OPERATING ACCOUNTBank Name:
714.271.00690.000.077 $425.55147411 06/05/2017 4IMPRINT Vinyl Padboard Folder RoyalBlue/Black w/yellow
1459 5377776
714.271.00690.000.077 $50.00147411 06/05/2017 4IMPRINT Art Set-Up Fee1459 5377776707.271.00690.000.070 $137.38147411 06/05/2017 4IMPRINT Drawstring Sportspack1459 5384810707.271.00690.000.070 $40.00147411 06/05/2017 4IMPRINT Setup Charge for Sportspack
imprint1459 5384810
707.271.00690.000.070 $124.47147411 06/05/2017 4IMPRINT Bic Pens with Sims Logo1459 5384810707.271.00690.000.070 $143.15147411 06/05/2017 4IMPRINT Bic Pencils with Sims Logo1459 5384810
707.271.00690.000.070 $279.20147411 06/05/2017 4IMPRINT Cyclone Water Bottles withSims Logo
1459 5384810
707.271.00690.000.070 $55.00147411 06/05/2017 4IMPRINT Setup fee for Water Bottle1459 5384810
$1,254.75Check Total:708.271.00690.000.035 $289.00147413 06/05/2017 AMERICAN HEART
ASSOCIATION Money Raised1459 BES
$289.00Check Total:703.271.00690.000.231 $49.00147414 06/05/2017 BI-LO, LLC Drinks, Water, Sugar,
Creamer (Not to Exceed1459 5/12/2017
703.271.00690.000.002 $167.85147414 06/05/2017 BI-LO, LLC Gift Cards for RetiringTeachers
1459 5/25/17
325.115.00410.004.009 $11.12147414 06/05/2017 BI-LO, LLC canned biscuits - flakey1459 V364208$227.97Check Total:
100.254.00470.006.018 $35.00147416 06/05/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1459 05/25/17
100.254.00470.006.018 $38.00147416 06/05/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1459 1978
100.254.00470.006.018 $9,300.00147416 06/05/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1459 37401
$9,373.00Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 1
100.254.00323.003.018 $315.61147418 06/05/2017 CASCADE WATER SERVICE UNION HI CONTR SER1459 1033685$315.61Check Total:
100.258.00399.037.000 $5,799.16147420 06/05/2017 CITY OF UNION_101041 SRO SERVICES1459 MAY, 2017$5,799.16Check Total:
990.139.00640.008.000 $155.00147422 06/05/2017 COMFORT CONSULTS, LLC KIPS eLearningSubscriptions
1459 3503
990.139.00640.008.000 $10.00147422 06/05/2017 COMFORT CONSULTS, LLC Handling & Processing1459 3503$165.00Check Total:
201.112.00445.008.001 $1,695.00147423 06/05/2017 DISCOVERY EDUCATION Discovery EducationStreaming Plus
1459 90133727
$1,695.00Check Total:150.221.00332.053.000 $357.38147424 06/05/2017 FARR, TONEY TRAVEL1459 05/01-25/17
$357.38Check Total:201.223.00410.053.000 $17.17147426 06/05/2017 FORMS & SUPPLY, INC SUPPLIES1459 4152597-0395.212.00410.005.000 $9.76147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE HEAVY
DUTY 2 HOLE PUNCH1459 4159155-0
395.212.00410.005.000 $9.51147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE 3 HOLEPUNCH
1459 4159155-0
395.212.00410.005.000 $76.50147426 06/05/2017 FORMS & SUPPLY, INC PENDAFLEX 1/3 CUT TABMANILA FASTENER FOLDERS
1459 4159155-0
395.212.00410.005.000 $15.07147426 06/05/2017 FORMS & SUPPLY, INC PENDAFLEX TWO TONECOLOR FILE FOLDERS
1459 4159155-0
395.212.00410.005.000 $14.08147426 06/05/2017 FORMS & SUPPLY, INC HOUSE OF DOOLITTLE 14MONTH ACADEMIC
1459 4159155-0
395.212.00410.005.000 $0.22147426 06/05/2017 FORMS & SUPPLY, INC STEM CAREERS POSTER1459 4159155-0395.212.00410.005.000 $3.13147426 06/05/2017 FORMS & SUPPLY, INC SCOTCH WAVE DESIGN 1"
CORE TAPE DISPENSER1459 4159155-0
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC CREATIVE TEACHING PRESSINSPIRE U CHALK POSTER 6
1459 4159155-0
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC DBEST ROLLING QUIK CART1459 4159155-0
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 2
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE HEAVYDUTY 2 HOLE PUNCH
1459 4159155-1
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE 3 HOLEPUNCH
1459 4159155-1
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC PENDAFLEX 1/3 CUT TABMANILA FASTENER FOLDERS
1459 4159155-1
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC PENDAFLEX TWO TONECOLOR FILE FOLDERS
1459 4159155-1
395.212.00410.005.000 $0.50147426 06/05/2017 FORMS & SUPPLY, INC HOUSE OF DOOLITTLE 14MONTH ACADEMIC
1459 4159155-1
395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC STEM CAREERS POSTER1459 4159155-1395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC SCOTCH WAVE DESIGN 1"
CORE TAPE DISPENSER1459 4159155-1
395.212.00410.005.000 $0.79147426 06/05/2017 FORMS & SUPPLY, INC CREATIVE TEACHING PRESSINSPIRE U CHALK POSTER 6
1459 4159155-1
395.212.00410.005.000 $41.50147426 06/05/2017 FORMS & SUPPLY, INC DBEST ROLLING QUIK CART1459 4159155-1100.257.00410.031.001 $143.92147426 06/05/2017 FORMS & SUPPLY, INC COPY PAPER1459 4161293-0100.266.00410.032.000 $4.50147426 06/05/2017 FORMS & SUPPLY, INC Receipt book (3 part)1459 4161293-0201.223.00410.053.000 ($17.17)147426 06/05/2017 FORMS & SUPPLY, INC SUPPLIES1459 C4152611-0
$319.48Check Total:703.271.00690.000.002 $665.28147429 06/05/2017 FUDDRUCKER'S RESTAURANT 56 Catered Meals from
Fuddruckers' Fudd Truck for1459 V669231
703.271.00690.000.022 $665.28147429 06/05/2017 FUDDRUCKER'S RESTAURANT 56 Catered Meals fromFuddruckers' Fudd Truck for
1459 V669231
$1,330.56Check Total:100.254.00410.014.018 $92.23147430 06/05/2017 GCA SERVICE GROUP Black Stripper Pads 5/case1459 831445
100.254.00410.014.018 $1,194.28147430 06/05/2017 GCA SERVICE GROUP I Shine - Floor Wax 5/gal1459 831445100.254.00410.014.018 $661.15147430 06/05/2017 GCA SERVICE GROUP Endudrastrip - Floor
Stripper 5/gal1459 831445
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 3
100.254.00410.014.018 $43.72147430 06/05/2017 GCA SERVICE GROUP Doodlbug Pads 10/box1459 831445100.254.00410.014.018 $25.98147430 06/05/2017 GCA SERVICE GROUP Doodlebug Pad Holder1459 831445100.254.00410.014.018 $3.23147430 06/05/2017 GCA SERVICE GROUP Doodlebug Handle1459 831445100.254.00410.014.018 $33.53147430 06/05/2017 GCA SERVICE GROUP Blue Rags1459 831445100.254.00410.014.018 $34.41147430 06/05/2017 GCA SERVICE GROUP Scrape Blade Handles1459 831445100.254.00410.014.018 $13.06147430 06/05/2017 GCA SERVICE GROUP Scrape Blades 10/pk1459 831445100.254.00410.014.018 $93.86147430 06/05/2017 GCA SERVICE GROUP Mop Heads - Blue1459 831445100.254.00410.014.018 $13.91147430 06/05/2017 GCA SERVICE GROUP Latex Gloves Size XL1459 831445100.254.00410.014.018 $57.73147430 06/05/2017 GCA SERVICE GROUP Wax Applicators1459 831445100.254.00410.014.018 $17.75147430 06/05/2017 GCA SERVICE GROUP Tuway Applicator Holder1459 831445100.254.00410.014.018 $56.86147430 06/05/2017 GCA SERVICE GROUP Peroxy 401459 831445100.254.00410.014.018 $22.11147430 06/05/2017 GCA SERVICE GROUP Defoamer 12/case1459 831445100.254.00410.009.018 $1,194.28147430 06/05/2017 GCA SERVICE GROUP Ishine1459 832813100.254.00410.009.018 $661.15147430 06/05/2017 GCA SERVICE GROUP Floor Stripper1459 832813100.254.00410.009.018 $92.77147430 06/05/2017 GCA SERVICE GROUP Tribase Cleaner1459 832813100.254.00410.009.018 $131.55147430 06/05/2017 GCA SERVICE GROUP Clean by Proxy1459 832813100.254.00410.009.018 $23.09147430 06/05/2017 GCA SERVICE GROUP Wax Pad1459 832813100.254.00410.009.018 $70.66147430 06/05/2017 GCA SERVICE GROUP Black Trash Bags 38x581459 832813100.254.00410.009.018 $63.39147430 06/05/2017 GCA SERVICE GROUP Baseboard Stripper1459 832813100.254.00410.009.018 $256.67147430 06/05/2017 GCA SERVICE GROUP Brown Paper Towels1459 832813100.254.00410.009.018 $39.35147430 06/05/2017 GCA SERVICE GROUP Bleach1459 832813100.254.00410.009.018 $43.72147430 06/05/2017 GCA SERVICE GROUP Doodlebug Pads1459 832813100.254.00410.009.018 $22.11147430 06/05/2017 GCA SERVICE GROUP Defoamer1459 832813100.254.00410.009.018 $44.43147430 06/05/2017 GCA SERVICE GROUP Extraction Cleaner1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Pink1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Green1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Blue1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Yellow1459 832813100.254.00410.009.018 $36.72147430 06/05/2017 GCA SERVICE GROUP Jumbo Dispenser1459 832813100.254.00410.009.018 $31.29147430 06/05/2017 GCA SERVICE GROUP Broom1459 832813
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 4
100.254.00410.009.018 $170.26147430 06/05/2017 GCA SERVICE GROUP Jumbo Roll Toilet Tissue1459 832813100.254.00410.009.018 $142.61147430 06/05/2017 GCA SERVICE GROUP Stripper Booties1459 832814
$5,406.86Check Total:776.271.00399.000.001 $852.12147433 06/05/2017 HINCH, ROBERT S. Open PO for Horn Repairs1459 249791
$852.12Check Total:711.271.00690.000.040 $120.00147434 06/05/2017 Ingle, Chris Refund for CJ Ingle1459 814836
$120.00Check Total:711.271.00690.000.065 $6,395.55147437 06/05/2017 JOSTENS... -yearbooks1459 1084813
$6,395.55Check Total:100.221.00332.030.001 $117.07147438 06/05/2017 KVASNICKA, JOHN EMPLOYEE TRAVEL / STAFF
DEV1459 05/01-30/2017
$117.07Check Total:707.271.00690.000.077 $664.20147441 06/05/2017 MID-WAY BARBECUE Catered Meals1459 3339708.271.00690.000.022 $691.20147441 06/05/2017 MID-WAY BARBECUE Catered Meals1459 3141
$1,355.40Check Total:703.271.00690.000.021 $385.00147443 06/05/2017 NASSP National Honor Society
Affiliation: July 1,1459 9000905060
$385.00Check Total:703.271.00690.000.231 $381.00147444 06/05/2017 PALMETTO SOUND WORKS Rental of 16x9 Projection
Screen for Overflow in the1459 00428
$381.00Check Total:100.221.00332.030.001 $192.05147445 06/05/2017 Preston, Andrew C. Jr. EMPLOYEE TRAVEL / STAFF
DEV1459 travel
$192.05Check Total:990.139.00332.011.000 $241.00147446 06/05/2017 RIDDLE, HALEY HOME VISITORS1459 05/01-31/17
$241.00Check Total:990.139.00430.014.000 $105.00147447 06/05/2017 SCHOLASTIC READING CLUB If You Give.....6 per package1459 213680124
$105.00Check Total:100.114.00410.003.000 $120.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC 12 Bull Air Rifle
Targets-Letter Size-Package1459 6134
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 5
164.114.00410.003.000 $26.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Barcode Labels, Package of100 Sheets 0f 1.75x66 Inc
1459 6134
164.114.00410.003.000 $0.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Coaching Young RifleShooters
1459 6134
164.114.00410.003.000 ($6.00)147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Discount1459 6134164.114.00410.003.000 $0.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Orion Set Up and
Walkthrough Guide1459 6134
164.114.00410.003.000 $498.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Orion for Clubs First YearLicense for Visual Image
1459 6134
164.114.00410.003.000 $860.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Canon DR-M160II1459 6134$1,498.00Check Total:
115.213.00313.055.000 $1,682.00147450 06/05/2017 SOLIANT HEALTH T. Gambrell w/e 5/22/171459 8793151$1,682.00Check Total:
100.115.00373.004.000 $29,124.00147451 06/05/2017 SPARTANBURG COMMUNITYCOLLEGE SCC CONCURRENT CLAS
TUITION1459 4673
$29,124.00Check Total:707.271.00690.000.022 $172.78147452 06/05/2017 SpartanGraphics Beveled arch desk clock1459 95165
$172.78Check Total:711.271.00399.000.046 $306.00147453 06/05/2017 STRAWBERRY HILL students admission1459 FOSTER PARK 5/17711.271.00399.000.046 $126.00147453 06/05/2017 STRAWBERRY HILL Parent admission1459 FOSTER PARK 5/17
$432.00Check Total:714.271.00690.000.022 $107.00147454 06/05/2017 TC'S JEWELERS Disc w/chain - engraving1459 MES
$107.00Check Total:703.271.00399.000.027 $175.00147455 06/05/2017 THE CHILDREN'S COUNCIL Conference Grant Writing
Workshop-Coalition for1459 V81936
$175.00Check Total:100.222.00430.005.000 $2,240.74147456 06/05/2017 THE READING WAREHOUSE INC 159 Assorted Books Titles
for the Library and1459 169627
201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC KINGS CHESSBOARD1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC GREEDY TRIANGLE1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC GRAPES OF MATH1459 171647
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 6
201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC MATH ADVENTURE1459 171647201.221.00410.009.001 $10.25147456 06/05/2017 THE READING WAREHOUSE INC PROBABILITY1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC ANGLE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC KING'S TEN1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC DRAGON OF PI1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC FACTION FAIRE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC FIRST ROUND TABLE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC SWORD IN CONE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC ISLAND OF IMMETER1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC KNIGHT OF ANGLELAND1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC OFF THE CHARTS1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC MUMMY MATH1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC VIKING'S MAP1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC SCHOOL IN PARIS1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC MATH POTAOTES1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC MATH RIDDLES1459 171647201.221.00410.009.001 $278.74147456 06/05/2017 THE READING WAREHOUSE INC GREG TANG'S GO FAST KIT1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC ART OF PROBLEM SLOVING1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC COUNT A GOOGOL1459 171647201.221.00410.009.001 $14.74147456 06/05/2017 THE READING WAREHOUSE INC SEA CLOCKS1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC JIM & BEANSTALK1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC MATH STORY1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC ESIO TROT1459 171647201.221.00410.009.001 $25.01147456 06/05/2017 THE READING WAREHOUSE INC MATH IN HISTORY1459 171647201.221.00410.009.001 $19.08147456 06/05/2017 THE READING WAREHOUSE INC TALL TALES1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC POEMS FOR BOYS1459 171647201.221.00410.009.001 $16.13147456 06/05/2017 THE READING WAREHOUSE INC PEOMS FOR GIRLS1459 171647201.221.00410.009.001 $0.00147456 06/05/2017 THE READING WAREHOUSE INC MOTION1459 171647201.221.00410.009.001 $26.53147456 06/05/2017 THE READING WAREHOUSE INC SHAPES1459 171647201.221.00410.009.001 $25.07147456 06/05/2017 THE READING WAREHOUSE INC ONLY ONE1459 171647
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 7
201.221.00410.009.001 $27.30147456 06/05/2017 THE READING WAREHOUSE INC FRACTIONS1459 171647201.221.00410.009.001 $10.25147456 06/05/2017 THE READING WAREHOUSE INC FRACTIONS1459 171647201.221.00410.009.001 $10.25147456 06/05/2017 THE READING WAREHOUSE INC FRACTION-1ST1459 171647201.221.00410.009.001 $23.60147456 06/05/2017 THE READING WAREHOUSE INC LONGITUDE1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC BOY WHO REVERSED1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC REMAINDER OF ONE1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC INCHWORM1459 171647201.221.00410.009.001 $11.75147456 06/05/2017 THE READING WAREHOUSE INC HUNGRY ANTS1459 171647201.221.00410.009.001 $21.17147456 06/05/2017 THE READING WAREHOUSE INC BARGAIN BOX1459 171647201.221.00410.009.001 $12.53147456 06/05/2017 THE READING WAREHOUSE INC SPIDERS1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC PATCHWORK ALPHABET1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC MATH STRATEGIES1459 171647201.221.00410.009.001 $53.07147456 06/05/2017 THE READING WAREHOUSE INC MATH CURSE1459 171647201.221.00410.009.001 $29.38147456 06/05/2017 THE READING WAREHOUSE INC MATH TALK1459 171647201.221.00410.009.001 $45.57147456 06/05/2017 THE READING WAREHOUSE INC PERCENTAGE1459 171647201.221.00410.009.001 $14.73147456 06/05/2017 THE READING WAREHOUSE INC ANNO'S MULTIPLYNG1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC ANNO'S COUNTING1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC ANNO'S JOURNEY1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC ALL IN A DAY1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC RIDDLES1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC GREAT ESTO,ATOPMS1459 171647201.221.00410.009.001 $26.56147456 06/05/2017 THE READING WAREHOUSE INC LIBRARIAN WHO MEASURED
EARTH1459 171647
201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC PIGS MATH1459 171647$3,398.87Check Total:
100.221.00332.030.001 $145.52147458 06/05/2017 TRAN, JULIE EMPLOYEE TRAVEL / STAFFDEV
1459 5/3-5/29/17
$145.52Check Total:201.112.00410.008.003 $38.52147459 06/05/2017 TROPHIES OF UNION Trophies Not to exceed1459 952958
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 8
201.113.00410.008.002 $57.78147459 06/05/2017 TROPHIES OF UNION Plaques Not to exceed1459 952958
