Union County School District Disbursement Detail Listing

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Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount

Bank Name: OPERATING ACCOUNT

150100 01/08/2018 1247 4IMPRINT 5972249 708.271.00690.000.022 $121.81 Harriton Full-ZIp Fleece Check Total: $121.81 150101 01/08/2018 1247 ARMFIELD'S PRINTING, INC 728 707.271.00690.000.019 $238.08 # 10 regular envelopes w/sims address on them Check Total: $238.08 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.003.018 $243.02 UCHS COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.004.018 $162.01 CATE COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.005.018 $445.53 SMS COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.006.018 $243.02 JEMS COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.008.018 $162.01 BES COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.011.018 $162.01 FPES COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.014.018 $121.51 MES COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.015.018 $554.17 OPERATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.021.018 $121.51 ACH ACADEMY 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.031.018 $688.54 DO COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.031.018 $81.01 TECH COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.034.018 $162.01 FREC COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.034.018 $202.51 PERC COMMUNICATIONS 150102 01/08/2018 1247 AT-T 864M65-0264 913-DEC 100.254.00340.055.018 $121.51 SP SERVICE Check Total: $3,470.37 150104 01/08/2018 1247 BOYKIN & DAVIS, LLC 7075 100.231.00319.030.000 $2,994.08 LEGAL FEES Check Total: $2,994.08 150105 01/08/2018 1247 BROAD RIVER ELECTRIC CO-OP, 559549001-12/25 100.254.00470.006.018 $7,160.00 INC JEMS ENERGY 150105 01/08/2018 1247 BROAD RIVER ELECTRIC CO-OP, 559549002-12/25 100.254.00470.006.018 $38.00 INC JEMS ENERGY 150105 01/08/2018 1247 BROAD RIVER ELECTRIC CO-OP, 559549003-12/25 100.254.00470.006.018 $35.00 INC JEMS ENERGY Check Total: $7,233.00 150106 01/08/2018 1247 CRISP & SON LLC 2820 701.271.00690.000.005 $211.86 Cheer zip ups w/ initials Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 1 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $211.86 150107 01/08/2018 1247 CROSS COUNTRY TOURS 22722-1 714.271.00399.000.077 $1,850.00 Deposit for 4th grade field trip on 5/17/18 Check Total: $1,850.00 150109 01/08/2018 1247 DEPT. OF ADMINISTRATION DTO-C123186 100.266.00340.032.000 $126.52 NETWORK Check Total: $126.52 150110 01/08/2018 1247 FFA ORGANIZATION MDS-112321 704.271.00690.000.236 $177.72 Women's Sweatshirts 150110 01/08/2018 1247 FFA ORGANIZATION MDS-112321 704.271.00690.000.236 $61.37 Mans Sweatshirt 150110 01/08/2018 1247 FFA ORGANIZATION MDS-116387 704.271.00690.000.236 $59.24 Women's Sweatshirts Check Total: $298.33 150111 01/08/2018 1247 FOLLETT SCHOOL SOLUTIONS, 736070A-6 100.222.00430.008.000 $590.14 INC. 46 Books 150111 01/08/2018 1247 FOLLETT SCHOOL SOLUTIONS, 736070A-6 100.222.00430.008.000 $29.95 INC. A/V Titles 150111 01/08/2018 1247 FOLLETT SCHOOL SOLUTIONS, 736070A-6 100.222.00430.008.000 $30.65 INC. Processing Fee 150111 01/08/2018 1247 FOLLETT SCHOOL SOLUTIONS, 736070F-6 100.222.00430.008.000 $19.96 INC. 46 Books 150111 01/08/2018 1247 FOLLETT SCHOOL SOLUTIONS, 736070F-6 100.222.00430.008.000 $0.69 INC. Processing Fee Check Total: $671.39 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4398177-2 201.188.00410.008.000 $20.80 Rediform Spiralbound Memo Book 150112 01/08/2018 1247 FORMS & SUPPLY, INC 43981777-1 201.188.00410.008.000 $8.09 Rediform Spiralbound Memo Book 150112 01/08/2018 1247 FORMS & SUPPLY, INC 43981777-1 201.188.00410.008.000 $0.00 Crayola 16-color Classspack Crayons 150112 01/08/2018 1247 FORMS & SUPPLY, INC 43981777-1 201.188.00410.008.000 $0.00 Ticonderoga No.2 Pencils 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406007-0 100.252.00410.032.000 $37.04 Optima 45 Electric Stapler Value Pack 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406007-0 100.252.00410.032.000 $2.89 SWINGLINE OPTIMA PREMIUM STAPLES -210 PER

