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992.188.00410.011.001 $472.23148910 10/02/2017 FUN EXPRESS, LLC DIY NAT CANVASDRAWSTRING BACKPACKS48
1120 685495155-01
$1,714.01Check Total:100.254.00410.009.018 $126.09148911 10/02/2017 GCA SERVICE GROUP Kutol Liquid Foam Hand
Soap1120 857907
203.122.00410.055.000 $90.27148911 10/02/2017 GCA SERVICE GROUP Disposable changing pads1120 857908203.122.00410.055.000 $151.70148911 10/02/2017 GCA SERVICE GROUP Oxivir TB Bacterial Wipes1120 859682
$368.06Check Total:775.271.00399.000.138 $137.90148913 10/02/2017 HUNTSINGER, DAN Football Official for UCHS
$213.47Check Total:100.254.00323.019.019 $804.00148955 10/02/2017 T & T METAL WORKS MAINTENANCE CONTR SERV1120 6513
$804.00Check Total:100.254.00323.034.018 $78.75148956 10/02/2017 TEL COM INC Programming Ext Keys1120 31348100.254.00323.005.018 $100.00148956 10/02/2017 TEL COM INC Line 3 not working and line
41120 31349
100.254.00323.005.018 $35.00148956 10/02/2017 TEL COM INC Camera Work1120 31359$213.75Check Total:
703.271.00690.000.077 $225.00148957 10/02/2017 THE COLLEGE BOARD Registration Fee for KeithWagner to the AP Institute
1120 CV-1198-0123-0124
$225.00Check Total:100.000.04540.000.000 $1,799.47148958 10/02/2017 TIAA-CREF as Agent for JPM RETIREMENT W/H1120 Sept. 2017100.000.04840.000.000 $999.72148958 10/02/2017 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1120 Sept. 2017
$2,799.19Check Total:100.254.00410.004.018 $104.94148960 10/02/2017 ULINE Economy dust mop 24"1120 90601308100.254.00410.004.018 $72.15148960 10/02/2017 ULINE counter brushes - extra fine
100.233.00410.008.000 $144.45148963 10/02/2017 UNITED LASER Black Toner1120 147865100.233.00410.008.000 $48.15148963 10/02/2017 UNITED LASER Toner for Fax1120 147865
600.256.00460.005.000 $92.63148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190572600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190572600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190572600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190572600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190572600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190572600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190573600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190573600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190573600.256.00460.008.000 $32.72148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190573600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190573600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190573600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190573600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190574600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190574600.256.00460.006.000 $31.81148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190574600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190574600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190574600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190574600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190574600.256.00460.003.000 $59.19148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190575600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190575600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190575600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190575600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190575600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190575600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190575600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190576600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190576600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190576
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190576600.256.00460.009.000 $22.61148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190576600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190576600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190576600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190577600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190577600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190577600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190577600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190577600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190577600.256.00460.014.000 $44.49148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190577600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190578600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190578600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190578600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190578600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190578600.256.00460.011.000 $48.94148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190578600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190578
$332.39Check Total:600.256.00410.003.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1128 543406600.256.00410.005.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1128 543406600.256.00410.006.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1128 543406600.256.00410.008.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1128 543406600.256.00410.009.004 $61.31148985 10/06/2017 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL
SUPPLIES1128 543406
600.256.00410.011.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1128 543406600.256.00410.014.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1128 543406600.256.00410.003.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1128 543411600.256.00410.005.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1128 543411600.256.00410.006.004 $409.08148985 10/06/2017 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1128 543411
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.008.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1128 543411600.256.00410.009.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL
SUPPLIES1128 543411
600.256.00410.011.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1128 543411600.256.00410.014.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1128 543411
$470.39Check Total:600.256.00462.003.000 $0.00148986 10/06/2017 US FOODS, INC* UCHS COMMODITY DIST.1128 0237286600.256.00462.005.000 $0.00148986 10/06/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1128 0237286600.256.00462.006.000 $0.00148986 10/06/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1128 0237286600.256.00462.008.000 $53.55148986 10/06/2017 US FOODS, INC* BES COMMODITY DIST. FEE1128 0237286600.256.00462.009.000 $0.00148986 10/06/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1128 0237286
600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0237286600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0237286600.256.00462.003.000 $0.00148986 10/06/2017 US FOODS, INC* UCHS COMMODITY DIST.1128 0237287600.256.00462.005.000 $0.00148986 10/06/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1128 0237287600.256.00462.006.000 $53.55148986 10/06/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1128 0237287600.256.00462.008.000 $0.00148986 10/06/2017 US FOODS, INC* BES COMMODITY DIST. FEE1128 0237287600.256.00462.009.000 $0.00148986 10/06/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1128 0237287
600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0237287600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0237287600.256.00462.003.000 $0.00148986 10/06/2017 US FOODS, INC* UCHS COMMODITY DIST.1128 0238472600.256.00462.005.000 $53.55148986 10/06/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1128 0238472600.256.00462.006.000 $0.00148986 10/06/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1128 0238472600.256.00462.008.000 $0.00148986 10/06/2017 US FOODS, INC* BES COMMODITY DIST. FEE1128 0238472600.256.00462.009.000 $0.00148986 10/06/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1128 0238472
600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0238472600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0238472
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0238476600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0238476760.271.00690.000.001 $0.00148986 10/06/2017 US FOODS, INC* HEALTHY SNACKS-JEMS1128 0238480760.271.00690.000.007 $318.44148986 10/06/2017 US FOODS, INC* HEALTHY SNACKS-SIMS1128 0238480
$646.04Check Total:600.256.00410.003.000 $23.88148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0100740600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0100740600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0100740600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0100740600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0100740600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0100740600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0100740600.256.00460.003.000 $1,944.11148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0100740600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0100740600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0100740600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0100740600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0100740600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0100740600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0100740600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0100741600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0100741600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0100741600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0100741600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0100741600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0100741600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0100741600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0100741600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0100741600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0100741600.256.00460.008.000 $118.33148987 10/06/2017 US FOODS, INC. BES FOOD1128 0100741