711.271.00690.000.022 $67.41147459 06/05/2017 TROPHIES OF UNION Academic Highest Average1459 952968711.271.00690.000.022 $38.52147459 06/05/2017 TROPHIES OF UNION Nominees - Eagle Award1459 952968711.271.00690.000.022 $16.05147459 06/05/2017 TROPHIES OF UNION Eagle Award1459 952968711.271.00690.000.022 $44.94147459 06/05/2017 TROPHIES OF UNION Perfect Attendance1459 952968711.271.00690.000.022 $32.10147459 06/05/2017 TROPHIES OF UNION Glenn Hibbard1459 952968711.271.00690.000.022 $211.86147459 06/05/2017 TROPHIES OF UNION 9 redwood boxes for
teachers that are leaving1459 952975
711.271.00690.000.022 $21.40147459 06/05/2017 TROPHIES OF UNION AR plaque 7X9 for students1459 952976
703.271.00690.000.027 $64.20147459 06/05/2017 TROPHIES OF UNION Plaques for RetiringTeachers( Ticket # 952977)
1459 952977
711.271.00690.000.022 $26.75147459 06/05/2017 TROPHIES OF UNION Teacher of the Year DoorPlaque
1459 952994
701.271.00690.000.002 $42.80147459 06/05/2017 TROPHIES OF UNION retirement clock-Clever1459 952995708.271.00690.000.010 $32.10147459 06/05/2017 TROPHIES OF UNION Gift for Teacher1459 952996
$694.43Check Total:100.254.00323.019.002 $2,200.50147463 06/05/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1459 10356
$2,200.50Check Total:100.232.00350.031.000 $199.00147464 06/05/2017 WBCU-AM 1460 Union County Schools
graduation salute1459 17050174
$199.00Check Total:100.254.00340.003.018 $229.84147467 06/05/2017 AT-T UCHS COMMUNICATIONS1460 5/19/2017100.254.00340.004.018 $153.23147467 06/05/2017 AT-T CATE COMMUNICATIONS1460 5/19/2017100.254.00340.005.018 $421.37147467 06/05/2017 AT-T SMS COMMUNICATIONS1460 5/19/2017100.254.00340.006.018 $229.84147467 06/05/2017 AT-T JEMS COMMUNICATIONS1460 5/19/2017100.254.00340.008.018 $153.23147467 06/05/2017 AT-T BES COMMUNICATIONS1460 5/19/2017100.254.00340.011.018 $153.23147467 06/05/2017 AT-T FPES COMMUNICATIONS1460 5/19/2017100.254.00340.014.018 $114.92147467 06/05/2017 AT-T MES COMMUNICATIONS1460 5/19/2017100.254.00340.015.018 $540.99147467 06/05/2017 AT-T OPERATIONS1460 5/19/2017
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 9
100.254.00340.020.018 $76.61147467 06/05/2017 AT-T ADULT COMMUNICATIONS1460 5/19/2017100.254.00340.021.018 $114.92147467 06/05/2017 AT-T ACH ACADEMY1460 5/19/2017100.254.00340.031.018 $651.18147467 06/05/2017 AT-T DO COMMUNICATIONS1460 5/19/2017100.254.00340.031.018 $76.61147467 06/05/2017 AT-T TECH. COMMUNICATIONS1460 5/19/2017100.254.00340.034.018 $191.53147467 06/05/2017 AT-T PERC COMMUNICATIONS1460 5/19/2017100.254.00340.034.018 $153.23147467 06/05/2017 AT-T FREC COMMUNICATIONS1460 5/19/2017100.254.00340.055.018 $114.92147467 06/05/2017 AT-T SP SERVICE1460 5/19/2017
$3,375.65Check Total:600.000.16100.005.000 $247.80147468 06/12/2017 BAILEY, GRETA LUNCH SALES STUDENTS1467 REFUND
ELLA/ANDREW600.000.16100.011.000 $257.60147468 06/12/2017 BAILEY, GRETA LUNCH SALES STUDENTS1467 REFUND
ELLA/ANDREW$505.40Check Total:
600.256.00670.003.000 $46.67147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.005.000 $20.07147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.006.000 $39.78147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.008.000 $25.00147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.009.000 $37.49147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.011.000 $27.90147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.014.000 $30.36147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017
$227.27Check Total:600.256.00410.036.000 $450.00147473 06/12/2017 THOMPSON, SUSAN SN EMPLOYEE1467 EMPLOYEE APPREC
$450.00Check Total:357.171.00410.011.001 $178.42147474 06/12/2017 4IMPRINT Catch a Wave Sportpack1468 5472392357.171.00410.011.001 $55.00147474 06/12/2017 4IMPRINT Set-Up Charge1468 5472392
$233.42Check Total:100.254.00323.018.019 $300.00147475 06/12/2017 AAA ENVIRONMENTAL MAINTENANCE CONTR SERV1468 14745
$300.00Check Total:821.255.00331.055.000 $417.73147476 06/12/2017 ABEE, MICHAEL HANDICAPPED
TRANSPORTATION1468 REIMBURSEMENT
$417.73Check Total:100.254.00410.019.019 $6.51147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 106524
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 10
100.254.00410.019.019 $7.41147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A114973100.254.00410.019.019 $30.48147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115095100.254.00410.019.019 $5.88147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115200100.254.00410.019.019 $52.40147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115316100.254.00410.019.019 $59.88147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115579100.254.00410.019.019 $9.61147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115758100.254.00410.038.000 $54.87147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115972100.254.00410.019.019 $13.89147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115985100.254.00410.019.019 $7.48147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116110100.254.00410.019.019 $22.86147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116176100.254.00410.019.019 $31.54147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116594100.254.00410.019.019 $5.75147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116870100.254.00410.019.019 $5.13147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116901100.254.00410.019.019 $45.80147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A117008100.254.00410.019.019 $38.40147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B106245100.254.00410.019.019 $17.11147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B10641115.99100.254.00410.019.019 $40.43147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B106755100.254.00410.019.019 $247.14147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107034100.254.00410.019.019 $47.01147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107035100.254.00410.019.019 $25.67147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107075100.254.00410.019.019 $10.60147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107109100.254.00410.019.019 $4.27147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107189
$790.12Check Total:100.000.04720.000.000 $779.45147478 06/12/2017 AMERICAN HERITAGE LIFE INS.
CO. AMERICAN HERITAGE LIFE1468 V303722
$779.45Check Total:100.254.00340.015.018 $128.40147479 06/12/2017 BARTH SCOTT WILLARD, JR. OPNS BLDG1468 60117r9100.255.00340.035.000 $214.00147479 06/12/2017 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1468 60117r9
$342.40Check Total:821.255.00331.055.000 $1,286.01147481 06/12/2017 CAMPBELL, LISA HANDICAPPED
TRANSPORTATION1468 REIMB.
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
$1,286.01Check Total:Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 11
$1,286.01Check Total:100.254.00325.019.019 $99.31147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 78627100.254.00325.019.019 $99.31147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 79130100.254.00325.019.019 $94.73147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 79629100.254.00325.019.019 $94.73147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 80136
$388.08Check Total:100.257.00325.003.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - UCHS1468 30348256100.257.00325.003.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - UCHS1468 30348256100.257.00325.004.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - VOC1468 30348256100.257.00325.005.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - SIMS1468 30348256100.257.00325.006.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - JVL1468 30348256100.257.00325.008.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - BES1468 30348256100.257.00325.011.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - FPES1468 30348256100.257.00325.014.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - MES1468 30348256
$727.60Check Total:703.271.00399.000.231 $1,207.50147484 06/12/2017 CITY OF UNION-PUBLIC SAFETY Security @ UCHS Graduation
May 19, 20171468 UCHS GRADUATION
$1,207.50Check Total:100.255.00410.035.003 $118.24147485 06/12/2017 CITY TIRE & LUBE FLEET MAINT/REPAIR
SUPPLIES1468 05/08/2017
100.255.00410.035.003 $85.18147485 06/12/2017 CITY TIRE & LUBE FLEET MAINT/REPAIRSUPPLIES
1468 05/09/2017
$203.42Check Total:100.254.00323.019.019 $1,665.00147486 06/12/2017 CONTROL MANAGEMENT MAINTENANCE CONTR SERV1468 15585
$1,665.00Check Total:704.271.00690.000.238 $55.62147487 06/12/2017 DEHART AUTO PARTS purple power to clean
flowers1468 838846
100.255.00410.035.003 $3.65147487 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 840837
100.254.00410.038.000 $93.22147487 06/12/2017 DEHART AUTO PARTS FIELDS1468 841997100.254.00410.038.000 $34.22147487 06/12/2017 DEHART AUTO PARTS FIELDS1468 841998
$186.71Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 12
100.255.00410.035.003 $15.05147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 838094
100.255.00410.035.003 $131.20147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 838693
100.255.00410.035.003 ($131.20)147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 838718
100.255.00410.035.003 $103.63147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 839714
100.255.00410.035.003 $323.03147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 840071
100.255.00410.035.003 $106.99147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 840074
100.255.00410.035.003 $114.68147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 840634
100.255.00410.035.003 $148.73147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 841188
100.255.00410.035.003 $9.18147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 841627
100.255.00410.035.003 $4.27147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1468 841669
$825.56Check Total:711.271.00690.000.018 $498.77147489 06/12/2017 EL PABLANO Accelerated Reader lunch
for students.1468 FOSTER PARK
$498.77Check Total:703.271.00690.000.231 $895.70147490 06/12/2017 EVENT RENTALS Black Folding Chairs1468 190812703.271.00690.000.231 $402.80147490 06/12/2017 EVENT RENTALS Folding Black Chairs for
Overflow Room1468 190814
$1,298.50Check Total:711.271.00690.000.022 $30.00147492 06/12/2017 FAT SAM''S gift cards for our PTO
workers. 2- $5.00 gift cards1468 FOSTER PARK
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 13
711.271.00690.000.022 $531.38147492 06/12/2017 FAT SAM''S End of the Year lunch forstaff.
1468 FOSTER PARK
$561.38Check Total:203.214.00332.055.000 $120.00147493 06/12/2017 Employee Vendor PSYC TRAVEL1468 05/01-25/2017
$120.00Check Total:990.139.00430.011.000 $0.00147494 06/12/2017 First Book Board Books Machines at
Work1468 700068228
990.139.00430.011.000 $210.00147494 06/12/2017 First Book Board Books Hello World!Weather
1468 700068228
990.139.00430.011.000 $209.00147494 06/12/2017 First Book Board Books Fire Engine No.9
1468 700068228
990.139.00430.011.000 $0.00147494 06/12/2017 First Book Board Books Baby Signs1468 700068228990.139.00430.011.000 $0.00147494 06/12/2017 First Book Board Books Colors1468 700068228990.139.00430.011.000 $120.00147494 06/12/2017 First Book Board Books Open the Barn
Door1468 700068228
$539.00Check Total:714.271.00690.000.018 $88.92147495 06/12/2017 FOLLETT SCHOOL SOLUTIONS,
INC. The Old Willis Place1468 634042F-0
714.271.00690.000.018 $47.88147495 06/12/2017 FOLLETT SCHOOL SOLUTIONS,INC. Pictures of Hollis Woods1468 634042F-0
$136.80Check Total:100.257.00410.038.000 $268.68147496 06/12/2017 FORMS & SUPPLY, INC Desk Shell 71" x 36"1468 4166327-0100.257.00410.038.000 $143.38147496 06/12/2017 FORMS & SUPPLY, INC Return Shell 48" x 24"1468 4166327-0100.257.00410.038.000 $190.67147496 06/12/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for
Desk)1468 4166327-0
100.257.00410.038.000 $0.00147496 06/12/2017 FORMS & SUPPLY, INC Full Pedestal F/F (for Return)1468 4166327-0
100.257.00410.038.000 $287.94147496 06/12/2017 FORMS & SUPPLY, INC 2 Drawer Lateral File1468 4166327-0100.257.00410.038.000 $202.34147496 06/12/2017 FORMS & SUPPLY, INC High Back Chair1468 4166327-0707.271.00690.000.022 $44.92147496 06/12/2017 FORMS & SUPPLY, INC Eric Childers self inking
stamp1468 4172078-0
$1,137.93Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 14
703.271.00690.000.231 $406.50147499 06/12/2017 GARRETT'S DISCOUNT GOLFCARTS R-6PG-Term-Rental-6
Passenger Gas Golf Cart1468 S109556
703.271.00690.000.231 $150.00147499 06/12/2017 GARRETT'S DISCOUNT GOLFCARTS Delivery/Pick-Up Fee1468 S109556
$556.50Check Total:100.254.00410.006.018 $1,592.37147500 06/12/2017 GCA SERVICE GROUP I SHINE FLOOR WAX1468 833157100.254.00410.006.018 $1,322.31147500 06/12/2017 GCA SERVICE GROUP ENDURASTRIP FLOOR
STRIPPER1468 833157
100.254.00410.006.018 $109.30147500 06/12/2017 GCA SERVICE GROUP HI PRO DOODLE BUG PADS1468 833157100.254.00410.006.018 $21.77147500 06/12/2017 GCA SERVICE GROUP SCRAPE BLADES1468 833157100.254.00410.006.018 $155.88147500 06/12/2017 GCA SERVICE GROUP DOODLEBUG PAD HOLDER1468 833157100.254.00410.006.018 $19.39147500 06/12/2017 GCA SERVICE GROUP DOODLEBUG PAD HANDLE1468 833157100.254.00410.006.018 $132.64147500 06/12/2017 GCA SERVICE GROUP DEFOAMER1468 833157100.254.00410.006.018 $68.82147500 06/12/2017 GCA SERVICE GROUP SCRAPE BLADE HANDLE1468 833157100.254.00410.006.018 $380.32147500 06/12/2017 GCA SERVICE GROUP BRAVO BASEBOARD1468 833157100.254.00410.006.018 $92.36147500 06/12/2017 GCA SERVICE GROUP WAX APPLICATOR PAD1468 833157100.254.00410.006.018 $88.76147500 06/12/2017 GCA SERVICE GROUP TUWAY APPLICATOR1468 833157100.254.00410.006.018 $218.38147500 06/12/2017 GCA SERVICE GROUP WAX BUCKET1468 833157100.254.00410.006.018 $44.41147500 06/12/2017 GCA SERVICE GROUP WAX HANDLE1468 833157100.254.00410.006.018 $107.57147500 06/12/2017 GCA SERVICE GROUP GUM REMOVER-AEROSAL1468 833157100.254.00410.006.018 $356.52147500 06/12/2017 GCA SERVICE GROUP STRIPPER BOOTIES1468 833158788.271.00399.000.265 $296.00147500 06/12/2017 GCA SERVICE GROUP DISTRICT RENT1468 834285100.254.00323.006.018 $2,664.00147500 06/12/2017 GCA SERVICE GROUP JONESVILLE K8 CONTRACT
SVCS1468 834788
100.254.00323.009.018 $536.50147500 06/12/2017 GCA SERVICE GROUP LOCKHART K8 - CONTRACTSVCS
1468 834788
100.254.00323.011.018 $83.25147500 06/12/2017 GCA SERVICE GROUP FOSTER PARK CONTR SER1468 834788100.254.00323.014.018 $296.00147500 06/12/2017 GCA SERVICE GROUP MONARCH ELEM CONTR SER1468 834788
$8,586.55Check Total:821.255.00331.055.000 $576.14147501 06/12/2017 GLENN, TIFFANY HANDICAPPED
TRANSPORTATION1468 reim.
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 15
$576.14Check Total:821.255.00331.055.000 $428.43147503 06/12/2017 GREGORY, SHANNON HANDICAPPED
TRANSPORTATION1468 REIMB.
$428.43Check Total:701.271.00690.000.002 $37.10147504 06/12/2017 GWINNS FLORIST Bereavement floral
arrangement for board1468 3578
701.271.00690.000.002 $53.01147504 06/12/2017 GWINNS FLORIST fresh cut delivery1468 3578701.271.00690.000.077 $31.80147504 06/12/2017 GWINNS FLORIST gardin bereavement plant1468 3578
$121.91Check Total:703.271.00690.000.002 $103.36147505 06/12/2017 HARDEE FOOD SYSTEM 30 Sausage Biscuits @ .69,
10 Smoke Sausage @ 2 for1468 UNION HIGH
$103.36Check Total:702.271.00690.000.077 $709.29147506 06/12/2017 Hilton Myrtle Beach Resort 3 Days Reservation for
SCASA Conference1468 V594844
$709.29Check Total:100.255.00410.035.003 $102.70147507 06/12/2017 JEFFREY W. GAULT FLEET MAINT/REPAIR
SUPPLIES1468 2767
$102.70Check Total:990.139.00332.014.000 $148.04147508 06/12/2017 Employee Vendor HOME VISITS1468 05/08-31/2017
$148.04Check Total:707.271.00690.000.001 $1,033.55147509 06/12/2017 JOSTENS... FINAL PAYMENT OF SIMS
YEARBOOK1468 1087714
707.271.00690.000.059 $1,500.00147509 06/12/2017 JOSTENS... FINAL PAYMENT OF SIMSYEARBOOK
1468 1087714
707.271.00690.000.065 $5,434.78147509 06/12/2017 JOSTENS... FINAL PAYMENT OF SIMSYEARBOOK
1468 1087714
$7,968.33Check Total:115.214.00313.055.000 $4,112.50147511 06/12/2017 KENNETH WENDELL BAILEY services for May 20171468 19
$4,112.50Check Total:821.255.00331.055.000 $1,271.16147512 06/12/2017 LAWS, CASEY HANDICAPPED
TRANSPORTATION1468 REIMB.
$1,271.16Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 16
714.271.00690.000.065 $5,949.17147514 06/12/2017 LIFETOUCH NATIONAL SCHOOLSTUDIOS Balance due on yearbook1468 23827054
714.271.00690.000.065 ($3,835.49)147514 06/12/2017 LIFETOUCH NATIONAL SCHOOLSTUDIOS Minus deposit paid1468 23827054
714.271.00690.000.065 ($450.23)147514 06/12/2017 LIFETOUCH NATIONAL SCHOOLSTUDIOS Minus returned optional
books1468 23827054
$1,663.45Check Total:100.254.00470.008.018 $5,807.08147515 06/12/2017 LOCKHART POWER CO BES ENERGY1468 416428
$5,807.08Check Total:115.214.00313.055.000 $3,800.00147517 06/12/2017 MARY ELLEN HORTON PSY. PUPIL SERVICES1468 05/22-06/01/2017
$3,800.00Check Total:201.113.00445.006.000 $568.00147518 06/12/2017 Mendtronix smartboard projector-refrm
strat 11468 372654
$568.00Check Total:821.255.00331.055.000 $2,033.86147519 06/12/2017 MESSER, DANIELLE HANDICAPPED
TRANSPORTATION1468 REIMB.
