fy 2017-2018 jasper county schools check ... register for 9/1/2017 to 9/30/2018 & check numbers...

CHECK REGISTER FOR 9/1/2017 TO 9/30/2018 & CHECK NUMBERS 0 TO 2147483647

FY 2017-2018

CASH ACCT 100-000-101-0001-00

JASPER COUNTY SCHOOLS

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

CHECK RUN: 1273

AFLAC126054 2,113.2909/07/2017 991228

100-000-455-0019-00 AFLAC 892.41

100-000-456-0021-00 AFLAC - PRE TAX 1,220.88

AIKEN, ISRAEL126055 115.0009/07/2017 997470

712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 115.00

ALARM, FIRE & SECURITY, LLC126056 814.0509/07/2017 993966

100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 814.05

AMERICAN EXPRESS126057 6,077.3809/07/2017 023940

100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 45.23

600-256-350-0000-01 ADVERTISING 230.00

600-256-410-0000-10 SUPPLIES 1,464.72

600-256-410-0000-11 SUPPLIES 309.12

600-256-410-0000-11 SUPPLIES 1,146.38

600-256-460-9999-01 FOOD 58.83

203-127-410-4510-01 SUPPLIES 125.18

285-223-410-0000-01 SUPPLIES 133.64

100-231-332-0000-01 BOARD OF ED - TRAVEL/CONF 376.43



100-232-690-0000-01 OFFICE OF SUPT - OTHER EXPENSES SUP 93.40




100-254-323-0000-01 CONTRACTED SERVICES - GCA SERVICES 34.00

100-254-410-0002-01 MAINTENANCE SUPPLIES 212.83

110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 119.85

100-266-332-0000-01 TRAVEL/CONF TECH DIR 520.00

100-266-410-0000-01 OFFICE SUPPLIES 27.75

100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 37.19

AMERICAN GENERAL RETIREMENT SERVICES126058 1,507.1909/07/2017 024011

100-000-454-0082-00 AMERICAN GENERAL-RETIREMENT 961.30

100-000-484-0000-00 EMPLOYER RETIREMENT 545.89

AMSTERDAM PRINTING AND LITHO126059 393.4909/07/2017 025200

100-113-410-0000-10 ELEMENTARY - SUPPLIES 393.49

ANSMAR PUBLISHERS, INC126060 330.0009/07/2017 997640

203-127-410-4510-01 SUPPLIES 330.00

APPLIED DATA TECHNOLOGIES126061 2,308.8309/07/2017 032799

100-113-545-0099-11 TECHNOLOGY EQUIP/SOFTWARE 2,308.83

09/27/2017 12:27:00PMap122r02

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FY 2017-2018

CASH ACCT 100-000-101-0001-00



CHECK RUN: 1273 (continued)