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 2 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406007-0 100.252.00410.032.000 $3.69 QUALITY PARK SURVIVOR TYVEK ENVELOPE LETTER 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406007-0 100.252.00410.032.000 $3.13 SCOTCH DESKTOP OFFICE TAPE DISPENSER, 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406007-0 100.252.00410.032.000 $10.88 PENTEL ENERGEL NV LIQUID GEL PENS 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406347-0 100.252.00410.032.000 $6.39 Goo Gone Gum/Gle 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4406347-0 100.252.00410.032.000 $15.37 Post-It-Notes 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407275-0 203.223.00410.055.000 $3.33 date stamp 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407275-0 203.223.00410.055.000 $6.08 9x12 clasp envelopes 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407275-0 203.223.00410.055.000 $26.43 Brownline desk calendars 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407275-0 203.223.00410.055.000 $48.74 flash drives 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407275-0 203.223.00410.055.000 $13.42 Prong Fasteners 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.111.00410.008.000 $0.00 Intergra Pens Black 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.111.00410.008.000 $0.00 Intergra Pens Blue 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.111.00410.008.000 $0.00 Sky Blue Pacon Colored Kraft Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.111.00410.008.000 $0.00 White Pacon Colored Kraft Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.111.00410.008.000 $0.00 Copy Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.111.00410.008.000 $0.00 Tab Dividers 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.112.00410.008.000 $0.00 Copy Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.112.00410.008.000 $0.00 Yellow Pacon Colored Kraft Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.112.00410.008.000 $0.00 Black Dry Erase Markers 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Asst. Dry Erase Markers 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $27.07 GBC Laminating Roll Film 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Quality Packing Envelopes Clasp Envelopes 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Copy Paper

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 3 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Sheet Protectors 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Post It Notes 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Post IT Flags 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4407389-0 100.113.00410.008.000 $0.00 Post It Flags 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4410118-0 201.112.00410.011.005 $138.16 Dice Domes 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4410118-0 201.112.00410.011.005 $517.19 Jumbo Poyhederal Dice 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4411354-0 100.232.00410.031.000 $10.12 Cardinal Easy Open Card File Binder Refill Pages 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4415020-0 100.233.00410.011.000 $6.90 At a Glance 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4415020-0 100.233.00410.011.000 $1.70 Whiteborard markers 150112 01/08/2018 1247 FORMS & SUPPLY, INC 4415020-0 100.233.00410.011.000 $4.69 Dry erase markers 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.111.00410.008.000 $0.00 Copy Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.111.00410.008.000 $0.00 Intergra Pens Black 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.111.00410.008.000 $0.00 Intergra Pens Blue 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.111.00410.008.000 $0.00 Sky Blue Pacon Colored Kraft Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.111.00410.008.000 $0.00 White Pacon Colored Kraft Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.111.00410.008.000 $0.00 Tab Dividers 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.112.00410.008.000 $0.00 Yellow Pacon Colored Kraft Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.112.00410.008.000 $0.00 Black Dry Erase Markers 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.112.00410.008.000 $0.00 Copy Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Copy Paper 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Sheet Protectors 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Post It Notes 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Post IT Flags 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Post It Flags 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Asst. Dry Erase Markers 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 ($27.07) GBC Laminating Roll Film