$2,033.86Check Total:788.271.00690.000.004 $345.60147520 06/12/2017 MID-WAY BARBECUE Teacher of the Year Banquet1468 3110
707.271.00690.000.061 $1,498.50147520 06/12/2017 MID-WAY BARBECUE Catered Meals for SportsBanquet
1468 3122
100.233.00410.055.000 $72.90147520 06/12/2017 MID-WAY BARBECUE speech meals1468 3138$1,917.00Check Total:
100.254.00410.019.019 $588.50147522 06/12/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1468 0098369-IN
100.254.00410.019.019 $223.99147522 06/12/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1468 0098700-IN
100.254.00410.019.019 $2,122.48147522 06/12/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1468 0098766-IN
$2,934.97Check Total:821.255.00331.055.000 $1,097.82147524 06/12/2017 PALMER, MARTHA HANDICAPPED
TRANSPORTATION1468 REIMB.
$1,097.82Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 17
100.252.00325.032.099 $913.18147526 06/12/2017 PITNEY BOWES GLOBALFINANCIAL SER.LLC DISTR POSTAGE METER
RENTAL1468 3303671608
$913.18Check Total:903.224.00373.029.000 $750.00147527 06/12/2017 Employee Vendor Tuition Reimbursement for
Katherine Prince1468 REIM.-
$750.00Check Total:357.171.00410.011.001 $246.03147528 06/12/2017 REALLY GOOD STUFF Ready-To-Decorate
Journals, 12 Pads Per Pack1468 5954271
357.171.00410.011.001 ($1.80)147528 06/12/2017 REALLY GOOD STUFF coupon 1468 5954271$244.23Check Total:
821.255.00331.055.000 $2,636.48147529 06/12/2017 REED, JOANN HANDICAPPEDTRANSPORTATION
1468 REIMB.
$2,636.48Check Total:100.254.00410.019.019 $583.00147530 06/12/2017 RENNTECH GRAPHICS MAINTENANCE SUPPLIES1468 1351
$583.00Check Total:100.255.00410.035.003 $410.20147531 06/12/2017 SAFETY-KLEEN CORP MDL 53 W/PRM Solvent1468 73632775
$410.20Check Total:821.255.00331.055.000 $429.28147532 06/12/2017 SALTER, DORETHEA HANDICAPPED
TRANSPORTATION1468 REIMB.
$429.28Check Total:821.255.00331.055.000 $2,855.83147533 06/12/2017 SAVAGE, TINA HANDICAPPED
TRANSPORTATION1468 REIMB.
$2,855.83Check Total:100.000.04540.000.000 $149,877.19147534 06/12/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1468 May, 2017100.000.04540.000.000 $667.24147534 06/12/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1468 May, 2017100.000.04840.000.000 $1,413.19147534 06/12/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1468 May, 2017100.000.04840.000.000 $6,934.35147534 06/12/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1468 May, 2017100.000.04840.000.000 $292,312.07147534 06/12/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1468 May, 2017
$451,204.04Check Total:357.171.00410.011.001 $17.50147536 06/12/2017 SCHOLASTIC INC Scooby-Doo Reader, Grades
K-21468 15136758
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 18
357.171.00410.011.001 $24.00147536 06/12/2017 SCHOLASTIC INC Pete the Cat Reader, GradesK-2
1468 15136758
357.171.00410.011.001 $0.00147536 06/12/2017 SCHOLASTIC INC Fly Guy, Grades K-21468 15136758357.171.00410.011.001 $19.50147536 06/12/2017 SCHOLASTIC INC Junie B. Jones I, Grades 1-31468 15136758
357.171.00410.011.001 $19.50147536 06/12/2017 SCHOLASTIC INC Junie B. Jones II, Grades 1-31468 15136758
357.171.00410.011.001 $52.00147536 06/12/2017 SCHOLASTIC INC Mystery, Grades 2-31468 15136758357.171.00410.011.001 $16.00147536 06/12/2017 SCHOLASTIC INC First Grade Friends Forever,
Grades K-11468 15136758
357.171.00410.011.001 $15.50147536 06/12/2017 SCHOLASTIC INC Black Lagoon, Grades 1-21468 15136758357.171.00410.011.001 $25.50147536 06/12/2017 SCHOLASTIC INC Notebook of Doom, Grades
1-31468 15136758
357.171.00410.011.001 $15.50147536 06/12/2017 SCHOLASTIC INC Cam Jansen I, Grades 2-31468 15136758357.171.00410.011.001 $38.00147536 06/12/2017 SCHOLASTIC INC Great Nonfiction for Grades
K-11468 15136758
357.171.00410.011.001 $42.00147536 06/12/2017 SCHOLASTIC INC Great Nonfiction for Grades2-3
1468 15136758
357.171.00410.011.001 $48.00147536 06/12/2017 SCHOLASTIC INC National Geographic KidsCollection, Grades K-3
1468 15136758
357.171.00410.011.001 $19.50147536 06/12/2017 SCHOLASTIC INC Great Migrations, Grades2-3
1468 15136758
357.171.00410.011.001 $119.00147536 06/12/2017 SCHOLASTIC INC Best of Little AppleCollection, Grades 2-3
1468 15136758
357.171.00410.011.001 $15.50147536 06/12/2017 SCHOLASTIC INC Cam Jansen II, Grades 2-31468 15136758357.171.00410.011.001 $26.25147536 06/12/2017 SCHOLASTIC INC Flat Stanley, Grades 2-41468 15136758357.171.00410.011.001 $22.50147536 06/12/2017 SCHOLASTIC INC A To Z Mysteries I, Grades
3-51468 15136758
357.171.00410.011.001 $22.50147536 06/12/2017 SCHOLASTIC INC A to Z Mysteries II, Grades3-5
1468 15136758
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 19
357.171.00410.011.001 $24.00147536 06/12/2017 SCHOLASTIC INC My Weird School Daze,Grades 2-3
1468 15136758
357.171.00410.011.001 $31.00147536 06/12/2017 SCHOLASTIC INC Magic Tree House #17-24,Grades 2-4
1468 15136758
357.171.00410.011.001 $44.00147536 06/12/2017 SCHOLASTIC INC More of the Magic TreeHouse, Grades 2-4
1468 15136758
357.171.00410.011.001 $18.50147536 06/12/2017 SCHOLASTIC INC History Busters, Grades 2-31468 15136758
357.171.00410.011.001 $19.00147536 06/12/2017 SCHOLASTIC INC Who Would Win?, Grades2-4
1468 15136758
357.171.00410.011.001 $15.90147536 06/12/2017 SCHOLASTIC INC Dinosaur Dig QES, Grades3-5
1468 15136758
357.171.00410.011.001 $23.50147536 06/12/2017 SCHOLASTIC INC Solar System QES, Grades2-4
1468 15136758
357.171.00410.011.001 $270.00147536 06/12/2017 SCHOLASTIC INC Bargain Book Box, Grades2-3
1468 15136758
357.171.00410.011.001 $95.00147536 06/12/2017 SCHOLASTIC INC Pleasure Reading, GradesK-1
1468 15136758
357.171.00410.011.001 $179.00147536 06/12/2017 SCHOLASTIC INC Double Your PleasureReading, Grade 2
1468 15136758
357.171.00410.011.001 $179.00147536 06/12/2017 SCHOLASTIC INC Double Your PleasureReading, Grade 3
1468 15136758
357.171.00410.011.001 $4.00147536 06/12/2017 SCHOLASTIC INC Flat Stanley and theFirehouse
1468 15136758
357.171.00410.011.001 $4.00147536 06/12/2017 SCHOLASTIC INC The Talent Show for theBlack Lagoon
1468 15136758
357.171.00410.011.001 $4.00147536 06/12/2017 SCHOLASTIC INC Amazing Tigers!1468 15136758357.171.00410.011.001 $4.00147536 06/12/2017 SCHOLASTIC INC Great Egyptian Grave
Robbery1468 15136758
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 20
357.171.00410.011.001 $4.00147536 06/12/2017 SCHOLASTIC INC Neighborhood Friends,Chapter book # 1
1468 15136758
335.113.00410.053.000 $31.75147536 06/12/2017 SCHOLASTIC INC THE BOY IN THE STRIPEDPAJAMAS
1468 15164106
335.113.00410.053.000 $41.29147536 06/12/2017 SCHOLASTIC INC THE BOOK THIEF1468 15164106335.113.00410.053.000 $22.10147536 06/12/2017 SCHOLASTIC INC TOUCHING SPIRIT BEAR1468 15164106335.113.00410.053.000 $22.21147536 06/12/2017 SCHOLASTIC INC A WRINKLE IN TIME1468 15164106
$1,594.50Check Total:990.139.00430.011.000 $590.00147537 06/12/2017 SCHOLASTIC READING CLUB TinaB 3/28/2017 12:43:42
PM-FOR HOME VISIT1468 2298700929
990.139.00430.011.000 $299.00147537 06/12/2017 SCHOLASTIC READING CLUB books for home visits withHaley. Not to exceed
1468 2298700929--
$889.00Check Total:146.266.00395.053.000 $464.00147538 06/12/2017 SERVICE ASSOCIATES, INC PROF. SERVICES1468 APRIL 17
$464.00Check Total:100.254.00323.034.018 $168.63147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC PERC CONTR SER1468 20757514100.257.00325.003.000 $670.32147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC EQUIPMENT LEASING - UCHS1468 20757514100.257.00325.005.000 $670.32147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC EQUIPMENT LEASING - SIMS1468 20757514100.257.00325.008.000 $337.26147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC EQUIPMENT LEASING - BES1468 20757514201.254.00325.053.000 $337.26147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC COPIER LEASE1468 20757514203.223.00325.055.000 $337.26147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC1468 20757514600.256.00393.036.000 $168.62147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC DIRECT PURCHASE SERVICE1468 20757514
$2,689.67Check Total:821.255.00331.055.000 $395.47147540 06/12/2017 SMITH, LATISHIA HANDICAPPED
TRANSPORTATION1468 REIMB.
$395.47Check Total:115.213.00313.055.000 $1,551.50147541 06/12/2017 SOLIANT HEALTH T. Gambrell w/e 5/28/171468 8806481
$1,551.50Check Total:701.271.00690.000.050 $241.98147542 06/12/2017 SOUTHEASTERN PIZZA 40 pepperoni pizzas-5k
celebration1468 2059
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 21
701.271.00690.000.077 $120.99147542 06/12/2017 SOUTHEASTERN PIZZA 20 pizzas for 4th-6thSpring Dance
1468 2059
701.271.00690.000.077 $120.99147542 06/12/2017 SOUTHEASTERN PIZZA 20 pizzas for K-3 SpringDance
1468 2059
$483.96Check Total:714.271.00690.000.077 $66.54147543 06/12/2017 SOUTHEASTERN PIZZA Pizzas (10 slices each) 6
pepperoni/5 cheese1468 2060
714.271.00690.000.077 $96.79147543 06/12/2017 SOUTHEASTERN PIZZA Pizzas (10 slices each) 8Pepperoni/8 cheese
1468 2060
$163.33Check Total:705.271.00690.000.001 $144.00147545 06/12/2017 STAR ENGRAVING COMPANY GRADUATION TASSELS1468 V183007
$144.00Check Total:100.257.00410.031.004 $459.77147546 06/12/2017 THE CHILDREN'S GROUP Lil'Davinci Art Frame 12 x
18"1468 2336
$459.77Check Total:203.223.00332.055.000 $195.37147547 06/12/2017 Employee Vendor SUPV SPEC PROG TRAVEL1468 03/01-26/2017
$195.37Check Total:100.252.00350.032.000 $38.00147548 06/12/2017 UNION DAILTY TIMES FISCAL SERVICES
ADVERTISING1468 20060245-
703.271.00690.000.231 $75.00147548 06/12/2017 UNION DAILTY TIMES Mobile App for UCHS (July1, 2016 to June 30, 2017)
1468 302326863
$113.00Check Total:708.271.00690.000.010 $212.00147549 06/12/2017 UNION PHONE MART CALL EXT.BAD CARD1468 6711100.254.00340.014.018 $380.54147549 06/12/2017 UNION PHONE MART MONARCH ELEM
COMMUNICATIONS1468 6712
$592.54Check Total:100.266.00410.032.002 $56.82147550 06/12/2017 UNITED LASER DEL1350BK-DELL
1350CNW-BLACK TONER1468 141634
100.266.00410.032.002 $113.64147550 06/12/2017 UNITED LASER DEL1350C-DELL 1350CNWCYAN
1468 141634
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 22
100.266.00410.032.002 $113.64147550 06/12/2017 UNITED LASER DEL1350M-DELL 1350CNWMAGENTA
1468 141634
100.266.00410.032.002 $113.64147550 06/12/2017 UNITED LASER DEL1350-DELL1350CNW-YELLOW
1468 141634
$397.74Check Total:392.221.00373.053.000 $345.00147551 06/12/2017 Univeristy of LaVerne EDUC 171 S Making Math
Meaningful Maybe Marv for1468 1852
$345.00Check Total:100.254.00323.019.002 $2,430.00147552 06/12/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1468 10362
$2,430.00Check Total:115.213.00313.055.000 $3,662.25147553 06/12/2017 WARE, HEATHER M., MPT Invoice for May 20171468 608
$3,662.25Check Total:903.224.00373.029.000 $4,990.00147554 06/12/2017 Employee Vendor Tuition Reimbursement for
Alexandria Wells1468 reim.