AXA EQUITABLE126062 2,157.6209/07/2017 993606

100-000-457-0078-00 AXA EQUITABLE TSA 2,157.62

BANK OF AMERICA126063 1,172.3309/07/2017 995616

100-000-402-0002-01 CLEARING HOUSE - PCARD INFOSPAN 1,172.33

BAPTIES, DORIYAN126064 100.0009/07/2017 997501

709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 100.00

BEAUFORT WINLECTRIC CO126065 162.9109/07/2017 065413

100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 162.91

BEAU-JASP ACADEMY FOR CAREER EXCELLENCE126066 60.0009/07/2017 064980

285-223-410-0000-01 SUPPLIES 60.00

BENNETT, JEROME C.126067 130.4009/07/2017 070077


BEYOND THE CLASSROOM, INC.126068 2,800.0009/07/2017 995444

201-112-312-0000-11 TEACHERS TRAINING/CONTRACTED SERVIS 2,800.00

BLOCK BAND MUSIC & PUBLISHING, LLC126069 1,725.0009/07/2017 996243

100-114-540-0002-09 HIGH SCHOOL - EQUIPMENT BAND/MUSIC 1,725.00

BORDEN DAIRY CO OF SC, LLC126070 5,321.6909/07/2017 160740

610-256-460-0000-01 FOOD 206.29

600-256-460-0003-11 FOOD - MILK 851.60

600-256-460-0003-11 FOOD - MILK -18.80

600-256-460-0003-11 FOOD - MILK 558.50

600-256-460-0003-11 FOOD - MILK 131.60

600-256-460-0003-10 FOOD - MILK 94.00

600-256-460-0003-10 FOOD - MILK 923.51

600-256-460-0003-11 FOOD - MILK 656.13

600-256-460-0003-10 FOOD - MILK 407.00

600-256-460-0003-10 FOOD - MILK 914.11

600-256-460-0003-11 FOOD - MILK 597.75

BOSTICK, MARGARET126071 318.5509/07/2017 087099

100-000-455-0016-00 CHILD SUPPORT 149.50

100-000-455-0016-00 CHILD SUPPORT 169.05

BP BUSINESS SOLUTIONS126072 358.2909/07/2017 990698

100-254-332-0000-01 VEHICLE EXP MAINT/GAS 358.29

BROCKINGTON, LORETTA126073 225.0009/07/2017 101094

100-264-314-0002-01 PURCHASED SERVICES 112.50

100-264-314-0002-01 PURCHASED SERVICES 112.50

BROOKS, CHANDRA126074 165.5809/07/2017 990506

09/27/2017 12:27:01PMap122r02

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FY 2017-2018

CASH ACCT 100-000-101-0001-00




100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 165.58

BROOKWOOD FARMS, INC.126075 899.0009/07/2017 992251

600-256-460-0000-10 FOOD 403.00

600-256-460-0000-11 FOOD 496.00

BSN SPORTS126076 650.5009/07/2017 046375

100-271-410-0000-01 SUPPLIES/MATERIALS - ATHLETIC PROG 650.50

BUDGET PRINT CENTER126077 314.8209/07/2017 114285

100-113-360-0000-11 ELEMENTARY - PRINTING 259.70


BUTLER, TONY (JR)126078 67.4109/07/2017 995692


CAB INSTALLERS126079 78,001.8309/07/2017 996065

100-266-316-0000-01 COMPUTER SERVICE 343.97

100-266-316-0000-01 COMPUTER SERVICE 0.00

100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 27,406.06

100-266-316-0000-01 COMPUTER SERVICE 9,120.00





CAROLINA BIOLOGICAL SUPPLY126080 88.8809/07/2017 137370

371-113-410-0017-10 SUPPLIES 88.88

CAROLINA PEDIATRIC THERAPY SERVICES, LLC126081 280.0009/07/2017 997368

100-126-313-0000-11 STUDENT SERVICES 280.00

CCPRC PARK & PROGR SERVICES126082 915.8409/07/2017 994920

371-172-410-2016-12 SUPPLIES 915.84

CLAWSON & STAUBLES, LLC126083 1,154.5109/07/2017 997615

100-231-319-0000-01 BOARD OF ED - LEGAL FEES 1,154.51

COLONIAL LIFE126084 1,274.9109/07/2017 992144

100-000-455-0023-00 COLONIAL 1,274.91

CRYSTAL SPRINGS126085 117.6309/07/2017 187051

285-223-410-0000-01 SUPPLIES 77.58

100-263-410-0000-01 SUPPLIES - PUBLIC RELATIONS 40.05

DENONCOUR, JANN ,MED,OTR/L126086 2,232.0009/07/2017 217400

203-121-311-0017-01 INSTRUCTIONAL SERVICES 2,232.00

DINKINS, LEROY R126087 123.7509/07/2017 990982

100-114-314-0000-09 HIGH SCHOOL - STAFF DEVELOPMENT 123.75

DOPSON, CHERYL126088 114.2709/07/2017 996976

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FY 2017-2018

CASH ACCT 100-000-101-0001-00





EARTHGRAINS BAKING CO'S INC126089 1,061.9509/07/2017 995807

600-256-460-0002-11 FOOD - BREAD 260.58

600-256-460-0002-10 FOOD - BREAD 184.76

600-256-460-0002-10 FOOD - BREAD 188.13

600-256-460-0002-10 FOOD - BREAD 76.87

600-256-460-0002-11 FOOD - BREAD 351.61

EDUCATION WEEK126090 79.0009/07/2017 246810


EMBASSY SUITES BY HILTON GREENSBORO AIRP126091 1,291.3509/07/2017 997654

100-233-332-0000-10 SCHOOL ADMINISTRATION-TRAVEL/CONF 464.53


EVERBANK COMMERCIAL FINANCE, INC126092 206.9109/07/2017 997534

100-113-545-0099-12 TECHNOLOGY EQUIP/SOFTWARE 206.91

JEANETTE E GREGORY126093 600.0009/07/2017 997626


FAMILY SUPPORT REGISTRY, CHILD SUPPORT S126094 264.4909/07/2017 992596

100-000-455-0016-00 CHILD SUPPORT 264.49

FBMC126095 2,224.5309/07/2017 359433

100-000-456-0055-00 PART 125 MEDICAL EXPENSE ACCOUNT 2,224.53

FBMC126096 2,224.5309/07/2017 359433

100-000-456-0055-00 PART 125 MEDICAL EXPENSE ACCOUNT 2,224.53

FLINT, RUTHIE126097 150.0009/07/2017 298252

100-114-311-0001-09 INSTRUCTIONAL SERVICES 150.00

GOLDEN, HERBERT126098 228.3009/07/2017 993199



GRANT, LaSHANDA126099 123.2709/07/2017 994814

100-263-332-0000-01 TRAVEL 123.27