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 4 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150112 01/08/2018 1247 FORMS & SUPPLY, INC C4407385-0 100.113.00410.008.000 $0.00 Quality Packing Envelopes Clasp Envelopes Check Total: $885.04 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $170.26 Scott Jumbo Roll Toilet Tissues 12/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $213.89 Envison Brown Roll Paper Towels 12/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $56.86 Peroxy 4D 4/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $93.86 Microfiber Mop Heads/Blue 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $93.86 Microfiber Mop Heads/Green 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $23.13 Blue Rags 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $88.33 38" x 58" Trash Liners Black 5/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $68.76 24" x 33" Trash Liners - Black 16/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $21.21 20" Buff Pad - Hog Hair 5/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $92.77 Tribase 4/case 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $27.82 Latex Gloves - Size XL 150115 01/08/2018 1247 GCA SERVICE GROUP 878764 100.254.00410.014.018 $5.95 Sanitaire Vacuum Bags 5/pkg. 150115 01/08/2018 1247 GCA SERVICE GROUP 878765 100.254.00410.006.018 $636.95 Ishine floor wax 150115 01/08/2018 1247 GCA SERVICE GROUP 878765 100.254.00410.006.018 $264.42 enduvastrip floor stripper

150115 01/08/2018 1247 GCA SERVICE GROUP 878765 100.254.00410.006.018 $184.47 20" black strip pad 150115 01/08/2018 1247 GCA SERVICE GROUP 878765 100.254.00410.006.018 $23.13 rags 150115 01/08/2018 1247 GCA SERVICE GROUP 878765 100.254.00410.006.018 $43.70 doodlebug pads 150115 01/08/2018 1247 GCA SERVICE GROUP 878765 100.254.00410.006.018 $66.77 jumbo toilet paper dispenser Check Total: $2,176.14 Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 5 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $2,176.14 150118 01/08/2018 1247 HARDEE FOOD SYSTEM 4019/4142 711.271.00690.000.022 $57.22 2 ham biscuits for $3.50 (30 biscuits total) 150118 01/08/2018 1247 HARDEE FOOD SYSTEM 4019/4142 711.271.00690.000.022 $32.54 2 sausage biscuits for 1.99 (30 biscuits total) 150118 01/08/2018 1247 HARDEE FOOD SYSTEM 4019/4142 711.271.00690.000.022 $15.65 6 butter biscuits for 3.59 (24 total biscuits) Check Total: $105.41 150120 01/08/2018 1247 Employee Vendor 12/1-12/21/17 203.223.00332.055.000 $159.90 SUPV SPEC PROG TRAVEL Check Total: $159.90 150124 01/08/2018 1247 Learning A-Z 1897263 201.112.00345.006.000 $1,724.72 site license for Learning A-Z-refrm strat 3 150124 01/08/2018 1247 Learning A-Z 1897429 201.112.00345.008.000 $3,047.90 RAZ Kids .com Check Total: $4,772.62 150125 01/08/2018 1247 LOCKHART POWER CO 500216-458831 100.254.00321.009.018 $0.93 LEMS - WATER 150125 01/08/2018 1247 LOCKHART POWER CO 500216-458831 100.254.00470.009.018 $1,118.51 LEMS ENERGY 150125 01/08/2018 1247 LOCKHART POWER CO 500217-458832 100.254.00321.009.018 $324.39 LEMS - WATER 150125 01/08/2018 1247 LOCKHART POWER CO 500217-458832 100.254.00470.009.018 $2,540.08 LEMS ENERGY 150125 01/08/2018 1247 LOCKHART POWER CO 500221-458836 100.254.00321.009.018 $0.93 LEMS - WATER 150125 01/08/2018 1247 LOCKHART POWER CO 500221-458836 100.254.00470.009.018 $9.10 LEMS ENERGY 150125 01/08/2018 1247 LOCKHART POWER CO 503974-458985 100.254.00321.009.018 $0.93 