$4,990.00Check Total:990.139.00332.014.000 $216.66147555 06/12/2017 Employee Vendor HOME VISITS1468 05/01-31/2017
$216.66Check Total:100.231.00319.030.000 $493.35147556 06/12/2017 WHITE & STORY, LLC LEGAL FEES1468 73
$493.35Check Total:100.255.00410.035.003 $103.20147557 06/12/2017 WILSON EQUIPMENT FLEET MAINT/REPAIR
SUPPLIES1468 IW21003
$103.20Check Total:100.255.00410.035.003 $1,676.48147558 06/12/2017 WILSON TRACTOR FLEET MAINT/REPAIR
SUPPLIES1468 IN83285
$1,676.48Check Total:325.115.00332.004.002 $240.00147560 06/13/2017 USC Registration for Mary
Hooker and Cody Sanders1469 V20458
$240.00Check Total:100.254.00340.003.018 $123.82147561 06/13/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1469 9786285499100.254.00340.006.018 $43.03147561 06/13/2017 VERIZON WIRELESS JONESVILLE K8 -
COMMUNICATION SVCS1469 9786285499
100.254.00340.015.018 $119.19147561 06/13/2017 VERIZON WIRELESS OPNS BLDG1469 9786285499
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 23
100.254.00340.020.018 $53.33147561 06/13/2017 VERIZON WIRELESS ADULT COMMUNICATIONS1469 9786285499100.254.00340.031.018 $483.70147561 06/13/2017 VERIZON WIRELESS DIST. OFFICE
COMMUNICATIONS1469 9786285499
100.255.00340.035.000 $28.09147561 06/13/2017 VERIZON WIRELESS TRANSP. COMMUNICATIONS1469 9786285499150.254.00340.053.000 $38.11147561 06/13/2017 VERIZON WIRELESS COMMUNICATIONS1469 9786285499
$889.27Check Total:100.254.00340.003.018 $102.72147562 06/13/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1469 9784462682100.254.00340.006.018 $42.63147562 06/13/2017 VERIZON WIRELESS JONESVILLE K8 -
COMMUNICATION SVCS1469 9784462682
100.254.00340.015.018 $115.59147562 06/13/2017 VERIZON WIRELESS OPNS BLDG1469 9784462682100.254.00340.020.018 $19.41147562 06/13/2017 VERIZON WIRELESS ADULT COMMUNICATIONS1469 9784462682100.254.00340.031.018 $516.81147562 06/13/2017 VERIZON WIRELESS DIST. OFFICE
COMMUNICATIONS1469 9784462682
100.255.00340.035.000 $28.06147562 06/13/2017 VERIZON WIRELESS TRANSP. COMMUNICATIONS1469 9784462682150.254.00340.053.000 $38.07147562 06/13/2017 VERIZON WIRELESS COMMUNICATIONS1469 9784462682
$863.29Check Total:100.115.00410.004.000 $303.99147563 06/19/2017 AIRGAS USA, LLC 7018 1/8 welding rods1470 9059708740100.115.00410.004.000 $112.54147563 06/19/2017 AIRGAS USA, LLC 1/8 2% tungster1470 9059708740
$416.53Check Total:100.231.00332.030.000 $47.29147564 06/19/2017 ALL, WANDA R. BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $250.00147564 06/19/2017 ALL, WANDA R. COMPENSATION1470 01-06/2017
$297.29Check Total:100.113.00410.005.099 $460.00147565 06/19/2017 ALLEN BOEHM B012 Rebuild1470 735100.113.00410.005.099 $129.00147565 06/19/2017 ALLEN BOEHM C010 Bridge Replacement1470 735100.113.00410.005.099 $12.00147565 06/19/2017 ALLEN BOEHM C011 Reglue1470 735100.113.00410.005.099 $54.00147565 06/19/2017 ALLEN BOEHM VA014 Bridge Replacement1470 735
$655.00Check Total:201.113.00445.006.000 $383.06147567 06/19/2017 CAMCOR, INC replacement lamp for
UF55,UF65W AND ST230i1470 2422045
$383.06Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 24
711.271.00690.000.018 $549.00147568 06/19/2017 Diamond Del's Upstate Gem Mining Mining Activity for students 1470 FOSTER PARK
$549.00Check Total:100.266.00345.032.003 $278.95147569 06/19/2017 DSCS HOLDING LLC digital support1470 279341
$278.95Check Total:201.112.00410.011.004 $635.68147570 06/19/2017 FICTION ADDICTION Wall1470 CO#000780-1201.112.00410.011.004 $254.08147570 06/19/2017 FICTION ADDICTION Dash1470 CO#000780-1201.112.00410.011.004 $158.68147570 06/19/2017 FICTION ADDICTION Electrical Wizard1470 CO#000780-1201.112.00410.011.004 $42.19147570 06/19/2017 FICTION ADDICTION Baseball Saved Us1470 CO#000780-1201.112.00410.011.004 $42.19147570 06/19/2017 FICTION ADDICTION Passage To Freedom1470 CO#000780-1201.112.00410.011.004 $114.44147570 06/19/2017 FICTION ADDICTION In The Cockpit 21470 CO#000780-1201.112.00410.011.004 $33.88147570 06/19/2017 FICTION ADDICTION Breaking Stalin's Nose1470 CO#000780-1201.112.00410.011.004 $33.88147570 06/19/2017 FICTION ADDICTION Countdown1470 CO#000780-1201.112.00410.011.004 $72.04147570 06/19/2017 FICTION ADDICTION Night Divided1470 CO#000780-1201.112.00410.011.004 ($277.64)147570 06/19/2017 FICTION ADDICTION 20% discount1470 CO#000780-1201.112.00410.011.004 $42.21147570 06/19/2017 FICTION ADDICTION Amazing Armies1470 CO#000800-1201.112.00410.011.004 $69.54147570 06/19/2017 FICTION ADDICTION If You Were A Kid During
The1470 CO#000800-1
201.112.00410.011.004 $262.09147570 06/19/2017 FICTION ADDICTION Inside Out and Back Again1470 CO#000800-1201.112.00410.011.004 $34.95147570 06/19/2017 FICTION ADDICTION Sweet Smell of Roses1470 CO#000800-1201.112.00410.011.004 ($8.44)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -
Amazing Armies1470 CO#000800-1
201.112.00410.011.004 ($13.91)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - IfYou Were A Kid During The
1470 CO#000800-1
201.112.00410.011.004 ($52.42)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Inside Out and Back Again
1470 CO#000800-1
201.112.00410.011.004 ($6.98)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Sweet Smell of Roses
1470 CO#000800-1
201.112.00410.011.004 ($0.01)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - 201470 CO#000800-1201.112.00410.011.004 $262.26147570 06/19/2017 FICTION ADDICTION Charged Up1470 CO#000801-1
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 25
201.112.00410.011.004 $230.58147570 06/19/2017 FICTION ADDICTION Magic School Bus and The1470 CO#000801-1201.112.00410.011.004 $82.95147570 06/19/2017 FICTION ADDICTION Shocking1470 CO#000801-1201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Set 11470 CO#000801-1201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Set 21470 CO#000801-1201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Set 31470 CO#000801-1201.112.00410.011.004 ($49.11)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -
Charged Up1470 CO#000801-1
201.112.00410.011.004 ($43.18)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Magic School Bus and The
1470 CO#000801-1
201.112.00410.011.004 ($15.54)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Shocking
1470 CO#000801-1
201.112.00410.011.004 ($3.50)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - BobBooks Set 1
1470 CO#000801-1
201.112.00410.011.004 ($3.50)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - Bob Books Set 2
1470 CO#000801-1
201.112.00410.011.004 ($3.50)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - BobBooks Set 3
1470 CO#000801-1
201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Sight Words1470 CO#000801-1201.112.00410.011.004 ($3.49)147570 06/19/2017 FICTION ADDICTION 20 % Discount Applied1470 CO#000801-1
$1,965.14Check Total:224.175.00410.011.005 $10.96147571 06/19/2017 FORMS & SUPPLY, INC Lorell 49202 double sided
Book cart1470 4151510-1
224.175.00410.011.005 $218.56147571 06/19/2017 FORMS & SUPPLY, INC Safco double sided Bookcart
1470 4151510-1
395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC BUSINESS SOURCE HEAVYDUTY 2 HOLE PUNCH
1470 4159155-2
395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC BUSINESS SOURCE 3 HOLEPUNCH
1470 4159155-2
395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC PENDAFLEX 1/3 CUT TABMANILA FASTENER FOLDERS
1470 4159155-2
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 26
395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC PENDAFLEX TWO TONECOLOR FILE FOLDERS
1470 4159155-2
395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC HOUSE OF DOOLITTLE 14MONTH ACADEMIC
1470 4159155-2
395.212.00410.005.000 $3.38147571 06/19/2017 FORMS & SUPPLY, INC STEM CAREERS POSTER1470 4159155-2395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC SCOTCH WAVE DESIGN 1"
CORE TAPE DISPENSER1470 4159155-2
395.212.00410.005.000 $22.41147571 06/19/2017 FORMS & SUPPLY, INC CREATIVE TEACHING PRESSINSPIRE U CHALK POSTER 6
1470 4159155-2
395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC DBEST ROLLING QUIK CART1470 4159155-2100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC Desk Shell 71" x 36"1470 4166327-1100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC Return Shell 48" x 24"1470 4166327-1100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for
Desk)1470 4166327-1
100.257.00410.038.000 $190.46147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal F/F (for Return)1470 4166327-1
100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC 2 Drawer Lateral File1470 4166327-1100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC High Back Chair1470 4166327-1100.257.00410.038.001 $230.16147571 06/19/2017 FORMS & SUPPLY, INC Desk Shell 60" x 30"1470 4174330-0100.257.00410.038.001 $124.23147571 06/19/2017 FORMS & SUPPLY, INC Return Shell 42" x 24"1470 4174330-0100.257.00410.038.001 $190.67147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for
Desk)1470 4174330-0
100.257.00410.038.001 $190.46147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal F/F (forReturn)
1470 4174330-0
100.257.00410.038.001 $202.34147571 06/19/2017 FORMS & SUPPLY, INC High Back desk chair1470 4174330-0707.271.00690.000.022 $30.30147571 06/19/2017 FORMS & SUPPLY, INC CELESTIAL BLUE COLORED
PAPER1470 4176867-0
707.271.00690.000.022 $18.58147571 06/19/2017 FORMS & SUPPLY, INC GAMMA GREEN COLORED1470 4176867-0707.271.00690.000.022 $18.68147571 06/19/2017 FORMS & SUPPLY, INC PLANETART PURPLE
COLORED PAPER1470 4176867-0
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 27
707.271.00690.000.022 $31.54147571 06/19/2017 FORMS & SUPPLY, INC FIREBALL FUCHSIA COLOREDPAPER
1470 4176867-0
707.271.00690.000.022 $18.68147571 06/19/2017 FORMS & SUPPLY, INC COSMIC ORANGE COLOREDPAPER
1470 4176867-0
707.271.00690.000.022 $18.62147571 06/19/2017 FORMS & SUPPLY, INC LIFT OFF LEMON COLOREDPAPER
1470 4176867-0
707.271.00690.000.022 $23.22147571 06/19/2017 FORMS & SUPPLY, INC COMMAND ADHESIVE LARGEPICTURE HANGING STRIPS
1470 4176867-0
100.257.00410.029.000 $55.66147571 06/19/2017 FORMS & SUPPLY, INC Dymo Label Writer 4501470 4179635-0100.257.00410.029.000 $22.34147571 06/19/2017 FORMS & SUPPLY, INC Wireless Mouse for Life1470 4179635-0100.257.00410.029.000 $6.73147571 06/19/2017 FORMS & SUPPLY, INC Memory Foam Mouse1470 4179635-0
$1,627.98Check Total:100.254.00322.003.000 $20,398.45147572 06/19/2017 GCA SERVICE GROUP UCHS - CONTRACT
JANITORIAL SVCS1470 831763
100.254.00322.005.000 $12,860.40147572 06/19/2017 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS
1470 831763
100.254.00322.006.000 $3,388.40147572 06/19/2017 GCA SERVICE GROUP JK8 - CONTRACTJANITORIAL SVCS
1470 831763
100.254.00322.008.000 $7,129.67147572 06/19/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1470 831763100.254.00322.011.000 $3,632.21147572 06/19/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1470 831763100.254.00322.015.000 $345.65147572 06/19/2017 GCA SERVICE GROUP OPERATIONS CONTRACT
JANITORIAL1470 831763
100.254.00322.021.000 $1,813.34147572 06/19/2017 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS
1470 831763
100.254.00322.031.000 $1,129.39147572 06/19/2017 GCA SERVICE GROUP DO CONTRACT JANITORIAL1470 831763100.254.00322.055.000 $614.60147572 06/19/2017 GCA SERVICE GROUP SP SERV CONTRACT
JANITORIAL1470 831763
$51,312.11Check Total:100.114.00410.003.000 $559.90147573 06/19/2017 GLOBAL EQUIPMENT CO Rolling Magnetic Dry Erase
Whiteboard-Double Sided1470 111086256
$559.90Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 28
100.231.00332.030.000 $166.57147574 06/19/2017 HAMMETT, JANE H. BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $250.00147574 06/19/2017 HAMMETT, JANE H. COMPENSATION1470 01-06/2017
$416.57Check Total:325.115.00540.004.001 $285.98147575 06/19/2017 HARBOR FREIGHT TOOLS 4 ton steel heavy duty jack
with rapid pumo1470 131414
$285.98Check Total:100.231.00332.030.000 $39.10147577 06/19/2017 HART, FRANK M. travel1470 01-06/2017100.231.00690.030.000 $250.00147577 06/19/2017 HART, FRANK M. COMPENSATION1470 01-06/2017
$289.10Check Total:100.233.00410.055.000 $1,505.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURT
PUBLISHING System 44 Next GenerationSecondary
1470 710055229
100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Hosting1470 710055229
100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Hosting1470 710055229
100.233.00410.055.000 $905.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal Stage C1470 710055229
203.121.00410.055.001 $11,695.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal C1470 710055229
203.127.00410.055.001 $11,695.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING system 44 Next generation
Secondary1470 710055229
100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal Stage C1470 710055863
100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING System 44 Next Generation
Secondary1470 710055863
100.233.00410.055.000 $450.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Hosting1470 710055863
100.233.00410.055.000 $300.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Hosting1470 710055863
203.121.00410.055.001 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal C1470 710055863
203.127.00410.055.001 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING system 44 Next generation
Secondary1470 710055863
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
$26,550.00Check Total:Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 29
$26,550.00Check Total:100.231.00332.030.000 $68.67147579 06/19/2017 Ivey, Mark BOARD TRAVEL1470 01-06/17100.231.00690.030.000 $250.00147579 06/19/2017 Ivey, Mark COMPENSATION1470 01-06/17
$318.67Check Total:100.231.00332.030.000 $35.63147580 06/19/2017 JETER, MANNING LEE BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $250.00147580 06/19/2017 JETER, MANNING LEE COMPENSATION1470 01-06/2017
$285.63Check Total:903.224.00373.029.000 $6,675.00147581 06/19/2017 Employee Vendor Tuition Reimbursement for
Michael Johnson1470 V841071
$6,675.00Check Total:100.231.00332.030.000 $127.93147584 06/19/2017 LIPSEY HAROLD GENE BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $225.00147584 06/19/2017 LIPSEY HAROLD GENE COMPENSATION1470 01-06/2017
$352.93Check Total:100.231.00332.030.000 $88.92147585 06/19/2017 Massey, Michael E BOARD TRAVEL1470 01-06/17100.231.00690.030.000 $250.00147585 06/19/2017 Massey, Michael E COMPENSATION1470 01-06/17
$338.92Check Total:100.231.00332.030.000 $136.21147586 06/19/2017 MCMORRIS, BETTY JOANN BOARD TRAVEL1470 reimburse 01-06/2017100.231.00690.030.000 $250.00147586 06/19/2017 MCMORRIS, BETTY JOANN COMPENSATION1470 reimburse 01-06/2017
$386.21Check Total:371.113.00410.009.001 $607.17147589 06/19/2017 SCHOLASTIC INC Books Summer Grade 31470 15187595371.113.00410.009.001 $607.17147589 06/19/2017 SCHOLASTIC INC Books-Summer Grade 41470 15187595201.112.00410.011.004 $48.16147589 06/19/2017 SCHOLASTIC INC Disasters; Hurricane Katrina1470 15242054
201.112.00410.011.004 $48.16147589 06/19/2017 SCHOLASTIC INC Pass the Energy, Please1470 15242054201.112.00410.011.004 $72.24147589 06/19/2017 SCHOLASTIC INC Physical Science; Elecricity1470 15242054
201.112.00410.011.004 $62.02147589 06/19/2017 SCHOLASTIC INC Light, Sound & Electricity1470 15242054
201.112.00410.011.004 $24.08147589 06/19/2017 SCHOLASTIC INC Experiments: Experimentswith Electricity
1470 15242054
201.112.00410.011.004 $27.36147589 06/19/2017 SCHOLASTIC INC Engineers Build Models1470 15242054201.112.00410.011.004 $61.84147589 06/19/2017 SCHOLASTIC INC A Rock Is Lively1470 15242054
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 30
201.112.00410.011.004 $61.84147589 06/19/2017 SCHOLASTIC INC Sound Heat and Light1470 15242054201.112.00410.011.004 $83.05147589 06/19/2017 SCHOLASTIC INC Solids Liquids and Gases1470 15242054201.112.00410.011.004 $41.46147589 06/19/2017 SCHOLASTIC INC Fly Guy Presents; The White
House1470 15242054
201.112.00410.011.004 $28.63147589 06/19/2017 SCHOLASTIC INC Rumpelstiltskin1470 15242054201.112.00410.011.004 $7.52147589 06/19/2017 SCHOLASTIC INC Rapunzel1470 15242054201.112.00410.011.004 $44.77147589 06/19/2017 SCHOLASTIC INC Rapunzel bonus set1470 15242054201.112.00410.011.004 $154.59147589 06/19/2017 SCHOLASTIC INC Cornerstones of Freedom
5.371470 15242054
201.112.00410.011.004 $41.41147589 06/19/2017 SCHOLASTIC INC 50 Things You Should KnowAbout the Vietnam War
1470 15242054
201.112.00410.011.004 $46.38147589 06/19/2017 SCHOLASTIC INC Ten True Tales; VietnamWar Heroes
1470 15242054
201.112.00410.011.004 $151.36147589 06/19/2017 SCHOLASTIC INC If You Lived With the SiouxIndians
1470 15242054
201.112.00410.011.004 $150.49147589 06/19/2017 SCHOLASTIC INC American Indians1470 15242054201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538873201.113.00410.011.004 $45.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538873201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538874201.113.00410.011.004 $30.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538874201.112.00410.011.004 $36.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538875201.113.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538875201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538876201.113.00410.011.004 $66.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538876201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538877201.113.00410.011.004 $36.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538877201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538878201.113.00410.011.004 $42.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538878201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538879201.113.00410.011.004 $156.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538879
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 31
201.112.00410.011.004 $7.84147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538880201.113.00410.011.004 $28.16147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538880201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538881201.113.00410.011.004 $168.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538881201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538882201.113.00410.011.004 $36.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538882201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538883201.113.00410.011.004 $96.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538883201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538884201.113.00410.011.004 $30.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538884201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538885201.113.00410.011.004 $90.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538885201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538886201.113.00410.011.004 $72.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538886201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538887201.113.00410.011.004 $144.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538887201.112.00410.011.004 $0.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538890201.113.00410.011.004 $36.00147589 06/19/2017 SCHOLASTIC INC Books for class1470 33538890990.139.00430.014.000 $0.00147589 06/19/2017 SCHOLASTIC INC Baby's First Board Book
Collection 6/pk1470 33602350
990.139.00430.014.000 $0.00147589 06/19/2017 SCHOLASTIC INC Baby's Sweet Bedtime Pack6Pk
1470 33602350
990.139.00430.014.000 $0.00147589 06/19/2017 SCHOLASTIC INC Wild Feelings1470 33602350990.139.00430.014.000 $0.00147589 06/19/2017 SCHOLASTIC INC At the Park1470 33602350990.139.00430.014.000 $0.00147589 06/19/2017 SCHOLASTIC INC Spring Sing-Along Pack 5 Pk1470 33602350
990.139.00430.014.000 $80.00147589 06/19/2017 SCHOLASTIC INC How to Grow A Friend1470 33602350711.271.00690.000.046 $114.00147589 06/19/2017 SCHOLASTIC INC Books for 4K students.1470 36605500
$3,682.70Check Total:100.254.00323.003.018 $37.42147590 06/19/2017 SIMPLIFIED OFFICE SYSTEMS UNION HI CONTR SER1470 170606-0006
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 32
100.254.00323.005.018 $11.30147590 06/19/2017 SIMPLIFIED OFFICE SYSTEMS SIMS MIDDLE CONTRACT1470 170606-0006100.254.00323.006.018 $34.96147590 06/19/2017 SIMPLIFIED OFFICE SYSTEMS JONESVILLE K8 CONTRACT
SVCS1470 170606-0006
100.254.00323.008.018 $66.30147590 06/19/2017 SIMPLIFIED OFFICE SYSTEMS BUFFALO CONTR SER1470 170606-0006100.254.00323.011.018 $38.85147590 06/19/2017 SIMPLIFIED OFFICE SYSTEMS FOSTER PARK CONTR SER1470 170606-0006100.254.00323.014.018 $50.47147590 06/19/2017 SIMPLIFIED OFFICE SYSTEMS MONARCH ELEM CONTR SER1470 170606-0006
$239.30Check Total:711.271.00690.000.022 $708.40147592 06/19/2017 STANDARD CHAIR OF GARDNER Boston Rocker-Ellen Morris,
Lisa Robbins1470 257757
711.271.00690.000.022 $41.80147592 06/19/2017 STANDARD CHAIR OF GARDNER Line One1470 257757711.271.00690.000.022 $19.80147592 06/19/2017 STANDARD CHAIR OF GARDNER Line Two1470 257757
$770.00Check Total:312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON D-2 Rubber Duct Cord
Cover1470 019582826069
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Cat6 RJ45 Network PatchCable
1470 019582826069
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Expert Connect HDMIExtender over Cat6
1470 019582826069
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON JVC Professional Series DLPProjector 3D Ready 5000
1470 019582826069
312.224.00410.053.000 $1,247.00147593 06/19/2017 SYNCB/AMAZON Elite Screens Yardmaster 2Dual 180"
1470 019582826069
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Epson EMP635W Powerlite535W LCD Projector
1470 019582826069
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 037547309382
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 33
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 037547309382
335.113.00410.053.000 $13.98147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 037547309382335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 037547309382
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 34
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 037547309382
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 037547309382
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 048417694074
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 35
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 048417694074335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 048417694074
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 36
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 048417694074
357.171.00410.011.001 $5.89147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 048417694074
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 048417694074
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 072821959744
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 37
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 072821959744335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 072821959744
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 072821959744
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 38
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 072821959744
357.171.00410.011.001 $4.99147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 072821959744
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 072821959744
201.113.00410.008.000 $0.00147593 06/19/2017 SYNCB/AMAZON Falling In Love with CloseReading Lessons for
1470 073597842516
201.113.00410.008.000 $0.00147593 06/19/2017 SYNCB/AMAZON Move Your Bus:AnExtraordinary New
1470 073597842516
201.113.00410.008.000 $0.00147593 06/19/2017 SYNCB/AMAZON Readind Nonfiction Notice &Note Stances,Signposts,and
1470 073597842516
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 39
201.113.00410.008.000 $0.00147593 06/19/2017 SYNCB/AMAZON Writers ARE Readers:Flipping Reading Inst. into
1470 073597842516
201.113.00410.008.000 $0.00147593 06/19/2017 SYNCB/AMAZON Text-DependentQuestions,Grades k-5:
1470 073597842516
201.113.00410.008.000 $25.03147593 06/19/2017 SYNCB/AMAZON Who's Doing The Work?1470 073597842516335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide:
Explore the Natural1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 0744475339147335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 0744475339147
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 40
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 0744475339147
335.113.00410.053.000 $14.24147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 0744475339147
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 41
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 0744475339147
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 0744475339147
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074470091441335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074470091441
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 42
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074470091441
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074470091441
357.171.00410.011.001 $4.80147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074470091441
357.171.00410.011.001 $40.45147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074470091441
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 43
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074470091441
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074470091441
335.113.00410.053.000 $63.74147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074471059153
335.113.00410.053.000 $51.45147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074471059153335.113.00410.053.000 $10.03147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074471059153
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 44
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074471059153
335.113.00410.053.000 $13.94147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074471059153
335.113.00410.053.000 $12.42147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074471059153
357.171.00410.011.001 $24.99147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074471059153
357.171.00410.011.001 $2.91147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074471059153
357.171.00410.011.001 $25.82147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074471059153
357.171.00410.011.001 $11.89147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074471059153
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 45
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074471059153
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074471059153
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074471059153-