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0100741600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0100741600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0100741600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0237288600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0237288600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0237288600.256.00410.008.000 $407.43148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0237288600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0237288600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0237288600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0237288600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0237288600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0237288600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0237288600.256.00460.008.000 $3,411.52148987 10/06/2017 US FOODS, INC. BES FOOD1128 0237288600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0237288600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0237288600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0237288600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238477600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238477600.256.00410.006.000 $345.44148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238477600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238477600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238477600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238477600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238477600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238477600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238477600.256.00460.006.000 $1,784.40148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238477600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238477600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238477600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238477
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238477600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238478600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238478600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238478600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238478600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238478600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238478600.256.00410.014.000 $110.09148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238478600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238478600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238478600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238478600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238478600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238478600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238478600.256.00460.014.000 $1,329.67148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238478600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238479600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238479600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238479600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238479600.256.00410.009.000 $55.47148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238479600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238479600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238479600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238479600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238479600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238479600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238479600.256.00460.009.000 $722.74148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238479600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238479600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238479600.256.00410.003.000 $251.98148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238481
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238481600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238481600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238481600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238481600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238481600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238481600.256.00460.003.000 $1,589.25148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238481600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238481600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238481600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238481600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238481600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238481600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238481600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238482600.256.00410.005.000 $291.83148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238482600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238482600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238482600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238482600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238482600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238482600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238482600.256.00460.005.000 $2,453.06148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238482600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238482600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238482600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238482600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238482600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238482600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238483600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238483600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238483
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238483600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238483600.256.00410.011.000 $248.31148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238483600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238483600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238483600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238483600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238483600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238483600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238483600.256.00460.011.000 $1,388.77148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238483600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238483
$16,476.28Check Total:775.271.00399.000.156 $58.00148989 10/09/2017 ADAMO, TOM Volleyball Official for LMS
vs. 10/2/20171129 10/2-LMS-EP TODD
775.271.00399.000.156 $58.00148989 10/09/2017 ADAMO, TOM Volleyball Official for LMSvs. 10/4/2017
1129 10/4-LMS-LANDRUM
$116.00Check Total:100.254.00340.015.018 $128.40148990 10/09/2017 BARTH SCOTT WILLARD, JR. OPNS BLDG1129 100117R15100.255.00340.035.000 $214.00148990 10/09/2017 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1129 100117R15100.255.00410.035.003 $107.00148990 10/09/2017 BARTH SCOTT WILLARD, JR. repair radio1129 100417S1
$449.40Check Total:703.271.00690.000.042 $160.00148991 10/09/2017 BENTLEY, PAIGAN Refund from Payment to
203.223.00410.055.000 $11.20149011 10/09/2017 FORMS & SUPPLY, INC AAA Batteries1129 4305927-0203.223.00410.055.000 $11.20149011 10/09/2017 FORMS & SUPPLY, INC AA Batteries1129 4305927-0203.223.00410.055.000 $12.16149011 10/09/2017 FORMS & SUPPLY, INC 9X12 Envelopes1129 4305927-0203.223.00410.055.000 $10.09149011 10/09/2017 FORMS & SUPPLY, INC 3x3 lined pop up post it
notes1129 4305927-0
203.223.00410.055.000 $13.86149011 10/09/2017 FORMS & SUPPLY, INC 4x4 lined post it pop upnotes
1129 4305927-0
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Signature Stamp forMichelle James
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC AAA Batteries1129 4308603-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC AA Batteries1129 4308603-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 9X12 Envelopes1129 4308603-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 3x3 lined pop up post it
notes1129 4308603-0
203.223.00410.055.000 $12.07149011 10/09/2017 FORMS & SUPPLY, INC 4x4 lined post it pop upnotes
1129 4308603-0
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Signature Stamp forMichelle James
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC AAA Batteries1129 4313233-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC AA Batteries1129 4313233-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 9X12 Envelopes1129 4313233-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 3x3 lined pop up post it
notes1129 4313233-0
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 4x4 lined post it pop upnotes
1129 4313233-0
203.223.00410.055.000 $22.31149011 10/09/2017 FORMS & SUPPLY, INC Signature Stamp forMichelle James
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 9X12 Envelopes1129 C4308597-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 3x3 lined pop up post it
notes1129 C4308597-0
203.223.00410.055.000 ($13.99)149011 10/09/2017 FORMS & SUPPLY, INC 4x4 lined post it pop upnotes
1129 C4308597-0
203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Signature Stamp forMichelle James
$868.50Check Total:100.254.00323.003.018 $105.00149028 10/09/2017 KELLY PEST CONTROL UNION HI CONTR SER1129 16533100.254.00323.004.018 $40.00149028 10/09/2017 KELLY PEST CONTROL VOC CONTR SER1129 16533100.254.00323.005.018 $70.00149028 10/09/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1129 16533100.254.00323.006.018 $70.00149028 10/09/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT
SVCS1129 16533
100.254.00323.008.018 $60.00149028 10/09/2017 KELLY PEST CONTROL BUFFALO CONTR SER1129 16533100.254.00323.009.018 $45.00149028 10/09/2017 KELLY PEST CONTROL LOCKHART K8 - CONTRACT
SVCS1129 16533
100.254.00323.011.018 $55.00149028 10/09/2017 KELLY PEST CONTROL FOSTER PARK CONTR SER1129 16533100.254.00323.014.018 $50.00149028 10/09/2017 KELLY PEST CONTROL MONARCH ELEM CONTR SER1129 16533100.254.00323.019.019 $35.00149028 10/09/2017 KELLY PEST CONTROL MAINTENANCE CONTR SER1129 16533100.254.00323.031.018 $35.00149028 10/09/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1129 16533100.254.00323.034.018 $35.00149028 10/09/2017 KELLY PEST CONTROL PERC CONTR SER1129 16533
$600.00Check Total:115.214.00313.055.000 $3,375.00149029 10/09/2017 KENNETH WENDELL BAILEY Payment for September
Services1129 21
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 UCHS Booking Fee1129 UNION SCHOOLS775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 SMS1129 UNION SCHOOLS775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 JMS1129 UNION SCHOOLS775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 LMS1129 UNION SCHOOLS
$560.00Check Total:100.113.00410.005.000 $156.59149056 10/09/2017 SCHOLASTIC INC. Action Magazines1129 M63509889
$156.59Check Total:100.112.00410.011.000 $262.62149057 10/09/2017 SCHOOL SPECIALTY Califone headphones
1534BK1129 208119319685
100.112.00410.011.000 $170.64149057 10/09/2017 SCHOOL SPECIALTY pencil sharpener1129 208119319685224.175.00410.011.005 $76.56149057 10/09/2017 SCHOOL SPECIALTY Net Portable Qwiknet 101129 208119365466224.175.00410.011.005 $95.86149057 10/09/2017 SCHOOL SPECIALTY Kit badminton school set1129 208119365466224.175.00410.011.005 $39.10149057 10/09/2017 SCHOOL SPECIALTY superstations calisthenics
set of 101129 208119365466
224.175.00410.011.005 $39.10149057 10/09/2017 SCHOOL SPECIALTY Yoga hotspots1129 208119365466224.175.00410.011.005 $69.84149057 10/09/2017 SCHOOL SPECIALTY Beanbag- my plate set of 601129 208119365466
224.175.00410.011.005 $142.71149057 10/09/2017 SCHOOL SPECIALTY Basketball pursuit ball set of6
1129 208119365466
224.175.00410.011.005 $41.06149057 10/09/2017 SCHOOL SPECIALTY ball basketball hands- oncellular rubber jr.