GRAYCO HARDWARE & RENTAL126100 493.1909/07/2017 348270





GUITAR CENTER INC126101 94.4209/07/2017 996903

100-114-540-0002-09 HIGH SCHOOL - EQUIPMENT BAND/MUSIC 31.16

100-114-540-0002-09 HIGH SCHOOL - EQUIPMENT BAND/MUSIC 63.26

09/27/2017 12:27:01PMap122r02

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FY 2017-2018

CASH ACCT 100-000-101-0001-00




GWN SECURITIES126102 7,311.5209/07/2017 997400

100-000-457-0071-00 POURNELLE-TSA 7,311.52

HAMPTON SCHOOL DISTRICT ONE126103 10,000.0009/07/2017 996700

100-412-372-0000-01 TUITION TO LEA 10,000.00

HARLEY, SHAUN E.126104 115.0009/07/2017 993200


HARP, JERRY126105 111.5009/07/2017 997403


HEARTLAND SCHOOL SOLUTIONS126106 3,020.0009/07/2017 757160

600-256-323-0000-01 TRVL AND CONF 3,020.00

ROSETTA HOLMAN126107 63.4809/07/2017 996635


HOUGHTON MIFFLIN HARCOURT126108 414.1409/07/2017 397860

100-214-410-0000-01 SUPPLIES PSYCHOLOGIST 414.14

HOUSEY, JANIE126109 49.2209/07/2017 995972

100-254-332-0005-01 TRAVEL/CONF 24.61

100-254-332-0005-01 TRAVEL/CONF 24.61

HYATT PLACE GREENVILLE/HAYWOOD126110 341.0809/07/2017 994898

100-264-332-0000-01 TRAVEL - PROFESSIONAL DEV. 341.08

ISLAND FIRE PROTECTION126111 3,392.0009/07/2017 425255







JENKINS, JIMMY126112 100.0009/07/2017 446644


JOHNSTONE SUPPLY126113 34.7809/07/2017 453600


JOSTENS126114 2.9109/07/2017 996732

709-271-460-0005-09 OTHER EXP SENIOR CLASS 2.91

KATCHA, DAVEEDU126115 562.5009/07/2017 997378

100-145-313-0000-01 HOMEBOUND 112.50

100-145-313-0000-01 HOMEBOUND 450.00

KINARD, STEPHEN126116 107.9009/07/2017 993202


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FY 2017-2018

CASH ACCT 100-000-101-0001-00




KINGSTON PLANTATION CONDOS126117 477.1209/07/2017 997450

201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 477.12

KMB OF SHREVEPORT, LLC126118 17,290.0009/07/2017 996600

203-127-410-4510-01 SUPPLIES 17,290.00

203-127-410-4510-01 SUPPLIES 0.00

387-127-410-0000-01 SUPPLIES 0.00

KRISHNASWAMY, SUBBULAKSHMI C.126119 1,000.0009/07/2017 992023

201-112-131-0002-11 STIPENDS 500.00

201-112-131-0002-11 STIPENDS 500.00

LAKESHORE LEARNING MATERIALS126120 593.9609/07/2017 481850

850-112-410-0000-01 SUPPLIES 593.96

LIFE INSURANCE CO OF ALABAMA126121 211.8609/07/2017 275600

100-000-455-0014-00 LIFE OF ALABAMA 211.86

MCGRAW - HILL SCHOOL EDU. HOLDINGS, LLC126122 371.4609/07/2017 513000


MCGREGOR & COMPANY, L.L.P.126123 18,750.0009/07/2017 124794

100-231-318-0001-01 AUDITING 18,750.00

METLIFE C/O FASCORE, LLC126124 11,067.8009/07/2017 994159

100-000-454-0083-00 METLIFE-RETIREMENT 7,084.98

100-000-484-0000-00 EMPLOYER RETIREMENT 3,982.82

METLIFE-MFFS126125 950.0009/07/2017 150333

100-000-457-0079-00 METLIFE TSA (MFFS) 950.00

METLIFE-TSA126126 100.0009/07/2017 994158

100-000-457-0076-00 METLIFE TSA (UA) 0.00

100-000-457-0076-00 METLIFE TSA (UA) 100.00

NEW YORK LIFE INSURANCE COMPANY126127 2,962.2209/07/2017 995850

100-000-455-0032-00 NEW YORK LIFE 2,962.22

NGLIC126128 28.1409/07/2017 993180

100-000-455-0026-00 SUPERIOR VISION SERVICES 28.14

NIEVES, OMAR126129 150.0009/07/2017 996859


NYS CHILD SUPPORT PROCESSING CNTR126130 345.0009/07/2017 992844

100-000-455-0016-00 CHILD SUPPORT 345.00

OBCO CHEMICAL CORP126131 182.7509/07/2017 997655

600-256-410-0000-10 SUPPLIES 91.38

600-256-410-0000-11 SUPPLIES 91.37

OCASIO, PEDRO126132 28.3609/07/2017 995664

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FY 2017-2018

CASH ACCT 100-000-101-0001-00





OTIS ELEVATOR COMPANY126133 1,095.0009/07/2017 993528

100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 1,095.00

OWENS, SETH126134 115.0009/07/2017 994718


PADGETT INSURANCE AGENCY LLC126135 418.6409/07/2017 131100

100-000-455-0029-00 CANNADY 368.64

100-000-457-0091-00 CANNADY-TSA 50.00

PALMETTO ELECTRIC COOP126136 35,551.2909/07/2017 617880

100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 33,683.84


100-254-470-0000-11 ELECTRICITY 42.00

PARKER, KAREN126137 173.7609/07/2017 348575


PEARSON126138 743.6309/07/2017 993347


PENSKE TRUCK LEASING CO. L.P.126139 2,417.8909/07/2017 992349

610-256-690-0000-01 OTHER OBJECTS -350.00

610-256-690-0000-01 OTHER OBJECTS 879.81

610-256-690-0000-01 OTHER OBJECTS -350.00

610-256-690-0000-01 OTHER OBJECTS 879.81

610-256-690-0000-01 OTHER OBJECTS 879.81

610-256-690-0000-01 OTHER OBJECTS -350.00

610-256-690-0000-01 OTHER OBJECTS 879.81

610-256-690-0000-01 OTHER OBJECTS -350.00

610-256-690-0000-01 OTHER OBJECTS 106.36

610-256-690-0000-01 OTHER OBJECTS -200.00

610-256-690-0000-01 OTHER OBJECTS 742.29

610-256-690-0000-01 OTHER OBJECTS -350.00

PITNEY BOWES126140 560.8609/07/2017 648660

100-233-323-0000-12 REPAIRS & MAINTENANCE SER 560.86

PITNEY BOWES GLOBAL FINANCIAL SERV LLC126141 994.9609/07/2017 992677