335.113.00410.053.000 $11.35147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074471059153-335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074471059153-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 46
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074471059153-
357.171.00410.011.001 $8.71147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074471059153-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 47
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074471059153-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074471059153-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074474666587335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 074474666587
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 48
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074474666587
335.113.00410.053.000 $21.36147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074474666587
357.171.00410.011.001 $8.51147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074474666587
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 49
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074474666587
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074474666587
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074475052316
335.113.00410.053.000 $82.83147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074475052316
335.113.00410.053.000 $99.08147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074475052316335.113.00410.053.000 $12.69147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 074475052316
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 50
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074475052316
335.113.00410.053.000 $25.35147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074475052316
335.113.00410.053.000 $3.38147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074475052316
357.171.00410.011.001 $3.85147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074475052316
357.171.00410.011.001 $6.01147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074475052316
357.171.00410.011.001 $0.57147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074475052316
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074475052316
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074475052316
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074475052316
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074475052316
357.171.00410.011.001 $8.27147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074475052316
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 51
357.171.00410.011.001 $15.74147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074475052316
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074475052316
357.171.00410.011.001 $27.94147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074475052316
357.171.00410.011.001 $0.01147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074475052316
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074475092665
335.113.00410.053.000 $159.48147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074475092665
335.113.00410.053.000 $20.93147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074475092665
335.113.00410.053.000 $14.87147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074475092665
335.113.00410.053.000 $66.76147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074475092665335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes Adventure
Under the Stars1470 074475092665
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 52
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074475092665
335.113.00410.053.000 $3.80147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074475092665
335.113.00410.053.000 $78.25147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074475092665
335.113.00410.053.000 $88.47147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074475092665
335.113.00410.053.000 $10.22147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A CampingAlphabet
1470 074475092665
357.171.00410.011.001 $100.78147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074475092665
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074475092665
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074475092665
357.171.00410.011.001 $34.93147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074475092665
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074475092665
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074475092665
357.171.00410.011.001 $16.94147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074475092665
357.171.00410.011.001 $55.57147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074475092665
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 53
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074475092665
357.171.00410.011.001 $61.69147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074475092665
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074475092665
357.171.00410.011.001 ($0.01)147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074475092665
357.171.00410.011.001 $38.15147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074475092665
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074475092665-
335.113.00410.053.000 $10.85147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074475092665-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 54
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A CampingAlphabet
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074475092665-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 55
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074475092665-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074475092665-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 074475092665--
335.113.00410.053.000 $10.99147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 074475092665--
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 56
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A CampingAlphabet
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 074475092665--
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 57
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 074475092665--
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 074475092665--
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON THE SEARCH FOR BELLEPRATER
1470 076831329230
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON BELLE PRATER'S BOY1470 076831329230335.113.00410.053.000 $159.20147593 06/19/2017 SYNCB/AMAZON 7 HABBITS OF A HAPPY KID1470 076831329230357.171.00410.011.001 $657.15147593 06/19/2017 SYNCB/AMAZON The Writing Strategies Book,
Your Everything Guide to1470 092521185617
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 100942800708
335.113.00410.053.000 $8.03147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 100942800708
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 58
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 100942800708335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 100942800708
335.113.00410.053.000 $3.44147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 100942800708
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 59
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 100942800708
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 100942800708
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 109354555342
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 60
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 109354555342
335.113.00410.053.000 $5.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 109354555342335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 109354555342
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 61
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 109354555342
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 109354555342
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 116134903098
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 62
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 116134903098335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 116134903098
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 116134903098
357.171.00410.011.001 $5.99147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 116134903098
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 63
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 116134903098
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 116134903098
201.112.00445.006.000 $85.72147593 06/19/2017 SYNCB/AMAZON projector replacement lampfor dukane imagepro 8918
1470 120147773561
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 124948203819
335.113.00410.053.000 $8.20147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 124948203819
335.113.00410.053.000 $1.80147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 124948203819
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 64
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 124948203819335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 124948203819
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 124948203819
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 65
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 124948203819
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 124948203819
357.171.00410.011.001 $1.98147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 124948203819
335.113.00410.053.000 $0.64147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 139974025271
335.113.00410.053.000 $0.88147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 139974025271
335.113.00410.053.000 $1.57147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 139974025271
335.113.00410.053.000 $0.84147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 139974025271
335.113.00410.053.000 $5.84147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 139974025271
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 66
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A CampingAlphabet
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 139974025271
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 67
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 139974025271
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 139974025271
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 148129923049335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 148129923049
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 68
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 148129923049
335.113.00410.053.000 $10.99147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 148129923049
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 69
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 148129923049
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 148129923049
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 159211111112
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 70
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 159211111112335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 159211111112
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 71
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 159211111112
357.171.00410.011.001 $4.99147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 159211111112
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 159211111112
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 160441952104
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 72
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 160441952104
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 160441952104335.113.00410.053.000 $7.99147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 160441952104
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 73
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 160441952104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 160441952104
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON D-2 Rubber Duct CordCover
1470 171859611586
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Cat6 RJ45 Network PatchCable
1470 171859611586
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Expert Connect HDMIExtender over Cat6
1470 171859611586
312.224.00410.053.000 $471.51147593 06/19/2017 SYNCB/AMAZON JVC Professional Series DLPProjector 3D Ready 5000
1470 171859611586
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Elite Screens Yardmaster 2Dual 180"
1470 171859611586
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 74
312.224.00410.053.000 $1,016.37147593 06/19/2017 SYNCB/AMAZON Epson EMP635W Powerlite535W LCD Projector
1470 171859611586
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 186147595743335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 186147595743
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 75
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 186147595743
357.171.00410.011.001 $12.11147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 186147595743
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 186147595743
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 76
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 186147595743
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 197155264600335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 197155264600
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 77
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 197155264600
335.113.00410.053.000 $4.99147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 197155264600
357.171.00410.011.001 $5.89147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 197155264600
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 197155264600
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 78
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 197155264600
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 206725871768335.113.00410.053.000 $8.95147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 206725871768
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 79
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 206725871768
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 206725871768
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 206725871768
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 80
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 206725871768
312.224.00410.053.000 $62.85147593 06/19/2017 SYNCB/AMAZON D-2 Rubber Duct CordCover
1470 226220258940
312.224.00410.053.000 $44.85147593 06/19/2017 SYNCB/AMAZON Cat6 RJ45 Network PatchCable
1470 226220258940
312.224.00410.053.000 $33.98147593 06/19/2017 SYNCB/AMAZON Expert Connect HDMIExtender over Cat6
1470 226220258940
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON JVC Professional Series DLPProjector 3D Ready 5000
1470 226220258940
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Elite Screens Yardmaster 2Dual 180"
1470 226220258940
312.224.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Epson EMP635W Powerlite535W LCD Projector
1470 226220258940
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 233995548348
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 81
335.113.00410.053.000 $5.20147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 233995548348335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 233995548348
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 82
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 233995548348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 233995548348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 235393339520335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 235393339520
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 83
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 235393339520
357.171.00410.011.001 $5.99147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 235393339520
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 84
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 235393339520
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 235393339520
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 252279676804
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 85
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 252279676804335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 252279676804
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 86
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 252279676804
357.171.00410.011.001 $3.99147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 252279676804
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 252279676804
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 264483533259
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 87
335.113.00410.053.000 $4.93147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 264483533259335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 264483533259
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 88
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 264483533259
357.171.00410.011.001 $4.50147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 264483533259
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 264483533259
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 274938939915
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 89
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 274938939915335.113.00410.053.000 $3.86147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 274938939915
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 90
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 274938939915
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 274938939915
357.171.00410.011.001 $3.99147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 274938939915
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 282155509348
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 91
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 282155509348335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 282155509348
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 282155509348
357.171.00410.011.001 $5.99147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 282155509348
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 92
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 282155509348
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 282155509348
335.113.00410.053.000 $182.97147593 06/19/2017 SYNCB/AMAZON THE SEARCH FOR BELLEPRATER
1470 283293672110
335.113.00410.053.000 $165.88147593 06/19/2017 SYNCB/AMAZON BELLE PRATER'S BOY1470 283293672110335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON 7 HABBITS OF A HAPPY KID1470 283293672110335.113.00410.053.000 $14.04147593 06/19/2017 SYNCB/AMAZON THE SEARCH FOR BELLE
PRATER1470 283296096614
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON BELLE PRATER'S BOY1470 283296096614335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON 7 HABBITS OF A HAPPY KID1470 283296096614335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 284851284566335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 284851284566
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 93
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 284851284566
335.113.00410.053.000 $4.99147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 284851284566
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 94
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 284851284566
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 284851284566
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 297145050833
335.113.00410.053.000 $88.89147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 297145050833
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 95
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 297145050833
335.113.00410.053.000 $11.93147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 297145050833
335.113.00410.053.000 $6.52147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 297145050833335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 297145050833
335.113.00410.053.000 $44.75147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 297145050833
335.113.00410.053.000 $40.94147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 297145050833
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 96
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 297145050833
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 297145050833
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 297145050833-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 97
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 297145050833-
335.113.00410.053.000 $8.95147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 297145050833-335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 297145050833-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 98
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 297145050833-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 297145050833-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 297145268464
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 99
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 297145268464
335.113.00410.053.000 $10.42147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 297145268464
335.113.00410.053.000 $14.44147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 297145268464335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 297145268464
335.113.00410.053.000 $6.20147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 297145268464
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 100
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 297145268464
357.171.00410.011.001 $5.41147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 297145268464
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 297145268464
357.171.00410.011.001 $82.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 297145268464
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 297145268464-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 101
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 297145268464-335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 297145268464-
335.113.00410.053.000 $5.99147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 297145268464-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 102
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 297145268464-
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 297145268464-
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 298790368681335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 298790368681
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 103
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 298790368681
335.113.00410.053.000 $5.49147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 298790368681
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 104
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 298790368681
357.171.00410.011.001 $5.89147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 298790368681
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 298790368681
357.171.00410.011.001 $7.84147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 298790368681
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Curious Nature Guide: Explore the Natural
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Keeping a Nature Journal: Discover a Whole New Way
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Laws Guide to NatureDrawing and Journaling, The
1470 299635756211
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 105
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Toasting Marshmallows: Camping Poems
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Nature Connection: AnOutdoor Workbook for Kids,
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Girl's Book ofAdventure: The Little
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Kids' Outdoor AdventureBook: 448 Great Things to
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Child's Introduction to theNight Sky: The Story of the
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Glow-in-the-DarkConstellations
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON When We Go Camping1470 299635756211335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON S Is for S'mores: A Camping
Alphabet1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Oliver & Hopes AdventureUnder the Stars
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Fred and Ted Go Camping(Beginner Books)
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer FieldGuide: Birds (National
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Boy's Book ofAdventure: The Little
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Curious George GoesCamping
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON Camp Out!: The UltimateKids' Guide
1470 299635756211
335.113.00410.053.000 $0.00147593 06/19/2017 SYNCB/AMAZON The Kids Campfire Book: Official Book of Campfire
1470 299635756211
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 106
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Curious Kids Nature Guide: Explore the Amazing
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Maisy Goes Camping: AMaisy First Experience Book
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON The Night Before SummerCamp
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Time For Kids Book of How: All About Survival
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Survival Guide forKids
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Survivor Kid: A PracticalGuide to Wilderness Survival
1470 299635756211
357.171.00410.011.001 $4.90147593 06/19/2017 SYNCB/AMAZON Camping Catastrophe!(Ready, Freddy #14)
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Camping for Kids (Into theGreat Outdoors)
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON What Camping Can TeachUs: Life's Lessons Learned
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Explorer Guide forKids
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Ultimate Mapping Guide forKids
1470 299635756211
357.171.00410.011.001 $0.00147593 06/19/2017 SYNCB/AMAZON Willy Whitefeather's OutdoorSurvival handbook for Kids
1470 299635756211
$6,070.53Check Total:100.232.00332.031.000 $151.96147594 06/19/2017 TRAKAS, BETSY OFFICE SUPT TRAVEL1470 06/12-13/2017