1129 208119365466
$937.49Check Total:201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONAL
SPELLING BEE Enrollment Fee for BuffaloElementary
1129 SK32-301120
201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Enrollment Fee for Foster
Park Elementary1129 SK32-301120
201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Enrollment Fee for Jonesville
Elementary1129 SK32-301120
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
775.271.00690.000.138 $4,750.00149070 10/09/2017 UHS FOOTBALL GATE CHANGE Gate Change for UCHSFootball for 10 Games @ $
1129 10/13-BLUE RIDGE
$4,750.00Check Total:707.271.00690.000.059 $39.84149071 10/09/2017 UNION COUNTY FOOD SERVICE cool ranch reduced fat1129 SIMS#2707.271.00690.000.059 $99.60149071 10/09/2017 UNION COUNTY FOOD SERVICE tortilla spicy sweet chilli
triangle1129 SIMS#2
707.271.00690.000.059 $39.84149071 10/09/2017 UNION COUNTY FOOD SERVICE tortilla nacho cheesereduced fat
1129 SIMS#2
707.271.00690.000.059 $150.36149071 10/09/2017 UNION COUNTY FOOD SERVICE cheetos crunchy flamin hot1129 SIMS#2
$329.64Check Total:100.254.00340.003.018 $150.00149074 10/09/2017 UNION PHONE MART Service Call for Voicemail on
Admin. Jeter's Phone1129 6734
$150.00Check Total:201.271.00660.053.000 $416.00149075 10/09/2017 USC UPSTATE FOUNDATION 2018 Spelling Bee
$780.00Check Total:100.254.00323.003.018 $945.19149086 10/09/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1130 9000776671100.254.00323.003.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS UCHS CONTR SERVICES 1130 9000776671100.254.00323.004.018 $172.06149086 10/09/2017 SHARP BUSINESS SYSTEMS VOC CONTR SER1130 9000776671100.254.00323.005.018 $239.65149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000776671100.254.00323.005.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000776671100.254.00323.006.018 $399.40149086 10/09/2017 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT
SVCS1130 9000776671
100.254.00323.008.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000776671100.254.00323.008.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000776671100.254.00323.009.018 $159.77149086 10/09/2017 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT
SVCS1130 9000776671
100.254.00323.011.018 $239.64149086 10/09/2017 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1130 9000776671100.254.00323.014.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1130 9000776671100.254.00323.031.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1130 9000776671100.254.00323.034.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS PERC CONTR SER1130 9000776671100.255.00323.035.002 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR
SVCS1130 9000776671
201.254.00323.053.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS CONTR. SERVICES1130 9000776671203.223.00325.055.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1130 9000776671100.254.00323.003.018 $945.19149086 10/09/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1130 9000787084100.254.00323.003.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS UCHS CONTR SERVICES 1130 9000787084
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
100.254.00323.004.018 $172.06149086 10/09/2017 SHARP BUSINESS SYSTEMS VOC CONTR SER1130 9000787084100.254.00323.005.018 $239.65149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000787084100.254.00323.005.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000787084100.254.00323.006.018 $399.40149086 10/09/2017 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT
SVCS1130 9000787084
100.254.00323.008.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000787084100.254.00323.008.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000787084100.254.00323.009.018 $159.77149086 10/09/2017 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT
SVCS1130 9000787084
100.254.00323.011.018 $239.64149086 10/09/2017 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1130 9000787084100.254.00323.014.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1130 9000787084100.254.00323.031.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1130 9000787084100.254.00323.034.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS PERC CONTR SER1130 9000787084100.255.00323.035.002 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR
SVCS1130 9000787084
201.254.00323.053.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS CONTR. SERVICES1130 9000787084203.223.00325.055.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1130 9000787084
$7,808.40Check Total:600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200309600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200309600.256.00460.006.000 $127.22149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200309600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200309600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200309600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200309600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200309600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200311600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200311600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200311600.256.00460.008.000 $162.68149090 10/13/2017 PET DAIRIES BES FOOD1136 785200311600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200311
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200525600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200525600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200525600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200525600.256.00460.011.000 $116.60149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200525600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200525600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200527600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200527600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200527600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200527600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200527600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200527600.256.00460.014.000 $81.06149090 10/13/2017 PET DAIRIES MES FOOD1136 785200527600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200529600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200529600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200529600.256.00460.008.000 $128.14149090 10/13/2017 PET DAIRIES BES FOOD1136 785200529600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200529600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200529600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200529600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200536600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200536600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200536600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200536600.256.00460.009.000 $46.44149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200536600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200536600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200536
$3,509.80Check Total:600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192030600.256.00460.005.000 $51.70149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192030
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192030600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192030600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192030600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192030600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192030600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192031600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192031600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192031600.256.00460.008.000 $40.25149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192031600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192031600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192031600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192031600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192032600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192032600.256.00460.006.000 $39.80149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192032600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192032600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192032600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192032600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192032600.256.00460.003.000 $64.50149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192033600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192033600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192033600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192033600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192033600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192033600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192033600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192034600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192034600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192034600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192034
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.009.000 $26.01149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192034600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192034600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192034600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192035600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192035600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192035600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192035600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192035600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192035600.256.00460.014.000 $80.67149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192035600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192036600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192036600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192036600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192036600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192036600.256.00460.011.000 $78.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192036600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192036
$380.93Check Total:600.256.00410.003.000 $187.56149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0342712600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0342712600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0342712600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0342712600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0342712600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0342712600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0342712600.256.00460.003.000 $1,712.46149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0342712600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0342712600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0342712600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0342712600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0342712