100-254-410-0001-01 POSTAGE 994.96

PITNEY BOWES POSTAGE BY PHONE126142 516.2209/07/2017 992824


POLLINS, BRITTANY126143 9.6309/07/2017 996714

100-221-410-0000-01 SUPPLIES 9.63

PONCE, ESTEBAN126144 85.0709/07/2017 996168


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FY 2017-2018

CASH ACCT 100-000-101-0001-00




POSITIVE PROMOTIONS126145 1,330.4209/07/2017 655000

600-256-690-0000-01 OTHER EXPENSES 633.99


POURNELLE INS AGENCY LLC126146 19,358.0509/07/2017 995271

100-000-455-0004-00 POURNELLE 3,174.37

100-000-457-0071-00 POURNELLE-TSA 16,183.68

PRE-PAID LEGAL SERVICES INC.126147 525.3809/07/2017 659019

100-000-455-0013-00 PREPAID LEGAL SERVICES 525.38

PRILOW, ROSELLA126148 32.1009/07/2017 663600

610-256-332-0000-01 TRAVEL 32.10

PRINT-ONE126149 550.8009/07/2017 994440

100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 550.80

QUILL126150 10,401.2709/07/2017 678870



100-232-410-0000-01 OFFICE SUPPLIES SUPT 111.91

100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 76.19




100-255-410-0000-01 SUPPLIES/MATERIALS 389.30


203-223-410-0000-01 SUPPLIES-COORDINATOR 489.09



203-127-410-4510-01 SUPPLIES 965.32

203-127-410-4510-01 SUPPLIES 965.32

203-127-410-4510-01 SUPPLIES 136.24

203-127-410-4510-01 SUPPLIES 374.26


100-221-410-0000-01 SUPPLIES 330.72

100-221-410-0000-01 SUPPLIES 22.28

100-212-410-0000-11 GUIDANCE - SUPPLIES 333.49

100-221-410-0000-01 SUPPLIES 788.96

100-221-410-0000-01 SUPPLIES -262.99

600-256-410-0000-10 SUPPLIES 7.37

600-256-410-0000-11 SUPPLIES 7.37

600-256-410-0000-11 SUPPLIES 0.00

600-256-410-0000-11 SUPPLIES 6.10

09/27/2017 12:27:01PMap122r02

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FY 2017-2018

CASH ACCT 100-000-101-0001-00




600-256-410-0000-01 SUPPLIES 0.00

600-256-410-0000-10 SUPPLIES 1,246.30

600-256-410-0000-11 SUPPLIES 1,246.30

600-256-410-0000-01 SUPPLIES 0.00

600-256-410-0000-10 SUPPLIES 134.32

600-256-410-0000-11 SUPPLIES 134.31

100-114-410-0002-09 HIGH SCHOOL - SUPPLIES BAND/MUSIC 60.21


600-256-410-0000-11 SUPPLIES 153.66

600-256-410-0000-11 SUPPLIES 181.65

RESETAR, PAUL126151 116.1009/07/2017 997673


RETIREMENT PLAN SOLUTION126152 405.3709/07/2017 993661

100-000-454-0085-00 HARTFORD RETIREMENT 258.80


RIVERS, GREGORY126153 100.0009/07/2017 997500


ROSS PRINTING126154 1,187.2809/07/2017 990526

100-255-410-0000-01 SUPPLIES/MATERIALS 1,187.28

SAFFIR, SHAAKIRA NIA126155 331.7009/07/2017 993509

100-264-332-0000-01 TRAVEL - PROFESSIONAL DEV. 331.70

SAM'S CLUB DIRECT126156 288.0209/07/2017 737875

100-221-410-0000-01 SUPPLIES 78.48

100-114-314-0008-09 STAFF DEV 209.54

SCATA126157 750.0009/07/2017 815505



SC ATHLETIC COACHES ASSOC126158 70.0009/07/2017 814848

100-271-332-0000-01 TRAVEL - ATHLETIC PROGRAM 70.00

S C ELECTRIC & GAS CO126159 49,490.8609/07/2017 818520


S.C. HIGH SCHOOL LEAGUE126160 1,660.0009/07/2017 819500

100-271-410-0000-01 SUPPLIES/MATERIALS - ATHLETIC PROG 1,660.00

SCHOOL CHECK IN126161 214.8009/07/2017 993370



SCHOOL DISTRICT OF GREENVILLE126162 705.6009/07/2017 994839

100-412-372-0000-01 TUITION TO LEA 705.60

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FY 2017-2018

CASH ACCT 100-000-101-0001-00




S C RETIREMENT SYS126163 82.1309/07/2017 823080

100-000-455-0017-00 RETIREMENT INSTALLMENT PAYMENT 82.13



SCSBA126165 3,040.0009/07/2017 824220


100-231-640-0000-01 BD OF ED - DUES SCSBA/POLICY UPDATE 3,000.00

SC STATE TREASURER126166 221,505.0809/07/2017 829635

100-000-455-0001-00 BC/BS WITHHOLDINGS 111.10

100-000-455-0003-00 OPTIONAL LIFE WITHHOLDINGS 1,435.51

100-000-455-0009-00 SUPPLEMENTAL OPTIONAL LIFE 1,132.72

100-000-456-0010-00 *SPOUSAL DEPENDENT LIFE 376.86

100-000-456-0022-00 SAVINGS PLAN 410.08

100-000-456-0051-00 PART 125 BC/BS 43,161.08

100-000-456-0052-00 PART 125 DENTAL 1,688.84

100-000-456-0053-00 DENTAL PLUS W/H 8,723.88

100-000-456-0063-00 PART 125 OPTIONAL LIFE 2,161.05

100-000-456-0068-00 BC/BS VISION 2,621.78

100-000-456-0069-00 BC/BS- TOBACCO PREM 580.00


SECURITY BENEFITS FINANCIAL RESOURCES126167 100.0009/07/2017 997350

100-000-457-0071-00 POURNELLE-TSA 100.00

SHARP ELECTRONICS CORPORATION126168 125.4309/07/2017 996104


100-233-325-0000-12 RENTALS 26.15

100-233-325-0000-12 RENTALS 62.20

SHAW, BRIAN C. (DR)126169 261.2609/07/2017 996583

100-211-332-0000-01 ATTENDANCE - TRAVEL 261.26

SHEFFIELD OIL CO126170 149.9209/07/2017 784320



SIMMONS, ANGELA126171 260.9009/07/2017 997388




SIMMONS, KELVIN126172 163.2009/07/2017 990505


SINGLETON, ANDRETTA126173 13.8109/07/2017 992454

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FY 2017-2018

CASH ACCT 100-000-101-0001-00





SMITH, KEVIN S126174 100.0009/07/2017 997241


SMITH, THADDEUS126175 35.0009/07/2017 997666


SOFTDOCS126176 548.9609/07/2017 008205