$151.96Check Total:201.188.00410.053.000 $3,256.13147595 06/19/2017 UNION COUNTY FIRST STEPS Countdown to Kindergarten
20171470 V750652
$3,256.13Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 107
100.266.00410.032.000 $74.20147596 06/19/2017 UNITED LASER DELL S2825 BLACK1470 141784100.266.00410.032.000 $222.60147596 06/19/2017 UNITED LASER DELL S2825 CYAN1470 141784100.266.00410.032.000 $111.30147596 06/19/2017 UNITED LASER DELL S2825 MAGENTA1470 141784100.266.00410.032.000 $111.30147596 06/19/2017 UNITED LASER DELL S2825 YELLOW1470 141784201.112.00445.006.000 $340.26147596 06/19/2017 UNITED LASER black toner1470 141925201.112.00445.006.000 $170.13147596 06/19/2017 UNITED LASER yellow1470 141925
$1,029.79Check Total:100.231.00332.030.000 $35.66147597 06/19/2017 WILKES, JANE R BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $225.00147597 06/19/2017 WILKES, JANE R COMPENSATION1470 01-06/2017
$260.66Check Total:100.231.00690.030.002 $2,908.18147598 06/19/2017 WOODALL, KRISTI CONTRACTUAL
SETTLEMENT PMTS1470 June, 2007
$2,908.18Check Total:100.254.00323.019.019 $1,500.00147599 06/22/2017 MIKE SMITH'S TRANS. SERVICE MAINTENANCE CONTR SERV1482 06/21/2017
$1,500.00Check Total:703.271.00690.000.077 $62.27147600 06/26/2017 4IMPRINT Ladies Harrington Full Zip
Fleece Jacket, Charcoal (1483 14002390
703.271.00690.000.077 $80.90147600 06/26/2017 4IMPRINT Men's Harrington Full ZipFleece Jacket, Charcoal
1483 14002390
$143.17Check Total:100.254.00323.004.018 $132.46147601 06/26/2017 AIRGAS USA, LLC Rent and servicing cylinders1483 9945169189
$132.46Check Total:100.113.00410.005.099 $90.00147602 06/26/2017 ALLEN BOEHM Bass Bow Rehair1483 737100.113.00410.005.099 $600.00147602 06/26/2017 ALLEN BOEHM Violin Bow Rehair1483 737100.113.00410.005.099 $180.00147602 06/26/2017 ALLEN BOEHM Cello Bow Rehair1483 737100.113.00410.005.099 $180.00147602 06/26/2017 ALLEN BOEHM Viola Top Repair1483 737100.113.00410.005.099 $150.00147602 06/26/2017 ALLEN BOEHM Cello Rib Repair1483 737100.113.00410.005.099 $230.00147602 06/26/2017 ALLEN BOEHM 1/2 size bass case, as bid1483 738
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 108
100.113.00410.005.099 $100.00147602 06/26/2017 ALLEN BOEHM 1/2 size violin case, as bid1483 738
100.113.00410.005.099 $460.00147602 06/26/2017 ALLEN BOEHM Cello Bow, as bid1483 738100.113.00410.005.099 $200.00147602 06/26/2017 ALLEN BOEHM Pirinito violin string set1483 738
100.113.00410.005.099 $210.00147602 06/26/2017 ALLEN BOEHM Pirinito viola string set1483 738100.113.00410.005.099 $280.00147602 06/26/2017 ALLEN BOEHM Pirinito cello string set1483 738
$2,680.00Check Total:325.115.00540.004.001 $301.01147604 06/26/2017 BLUE TARP FINANCIAL Klutch Locking Clamp set
13pc1483 38088675
$301.01Check Total:966.114.00345.003.000 $1,878.54147606 06/26/2017 BridgeTek Solutions LLC Installation - Cisco Router1483 4853
966.114.00445.003.000 $2,606.48147606 06/26/2017 BridgeTek Solutions LLC Cisco ISR 4331 Sec Bundlew/SEC License
1483 4853
966.114.00445.003.000 $462.54147606 06/26/2017 BridgeTek Solutions LLC Cisco SmartNet1483 4853966.114.00445.003.000 $579.22147606 06/26/2017 BridgeTek Solutions LLC Cisco UPG 4G to 8G Flash
Memory1483 4853
966.114.00445.003.000 $868.83147606 06/26/2017 BridgeTek Solutions LLC Cisco 4G to 8G DRamUpgrade
1483 4853
966.114.00445.003.000 $492.60147606 06/26/2017 BridgeTek Solutions LLC Cisco US License for ISR4331
1483 4853
$6,888.21Check Total:100.000.04460.000.000 $3,180.66147607 06/26/2017 BUDGET & CONTROL BOARD VISION INSURANCE1483 V116558100.000.04550.000.000 $68,812.64147607 06/26/2017 BUDGET & CONTROL BOARD HEALTH INSURANCE1483 V116558100.000.04550.000.001 $1,740.00147607 06/26/2017 BUDGET & CONTROL BOARD TOBACCO PREMIUM1483 V116558100.000.04550.000.010 $204.60147607 06/26/2017 BUDGET & CONTROL BOARD CHILD DEP LIFE1483 V116558100.000.04570.000.000 $1,476.10147607 06/26/2017 BUDGET & CONTROL BOARD SUPPLEMENTAL LONG TERM
DISABILITY1483 V116558
100.000.04590.000.000 $6,526.12147607 06/26/2017 BUDGET & CONTROL BOARD OPTIONAL LIFE1483 V116558
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 109
100.000.04590.000.001 $1,191.80147607 06/26/2017 BUDGET & CONTROL BOARD OPTIONAL SUPPLEMENTALLIFE
1483 V116558
100.000.04660.000.000 $2,918.80147607 06/26/2017 BUDGET & CONTROL BOARD DENTAL INSURANCE1483 V116558100.000.04660.000.001 $5,028.86147607 06/26/2017 BUDGET & CONTROL BOARD DENTAL PLUS1483 V116558100.000.04850.000.000 $240,293.56147607 06/26/2017 BUDGET & CONTROL BOARD EMPLOYER HLTH/DENT
PAYABLE1483 V116558
$331,373.14Check Total:100.112.00410.011.000 $326.48147611 06/26/2017 FORMS & SUPPLY, INC white magnetic board for
classroom.1483 4099009-0
100.257.00410.038.000 $249.42147611 06/26/2017 FORMS & SUPPLY, INC Desk Shell 66" x 30"1483 4166305-0100.257.00410.038.000 $124.23147611 06/26/2017 FORMS & SUPPLY, INC Return Shell 42" x 24"1483 4166305-0100.257.00410.038.000 $190.67147611 06/26/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for
Desk)1483 4166305-0
100.257.00410.038.000 $190.46147611 06/26/2017 FORMS & SUPPLY, INC Full Pedestal F/F (forReturn)
1483 4166305-0
100.257.00410.038.000 $287.94147611 06/26/2017 FORMS & SUPPLY, INC 2 Drawer Lateral File1483 4166305-0100.257.00410.038.000 $161.10147611 06/26/2017 FORMS & SUPPLY, INC HON 3 Shelf metal bookcase
(BLACK)1483 4166305-0
100.257.00410.038.000 $227.38147611 06/26/2017 FORMS & SUPPLY, INC BSX Guest Chairs1483 4166305-0100.257.00410.038.000 $202.33147611 06/26/2017 FORMS & SUPPLY, INC High Back desk chair1483 4166305-0
$1,960.01Check Total:100.254.00410.019.019 $703.40147612 06/26/2017 GARY PARSON INDUSTRIES MAINTENANCE SUPPLIES1483 231
$703.40Check Total:100.254.00410.006.018 $796.19147613 06/26/2017 GCA SERVICE GROUP ishine floor wax1483 837824
$796.19Check Total:100.115.00410.004.000 $270.30147615 06/26/2017 IVEY'S EQUIPMENT 14' gate1483 40870100.115.00410.004.000 $238.50147615 06/26/2017 IVEY'S EQUIPMENT 12' gate1483 40870100.115.00410.004.000 $68.90147615 06/26/2017 IVEY'S EQUIPMENT 8' gate1483 40870100.115.00410.004.000 $74.20147615 06/26/2017 IVEY'S EQUIPMENT Rim with Tire1483 40880100.115.00410.004.000 $53.00147615 06/26/2017 IVEY'S EQUIPMENT tire for tractor1483 40880
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 110
325.115.00540.004.001 $636.00147615 06/26/2017 IVEY'S EQUIPMENT countryline fertilizerspreader seeder
1483 40910
325.115.00540.004.001 $481.10147615 06/26/2017 IVEY'S EQUIPMENT bobcat forks1483 40910$1,822.00Check Total:
100.254.00323.003.018 $105.00147616 06/26/2017 KELLY PEST CONTROL UCHS CONTRACT SERVC.1483 16156100.254.00323.004.018 $40.00147616 06/26/2017 KELLY PEST CONTROL VOC CONTR SER1483 16156100.254.00323.005.018 $70.00147616 06/26/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1483 16156100.254.00323.006.018 $70.00147616 06/26/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT
SVCS1483 16156
100.254.00323.008.018 $60.00147616 06/26/2017 KELLY PEST CONTROL BUFFALO CONTR SER1483 16156100.254.00323.009.018 $45.00147616 06/26/2017 KELLY PEST CONTROL LOCKHART K8 - CONTRACT
SVCS1483 16156
100.254.00323.011.018 $55.00147616 06/26/2017 KELLY PEST CONTROL FOSTER PARK CONTR SER1483 16156100.254.00323.014.018 $50.00147616 06/26/2017 KELLY PEST CONTROL MONARCH ELEM CONTR SER1483 16156100.254.00323.015.018 $35.00147616 06/26/2017 KELLY PEST CONTROL TRANS/MAINT
CONTRACTED SERVICES1483 16156
100.254.00323.031.018 $35.00147616 06/26/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1483 16156100.254.00323.034.018 $35.00147616 06/26/2017 KELLY PEST CONTROL PERC CONTR SER1483 16156100.254.00323.003.018 $105.00147616 06/26/2017 KELLY PEST CONTROL UCHS CONTRACT SERVC.1483 16157100.254.00323.004.018 $40.00147616 06/26/2017 KELLY PEST CONTROL VOC CONTR SER1483 16157100.254.00323.005.018 $70.00147616 06/26/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1483 16157100.254.00323.006.018 $70.00147616 06/26/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT
SVCS1483 16157
100.254.00323.008.018 $60.00147616 06/26/2017 KELLY PEST CONTROL BUFFALO CONTR SER1483 16157100.254.00323.009.018 $45.00147616 06/26/2017 KELLY PEST CONTROL LOCKHART K8 - CONTRACT
SVCS1483 16157
100.254.00323.011.018 $55.00147616 06/26/2017 KELLY PEST CONTROL FOSTER PARK CONTR SER1483 16157100.254.00323.014.018 $50.00147616 06/26/2017 KELLY PEST CONTROL MONARCH ELEM CONTR SER1483 16157100.254.00323.015.018 $35.00147616 06/26/2017 KELLY PEST CONTROL TRANS/MAINT
CONTRACTED SERVICES1483 16157
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 111
100.254.00323.031.018 $35.00147616 06/26/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1483 16157100.254.00323.034.018 $35.00147616 06/26/2017 KELLY PEST CONTROL PERC CONTR SER1483 16157100.254.00323.003.018 $105.00147616 06/26/2017 KELLY PEST CONTROL UCHS CONTRACT SERVC.1483 16160100.254.00323.004.018 $40.00147616 06/26/2017 KELLY PEST CONTROL VOC CONTR SER1483 16160100.254.00323.005.018 $70.00147616 06/26/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1483 16160100.254.00323.006.018 $70.00147616 06/26/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT
SVCS1483 16160
100.254.00323.008.018 $60.00147616 06/26/2017 KELLY PEST CONTROL BUFFALO CONTR SER1483 16160100.254.00323.009.018 $45.00147616 06/26/2017 KELLY PEST CONTROL LOCKHART K8 - CONTRACT
SVCS1483 16160
100.254.00323.011.018 $55.00147616 06/26/2017 KELLY PEST CONTROL FOSTER PARK CONTR SER1483 16160100.254.00323.014.018 $50.00147616 06/26/2017 KELLY PEST CONTROL MONARCH ELEM CONTR SER1483 16160100.254.00323.015.018 $35.00147616 06/26/2017 KELLY PEST CONTROL TRANS/MAINT
CONTRACTED SERVICES1483 16160
100.254.00323.031.018 $35.00147616 06/26/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1483 16160100.254.00323.034.018 $35.00147616 06/26/2017 KELLY PEST CONTROL PERC CONTR SER1483 16160
$1,800.00Check Total:903.224.00373.029.000 $5,070.00147617 06/26/2017 Employee Vendor Tuition Reimbursement for
Angela Kelly1483 Reim.
$5,070.00Check Total:903.224.00373.029.000 $2,510.00147618 06/26/2017 Employee Vendor Tuition Reimbursement for
Shauntae Kelly. Spring1483 reim.
$2,510.00Check Total:100.254.00470.014.018 $47.61147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418145100.254.00470.014.018 $32.89147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418166100.254.00470.014.018 $158.64147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418208100.254.00470.014.018 $3,314.02147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418312100.254.00470.014.018 $9.09147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418329100.254.00470.014.018 $9.26147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418553100.254.00470.014.018 $137.14147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418628100.254.00470.009.018 $625.28147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420533
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 112
100.254.00321.009.018 $322.78147621 06/26/2017 LOCKHART POWER CO LEMS - WATER1483 420534100.254.00470.009.018 $1,793.54147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420534100.254.00470.009.018 $10.03147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420538100.254.00470.009.018 $654.24147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420689100.254.00470.009.018 $10.20147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420697100.254.00470.009.018 $10.03147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420718
$7,134.75Check Total:100.000.04540.000.000 $2,192.80147622 06/26/2017 MassMutual RETIREMENT W/H1483 June, 2017100.000.04840.000.000 $1,266.04147622 06/26/2017 MassMutual MATCHING RETIREMENT1483 June, 2017
$3,458.84Check Total:115.161.00313.055.000 $2,293.94147623 06/26/2017 MBH of Elgin, LLC Education Services for May
20171483 RAN2017ED-11
115.161.00313.055.000 $2,293.94147623 06/26/2017 MBH of Elgin, LLC Education Services for June2017
1483 RAN2017ED-12
$4,587.88Check Total:708.271.00399.000.010 $337.51147624 06/26/2017 MCABEE, STACY BES PRIM FEES PURCHASE
SERV1483 06/19-21/2017
$337.51Check Total:100.000.04540.000.000 $809.13147625 06/26/2017 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1483 June, 2017100.000.04840.000.000 $467.17147625 06/26/2017 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1483 June, 2017
$1,276.30Check Total:203.251.00331.055.000 $1,792.00147626 06/26/2017 MILLS, FRANCIS B. Payment for services for
May 20171483 05/05-06/09/2017
$1,792.00Check Total:903.224.00373.029.000 $4,499.00147627 06/26/2017 Employee Vendor Tuition Reimbursement for
Jana Moore 1483 reim.
$4,499.00Check Total:100.254.00410.019.019 $72.15147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96184100.254.00410.019.019 $29.87147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96211100.254.00410.019.019 $14.31147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96212100.254.00410.019.019 $58.23147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96663
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
$174.56Check Total:Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 113
$174.56Check Total:312.266.00332.053.000 $1,494.38147629 06/26/2017 PRACTICAL SOLUTIONS IT Network Training1483 USCSSC062017860.266.00345.053.000 $1,925.62147629 06/26/2017 PRACTICAL SOLUTIONS IT Network Integration
Services1483 USCSSC062017
$3,420.00Check Total:100.257.00323.032.000 $3,369.50147631 06/26/2017 RENNTECH GRAPHICS PROJECT SVCS1483 1339100.257.00410.031.000 $821.50147631 06/26/2017 RENNTECH GRAPHICS MAINTENANCE SUPPLIES1483 1369
$4,191.00Check Total:100.232.00332.031.000 $341.04147632 06/26/2017 ROACH, WILLIAM F. JR OFFICE SUPT TRAVEL1483 06/19-21/2017
$341.04Check Total:903.224.00373.029.000 $1,470.00147633 06/26/2017 Employee Vendor Tuition Reimbursement for
Kalan Rogers 1483 REIMB.
$1,470.00Check Total:100.412.00720.034.000 $580.97147634 06/26/2017 SC DEPARTMENT OF JUVENILE
JUSTICE DJJ PER PUPIL EXPENSE1483 2000383384
$580.97Check Total:100.000.04540.000.001 $369.79147635 06/26/2017 SC RETIREMENT SYSTEM INSTALL RET1483 06/23/2017
$369.79Check Total:115.124.00313.055.000 $550.00147636 06/26/2017 SC SCHOOL FOR DEAF & BLIND Orientation and Mobility
Services for C.West1483 2000382975
$550.00Check Total:714.271.00690.000.018 $90.87147637 06/26/2017 SCHOLASTIC BOOK FAIRS A Handful of Stars1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Serafina and the Black Cloak1483 3814234
714.271.00690.000.018 $118.93147637 06/26/2017 SCHOLASTIC BOOK FAIRS Crenshaw1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Crenshaw1483 3814234714.271.00690.000.018 $95.94147637 06/26/2017 SCHOLASTIC BOOK FAIRS Waiting for the Magic1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Waiting for the Magic1483 3814234714.271.00690.000.018 $41.93147637 06/26/2017 SCHOLASTIC BOOK FAIRS All the Answers1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS All the Answers1483 3814234714.271.00690.000.018 $29.94147637 06/26/2017 SCHOLASTIC BOOK FAIRS Bayou Magic1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Bayou Magic1483 3814234
$377.61Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 114
201.113.00410.011.004 $246.38147639 06/26/2017 SCHOLASTIC, To enlarge the readingcenter in classroom.
1483 15264997
$246.38Check Total:115.127.00313.055.000 $588.64147640 06/26/2017 SCHOOL DISTRICT OF PICKENS
COUNTY STUDENT SERVICES1483 16-17
$588.64Check Total:703.271.00410.000.066 $199.00147641 06/26/2017 STS EDUCATION Dell Optiplex 790SFF Intel
Core i3-31483 31491
703.271.00410.000.066 $109.00147641 06/26/2017 STS EDUCATION Dell 19" LCD Monitor-Refurb
1483 31491
$308.00Check Total:100.000.04540.000.000 $1,623.12147642 06/26/2017 TIAA-CREF as Agent for JPM RETIREMENT W/H1483 jUNE 2017100.000.04840.000.000 $937.14147642 06/26/2017 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1483 jUNE 2017
$2,560.26Check Total:100.254.00410.019.019 $365.17147643 06/26/2017 TRANE U.S. INC. MAINTENANCE SUPPLIES1483 2476463
$365.17Check Total:325.115.00332.004.002 $135.00147646 06/26/2017 USC Registration fee for Donna
Pendlton Summitt June1483 Pendleton
$135.00Check Total:100.000.04540.000.000 $1,796.87147647 06/26/2017 VALIC RETIREMENT W/H1483 June, 2017100.000.04840.000.000 $1,037.47147647 06/26/2017 VALIC MATCHING1483 June, 2017
$2,834.34Check Total:100.232.00332.031.000 $125.00147648 06/26/2017 VISA Betsy Trakas to attend the
National Summit of Schools,1483 #####5900******
$125.00Check Total:100.252.00410.032.000 $14.99147649 06/26/2017 VISA FISCAL SERVICE SUPPLIES1483 #####3011*******100.255.00410.035.003 $557.97147649 06/26/2017 VISA FLEET MAINT/REPAIR
SUPPLIES1483 #####3011*******
115.223.00313.055.000 $518.32147649 06/26/2017 VISA MEDICAID PUPIL SERVICES1483 #####3011*******100.257.00410.031.000 $819.00147649 06/26/2017 VISA SETON - 700 bar code tags
for District Funds1483 ###3011********
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 115
100.257.00410.031.000 $585.00147649 06/26/2017 VISA SETON - 500 bar code tagsfor Federal funds
1483 ###3011********
$2,495.28Check Total:100.266.00323.032.002 $270.00147650 06/26/2017 WADES EMPLOYMENT AGENCY TECHNOLOGY CONTR SERV1483 10369100.254.00323.019.002 $2,092.50147650 06/26/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1483 10370100.254.00323.019.002 $2,457.00147650 06/26/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1483 10379100.266.00323.032.002 $270.00147650 06/26/2017 WADES EMPLOYMENT AGENCY TECHNOLOGY CONTR SERV1483 10380
$5,089.50Check Total:600.256.00393.003.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.005.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.006.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.008.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.009.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REPAIRS AND MAINT1487 5240237032600.256.00393.011.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.014.001 $1,026.42147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032
$7,185.00Check Total:600.256.00393.005.001 $366.00147655 06/26/2017 WHALEY FOODSERVICE
REPAIRS REPAIR REFRIG DOOR1487 3421046
600.256.00410.005.003 $132.25147655 06/26/2017 WHALEY FOODSERVICEREPAIRS DOOR HEATER & GASKET1487 3421046
600.256.00393.005.001 $198.00147655 06/26/2017 WHALEY FOODSERVICEREPAIRS REFRIG DOOR1487 3422756
600.256.00410.005.003 $68.16147655 06/26/2017 WHALEY FOODSERVICEREPAIRS CYLINDER LOCK DOOR1487 3422756
$764.41Check Total:100.000.04580.000.000 $4,861.16147656 06/27/2017 AFLAC CANCER INSURANCE1490 V39882
$4,861.16Check Total:100.254.00340.009.018 $45.17147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2534961100.254.00340.009.018 $167.65147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2535047100.254.00340.009.018 $62.57147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2535052100.254.00340.009.018 $41.87147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2535116
$317.26Check Total:100.000.04560.000.000 $584.01147659 06/27/2017 COMPANION LIFE INS CO DISABILITY INSURANCE1492 V177281
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 116
$584.01Check Total:100.000.04580.000.001 $747.11147660 06/27/2017 CONTINENTAL AMERICAN
INSURANCE-AFLAC WHOLE LIFE INS1492 V538585
$747.11Check Total:100.254.00410.038.000 $7.03147661 06/29/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1493 A117113100.254.00410.019.019 $4.27147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117499100.254.00410.019.019 $10.16147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117522100.254.00410.019.019 $41.70147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117525100.254.00410.019.019 $12.43147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117632100.254.00410.019.019 $25.29147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117655100.254.00410.019.019 $16.00147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117708100.254.00410.019.019 $19.75147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117931100.254.00410.019.019 $11.44147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117967100.254.00410.019.019 $20.84147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118077100.254.00410.019.019 $6.44147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118134100.254.00410.019.019 $16.02147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118139100.254.00410.019.019 $20.74147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118146100.254.00410.019.019 $19.15147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118235100.254.00410.019.019 $65.20147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118903100.254.00410.019.019 $78.44147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107411100.254.00410.019.019 $4.80147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107475100.254.00410.019.019 $9.62147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107495100.254.00410.019.019 $41.69147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107663100.254.00410.019.019 $203.29147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107710100.254.00410.019.019 $9.61147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107753100.254.00410.019.019 $12.82147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107755100.254.00410.019.019 $18.18147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107825100.254.00410.019.019 $15.51147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107868100.254.00410.019.019 $8.55147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107912100.254.00410.019.019 $16.24147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108088100.254.00410.019.019 $17.11147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108091
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 117
100.254.00410.019.019 $59.89147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108181100.254.00410.019.019 $3.21147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108247100.254.00410.019.019 $58.04147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108476100.254.00410.019.019 $78.05147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108516100.254.00410.019.019 $141.12147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108638100.254.00410.019.019 $1.79147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108704100.254.00410.019.019 $12.87147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108910
$1,087.29Check Total:100.254.00340.003.018 $224.95147663 06/29/2017 AT-T UCHS COMMUNICATIONS1493 06/19/2017100.254.00340.004.018 $149.96147663 06/29/2017 AT-T CATE COMMUNICATIONS1493 06/19/2017100.254.00340.005.018 $412.39147663 06/29/2017 AT-T SMS COMMUNICATIONS1493 06/19/2017100.254.00340.006.018 $224.94147663 06/29/2017 AT-T JEMS COMMUNICATIONS1493 06/19/2017100.254.00340.008.018 $149.96147663 06/29/2017 AT-T BES COMMUNICATIONS1493 06/19/2017100.254.00340.011.018 $149.96147663 06/29/2017 AT-T FPES COMMUNICATIONS1493 06/19/2017100.254.00340.014.018 $112.47147663 06/29/2017 AT-T MES COMMUNICATIONS1493 06/19/2017100.254.00340.015.018 $536.09147663 06/29/2017 AT-T OPERATIONS1493 06/19/2017100.254.00340.020.018 $74.98147663 06/29/2017 AT-T ADULT COMMUNICATIONS1493 06/19/2017100.254.00340.021.018 $112.47147663 06/29/2017 AT-T ACH ACADEMY1493 06/19/2017100.254.00340.031.018 $637.33147663 06/29/2017 AT-T DO COMMUNICATIONS1493 06/19/2017100.254.00340.031.018 $74.98147663 06/29/2017 AT-T TECH. COMMUNICATIONS1493 06/19/2017100.254.00340.034.018 $149.96147663 06/29/2017 AT-T FREC COMMUNICATIONS1493 06/19/2017100.254.00340.034.018 $187.45147663 06/29/2017 AT-T PERC COMMUNICATIONS1493 06/19/2017100.254.00340.055.018 $112.47147663 06/29/2017 AT-T SP SERVICE1493 06/19/2017
$3,310.36Check Total:703.271.00690.000.002 $127.67147664 06/29/2017 BI-LO, LLC Water, Coffee, Creamer,
Sugar, Cups, Drinks,1493 31062
100.257.00410.029.001 $54.95147664 06/29/2017 BI-LO, LLC retiree gift for Rene Pryor -retired October 2016
1493 32149
$182.62Check Total:100.254.00470.006.018 $35.00147665 06/29/2017 BROAD RIVER ELECTRIC CO-OP,
INC JEMS - ENERGY1493 06/25/17
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 118
100.254.00470.006.018 $38.00147665 06/29/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1493 2002
100.254.00470.006.018 $7,435.00147665 06/29/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1493 38601
$7,508.00Check Total:707.271.00690.000.006 $1,476.53147667 06/29/2017 CHEERLEADING.COM Silver Package (Lettering,
Top, Skirt, Hair Bow, Socks,1493 482675
707.271.00690.000.006 $73.69147667 06/29/2017 CHEERLEADING.COM Extra Large 3" GrosgrainBow with V-Vut Tails (Quick
1493 482675
$1,550.22Check Total:100.254.00410.019.019 $150.52147668 06/29/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1493 7699404100.254.00410.019.019 $413.40147668 06/29/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1493 7704215
$563.92Check Total:100.254.00410.038.000 $618.02147669 06/29/2017 CORBIN TURF & ORNAMENTAL
SUPPLY, INC. 17-17-17 Fertilizer (50#)1493 0914953-in
100.254.00410.038.000 $686.99147669 06/29/2017 CORBIN TURF & ORNAMENTAL SUPPLY, INC. 22-0-11 50% XCU 1.25% Fe1493 0914953-in
$1,305.01Check Total:100.266.00345.032.003 $632.50147670 06/29/2017 DSCS HOLDING LLC DIGITAL DOCUMENT1493 278949
$632.50Check Total:100.252.00410.032.099 $2,000.00147671 06/29/2017 EASY PERMIT POSTAGE DISTRICT POSTAGE1493 3068-/-
$2,000.00Check Total:100.252.00410.032.099 $215.81147672 06/29/2017 FEDERAL EXPRESS CORP. DISTRICT POSTAGE1493 5-840-42352
$215.81Check Total:703.271.00399.000.002 $20.00147673 06/29/2017 FORMS & SUPPLY, INC INSTALLATION OF LABOR1493 4187403-0703.271.00410.000.002 $542.81147673 06/29/2017 FORMS & SUPPLY, INC Caresoft Desk Chair (Chairs
are to be put together when1493 4187403-0
357.171.00410.011.001 $38.41147673 06/29/2017 FORMS & SUPPLY, INC Avery Big Tab Write-OnDividers, White, 8 Tab, 12
1493 4197277-0
357.171.00410.011.001 $38.41147673 06/29/2017 FORMS & SUPPLY, INC Avery Big Tab Write-OnDividers, White, 8 Tab, 12
1493 4197277-1
$639.63Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 119
378.221.00332.005.000 $1,095.30147674 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for SREBConference
1493 reservation check
378.221.00332.005.001 $1,725.77147674 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for SREBConference
1493 reservation check
$2,821.07Check Total:378.224.00332.009.000 $709.72147675 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for Conference
for HSTW July 11-151493 reservation check-
378.224.00332.009.001 $1,650.35147675 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for Conferencefor July 11-15 Room rate
1493 reservation check-
$2,360.07Check Total:378.221.00332.006.000 $2,728.87147676 06/29/2017 GAYLORD OPRYLAND hotel reservations for conf.