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0342712600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0342712600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478468600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478468600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478468600.256.00410.008.000 $300.80149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478468600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478468600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478468600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478468600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478468600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478468600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478468600.256.00460.008.000 $2,176.06149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478468600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478468600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478468600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478468600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478469600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478469600.256.00410.006.000 $127.48149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478469600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478469600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478469600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478469600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478469600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478469600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478469600.256.00460.006.000 $1,542.11149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478469600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478469600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478469600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478469600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478469
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478470600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478470600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478470600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478470600.256.00410.009.000 $79.33149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478470600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478470600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478470600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478470600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478470600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478470600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478470600.256.00460.009.000 $627.89149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478470600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478470600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478470600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478471600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478471600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478471600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478471600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478471600.256.00410.011.000 $105.06149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478471600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478471600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478471600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478471600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478471600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478471600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478471600.256.00460.011.000 $2,265.27149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478471600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478471600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478472600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478472
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478472600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478472600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478472600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478472600.256.00410.014.000 $141.48149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478472600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478472600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478472600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478472600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478472600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478472600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478472600.256.00460.014.000 $2,202.88149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478472600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478473600.256.00410.005.000 $170.39149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478473600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478473600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478473600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478473600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478473600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478473600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478473600.256.00460.005.000 $2,485.29149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478473600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478473600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478473600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478473600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478473600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478473600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478474600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478474600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478474600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478474
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478474600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478474600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478474600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478474600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478474600.256.00460.006.000 $173.14149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478474600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478474600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478474600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478474600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478474600.256.00410.003.000 $202.87149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478475600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478475600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478475600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478475600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478475600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478475600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478475600.256.00460.003.000 $1,553.43149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478475600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478475600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478475600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478475600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478475600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478475600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478475
100.113.00410.005.000 $22.76149096 10/16/2017 BLICK ART MATERIALS BLICK STUDIO GESSO 2COAT GALLON
1137 8297106
100.113.00410.005.000 $17.29149096 10/16/2017 BLICK ART MATERIALS YASUTOMO STUDENTORIGAMI PAPER 6X6
1137 8297106
100.113.00410.005.000 $17.42149096 10/16/2017 BLICK ART MATERIALS BLICK STUDIO WATERCOLORPAPER 22" X 30"
1137 8297106
100.113.00410.005.000 $55.68149096 10/16/2017 BLICK ART MATERIALS BLICK ECONOMY CANVASPANELS 8" X 10"
1137 8297106
100.113.00410.005.000 $19.29149096 10/16/2017 BLICK ART MATERIALS CRAYOLA CLR PENCILS 100CT
1137 8297106
100.113.00410.005.000 $14.25149096 10/16/2017 BLICK ART MATERIALS ELMERS GLUE STICK1137 8297106100.113.00410.005.000 $16.99149096 10/16/2017 BLICK ART MATERIALS CRAYOLA SUPER TIP
WASHABLE MARKER SET1137 8297106
100.113.00410.005.000 $14.05149096 10/16/2017 BLICK ART MATERIALS CRAYOLA ULTRA-CLEANWASHABLE MARKER SET
1137 8297106
100.113.00410.005.000 $42.60149096 10/16/2017 BLICK ART MATERIALS BLICK ALL MEDIA PAPER 22"X 30" WHITE
1137 8297106
100.113.00410.005.000 $14.58149096 10/16/2017 BLICK ART MATERIALS CREATIVITY STREET BIG BOXPIPE CLEANERS 12"
1137 8297106
100.113.00410.005.000 $9.70149096 10/16/2017 BLICK ART MATERIALS SARGENT ART ARTISTS OILPASTELS ASSORTED COLORS
1137 8297106
100.113.00410.005.000 $11.43149096 10/16/2017 BLICK ART MATERIALS AITOH COLOR FOIL ORIGAMIPAPER
1137 8297106
100.112.00410.009.000 $11.99149096 10/16/2017 BLICK ART MATERIALS Blickrylic Fire Red1137 8304267100.112.00410.009.000 $4.24149096 10/16/2017 BLICK ART MATERIALS Blickrylic Mars Black1137 8304267100.112.00410.009.000 $11.99149096 10/16/2017 BLICK ART MATERIALS Blickrylic Primary Blue1137 8304267
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
$299.05Check Total:775.271.00399.000.156 $57.10149119 10/16/2017 FRADY, NEIL Volleyball Official for JV vs.
Greer 10/10/2017 @5:301137 10/10-JV-GREER
775.271.00399.000.156 $49.00149119 10/16/2017 FRADY, NEIL Volleyball Official for UCHSvs. Greer 10/10/2017 @
1137 10/10-V-GREER
$106.10Check Total:100.212.00410.008.000 $66.63149120 10/16/2017 FUN EXPRESS, LLC Carboard Red Ribbon Week
Bookmarks1137 685868767-01
100.212.00410.008.000 $38.42149120 10/16/2017 FUN EXPRESS, LLC Red Ribbon Tattoos1137 685868767-01100.212.00410.008.000 $0.00149120 10/16/2017 FUN EXPRESS, LLC Awareness Ribbon Pencils1137 685868767-01100.212.00410.008.000 $0.00149120 10/16/2017 FUN EXPRESS, LLC Carboard Red Ribbon Week
Bookmarks1137 685868767-02
100.212.00410.008.000 $0.00149120 10/16/2017 FUN EXPRESS, LLC Red Ribbon Tattoos1137 685868767-02100.212.00410.008.000 $153.98149120 10/16/2017 FUN EXPRESS, LLC Awareness Ribbon Pencils1137 685868767-02
$259.03Check Total:100.111.00410.011.000 $61.70149121 10/16/2017 GBC-ACCO BRANDS USA LLC 1.5M- 27X5001137 2673720100.112.00410.011.000 $61.70149121 10/16/2017 GBC-ACCO BRANDS USA LLC 1.5M- 27X5001137 2673720100.113.00410.011.000 $61.70149121 10/16/2017 GBC-ACCO BRANDS USA LLC 1.5M- 27X5001137 2673720
$185.10Check Total:100.254.00322.003.000 $22,018.32149122 10/16/2017 GCA SERVICE GROUP UCHS - CONTRACT
JANITORIAL SVCS1137 858744
100.254.00322.005.000 $13,246.21149122 10/16/2017 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS
1137 858744
100.254.00322.006.000 $3,490.05149122 10/16/2017 GCA SERVICE GROUP JK8 - CONTRACTJANITORIAL SVCS
1137 858744
100.254.00322.008.000 $7,343.56149122 10/16/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1137 858744100.254.00322.011.000 $3,741.18149122 10/16/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1137 858744100.254.00322.015.000 $356.02149122 10/16/2017 GCA SERVICE GROUP OPERATIONS CONTRACT
JANITORIAL1137 858744
100.254.00322.021.000 $1,867.74149122 10/16/2017 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS
1137 858744
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
100.254.00322.031.000 $1,163.27149122 10/16/2017 GCA SERVICE GROUP JANITORIAL SERVICES1137 858744100.254.00322.055.000 $633.04149122 10/16/2017 GCA SERVICE GROUP SP SERV CONTRACT
JANITORIAL1137 858744
100.254.00323.014.018 $148.00149122 10/16/2017 GCA SERVICE GROUP MONARCH ELEM CONTR SER1137 861345$54,007.39Check Total:
776.271.00399.000.001 $450.00149125 10/16/2017 Employee Vendor Services rendered as GuardInstructor for UCHS during
1137 101
$450.00Check Total:703.271.00410.000.057 $127.49149126 10/16/2017 J.W. PEPPER & SON INC. All I Want for Christmas SAB
(Sheet Music)1137 15906797
707.271.00410.000.073 $56.00149126 10/16/2017 J.W. PEPPER & SON INC. GHOSTBUSTERS BAND SET &SCORE
100.254.00410.019.019 $67.31149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99739100.254.00410.019.019 $27.58149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99856100.254.00410.019.019 $37.84149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99902100.254.00410.019.019 $26.74149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99926
$509.78Check Total:701.271.00410.000.008 $37.64149145 10/16/2017 PECKNEL MUSIC CO INC laudamus te1137 299431701.271.00410.000.008 $36.69149145 10/16/2017 PECKNEL MUSIC CO INC SING TO ME1137 299431701.271.00410.000.008 $35.12149145 10/16/2017 PECKNEL MUSIC CO INC GOLIATH1137 299431
$5,280.00Check Total:100.254.00323.003.018 $375.63149163 10/16/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1137 9000802931100.254.00323.003.018 $973.80149163 10/16/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1137 9000802931100.254.00323.005.018 $182.59149163 10/16/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1137 9000802931100.254.00323.005.018 $1,172.01149163 10/16/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1137 9000802931100.254.00323.006.018 $420.21149163 10/16/2017 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT
SVCS1137 9000802931
100.254.00323.008.018 $114.93149163 10/16/2017 SHARP BUSINESS SYSTEMS BES CONTR SERVICES1137 9000802931100.254.00323.008.018 $337.06149163 10/16/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1137 9000802931100.254.00323.009.018 $273.78149163 10/16/2017 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT
SVCS1137 9000802931
100.254.00323.011.018 $428.16149163 10/16/2017 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1137 9000802931100.254.00323.014.018 $876.29149163 10/16/2017 SHARP BUSINESS SYSTEMS MES CONTR SERVICES1137 9000802931100.254.00323.031.018 $917.60149163 10/16/2017 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1137 9000802931100.254.00323.034.018 $235.95149163 10/16/2017 SHARP BUSINESS SYSTEMS PERC CONTR SER1137 9000802931100.255.00323.035.002 $1.23149163 10/16/2017 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR
SVCS1137 9000802931
201.254.00323.053.000 $1,122.28149163 10/16/2017 SHARP BUSINESS SYSTEMS CONTR. SERVICES1137 9000802931203.223.00325.055.000 $277.97149163 10/16/2017 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1137 9000802931
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
707.271.00690.000.072 $149.00149172 10/16/2017 Employee Vendor To reimburse T.J. forordering classroom music
1137 V155779
$149.00Check Total:707.271.00690.000.059 $15.88149173 10/16/2017 UNION COUNTY FOOD SERVICE BBQ SS CRISP1137 SIMS#3707.271.00690.000.059 $26.27149173 10/16/2017 UNION COUNTY FOOD SERVICE SOUR CREAM AND ONION
SS BAGS1137 SIMS#3
707.271.00690.000.059 $19.92149173 10/16/2017 UNION COUNTY FOOD SERVICE COOL RANCH REDUCED FAT1137 SIMS#3707.271.00690.000.059 $99.60149173 10/16/2017 UNION COUNTY FOOD SERVICE SPICY SWEET CHILI
TRIANGLE BAG RF1137 SIMS#3
707.271.00690.000.059 $39.84149173 10/16/2017 UNION COUNTY FOOD SERVICE NACHO CHEESE REDUCEDFAT SS
1137 SIMS#3
707.271.00690.000.059 $150.35149173 10/16/2017 UNION COUNTY FOOD SERVICE CHEETOS CRUNCHY FLAMINHOT
1137 SIMS#3
$351.86Check Total:100.255.00410.035.003 $748.98149174 10/16/2017 UNION POWER EQUIPMENT &
MARINE FLEET MAINT/REPAIRSUPPLIES
1137 09/01/2017
$748.98Check Total:100.255.00410.035.003 $112.60149175 10/16/2017 UNITED CHEMICAL & SUPPLY FLEET MAINT/REPAIR
SUPPLIES1137 544352
$112.60Check Total:707.271.00690.000.255 $44.94149176 10/16/2017 UNITED LASER Color ink cartridge1137 148627707.271.00690.000.255 $38.52149176 10/16/2017 UNITED LASER Black ink cartridge1137 148627100.266.00410.032.000 $224.70149176 10/16/2017 UNITED LASER DELL S2825 BLACK1137 148672100.266.00410.032.000 $337.05149176 10/16/2017 UNITED LASER DELL S2825 CYAN1137 148672100.266.00410.032.000 $337.05149176 10/16/2017 UNITED LASER DELL S2825 MAGENTA1137 148672100.266.00410.032.000 $337.05149176 10/16/2017 UNITED LASER DELL S2825 YELLOW1137 148672
$1,319.31Check Total:100.254.00410.019.019 $262.91149177 10/16/2017 UNITED REFRIGERATION INC. MAINTENANCE SUPPLIES1137 59092756-00
$262.91Check Total:703.271.00399.000.027 $325.00149178 10/16/2017 USA TEST PREP, INC AP Biology USA Test Prep ( 1
Year License )1137 24223
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200802600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200802600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200802600.256.00460.014.000 $92.74149191 10/19/2017 PET DAIRIES MES FOOD1139 785200802600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200806600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200806600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200806600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200806600.256.00460.009.000 $58.48149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200806600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200806600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200806
$3,202.40Check Total:600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193378600.256.00460.005.000 $143.60149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193378600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193378600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193378600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193378600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193378600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193378600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193379600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193379600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193379600.256.00460.008.000 $59.70149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193379600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193379600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193379600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193379600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193380600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193380600.256.00460.006.000 $70.10149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193380600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193380
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193380600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193380600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193380600.256.00460.003.000 $141.90149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193381600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193381600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193381600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193381600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193381600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193381600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193381600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193382600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193382600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193382600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193382600.256.00460.009.000 $36.04149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193382600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193382600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193382600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193383600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193383600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193383600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193383600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193383600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193383600.256.00460.014.000 $73.23149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193383600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193384600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193384600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193384600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193384600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193384600.256.00460.011.000 $147.27149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193384
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00462.003.000 $18.90149193 10/19/2017 US FOODS, INC* UCHS COMMODITY DIST.1139 0718615600.256.00462.005.000 $0.00149193 10/19/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1139 0718615600.256.00462.006.000 $0.00149193 10/19/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1139 0718615600.256.00462.008.000 $0.00149193 10/19/2017 US FOODS, INC* BES COMMODITY DIST. FEE1139 0718615600.256.00462.009.000 $0.00149193 10/19/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1139 0718615
600.256.00462.011.000 $0.00149193 10/19/2017 US FOODS, INC* FES COMMODITY DIST. FEE1139 0718615600.256.00462.014.000 $0.00149193 10/19/2017 US FOODS, INC* MES COMMODITY DIST. FEE1139 0718615760.271.00690.000.001 $0.00149193 10/19/2017 US FOODS, INC* HEALTHY SNACKS-JEMS1139 0718620760.271.00690.000.007 $409.21149193 10/19/2017 US FOODS, INC* HEALTHY SNACKS-SIMS1139 0718620
$569.86Check Total:600.256.00410.003.000 $172.60149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0586893600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0586893600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0586893600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0586893600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0586893600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0586893600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0586893600.256.00460.003.000 $1,789.50149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0586893600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0586893600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0586893600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0586893600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0586893600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0586893600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0586893600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718616600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718616600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718616600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718616600.256.00410.009.000 $74.39149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718616