SONS, GARY126177 100.0009/07/2017 995733


STEVENSON, LAQUANDRA126178 189.3909/07/2017 991901

100-221-332-0000-01 TRAVEL - ICP 189.39

STORMER, TRAYCE126179 316.0209/07/2017 996070


SUNBELT RENTALS126180 794.1909/07/2017 994297


TEACHERS PLACEMENT GROUP126181 2,338.8809/07/2017 991549

100-000-455-0030-00 TEACHER PLACEMENT GROUP 1,169.44

100-000-455-0030-00 TEACHER PLACEMENT GROUP 1,169.44

TECHNOLOGY SOLUTIONS OF CHARLESTON126182 974.3409/07/2017 994680


INTERSTATE CAPITAL CORP C/O THERAPIA STA126183 2,895.0009/07/2017 997637



THE SAVANNAH CHILDREN'S THEATRE126184 450.0009/07/2017 994842


TIAA -CREF126185 2,231.5409/07/2017 991555

100-000-454-0084-00 TIAFF-CREF - RETIREMENT 1,427.62


TOWN OF RIDGELAND126186 1,089.1409/07/2017 904020

100-254-321-0003-01 PUBLIC UTIL WATER 56.80




UNIFIRST CORPORATION126187 408.5609/07/2017 992520

600-256-410-0000-11 SUPPLIES 118.74

600-256-410-0000-10 SUPPLIES 119.82

600-256-410-0000-11 SUPPLIES 81.51

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FY 2017-2018

CASH ACCT 100-000-101-0001-00




600-256-410-0000-11 SUPPLIES 88.49

U.S. FOODS126188 21,099.5609/07/2017 628140

600-256-462-0000-11 COMMODITY DIST CHARGE 378.00

600-256-410-0000-11 SUPPLIES 1,183.14

600-256-460-0000-11 FOOD 6,787.18

600-256-460-0000-11 FOOD -48.42


600-256-410-0000-10 SUPPLIES 649.10

600-256-460-0000-10 FOOD 3,146.99

600-256-460-9999-01 FOOD 392.91


600-256-410-0000-11 SUPPLIES 1,185.62

600-256-460-0000-11 FOOD 6,349.79

600-256-460-0004-11 FOOD - PRODUCE 530.30

U.S. LEGAL SERVICES, INC126189 39.2009/07/2017 665760

100-000-455-0015-00 U S LEGAL SERVICES 39.20

VALIC126190 202.0009/07/2017 932575

100-000-457-0072-00 VALIC 202.00

VERIZON WIRELESS126191 3,312.7109/07/2017 991254

100-254-340-0000-01 TELEPHONE 3,312.71

WAGEWORKS, INC126192 93.3809/07/2017 359500

100-000-456-0065-00 PART 125 ADMINISTRATIVE FEE 93.38

WAGEWORKS, INC126193 93.2409/07/2017 359500

100-000-456-0065-00 PART 125 ADMINISTRATIVE FEE 93.24

WASHINGTON NATIONAL INSURANCE CO126194 6,428.5809/07/2017 132738

100-000-455-0005-00 CAPITOL AMERICAN LIFE INSURANCE 6,428.58

WEBB, DERRICK126195 150.0009/07/2017 997668


WHALEY PARTS & SUPPLY126196 282.5009/07/2017 957101

600-256-393-0000-11 FOOD SERV DIRECT PURCHASE 282.50

WHHI126197 1,500.0009/07/2017 995933







WILLIAMS, MICHAEL J.126198 275.0009/07/2017 990039

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00

WILLIAMS SCOTSMAN, INC.126199 218.3909/07/2017 955799


WRIGHT, ELVIN126200 100.0009/07/2017 997665

100-231-316-0000-01 DATA PROCESS SERVICES 100.00

WRIGHT, LAURA126201 78.1409/07/2017 984399


XEROX CORPORATION126202 2,080.9309/07/2017 988950




YOUMANS, SONYA126203 232.1909/07/2017 989400


* ANDREWS, DONALD113 650.0009/07/2017 E997291

100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 650.00

609,058.99

NUMBER OF CHECKS:CHECK RUN: 1273

NUMBER OF EPAYMENTS: 650.00

608,408.99

1

150

CHECK RUN: 1274

* S C DEPARTMENT OF REVENUE126204 98.0009/20/2017 832200

600-256-670-0000-09 SALES TAX 32.00

600-256-670-0000-12 SALES TAX ON ADULT MEALS 66.00

98.00



98.00

0

1

CHECK RUN: 1275

1ST STOP GROUP TRAVEL PLANNERS, INC.126205 500.0009/22/2017 996324

709-271-460-0037-09 OTHER EXP SENIOR CLASS TRP 500.00

4 IMPRINT, INC126206 504.2509/22/2017 991480



ACCURATE LITHOGRAPHY, INC.126207 6,679.0609/22/2017 995752

100-113-360-0000-11 ELEMENTARY - PRINTING 1,424.00


100-113-420-0000-12 TEXTBOOKS 823.40

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




100-233-360-0000-09 PRINTING/BINDING SCHOOL ADM 1,068.00



100-113-420-0000-12 TEXTBOOKS 564.25

100-233-360-0000-09 PRINTING/BINDING SCHOOL ADM 545.70

ADAMS, FRANCES126208 47.6209/22/2017 004935

600-256-332-0000-01 TRAVEL/CONF F 47.62

AGILE SPORTS TECHNOLOGIES126209 1,742.9109/22/2017 995443

100-271-540-0000-01 EQUIPMENT 1,742.91

ALARM, FIRE & SECURITY, LLC126210 85.0009/22/2017 993966


ALVIN, JOANN F126211 13.8609/22/2017 992563


ANDERSON SCHOOL DISTRICT FIVE126212 223.9109/22/2017 031111

100-412-372-0000-01 TUITION TO LEA 223.91

APPLIED DATA TECHNOLOGIES126213 12,585.2609/22/2017 032799






BAINES, SENACA JERMAINE126214 81.6009/22/2017 997620


BEYOND THE CLASSROOM, INC.126215 1,400.0009/22/2017 995444

201-112-312-0000-11 TEACHERS TRAINING/CONTRACTED SERVIS 1,400.00

BEYOND PLAY LLC126216 1,500.0009/22/2017 997078

201-112-312-0001-10 INSTR PROG IMPROV SERV 1,500.00

BORDEN DAIRY CO OF SC, LLC126217 2,607.3209/22/2017 160740

610-256-460-0000-01 FOOD 18.87

610-256-460-0000-01 FOOD -84.57

600-256-460-0003-11 FOOD - MILK 267.82

600-256-460-0003-11 FOOD - MILK 253.82

600-256-460-0003-10 FOOD - MILK 918.11

600-256-460-0003-11 FOOD - MILK 368.40

600-256-460-0003-11 FOOD - MILK 404.66

600-256-460-0003-10 FOOD - MILK -72.52