in TN1493 reservation check--
$2,728.87Check Total:788.271.00399.000.265 $740.00147677 06/29/2017 GCA SERVICE GROUP DISTRICT RENT1493 839866
$740.00Check Total:903.224.00373.029.000 $1,280.00147679 06/29/2017 Employee Vendor Tuition Reimbursement for
Bethany Howell -- Spring1493 tuition
$1,280.00Check Total:203.223.00332.055.000 $161.04147680 06/29/2017 INMAN, MELISSA1493 travel--
$161.04Check Total:990.139.00332.008.000 $157.42147682 06/29/2017 Employee Vendor HOME VISITS TRAVEL1493 06/05-28/2017
$157.42Check Total:325.115.00540.004.001 $201.19147687 06/29/2017 LOWE'S HOME CENTERS model GC 720 trimmer plus
cultivator1493 14091662
325.115.00540.004.001 $180.41147687 06/29/2017 LOWE'S HOME CENTERS model kt 1015 kobalt 15amp 10 in carbide-tipped
1493 14091662
$381.60Check Total:100.113.00410.005.000 $0.00147688 06/29/2017 Mendtronix SmartBoard Projectors1493 374222100.222.00445.005.000 $268.00147688 06/29/2017 Mendtronix SmartBoard Projectors1493 374222
$268.00Check Total:100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 11493 INV004800294100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 21493 INV004800294
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 120
100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 11493 INV004800294100.113.00410.005.099 $23.49147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 21493 INV004800294100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 11493 INV004800294100.113.00410.005.099 $20.88147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 21493 INV004800294100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 11493 INV004800294100.113.00410.005.099 $1.20147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 21493 INV004800294100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 1
Piano1493 INV004800294
100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 2Piano
1493 INV004800294
100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 1 Piano1493 INV004800294
100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 2 Piano1493 INV004800294
100.113.00410.005.099 $0.30147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 1 Piano1493 INV004800294
100.113.00410.005.099 $0.30147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 2 Piano1493 INV004800294
100.113.00410.005.099 $0.30147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 1 Piano1493 INV004800294
100.113.00410.005.099 $0.29147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 2 Piano1493 INV004800294
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 11493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 21493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 11493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 21493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 11493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 21493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 11493 INV004806758100.113.00410.005.099 $0.68147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 21493 INV004806758
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 121
100.113.00410.005.099 $6.48147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 1Piano
1493 INV004806758
100.113.00410.005.099 $6.42147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 2Piano
1493 INV004806758
100.113.00410.005.099 $9.08147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 1 Piano1493 INV004806758
100.113.00410.005.099 $0.19147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 2 Piano1493 INV004806758
100.113.00410.005.099 $5.71147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 1 Piano1493 INV004806758
100.113.00410.005.099 $5.71147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 2 Piano1493 INV004806758
100.113.00410.005.099 $0.17147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 1 Piano1493 INV004806758
100.113.00410.005.099 $0.17147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 2 Piano1493 INV004806758
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 11493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 11493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 11493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 11493 INV004963489100.113.00410.005.099 $26.36147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 1
Piano1493 INV004963489
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 2Piano
1493 INV004963489
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 1 Piano1493 INV004963489
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 122
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 2 Piano1493 INV004963489
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 1 Piano1493 INV004963489
100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 2 Piano1493 INV004963489
100.113.00410.005.099 $5.86147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 1 Piano1493 INV004963489
100.113.00410.005.099 $0.38147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 2 Piano1493 INV004963489
$245.88Check Total:357.171.00399.011.000 $106.64147691 06/29/2017 OFFICE OF FINANCE-BUS
PERMITS FIELD TRIP TRAVEL1493 JUNE, 2017
357.171.00399.011.000 $105.40147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS FIELD TRIP TRAVEL1493 JUNE, 2017
357.171.00399.011.000 $2.48147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS FIELD TRIP TRAVEL1493 JUNE, 2017
357.171.00399.011.000 $2.48147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS FIELD TRIP TRAVEL1493 JUNE, 2017
357.171.00399.011.000 $4.96147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS FIELD TRIP TRAVEL1493 JUNE, 2017
357.171.00399.011.000 $4.96147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS FIELD TRIP TRAVEL1493 JUNE, 2017
703.271.00399.000.025 $390.60147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS ROTC PURCHASE SERVICE1493 JUNE, 2017
$617.52Check Total:325.115.00540.004.001 $267.27147692 06/29/2017 PARADISE HOME CENTER level sight dewalt1493 450551325.115.00540.004.001 $8.55147692 06/29/2017 PARADISE HOME CENTER level 24" plastic1493 450551325.115.00540.004.001 $663.39147692 06/29/2017 PARADISE HOME CENTER tiller garden 26 in 127 cc1493 450551
325.115.00540.004.001 $17.11147692 06/29/2017 PARADISE HOME CENTER sprayer 2 gal poly tank1493 450551325.115.00540.004.001 $8.54147692 06/29/2017 PARADISE HOME CENTER screwdriver 4 in 11493 450551
$964.86Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 123
775.271.00410.000.150 $20.46147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hibiclens 4 oz Skin Cleanser
E1493 89116200
775.271.00410.000.150 $8.30147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Bausch & lomb Eye Wash1493 89122390
775.271.00410.000.150 $64.86147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. medco Poly Ice Bags 100 RL1493 89122390
775.271.00410.000.150 $20.84147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Universal Arm Sling1493 89122390
775.271.00410.000.150 $309.96147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Pro Trainer Cohesive 2" Blk1493 89122390
775.271.00410.000.150 $27.05147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Aloetouch 3G PF Vintl
100/Bx Med.1493 89122390
775.271.00410.000.150 $27.05147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Aloetouch 3G PF Vinyl
100/Bx Lg1493 89122390
775.271.00410.000.150 $708.31147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. J&J Coach Tape 1.5"x15 Yd1493 89122390
775.271.00410.000.150 $18.36147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Crutch Accessory kit1493 89122390
775.271.00410.000.150 $27.83147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Diphen Caplets 200/1's1493 89122390
775.271.00410.000.150 $48.88147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Medique Apap 325MG1493 89122390
775.271.00410.000.150 $74.99147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. I-Prin Pain Reliever1493 89122390
775.271.00410.000.150 $30.59147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Medi-First Antacid 5001493 89122390
775.271.00410.000.150 $57.01147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hinged Knee Brace w/ Univ
Buttr1493 89122390
775.271.00410.000.150 $28.51147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hinged Knee Brace w/Univ
Buttr1493 89122390
775.271.00410.000.150 $90.66147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hinged Knee Brace w/univ
Buttr1493 89122390
$1,563.66Check Total:990.139.00332.011.000 $229.75147694 06/29/2017 RIDDLE, HALEY HOME VISITORS1493 06/01-28/2017
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 124
$229.75Check Total:100.254.00323.004.018 $827.01147695 06/29/2017 SAFETY-KLEEN CORP Produce Servuces1493 72220614
$827.01Check Total:136.412.00720.020.000 $6,016.71147697 06/29/2017 SPARTANBURG COMMUNITY
COLLEGE TRANSITS INTERGOV EXP1493 transfer
134.412.00720.020.000 $819.66147697 06/29/2017 SPARTANBURG COMMUNITYCOLLEGE TRANSITS INTERGOV EXP1493 transfer-
149.412.00720.020.000 $5,704.44147697 06/29/2017 SPARTANBURG COMMUNITYCOLLEGE TRANSITS INTERGOV EXP1493 transfer--
135.412.00720.020.000 $32,657.82147697 06/29/2017 SPARTANBURG COMMUNITYCOLLEGE TRANSITS INTERGOV EXP1493 transfer---
$45,198.63Check Total:705.190.00690.000.235 $36,041.22147698 06/29/2017 SPARTANBURG COMMUNITY
COLLEGE COMP LABS1493 6/30/17
$36,041.22Check Total:100.257.00410.031.002 $308.00147700 06/29/2017 STS EDUCATION Computer for Personnel
Dept. (Nicole Tyler)1493 38674
$308.00Check Total:100.254.00410.019.019 $128.58147701 06/29/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1493 403600604
$128.58Check Total:100.257.00410.031.000 $2,461.00147703 06/29/2017 TEL COM INC Replacement DVR for high
school and cameras1493 30800
100.257.00410.031.000 $675.00147703 06/29/2017 TEL COM INC Labor1493 30800$3,136.00Check Total:
100.254.00410.019.019 $1,232.64147704 06/29/2017 TUCKER MATERIALS, INC. MAINTENANCE SUPPLIES1493 5170312-00$1,232.64Check Total:
100.254.00340.003.018 $123.82147706 06/29/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1493 9788018079100.254.00340.006.018 $43.03147706 06/29/2017 VERIZON WIRELESS JONESVILLE K8 -
COMMUNICATION SVCS1493 9788018079
100.254.00340.015.018 $119.19147706 06/29/2017 VERIZON WIRELESS OPNS BLDG1493 9788018079100.254.00340.020.018 $53.33147706 06/29/2017 VERIZON WIRELESS ADULT COMMUNICATIONS1493 9788018079100.254.00340.031.018 $483.72147706 06/29/2017 VERIZON WIRELESS DIST. OFFICE
COMMUNICATIONS1493 9788018079
100.255.00340.035.000 $28.09147706 06/29/2017 VERIZON WIRELESS TRANSP. COMMUNICATIONS1493 9788018079
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 125
150.254.00340.053.000 $38.07147706 06/29/2017 VERIZON WIRELESS COMMUNICATIONS1493 9788018079$889.25Check Total:
966.254.00340.003.000 $3,070.80147707 06/29/2017 VERIZON WIRELESS COMMUNICATIONS1493 223586322-00002$3,070.80Check Total:
357.171.00410.011.000 $251.28147708 06/29/2017 WAL-MART 8oz. Styrofoam Cups1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Plastic Spoons1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Milk1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Water, 24-Count Cases1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Napkins1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART 100% Juice Boxes1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Graham Crackers1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Marshmallows1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Hershey Bars, 6 Per Pack1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Breakfast Bars1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Pop Tarts1493 01660703.271.00690.000.002 $56.92147708 06/29/2017 WAL-MART Juice, Drinks, Popcorn,
Crackers, Plates, Napkins,1493 07768
701.271.00690.000.050 $15.15147708 06/29/2017 WAL-MART drinks for 5k celebration1493 00257714.271.00690.000.018 $39.00147708 06/29/2017 WAL-MART Popsicles, ice cream
sandwiches, various varities1493 00633
701.271.00690.000.002 $76.94147708 06/29/2017 WAL-MART cookies, nuts, crackers,drinks, cups, plates,
1493 00902
714.271.00690.000.077 $617.76147708 06/29/2017 WAL-MART Items to include buckets,bags, sidewalk chalk,
1493 00963
711.271.00690.000.077 $89.04147708 06/29/2017 WAL-MART chips, drinks, napkins,coffee, creamer. NOT TO
1493 00964
100.111.00410.014.000 $121.73147708 06/29/2017 WAL-MART Items to include cardstock,glue, pencils, crayons,
1493 01471
714.271.00690.000.028 $64.90147708 06/29/2017 WAL-MART Items to include balloons,volleyball net, cookies, gym
1493 01591
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 126
703.271.00690.000.012 $42.71147708 06/29/2017 WAL-MART Coffee Maker for ParentReception at Awards Day
1493 01780
703.271.00690.000.012 $21.23147708 06/29/2017 WAL-MART Wipes, Bobby Pins, SanitaryNapkins, Sewing Kit,
1493 01781
703.271.00690.000.002 $150.00147708 06/29/2017 WAL-MART Wal-Mart Gift Cards1493 02684703.271.00690.000.002 $120.00147708 06/29/2017 WAL-MART Wal-Mart Gift Cards1493 02684371.113.00410.009.001 $247.24147708 06/29/2017 WAL-MART ink, plastic page protectors,
cardstock, hanging file1493 03349
100.222.00410.009.000 $286.90147708 06/29/2017 WAL-MART assorted cables, wires,adapters, batteries, small
1493 03467
708.271.00690.000.040 $63.13147708 06/29/2017 WAL-MART Camera 1493 03487714.271.00690.000.077 $57.43147708 06/29/2017 WAL-MART Items to include drinks,
plates, cookies, napkins,1493 04842
100.257.00410.029.001 $161.82147708 06/29/2017 WAL-MART Retiree Gift Cards1493 05260100.257.00410.038.001 $95.53147708 06/29/2017 WAL-MART OFFICE EQUIP SUPPLY1493 05349711.271.00690.000.022 $77.32147708 06/29/2017 WAL-MART crackers, sugar, cups,
speakers for laptop, flower1493 06170
100.257.00410.029.001 $53.94147708 06/29/2017 WAL-MART retiree gift card for CherylClever
1493 06180
100.257.00410.031.002 $38.15147708 06/29/2017 WAL-MART coffee and filters dishwasher cleaner
1493 06549
100.254.00410.019.019 $6.27147708 06/29/2017 WAL-MART MAINTENANCE SUPPLIES1493 08396708.271.00690.000.010 $15.92147708 06/29/2017 WAL-MART Picture frame Not to exceed1493 09100
$2,770.31Check Total:990.139.00332.014.000 $228.20147709 06/29/2017 Employee Vendor HOME VISITS1493 06/05-29/2017
$228.20Check Total:702.271.00399.000.022 $261.08147710 06/29/2017 Employee Vendor LHS PICTURES PURCH SERV1493 6/18-6/21702.271.00690.000.022 $75.04147710 06/29/2017 Employee Vendor PICTURES1493 6/18-6/21
$336.12Check Total:100.113.00410.005.000 $566.00147711 06/29/2017 Mendtronix SmartBoard Projectors1494 37426
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 127
100.222.00445.005.000 $0.00147711 06/29/2017 Mendtronix SmartBoard Projectors1494 37426$566.00Check Total:
703.271.00410.000.025 $0.33147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 12 BullAir Rifle Targets-letter
1495 6226
100.257.00410.031.000 $56.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SETON -700 bar code tags for
1495 ###3011********
100.257.00410.031.000 $40.25147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SETON -500 bar code tags for
1495 ###3011********
312.224.00410.053.000 $85.79147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - EliteScreens Yardmaster 2 Dual
1495 019582826069
335.113.00410.053.000 $0.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night
1495 037547309382
357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy
1495 048417694074
357.171.00410.011.001 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy
1495 072821959744
201.113.00410.008.000 $1.61147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Who'sDoing The Work?