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718616600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718616600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718616600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718616600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718616600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718616600.256.00460.009.000 $429.75149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718616600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718616600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718616600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718617600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718617600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718617600.256.00410.008.000 $141.74149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718617600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718617600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718617600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718617600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718617600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718617600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718617600.256.00460.008.000 $1,742.48149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718617600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718617600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718617600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718617600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718618600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718618600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718618600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718618600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718618600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718618600.256.00410.014.000 $330.45149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718618
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718618600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718618600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718618600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718618600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718618600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718618600.256.00460.014.000 $1,738.46149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718618600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718619600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718619600.256.00410.006.000 $293.95149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718619600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718619600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718619600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718619600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718619600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718619600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718619600.256.00460.006.000 $2,245.61149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718619600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718619600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718619600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718619600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718619600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718621600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718621600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718621600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718621600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718621600.256.00410.011.000 $99.19149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718621600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718621600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718621600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718621
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718621600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718621600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718621600.256.00460.011.000 $2,539.82149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718621600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718621600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718622600.256.00410.005.000 $237.68149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718622600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718622600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718622600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718622600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718622600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718622600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718622600.256.00460.005.000 $1,320.11149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718622600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718622600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718622600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718622600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718622600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718622600.256.00410.003.000 $55.02149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718623600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718623600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718623600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718623600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718623600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718623600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718623600.256.00460.003.000 $1,165.08149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718623600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718623600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718623600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718623
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718623600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718623600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718623600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718624600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718624600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718624600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718624600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718624600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718624600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718624600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718624600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718624600.256.00460.006.000 $51.24149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718624600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718624600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718624600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718624600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718624600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 2994553600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 2994553600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 2994553600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 2994553600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 2994553600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 2994553600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 2994553600.256.00460.003.000 ($33.92)149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 2994553600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 2994553600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 2994553600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 2994553600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 2994553600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 2994553
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
151.113.00445.005.000 $1,629.94149209 10/23/2017 DELL MARKETING, L.P. Dell Latitude 31891146 10193379410151.113.00445.005.000 $165.60149209 10/23/2017 DELL MARKETING, L.P. Gumdrup drop tech case for
100.114.00410.003.000 $1,439.15149216 10/23/2017 FORMS & SUPPLY, INC Copy Paper1146 4332558-0100.113.00410.009.000 $287.83149216 10/23/2017 FORMS & SUPPLY, INC Copy Paper1146 4332774-0100.113.00410.009.000 $12.01149216 10/23/2017 FORMS & SUPPLY, INC Command Strips1146 4332774-0
$2,677.95Check Total:100.254.00410.006.018 $191.96149217 10/23/2017 GCA SERVICE GROUP multi-fold brown hand
towels1146 863642
100.254.00410.006.018 $283.76149217 10/23/2017 GCA SERVICE GROUP scott-jumbo roll ToiletTissue
1146 863642
100.254.00410.006.018 $170.58149217 10/23/2017 GCA SERVICE GROUP peroxy 4 d1146 863642100.254.00410.006.018 $257.35149217 10/23/2017 GCA SERVICE GROUP graffiti remover1146 863642100.254.00410.006.018 $148.09149217 10/23/2017 GCA SERVICE GROUP virax-disinfectant1146 863642100.254.00410.006.018 $20.57149217 10/23/2017 GCA SERVICE GROUP 13" red floor pad1146 863642100.254.00410.006.018 $228.65149217 10/23/2017 GCA SERVICE GROUP sanitare vacuum cleaner1146 863642100.254.00410.006.018 $176.55149217 10/23/2017 GCA SERVICE GROUP 24 " dust mop heads1146 863642100.254.00410.014.018 $213.89149217 10/23/2017 GCA SERVICE GROUP Envision Brown Roll Paper
Towels 12/case1146 863644
100.254.00410.014.018 $283.76149217 10/23/2017 GCA SERVICE GROUP Scott Jumbo Roll ToiletTissue 12/case
1146 863644
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
100.254.00410.014.018 $105.99149217 10/23/2017 GCA SERVICE GROUP 38" x 58" Large Black TrashLiners
1146 863644
100.254.00410.014.018 $93.86149217 10/23/2017 GCA SERVICE GROUP Microfiber Mop Heads -Blue
1146 863644
100.254.00410.014.018 $93.86149217 10/23/2017 GCA SERVICE GROUP Microfiber Mop Heads -Green
1146 863644
100.254.00410.014.018 $17.51149217 10/23/2017 GCA SERVICE GROUP Sanitiare Vacuum Bags 5/bag
1146 863644
100.254.00410.014.018 $29.62149217 10/23/2017 GCA SERVICE GROUP Virex 12/case1146 863644100.254.00410.014.018 $37.81149217 10/23/2017 GCA SERVICE GROUP Windsor Vacuum Bags
10/pk1146 863644
100.254.00410.014.018 $38.71149217 10/23/2017 GCA SERVICE GROUP Kleenex Facial Tisue1146 863644100.254.00410.014.018 $336.24149217 10/23/2017 GCA SERVICE GROUP Kutol - Liquid Foam Hand
Soap1146 863646
100.254.00410.009.018 $79.53149217 10/23/2017 GCA SERVICE GROUP Clothesline Fresh LaundryDetergent
1146 865168
100.254.00410.009.018 $18.36149217 10/23/2017 GCA SERVICE GROUP Jumbo Toilet Dispenser1146 865168$2,826.65Check Total:
338.114.00345.021.000 $0.00149219 10/23/2017 GLYNLYON, INC. Odysseyware CompleteCourseware - Concurrent
1146 OW39106031-
338.114.00345.021.000 $1,837.50149219 10/23/2017 GLYNLYON, INC. Customized OnsiteProfessional Development
1146 OW39106031-
$1,837.50Check Total:100.255.00410.035.002 $2,335.25149221 10/23/2017 GREAT LAKES PETROLEUM Fuel purchases1146 1149243-in
$800.00Check Total:701.271.00690.000.168 $50.66149225 10/23/2017 J.W. PEPPER & SON INC. abominable snowman chase1146 15906200701.271.00690.000.168 $68.28149225 10/23/2017 J.W. PEPPER & SON INC. african bell carol1146 15906200701.271.00690.000.168 $44.05149225 10/23/2017 J.W. PEPPER & SON INC. alien invasion1146 15906200
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
100.254.00470.014.018 $43.04149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443696100.254.00470.014.018 $113.75149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443717100.254.00470.014.018 $262.75149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443759100.254.00470.014.018 $5,755.09149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443862100.254.00470.014.018 $9.10149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443879100.254.00470.014.018 $9.27149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 444098100.254.00470.014.018 $305.35149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 444173
$6,498.35Check Total:903.224.00373.029.000 $2,420.00149234 10/23/2017 Employee Vendor Tuition Reimbursement for
Annette Lyles - October1146 tuition reimb.