600-256-460-0003-10 FOOD - MILK 532.73

BOSTICK, MARGARET126218 318.5509/22/2017 087099

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




100-000-455-0016-00 CHILD SUPPORT 318.55

BOWMAN, WILLIAM J.126219 1,860.0009/22/2017 088333

100-231-316-0000-01 DATA PROCESS SERVICES 1,860.00

BRELAND LYDIA126220 60.6709/22/2017 096619

600-256-332-0000-01 TRAVEL/CONF F 60.67

BUDGET PRINT CENTER126221 296.8009/22/2017 114285


BUSH, CEDRIC126222 1,167.0009/22/2017 994770

100-271-313-0000-01 STUDENT SERVICES 1,167.00

CAB INSTALLERS126223 148,516.9209/22/2017 996065






CARQUEST OF RIDGELAND126224 58.9209/22/2017 139002

100-254-323-0009-01 PURCHASE SERV 16.09

100-254-323-0009-01 PURCHASE SERV 42.83

CENTER COURT SPORTSWEAR126225 486.0009/22/2017 139155

201-210-410-0000-01 SUPPLIES 324.00

201-210-410-0000-01 SUPPLIES 162.00

CITY OF HARDEEVILLE126226 11,000.0009/22/2017 993411

100-258-310-0000-10 PROFESSIONAL AND TECHNICAL SERVICES 5,500.00

100-258-310-0000-12 PROFESSIONAL AND TECHNICAL SERVICES 5,500.00

COBB PEDIATRIC THERAPY SERVICES126227 1,820.0009/22/2017 997633


COOK AND BOARDMAN - CHARLESTON126228 810.6209/22/2017 994635





COOLER, MEREDITH B126229 138.8309/22/2017 994913

203-223-332-0000-01 TRAVEL COORDINATOR 138.83

CRYSTAL SPRINGS126230 63.2909/22/2017 187051


285-223-410-0000-01 SUPPLIES 41.61

D'AGOSTINO, EMILY ANN126231 133.7609/22/2017 997667

100-232-332-0001-01 TRAVEL - SECRETARIAL STAFF 133.76

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




DAVIS, JR. RAYMOND C.126232 100.0009/22/2017 997683


DOPSON, OCTIVIOUS126233 49.0909/22/2017 995808

600-256-332-0000-01 TRAVEL/CONF F 49.09

DUFF & CHILDS, LLC126234 1,279.5509/22/2017 997068

100-231-319-0000-01 BOARD OF ED - LEGAL FEES 1,279.55

DUPONT, JARELL126235 216.0009/22/2017 996027

100-264-410-0000-01 STAFF SERVICES - SUPPLIES 216.00

EARTHGRAINS BAKING CO'S INC126236 330.2609/22/2017 995807

600-256-460-0002-11 FOOD - BREAD 202.73

600-256-460-0002-10 FOOD - BREAD 127.53

EMBASSY SUITES HOTEL126237 954.2409/22/2017 275478

201-223-332-0000-01 COORDINATOR/SECRETARY TRAVEL 477.12


FAMILY SUPPORT REGISTRY, CHILD SUPPORT S126238 264.4909/22/2017 992596

100-000-455-0016-00 CHILD SUPPORT 264.49

FLINT, RUTHIE126239 1,787.5009/22/2017 298252





FRONTLINE TECHNOLOGIES, INC.126240 11,243.2809/22/2017 995788

100-264-445-0000-01 TECHNOLOGY/SOFTWARE SUPPLIES 11,243.28

FUN EXPRESS126241 160.7409/22/2017 614250


GCA SERVICES GROUP126242 281,036.3209/22/2017 994179

100-254-323-0000-01 CONTRACTED SERVICES - GCA SERVICES 139,333.08

100-254-323-0000-01 CONTRACTED SERVICES - GCA SERVICES 139,333.08

100-254-323-0009-01 PURCHASE SERV 220.88

100-254-323-0009-01 PURCHASE SERV 62.00

100-254-323-0009-01 PURCHASE SERV 197.63

100-254-323-0009-01 PURCHASE SERV 42.63

100-254-323-0009-01 PURCHASE SERV 209.25

100-254-323-0009-01 PURCHASE SERV 1,188.73

100-254-323-0009-01 PURCHASE SERV 31.00

100-254-323-0009-01 PURCHASE SERV 131.75

100-254-323-0009-01 PURCHASE SERV 286.29

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




GORDON, ERICKA126243 12.0009/22/2017 345163

803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 12.00

GRANT, LaSHANDA126244 267.5009/22/2017 994814

100-263-332-0000-01 TRAVEL 133.75

100-263-332-0000-01 TRAVEL 0.00

100-263-332-0000-01 TRAVEL 133.75

GRAYCO HARDWARE & RENTAL126245 187.5809/22/2017 348270









GUITAR CENTER INC126246 25.5809/22/2017 996903


HARGRAY TELEPHONE CO126247 4,346.4309/22/2017 377340

100-254-340-0000-01 TELEPHONE 4,346.43

HODGES, CHARLEEN F.126248 38.3809/22/2017 389951




HOLIDAY INN EXPRESS126249 383.3609/22/2017 997677



HOLIDAY INN RESORT-JEKYLL ISLAND126250 501.6009/22/2017 997680

100-214-332-0000-01 TRAVEL/CONF PSYCHOLOGIST 501.60

HOUGHTON MIFFLIN HARCOURT126251 3,850.0009/22/2017 397860


JIVE COMMUNICATIONS, INC.126252 10,577.2309/22/2017 996181

100-254-340-0000-01 TELEPHONE 10,577.23

JOHNSON-GREEN, RENATA APRIL126253 148.7509/22/2017 997310

100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 148.75

JOHNSTONE SUPPLY126254 113.8309/22/2017 453600


JOSTENS126255 4,230.2309/22/2017 996732

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




100-271-540-0000-01 EQUIPMENT 3,687.50

100-271-540-0000-01 EQUIPMENT 542.73

J.P. COOKE CO.126256 94.9409/22/2017 997414

100-212-410-0000-09 GUIDANCE - SUPPLIES 94.94

KATCHA, DAVEEDU126257 584.8209/22/2017 997378

100-145-332-0000-01 HOMEBOUND TRAVEL 450.00

100-145-332-0000-01 HOMEBOUND TRAVEL 134.82

KING, LEONARD R126258 1,730.7609/22/2017 995741

100-271-316-0000-01 DATA PROCESS SERVICES 1,730.76

KINGSTON PLANTATION CONDOS126259 954.2409/22/2017 997450


201-112-312-0000-10 TEACHERS TRAINING/CONTRACTED SERV 477.12

KNOWLEDGE RESOURCES GROUP126260 4,733.6709/22/2017 997333