1495 073597842516
335.113.00410.053.000 $0.92147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampOut!: The Ultimate Kids'
1495 0744475339147
335.113.00410.053.000 $0.92147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampOut!: The Ultimate Kids'
1495 074471059153
335.113.00410.053.000 $0.82147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night
1495 074471059153
335.113.00410.053.000 $0.66147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - S Is forS'mores: A Camping
1495 074471059153
335.113.00410.053.000 $3.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheGirl's Book of Adventure:
1495 074471059153
335.113.00410.053.000 $4.19147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheCurious Nature Guide:
1495 074471059153
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 128
357.171.00410.011.001 $0.78147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SurvivorKid: A Practical Guide to
1495 074471059153
357.171.00410.011.001 $1.70147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNight Before Summer Camp
1495 074471059153
357.171.00410.011.001 $1.64147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Campingfor Kids (Into the Great
1495 074471059153
335.113.00410.053.000 $10.30147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - LawsGuide to Nature Drawing
1495 074475092665
335.113.00410.053.000 $0.66147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - S Is forS'mores: A Camping
1495 074475092665
335.113.00410.053.000 $5.71147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - The KidsCampfire Book: Official
1495 074475092665
335.113.00410.053.000 $5.05147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheBoy's Book of Adventure:
1495 074475092665
335.113.00410.053.000 $4.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - When WeGo Camping
1495 074475092665
335.113.00410.053.000 $0.96147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night
1495 074475092665
335.113.00410.053.000 $1.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheGirl's Book of Adventure:
1495 074475092665
357.171.00410.011.001 $2.46147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateMapping Guide for Kids
1495 074475092665
357.171.00410.011.001 $3.98147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateExplorer Guide for Kids
1495 074475092665
357.171.00410.011.001 $3.59147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateSurvival Guide for Kids
1495 074475092665
357.171.00410.011.001 $1.09147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Campingfor Kids (Into the Great
1495 074475092665
357.171.00410.011.001 $2.40147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Time ForKids Book of How: All
1495 074475092665
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 129
357.171.00410.011.001 $6.51147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CuriousKids Nature Guide: Explore
1495 074475092665
335.113.00410.053.000 $0.75147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night
1495 074475092665-
335.113.00410.053.000 $0.76147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night
1495 074475092665--
335.113.00410.053.000 $8.21147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 7HABBITS OF A HAPPY KID
1495 076831329230
357.171.00410.011.001 $42.25147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheWriting Strategies Book,
1495 092521185617
335.113.00410.053.000 $0.51147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An
1495 100942800708
335.113.00410.053.000 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 109354555342
100.114.00410.003.000 $24.90147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - RollingMagnetic Dry Erase
1495 111086256
201.112.00445.006.000 $4.40147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - projectorreplacement lamp for
1495 114-0551327-177144
357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy
1495 116134903098
201.221.00410.009.001 $0.55147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -INTERVENTION SET
1495 119279
201.112.00445.006.000 $5.50147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - projectorreplacement lamp for
1495 120147773561
335.113.00410.053.000 $0.55147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An
1495 124948203819
335.113.00410.053.000 $0.40147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An
1495 139974025271
703.271.00690.000.077 $3.77147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - LadiesHarrington Full Zip Fleece
1495 14002390
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 130
703.271.00690.000.077 $5.03147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Men'sHarrington Full Zip Fleece
1495 14002390
335.113.00410.053.000 $0.48147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An
1495 148129923049
357.171.00410.011.001 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Neighborhood Friends,
1495 15136758
357.171.00410.011.001 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - GreatEgyptian Grave Robbery
1495 15136758
357.171.00410.011.001 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - AmazingTigers!
1495 15136758
357.171.00410.011.001 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheTalent Show for the Black
1495 15136758
357.171.00410.011.001 $1.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Junie B.Jones II, Grades 1-3
1495 15136758
357.171.00410.011.001 $1.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Junie B.Jones I, Grades 1-3
1495 15136758
357.171.00410.011.001 $1.65147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Pete theCat Reader, Grades K-2
1495 15136758
357.171.00410.011.001 $1.20147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Scooby-Doo Reader, Grades
1495 15136758
357.171.00410.011.001 $3.30147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - NationalGeographic Kids Collection,
1495 15136758
357.171.00410.011.001 $2.89147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - GreatNonfiction for Grades 2-3
1495 15136758
357.171.00410.011.001 $2.61147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - GreatNonfiction for Grades K-1
1495 15136758
357.171.00410.011.001 $1.07147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CamJansen I, Grades 2-3
1495 15136758
357.171.00410.011.001 $1.75147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Notebook of Doom, Grades
1495 15136758
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 131
357.171.00410.011.001 $1.07147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BlackLagoon, Grades 1-2
1495 15136758
357.171.00410.011.001 $1.10147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - FirstGrade Friends Forever,
1495 15136758
357.171.00410.011.001 $3.58147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Mystery,Grades 2-3
1495 15136758
357.171.00410.011.001 $12.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - DoubleYour Pleasure Reading,
1495 15136758
357.171.00410.011.001 $6.54147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - PleasureReading, Grades K-1
1495 15136758
357.171.00410.011.001 $18.58147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BargainBook Box, Grades 2-3
1495 15136758
357.171.00410.011.001 $1.62147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SolarSystem QES, Grades 2-4
1495 15136758
357.171.00410.011.001 $1.09147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - DinosaurDig QES, Grades 3-5
1495 15136758
357.171.00410.011.001 $1.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - WhoWould Win?, Grades 2-4
1495 15136758
357.171.00410.011.001 $1.27147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - HistoryBusters, Grades 2-3
1495 15136758
357.171.00410.011.001 $3.03147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - More ofthe Magic Tree House,
1495 15136758
357.171.00410.011.001 $2.13147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MagicTree House #17-24, Grades
1495 15136758
357.171.00410.011.001 $1.65147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - My WeirdSchool Daze, Grades 2-3
1495 15136758
357.171.00410.011.001 $1.55147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - A to ZMysteries II, Grades 3-5
1495 15136758
357.171.00410.011.001 $1.55147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - A To ZMysteries I, Grades 3-5
1495 15136758
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 132
357.171.00410.011.001 $1.81147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - FlatStanley, Grades 2-4
1495 15136758
357.171.00410.011.001 $1.07147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CamJansen II, Grades 2-3
1495 15136758
357.171.00410.011.001 $8.19147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Best ofLittle Apple Collection,
1495 15136758
357.171.00410.011.001 $1.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - GreatMigrations, Grades 2-3
1495 15136758
357.171.00410.011.001 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - FlatStanley and the Firehouse
1495 15136758
357.171.00410.011.001 $12.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - DoubleYour Pleasure Reading,
1495 15136758
357.171.00410.011.001 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy
1495 159211111112
335.113.00410.053.000 $0.55147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - S Is forS'mores: A Camping
1495 160441952104
312.224.00410.053.000 $30.96147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - JVCProfessional Series DLP
1495 171859611586
312.224.00410.053.000 $66.74147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - EpsonEMP635W Powerlite 535W
1495 171859611586
357.171.00410.011.001 $0.56147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SurvivorKid: A Practical Guide to
1495 186147595743
335.113.00410.053.000 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 197155264600
357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy
1495 197155264600
335.113.00410.053.000 $0.27147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - S Is forS'mores: A Camping
1495 206725871768
990.139.00430.014.000 $7.22147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - If YouGive.....6 per package
1495 213680124
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 133
312.224.00410.053.000 $2.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ExpertConnect HDMI Extender
1495 226220258940
312.224.00410.053.000 $3.09147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Cat6RJ45 Network Patch Cable
1495 226220258940
312.224.00410.053.000 $4.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - D-2Rubber Duct Cord Cover
1495 226220258940
990.139.00430.011.000 $40.59147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TinaB3/28/2017 12:43:42
1495 2298700929
990.139.00430.011.000 $20.57147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - booksfor home visits with Haley.
1495 2298700929--
335.113.00410.053.000 $0.36147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 233995548348
357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy
1495 235393339520
357.171.00410.011.001 $0.27147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy
1495 252279676804
711.271.00690.000.022 $1.24147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Line Two1495 257757
711.271.00690.000.022 $2.61147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Line One1495 257757
711.271.00690.000.022 $44.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BostonRocker-Ellen Morris, Lisa
1495 257757
335.113.00410.053.000 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 264483533259
357.171.00410.011.001 $0.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy
1495 264483533259
335.113.00410.053.000 $0.27147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - S Is forS'mores: A Camping
1495 274938939915
357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy
1495 282155509348
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 134
335.113.00410.053.000 $8.92147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BELLEPRATER'S BOY
1495 283293672110
335.113.00410.053.000 $9.84147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - THESEARCH FOR BELLE PRATER
1495 283293672110
335.113.00410.053.000 $0.76147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - THESEARCH FOR BELLE PRATER
1495 283296096614
335.113.00410.053.000 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 284851284566
335.113.00410.053.000 $5.74147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Keepinga Nature Journal: Discover a
1495 297145050833
335.113.00410.053.000 $2.89147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Fred andTed Go Camping (Beginner
1495 297145050833
335.113.00410.053.000 $0.42147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 297145050833
335.113.00410.053.000 $0.77147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An
1495 297145050833
335.113.00410.053.000 $2.64147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateExplorer Field Guide: Birds
1495 297145050833
335.113.00410.053.000 $0.40147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Oliver &Hopes Adventure Under the
1495 297145268464
335.113.00410.053.000 $0.93147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night
1495 297145268464
335.113.00410.053.000 $0.67147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An
1495 297145268464
357.171.00410.011.001 $0.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy
1495 297145268464
357.171.00410.011.001 $5.29147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - WillyWhitefeather's Outdoor
1495 297145268464
335.113.00410.053.000 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Oliver &Hopes Adventure Under the
1495 297145268464-
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 135
335.113.00410.053.000 $0.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Glow-in-the-Dark
1495 298790368681
357.171.00410.011.001 $0.54147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SurvivorKid: A Practical Guide to
1495 298790368681
357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy
1495 298790368681
357.171.00410.011.001 $0.06147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy
1495 299635756211
703.271.00410.000.066 $5.44147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Dell 19"LCD Monitor -Refurb
1495 31491
703.271.00410.000.066 $13.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - DellOptiplex 790SFF Intel Core
1495 31491
201.113.00410.011.004 $3.10147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538873
201.113.00410.011.004 $2.06147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538874
201.112.00410.011.004 $2.48147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538875
201.113.00410.011.004 $4.54147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538876
201.113.00410.011.004 $2.48147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538877
201.113.00410.011.004 $2.89147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538878
201.113.00410.011.004 $10.73147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538879
201.113.00410.011.004 $1.94147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538880
201.113.00410.011.004 $11.56147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538881
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 136
201.113.00410.011.004 $2.48147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538882
201.113.00410.011.004 $6.60147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538883
201.113.00410.011.004 $2.06147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538884
201.113.00410.011.004 $6.19147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538885
201.113.00410.011.004 $4.95147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538886
201.113.00410.011.004 $9.91147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538887
201.113.00410.011.004 $2.48147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class
1495 33538890
990.139.00430.014.000 $5.50147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - How toGrow A Friend
1495 33602350
100.111.00410.011.000 $4.95147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - booksfor students
1495 34004434
201.113.00445.006.000 $39.08147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -smartboard projector-refrm
1495 372654
100.222.00445.005.000 $16.44147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -SmartBoard Projectors
1495 374222
100.113.00410.005.000 $38.94147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -SmartBoard Projectors
1495 37426
100.257.00410.031.002 $19.13147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Computer for Personnel
1495 38674
707.271.00690.000.006 $4.81147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ExtraLarge 3" Grosgrain Bow with
1495 482675
707.271.00690.000.006 $96.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SilverPackage (Lettering, Top,
1495 482675
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 137
714.271.00690.000.077 $3.44147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ArtSet-Up Fee
1495 5377776
714.271.00690.000.077 $26.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - VinylPadboard Folder Royal
1495 5377776
707.271.00690.000.070 $3.78147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Setup feefor Water Bottle
1495 5384810
707.271.00690.000.070 $8.87147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Drawstring Sportspack
1495 5384810
707.271.00690.000.070 $15.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CycloneWater Bottles with Sims
1495 5384810
707.271.00690.000.070 $9.29147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BicPencils with Sims Logo
1495 5384810
707.271.00690.000.070 $8.05147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Bic Penswith Sims Logo
1495 5384810
707.271.00690.000.070 $2.75147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SetupCharge for Sportspack
1495 5384810
357.171.00410.011.001 $3.78147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Set-UpCharge
1495 5472392
357.171.00410.011.001 $11.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Catch aWave Sportpack
1495 5472392
357.171.00410.011.001 $15.53147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Ready-To-Decorate
1495 5954271
267.221.00410.053.000 $4.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - QuickFlip Critical Thinking,
1495 60195
164.114.00410.003.000 $1.73147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 12 BullAir Rifle Targets-Letter
1495 6226
990.139.00430.011.000 $8.26147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BoardBooks Open the Barn Door
1495 700068228
990.139.00430.011.000 $14.45147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BoardBooks Hello World! Weather
1495 700068228
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 138
990.139.00430.011.000 $14.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BoardBooks Fire Engine No. 9
1495 700068228
100.233.00410.055.000 $61.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Read180 Universal Stage C
1495 710055229
100.233.00410.055.000 $103.16147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - System44 Next Generation
1495 710055229
203.121.00410.055.001 $805.00147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Read180 Universal C
1495 710055229
203.127.00410.055.001 $805.00147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - system44 Next generation
1495 710055229
100.233.00410.055.000 $30.96147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Hosting1495 710055863100.233.00410.055.000 $20.64147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Hosting1495 710055863100.113.00410.005.099 $31.65147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - B012
Rebuild1495 735
100.113.00410.005.099 $3.72147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - VA014Bridge Replacement
1495 735
100.113.00410.005.099 $0.83147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - C011Reglue
1495 735
100.113.00410.005.099 $8.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - C010Bridge Replacement
1495 735
100.113.00410.005.099 $10.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Cello RibRepair
1495 737
100.113.00410.005.099 $12.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ViolaTop Repair
1495 737
100.113.00410.005.099 $12.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CelloBow Rehair
1495 737
100.113.00410.005.099 $41.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ViolinBow Rehair
1495 737
100.113.00410.005.099 $6.19147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Bass BowRehair
1495 737
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 139
100.113.00410.005.099 $19.26147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Pirinitocello string set
1495 738
100.113.00410.005.099 $14.45147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Pirinitoviola string set
1495 738
100.113.00410.005.099 $13.76147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Pirinitoviolin string set
1495 738
100.113.00410.005.099 $31.65147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CelloBow, as bid
1495 738
100.113.00410.005.099 $6.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 1/2 sizeviolin case, as bid
1495 738
100.113.00410.005.099 $15.82147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 1/2 sizebass case, as bid
1495 738
702.271.00690.000.202 $6.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - animalfood, uv lights and other
1495 LOCKHART SCHOOL
704.271.00690.000.236 $1.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - trasformwater tlts
1495 MDS-98507
704.271.00690.000.236 $0.85147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterofficer pin
1495 MDS-98507
704.271.00690.000.236 $0.17147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterchaplain pin
1495 MDS-98507
704.271.00690.000.236 $0.17147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterjunior advisor pin
1495 MDS-98507
704.271.00690.000.236 $0.33147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chaptercommittee pins
1495 MDS-98507
704.271.00690.000.236 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -greenhand degree pins
1495 MDS-98507
704.271.00690.000.236 $0.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterdegree pins
1495 MDS-98507
705.271.00690.000.001 $9.91147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -GRADUATION TASSELS
1495 V183007
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 140
$3,269.69Check Total:100.000.04540.000.000 $166,244.45147713 06/29/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1496 June quarter 2017100.000.04540.000.000 $396.28147713 06/29/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1496 June quarter 2017100.000.04840.000.000 $839.31147713 06/29/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1496 June quarter 2017100.000.04840.000.000 $8,628.11147713 06/29/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1496 June quarter 2017100.000.04840.000.000 $324,234.14147713 06/29/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1496 June quarter 2017
$500,342.29Check Total:100.000.04720.000.000 $779.45147716 06/30/2017 AMERICAN HERITAGE LIFE INS.
CO. AMERICAN HERITAGE LIFE1497 V896801
$779.45Check Total:$1,791,687.31Bank Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 141
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Fund Amount100 $1,515,596.66115 $21,053.09134 $819.66135 $32,657.82136 $6,016.71146 $464.00149 $5,704.44150 $471.63164 $1,379.73201 $12,728.49203 $27,605.67224 $229.52267 $4.32312 $4,564.18325 $3,436.67335 $1,961.66357 $4,047.08371 $1,461.58378 $7,910.01392 $345.00395 $196.85600 $9,300.70701 $740.76702 $1,052.29703 $7,744.84704 $59.48705 $36,195.13707 $12,987.01708 $1,640.86711 $10,114.25714 $3,732.96
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 142
Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017
Account AmountInvoicePayeeVoucherDateCheck Number Description
06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
End of Report $1,791,687.31Disbursements Grand Total:
775 $1,563.66776 $852.12788 $1,381.60821 $13,428.21860 $1,925.62903 $27,244.00966 $9,959.01990 $3,110.04
$1,791,687.31Fund Totals:
Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 143