$2,420.00Check Total:708.271.00690.000.017 $1,530.58149235 10/23/2017 MARCH OF DIMES March of Dimes Money
776.271.00410.000.001 $145.79149248 10/23/2017 ROPER MUSIC Pearl Pipe Clamp PearlPCX-100
1146 36391
776.271.00410.000.001 $139.10149248 10/23/2017 ROPER MUSIC Pearl Swivel pipe ClampPCX-200
1146 36391
776.271.00410.000.001 $167.56149248 10/23/2017 ROPER MUSIC Pearl Tom Holder TH-701 13"
1146 36391
776.271.00410.000.001 $75.03149248 10/23/2017 ROPER MUSIC Pearl Tom Holder TH-70S 5"
1146 36391
776.271.00410.000.001 $213.99149248 10/23/2017 ROPER MUSIC Pearl Tom Stand T10301146 36391776.271.00410.000.001 $239.42149248 10/23/2017 ROPER MUSIC Pearl Tom bracket Assembly
BT-30PT1146 36391
776.271.00410.000.001 $33.53149248 10/23/2017 ROPER MUSIC Cymbal Cleaner1146 36391776.271.00410.000.001 $74.79149248 10/23/2017 ROPER MUSIC Neotech Super Harness for
Bari Sax and Bass Clarinet1146 36911
776.271.00410.000.001 $34.19149248 10/23/2017 ROPER MUSIC Innovative Percussion FB-11146 36911
776.271.00410.000.001 $36.33149248 10/23/2017 ROPER MUSIC Innovative Percussion FB-21146 36911
776.271.00410.000.001 $38.47149248 10/23/2017 ROPER MUSIC Innovative Percussion FB-31146 36911
776.271.00410.000.001 $45.96149248 10/23/2017 ROPER MUSIC Innovative Percussion FB-41146 36911
776.271.00410.000.001 $51.31149248 10/23/2017 ROPER MUSIC Innovative Percussion FB-51146 36911
776.271.00410.000.001 $21.35149248 10/23/2017 ROPER MUSIC Innovative Percussion IP-1M1146 36911
776.271.00410.000.001 $21.29149248 10/23/2017 ROPER MUSIC Innovative Percussion FS-11146 36911
776.271.00410.000.001 $113.31149248 10/23/2017 ROPER MUSIC Remo Black Max 14"KS-0614-00
1146 36911
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
100.113.00410.006.000 $397.68149261 10/23/2017 SYNCB/AMAZON TI- graphic calculators1146 CFGwElyOZoed312.224.00410.053.000 $79.95149261 10/23/2017 SYNCB/AMAZON HUE HD Pro USB camera for
$2,727.20Check Total:714.271.00399.000.077 $232.00149262 10/23/2017 THE CHILDREN'S MUSEUM Payment for balance due on
5th grade field trip on1146 10451025
$232.00Check Total:100.254.00340.009.018 $50.30149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640274100.254.00340.009.018 $170.19149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640358100.254.00340.009.018 $65.34149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640363100.254.00340.009.018 $44.40149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640425
$330.23Check Total:775.271.00690.000.138 $4,750.00149265 10/23/2017 UHS FOOTBALL GATE CHANGE Gate Change for UCHS
Football for 10 Games @ $1146 10/27-TRAVELER REST
$4,750.00Check Total:100.258.00410.029.001 $74.90149268 10/23/2017 UNITED LASER High Yield Black Toner
Cartridge1146 148414
708.271.00690.000.018 $141.24149268 10/23/2017 UNITED LASER Black toner cartridge1146 148678708.271.00690.000.018 $83.46149268 10/23/2017 UNITED LASER Cyan toner cartridge1146 148678708.271.00690.000.018 $83.46149268 10/23/2017 UNITED LASER Yellow toner cartridge1146 148678708.271.00690.000.018 $83.46149268 10/23/2017 UNITED LASER Magenta toner cartridge1146 148678100.222.00410.003.000 $149.80149268 10/23/2017 UNITED LASER Black Dell H625 Cart1146 148867100.222.00410.003.000 $112.35149268 10/23/2017 UNITED LASER Color Dell H625 Cart1146 148867100.222.00410.003.000 $112.35149268 10/23/2017 UNITED LASER Color Dell H625 Cart1146 148867
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
100.222.00410.003.000 $112.35149268 10/23/2017 UNITED LASER Color Dell H625 Cart1146 148867100.114.00410.003.000 $216.14149268 10/23/2017 UNITED LASER Dell S28101146 149043100.114.00410.003.000 $252.52149268 10/23/2017 UNITED LASER Dell B11601146 149043100.114.00410.003.000 $240.75149268 10/23/2017 UNITED LASER Dell 11301146 149043
$1,662.78Check Total:100.257.00332.029.000 $250.00149269 10/23/2017 VISA 2018 South Carolina
Alliance of Black School1146 personnel+
100.257.00332.029.000 $100.00149269 10/23/2017 VISA Education Networking Day Anderson University
1146 personnel++
100.257.00332.029.000 $520.00149269 10/23/2017 VISA 2018 PERC Education JobFair (3-28-2018)
1146 personnel+-
100.257.00332.029.000 $25.00149269 10/23/2017 VISA PERS TRAVEL1146 personnel-*-100.257.00323.029.000 $19.45149269 10/23/2017 VISA Background Check on Vickie
600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201013600.256.00460.014.000 $116.10149292 10/26/2017 PET DAIRIES MES FOOD1154 785201013600.256.00460.003.000 $128.36149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201015600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201015600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201015600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201015600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201015600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201015600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201015600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201017600.256.00460.005.000 $104.92149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201017600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201017600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201017600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201017600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201017600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201017
$2,837.12Check Total:600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194673600.256.00460.005.000 $51.95149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194673600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194673600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194673600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194673600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194673600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194673600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194674600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194674600.256.00460.006.000 $129.25149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194674600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194674600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194674600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194674
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194674600.256.00460.003.000 $91.25149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194675600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194675600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194675600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194675600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194675600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194675600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194675600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194676600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194676600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194676600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194676600.256.00460.009.000 $6.19149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194676600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194676600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194676600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194677600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194677600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194677600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194677600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194677600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194677600.256.00460.014.000 $80.06149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194677600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194678600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194678600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194678600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194678600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194678600.256.00460.011.000 $192.50149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194678600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194678600.256.00460.003.000 $91.89149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 195520
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 195520600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 195520600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 195520600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 195520600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 195520600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 195520
$643.09Check Total:600.256.00393.036.002 $308.25149294 10/26/2017 THOMPSON, SUSAN CONFERENCE 20171154 MYRTLE BEACH
$308.25Check Total:600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0963909600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0963909600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0963909600.256.00462.008.000 $12.60149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0963909600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1154 0963909
600.256.00462.011.000 $0.00149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0963909600.256.00462.014.000 $0.00149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0963909600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0963910600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0963910600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0963910600.256.00462.008.000 $12.60149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0963910600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1154 0963910
600.256.00462.011.000 $0.00149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0963910600.256.00462.014.000 $0.00149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0963910600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0964624600.256.00462.005.000 $12.60149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0964624600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0964624600.256.00462.008.000 $0.00149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0964624600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1154 0964624
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0964632600.256.00462.008.000 $0.00149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0964632600.256.00462.009.000 $12.60149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1154 0964632
600.256.00462.011.000 $0.00149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0964632600.256.00462.014.000 $0.00149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0964632600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0964633600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0964633600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0964633600.256.00462.008.000 $0.00149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0964633600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1154 0964633
600.256.00462.011.000 $0.00149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0964633600.256.00462.014.000 $12.60149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0964633600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0964634600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0964634600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0964634600.256.00462.008.000 $0.00149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0964634600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY
DIST. FEE1154 0964634
600.256.00462.011.000 $18.90149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0964634600.256.00462.014.000 $0.00149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0964634
$157.50Check Total:600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0822911600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0822911600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0822911600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0822911600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0822911600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0822911600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0822911
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.003.000 $28.59149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0822911600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0822911600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0822911600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0822911600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0822911600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0822911600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0822911600.256.00410.003.000 $74.83149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0822912600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0822912600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0822912600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0822912600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0822912600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0822912600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0822912600.256.00460.003.000 $1,235.44149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0822912600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0822912600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0822912600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0822912600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0822912600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0822912600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0822912600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0963911600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0963911600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0963911600.256.00410.008.000 $129.21149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0963911600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0963911600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0963911600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0963911600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0963911600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0963911