LAKESHORE LEARNING MATERIALS126261 438.9609/22/2017 481850

203-127-410-4510-01 SUPPLIES 0.00

203-127-410-4510-01 SUPPLIES 438.96

LIFETOUCH NSS126262 1,045.7309/22/2017 991223

100-113-410-0000-10 ELEMENTARY - SUPPLIES 1,045.73

LOWE'S126263 360.2409/22/2017 500611






MARINA INN AT GRANDE DUNES126264 583.0809/22/2017 994254



M B KAHN CONSTRUCTION CO INC126265 13,500.0009/22/2017 995653

595-253-395-0000-01 ENGINEERING SERVICES 13,500.00

MCALLISTER, WANDA126266 100.0009/22/2017 562088

100-233-640-0000-10 DUES & FEES 100.00

MCGRAW - HILL SCHOOL EDU. HOLDINGS, LLC126267 1,150.4609/22/2017 513000

201-172-410-0018-11 SUPPLIES 1,150.46

MIKELL, STEPHANIE F.126268 111.2809/22/2017 990029


MS RESULTS CONSULTING INC126269 6,000.0009/22/2017 997674

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00





MUNGARI, JOYCE K126270 1,000.0009/22/2017 997679


GRAY, JASON126271 1,600.0009/22/2017 997669

595-253-395-0000-01 ENGINEERING SERVICES 1,600.00

NYS CHILD SUPPORT PROCESSING CNTR126272 345.0009/22/2017 992844

100-000-455-0016-00 CHILD SUPPORT 345.00

ONTARIO INVESTMENTS, INC.126273 5,531.4709/22/2017 996296

100-233-325-0000-09 RENTALS 1,861.01

100-233-325-0000-09 RENTALS 1,771.83

600-256-325-0000-01 RENTALS 1,898.63

ORR, MICHELLE126274 112.5009/22/2017 997580


PALMETTO ELECTRIC COOP126275 503.9709/22/2017 617880

100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 503.97

PARKER, KAREN126276 255.0009/22/2017 348575



PILGRIMS PRIDE CORPORATION126277 1,053.7509/22/2017 993136

600-256-460-0000-10 FOOD 463.65

600-256-460-0000-11 FOOD 590.10

POSTMASTER126278 70.0009/22/2017 658920


PRESENTATION SYSTEMS SOUTH, INC.126279 611.7909/22/2017 659500

100-222-410-0000-09 MEDIA - SUPPLIES 611.79

PRESSTEK INC126280 737.7509/22/2017 992550

100-252-315-0000-01 FISCAL SERVICES - CONTRAC SERV 737.75

QUILL126281 7,434.2109/22/2017 678870

371-112-410-1617-11 SUPPLIES 335.17

203-127-410-4510-01 SUPPLIES 75.95

203-127-410-4510-01 SUPPLIES 515.95

203-127-410-4510-01 SUPPLIES 258.32

203-127-410-4510-01 SUPPLIES 330.04


203-127-410-4510-01 SUPPLIES 467.90


203-127-410-4510-01 SUPPLIES 0.00

203-127-410-4510-01 SUPPLIES 185.40

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




203-127-410-4510-01 SUPPLIES 1,917.58

203-127-410-4510-01 SUPPLIES 191.56

203-127-410-4510-01 SUPPLIES 0.27



600-256-410-0000-11 SUPPLIES 218.74


100-113-410-0001-11 ELEMENTARY - SUPPLIES/FINE ARTS 49.82

100-145-410-0000-01 HOMEBOUND SUPPLIES 384.41

100-211-410-0000-01 ATTENDANCE - SUPPLIES 681.38

100-145-410-0000-01 HOMEBOUND SUPPLIES 47.22




203-127-410-4510-01 SUPPLIES -289.93

203-127-410-4510-01 SUPPLIES 289.93

203-127-410-4510-01 SUPPLIES 140.81

203-127-410-4510-01 SUPPLIES 217.99

203-127-410-4510-01 SUPPLIES 280.70

R.E. MICHEL COMPANY INC.126282 125.0809/22/2017 993941



RESOURCES FOR EDUCATORS INC.126283 395.9109/22/2017 697322


RICHLAND CTY SCHOOL DISTRICT ONE126284 103.3309/22/2017 703375

100-412-372-0000-01 TUITION TO LEA 103.33

RICOH USA INC.126285 243.7809/22/2017 412943

201-254-323-0000-01 REPAIRS & MAINTENANCE 243.78

RIDGELAND TIRE AND AUTO126286 1,150.9509/22/2017 990767

100-254-323-0009-01 PURCHASE SERV 1,150.95

R L BRYAN CO126287 307.7909/22/2017 680580

100-114-410-0000-09 HIGH SCHOOL - SUPPLIES 307.79

S C DEPARTMENT OF EDUCATION126288 1,880.4909/22/2017 828210

610-000-423-0000-00 DUE TO SCDE 1,880.49

SC ASSN MIDDLE LEVEL EDUCATION126289 150.0009/22/2017 995905


SCASA126290 3,685.5009/22/2017 815100

100-264-640-0000-01 DUES & FEES 3,685.50

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




SC ASSOC/SCH BUSINESS OFFICIALS126291 235.0009/22/2017 813390

100-252-332-0000-01 FISCAL SERVICES - TRAVEL/CONF 235.00

SCATA126292 375.0009/22/2017 815505

201-112-312-0000-10 TEACHERS TRAINING/CONTRACTED SERV 375.00

SC CAMPAIGN TO PREVENT TEEN PREGNANCY126293 65.0009/22/2017 816933


S C ELECTRIC & GAS CO126294 10,262.1209/22/2017 818520







100-254-470-0001-01 UTILITY/ELECTRIC 2,788.34

S.C. HIGH SCHOOL LEAGUE126295 756.0009/22/2017 819500


S C RETIREMENT SYS126296 322,739.6309/22/2017 823080

100-000-454-0000-00 RETIREMENT WITHHELD 97,551.62




SCSBA126298 1,580.0009/22/2017 824220


100-231-640-0000-01 BD OF ED - DUES SCSBA/POLICY UPDATE 1,560.00

SC SCHOOL BDS INS TRUST126299 750.0009/22/2017 824790




SC SCHOOL BDS INS TRUST126300 74,112.0009/22/2017 824790

100-264-270-0000-01 WORKMAN'S COMPENSATION 74,112.00

SHARP ELECTRONICS CORPORATION126301 435.3609/22/2017 996104

100-233-325-0000-12 RENTALS 57.92

100-233-325-0000-12 RENTALS 0.08



100-233-325-0000-09 RENTALS 3.54

SHAW, BRIAN C. (DR)126302 492.8209/22/2017 996583



09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00






SHEFFIELD OIL CO126303 60.5609/22/2017 784320