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0963911600.256.00460.008.000 $2,106.11149297 10/26/2017 US FOODS, INC. BES FOOD1154 0963911600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0963911600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0963911600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0963911600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0963912600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0963912600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0963912600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0963912600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0963912600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0963912600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0963912600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0963912600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0963912600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0963912600.256.00460.008.000 $180.70149297 10/26/2017 US FOODS, INC. BES FOOD1154 0963912600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0963912600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0963912600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0963912600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964635600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964635600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964635600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964635600.256.00410.009.000 $60.78149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964635600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964635600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964635600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964635600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964635600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964635600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964635
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.009.000 $852.54149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964635600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964635600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964635600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964636600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964636600.256.00410.006.000 $213.51149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964636600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964636600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964636600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964636600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964636600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964636600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964636600.256.00460.006.000 $2,113.57149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964636600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964636600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964636600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964636600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964636600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964637600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964637600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964637600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964637600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964637600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964637600.256.00410.014.000 $155.90149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964637600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964637600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964637600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964637600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964637600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964637600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964637
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.014.000 $2,206.93149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964637600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964638600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964638600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964638600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964638600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964638600.256.00410.011.000 $210.74149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964638600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964638600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964638600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964638600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964638600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964638600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964638600.256.00460.011.000 $2,796.14149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964638600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964638600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964639600.256.00410.005.000 $300.74149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964639600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964639600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964639600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964639600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964639600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964639600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964639600.256.00460.005.000 $1,734.49149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964639600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964639600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964639600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964639600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964639600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964639600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964640
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964640600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964640600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964640600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964640600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964640600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964640600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964640600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964640600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964640600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964640600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964640600.256.00460.011.000 $162.63149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964640600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964640600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964641600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964641600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964641600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964641600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964641600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964641600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964641600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964641600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964641600.256.00460.006.000 $162.63149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964641600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964641600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964641600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964641600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964641600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964642600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964642600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964642
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964642600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964642600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964642600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964642600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964642600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964642600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964642600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964642600.256.00460.009.000 $54.21149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964642600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964642600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964642600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964643600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964643600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964643600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964643600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964643600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964643600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964643600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964643600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964643600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964643600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964643600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964643600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964643600.256.00460.014.000 $162.63149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964643600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964644600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964644600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964644600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964644600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964644
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964644600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964644600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964644600.256.00460.005.000 $180.70149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964644600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964644600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964644600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964644600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964644600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964644600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964645600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964645600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964645600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964645600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964645600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964645600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964645600.256.00460.003.000 $180.70149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964645600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964645600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964645600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964645600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964645600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964645600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964645600.256.00410.003.000 $91.47149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964646600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964646600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964646600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964646600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964646600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964646600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964646
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
600.256.00460.003.000 $1,551.01149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964646600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964646600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964646600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964646600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964646600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964646600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964646
$3,665.07Check Total:115.271.00332.055.000 $148.50149302 10/30/2017 BIG E Field Trip for Maegon Evans
11-17-171158 11/17/17
115.271.00332.055.000 $71.50149302 10/30/2017 BIG E lunch1158 11/17/17115.271.00332.055.000 $27.00149302 10/30/2017 BIG E movies adult1158 11/17/17115.271.00332.055.000 $13.00149302 10/30/2017 BIG E lunch adults1158 11/17/17
$260.00Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018
Account AmountInvoicePayeeVoucherDateCheck Number Description
203.223.00410.055.000 $8.15149320 10/30/2017 FORMS & SUPPLY, INC pilot pens blue1158 4335678-0203.223.00410.055.000 $9.28149320 10/30/2017 FORMS & SUPPLY, INC Pilot Pen black refill1158 4335678-0203.223.00410.055.000 $9.00149320 10/30/2017 FORMS & SUPPLY, INC Pilot Pen refill blue1158 4335678-0203.223.00410.055.000 $1.71149320 10/30/2017 FORMS & SUPPLY, INC Small paper clips1158 4335678-0203.223.00410.055.000 $0.00149320 10/30/2017 FORMS & SUPPLY, INC manilla folders1158 4335678-0714.271.00690.000.077 $35.76149320 10/30/2017 FORMS & SUPPLY, INC Pacon Railroad Board 22" x
28" 25 carton white1158 4336111-0
100.111.00410.011.000 $31.53149320 10/30/2017 FORMS & SUPPLY, INC Adams 3 Part receipt book1158 4338205-0100.111.00410.011.000 $5.17149320 10/30/2017 FORMS & SUPPLY, INC Avery laminated Pre-printed
tab dividers1158 4338205-0
100.112.00410.011.000 $31.53149320 10/30/2017 FORMS & SUPPLY, INC Adams 3 Part receipt book1158 4338205-0100.112.00410.011.000 $5.17149320 10/30/2017 FORMS & SUPPLY, INC Avery laminated Pre-printed
tab dividers1158 4338205-0
100.113.00410.011.000 $27.03149320 10/30/2017 FORMS & SUPPLY, INC Adams 3 Part receipt book1158 4338205-0100.113.00410.011.000 $5.17149320 10/30/2017 FORMS & SUPPLY, INC Avery laminated Pre-printed
tab dividers1158 4338205-0
$2,152.84Check Total:100.255.00410.035.002 $2,048.42149323 10/30/2017 GREAT LAKES PETROLEUM fuel 1158 1147034-in
100.254.00470.009.018 $759.11149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446090100.254.00321.009.018 $372.84149333 10/30/2017 LOCKHART POWER CO LEMS - WATER1158 446091100.254.00470.009.018 $2,264.85149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446091100.254.00470.009.018 $10.03149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446095100.254.00470.009.018 $740.70149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446247100.254.00470.009.018 $10.03149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446255100.254.00470.009.018 $10.03149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446275
$1,134.00Check Total:203.251.00331.055.000 $2,378.00149337 10/30/2017 MILLS, FRANCIS B. September biling1158 08/25-09/29/2017
$2,378.00Check Total:704.271.00690.000.040 $375.00149338 10/30/2017 PALMETTO COUNCIL Post 5031158 V113122704.271.00690.000.040 $100.00149338 10/30/2017 PALMETTO COUNCIL Post 5031158 V113122704.271.00690.000.040 $40.00149338 10/30/2017 PALMETTO COUNCIL charter fee1158 V113122
160.113.00410.005.000 $142.10149357 10/30/2017 THE READING WAREHOUSE INC Worst class trip ever1158 172099160.113.00410.005.000 $127.97149357 10/30/2017 THE READING WAREHOUSE INC The war that saved my life1158 172099