SHERATON MYRTLE BEACH HOTEL126304 4,551.9509/22/2017 990943

600-256-314-0000-01 STAFF SERVICES 2,689.79

600-256-314-0000-01 STAFF SERVICES 1,862.16

SHERWIN / WILLIAMS COMPANY126305 126.9509/22/2017 786489


SIMPLEXGRINNELL LP126306 511.0009/22/2017 791210


SIMPLIFIED OFFICE SYSTEMS126307 166.8109/22/2017 995594


SNA OF SC126308 3,705.0009/22/2017 992517

600-256-332-0000-01 TRAVEL/CONF F 3,705.00

SONS, GARY126309 112.5009/22/2017 995733


SOUTH CAROLINA ASCD126310 525.0009/22/2017 995995


STAPLES BUSINESS ADVANTAGE126311 996.8009/22/2017 991465









STEVENSON, ANTWONE126312 1,167.0009/22/2017 997681


STORMER, TRAYCE126313 143.7509/22/2017 996070


STRATEGIC STAFFING SOLUTIONS126314 5,610.0009/22/2017 997638


SUPER DUPER PUBLICATIONS126315 166.8109/22/2017 874125

203-127-410-4510-01 SUPPLIES 166.81

TECHNOLOGY SOLUTIONS OF CHARLESTON126316 588.0009/22/2017 994680

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00





INTERSTATE CAPITAL CORP C/O THERAPIA STA126317 2,100.0009/22/2017 997637


TIGNER, MARVA126318 123.7609/22/2017 892478


TRANE COMFORT SOLUTIONS INC126319 762.8609/22/2017 994990

595-253-395-0000-01 ENGINEERING SERVICES 762.86

UNIFIRST CORPORATION126320 328.1309/22/2017 992520

600-256-410-0000-10 SUPPLIES 119.82

600-256-410-0000-10 SUPPLIES 119.82

600-256-410-0000-11 SUPPLIES 88.49

UNITED STATES TREASURY126321 522.3109/22/2017 996003

100-000-452-0000-00 FEDERAL TAX WITHHOLDINGS 522.31

U.S. FOODS126322 33,693.2209/22/2017 628140

600-256-410-0000-10 SUPPLIES 176.64

600-256-460-0000-10 FOOD 949.23

600-256-460-0004-10 FOOD - PRODUCE 134.70

600-256-460-0000-10 FOOD 148.72


600-256-410-0000-10 SUPPLIES 1,036.41

600-256-460-0000-10 FOOD 4,710.01

600-256-410-0000-10 SUPPLIES 436.42

600-256-460-0000-10 FOOD 4,744.40

600-256-460-0004-10 FOOD - PRODUCE 334.30


600-256-460-9999-01 FOOD 361.45

600-256-410-0000-11 SUPPLIES 853.88

600-256-460-0000-11 FOOD 5,852.70

600-256-460-0004-11 FOOD - PRODUCE 179.60

600-256-410-0000-10 SUPPLIES 434.99

600-256-460-0000-10 FOOD 5,902.58

600-256-460-0004-10 FOOD - PRODUCE 134.70




600-256-410-0000-11 SUPPLIES 636.13

600-256-460-0000-11 FOOD 5,900.91

VERIZON WIRELESS126323 152.2809/22/2017 991254


09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




WALMART COMMUNITY/RFCSLLC126324 85.4409/22/2017 939303

100-114-314-0008-09 STAFF DEV 85.44

WASTE PRO - HILTON HEAD126325 87.3809/22/2017 993182


WASTE PRO - HILTON HEAD126326 2,705.4109/22/2017 993182

600-256-393-0001-11 FOOD SERV DIRECT PURCHASE 1,074.38

600-256-393-0001-10 FOOD SERV DIRECT PURCHASE 1,631.03

WHALEY PARTS & SUPPLY126327 563.3409/22/2017 957101

600-256-393-0000-11 FOOD SERV DIRECT PURCHASE 563.34

WILLIAMS, CHARLES126328 100.0009/22/2017 993947


WILLIAMS SCOTSMAN, INC.126329 632.1909/22/2017 955799




WRIGHT, LAURA126330 130.5609/22/2017 984399


XEROX CORPORATION126331 2,176.9909/22/2017 988950


100-233-325-0000-09 RENTALS 318.94

100-233-325-0000-12 RENTALS 991.18

1,049,973.60



1,049,973.60

0

127

CHECK RUN: 1276

ANSMAR PUBLISHERS, INC126332 1,155.0009/25/2017 997640

203-127-410-4510-01 SUPPLIES 1,155.00

BROCKINGTON, LORETTA126333 45.0009/25/2017 101094


COOLER, MEREDITH B126334 223.6809/25/2017 994913


ELMORE, PAIGE E126335 191.0009/25/2017 997324


GRIFFIN, TRAVIS ANTONIO126336 191.0009/25/2017 997685


ISLAND TRAVEL126337 3,291.6009/25/2017 990597

09/27/2017 12:27:01PMap122r02

PURCHASING of 25


FY 2017-2018

CASH ACCT 100-000-101-0001-00




203-223-332-0000-01 TRAVEL COORDINATOR 1,570.80

203-223-332-0000-01 TRAVEL COORDINATOR 1,720.80

PRESIDENT, LATASHA JENAYE126338 191.0009/25/2017 995907


QUILL126339 3,958.0709/25/2017 678870


203-127-410-4510-01 SUPPLIES 295.17

203-127-410-4510-01 SUPPLIES 472.33

203-127-410-4510-01 SUPPLIES 2,222.73

203-127-410-4510-01 SUPPLIES 83.35

203-127-410-4510-01 SUPPLIES 236.49


203-127-410-4510-01 SUPPLIES 111.14

203-127-410-4510-01 SUPPLIES -111.14

SCHOOL OUTFITTERS126340 1,328.2909/25/2017 994040

203-127-410-4510-01 SUPPLIES 246.52

203-127-410-4510-01 SUPPLIES 424.52

203-127-410-4510-01 SUPPLIES 657.25

SNA OF SC126341 140.0009/25/2017 992517

600-256-314-0000-01 STAFF SERVICES 140.00

SUPER DUPER PUBLICATIONS126342 919.9709/25/2017 874125

203-127-410-4510-01 SUPPLIES 700.00

285-121-410-0000-01 SUPPLIES & MATERIALS 219.97

TIGNER, MARVA126343 223.6809/25/2017 892478


WIGFALL, ALTHEA **HES**126344 191.0009/25/2017 965588


12,049.29



12,049.29

0

13

1,671,179.88** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 650.00

1,670,529.88 291

1

09/27/2017 12:27:01PMap122r02

PURCHASING of 25

fy 2017-2018 jasper county schools check ... register for 9/1/2017 to 9/30/2018 & check numbers...

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