LEMS - WATER 150125 01/08/2018 1247 LOCKHART POWER CO 503974-458985 100.254.00470.009.018 $1,147.47 LEMS ENERGY 150125 01/08/2018 1247 LOCKHART POWER CO 504125-458992 100.254.00321.009.018 $0.93 LEMS - WATER 150125 01/08/2018 1247 LOCKHART POWER CO 504125-458992 100.254.00470.009.018 $9.10 LEMS ENERGY 150125 01/08/2018 1247 LOCKHART POWER CO 504698-459012 100.254.00321.009.018 $0.93 LEMS - WATER 150125 01/08/2018 1247 LOCKHART POWER CO 504698-459012 100.254.00470.009.018 $9.10 LEMS ENERGY 150125 01/08/2018 1247 LOCKHART POWER CO 505347-461099 100.254.00470.008.018 $6,294.60 BES ENERGY Check Total: $11,457.00 150127 01/08/2018 1247 MID-WAY BARBECUE 3776 203.223.00410.055.000 $143.64 christmas lunch Check Total: $143.64 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $219.59 Expressive Vocabulary Test -2 EVT-2 Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 6 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $46.82 goldman Fristoe Test of Articulation 3 GFTA-3 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $92.52 Test of Language Developmental Primary 4 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $191.73 Preschool Language Scale -5 PLS-5 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $198.42 Peabody Picture Vocabulary Test 4 PPVT-4 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $94.19 Celf Preschool -2 150128 01/08/2018 1247 NCS PEARSON 11444851 203.126.00410.055.000 $4.02 shipping fees 150128 01/08/2018 1247 NCS PEARSON 11446740 203.126.00410.055.000 $1,388.86 CASL-2 (new edition) 150128 01/08/2018 1247 NCS PEARSON 11446740 203.126.00410.055.000 $47.08 CASL-2 elementary forms 150128 01/08/2018 1247 NCS PEARSON 11446740 203.126.00410.055.000 $111.90 CASL-2 Preschool Forms Check Total: $2,395.13 150129 01/08/2018 1247 PENNSYLVANIA STEEL CO. NC, 1422658 100.115.00410.004.000 $43.15 INC 2X2X 1/8 angle 150129 01/08/2018 1247 PENNSYLVANIA STEEL CO. NC, 1422658 100.115.00410.004.000 $49.28 INC exp flat 3/4 X 9 150129 01/08/2018 1247 PENNSYLVANIA STEEL CO. NC, 1422658 100.115.00410.004.000 $54.31 INC exp metal stand 3/4 X 9 150129 01/08/2018 1247 PENNSYLVANIA STEEL CO. NC, 1422658 100.115.00410.004.000 $88.50 INC 11 gal sheet metal Check Total: $235.24 150131 01/08/2018 1247 Quality Logo Products 369138 701.271.00690.000.150 $511.13 staff christmas gift-48" Arc Golf Umbrella-item Q1381 Check Total: $511.13 150132 01/08/2018 1247 QUAVER'SMUSIC.COM, LLC 13415 701.271.00399.000.008 $366.66 Quaver Curriculum k-5-south carolina, 1-year 150132 01/08/2018 1247 QUAVER'SMUSIC.COM, LLC 13415 701.271.00399.000.008 $366.67 Quaver Curriculum k-5 South carolina, 1-year 150132 01/08/2018 1247 QUAVER'SMUSIC.COM, LLC 13415 701.271.00399.000.168 $366.67 Quaver Curriculum k-5-south carolina, 1-year Check Total: $1,100.00 Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 7 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.003.000 $783.25 UCHS - GARBAGE SERVICE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.005.000 $198.84 SIMS MIDDLE - GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.006.000 $198.84 JONESVILLE K8 - GARBAGE SVC 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.008.000 $264.62 BUFFALO - GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.009.000 $137.31 LOCKHART K8 - GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.011.000 $264.62 FOSTER PARK - GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.014.000 $198.84 MONARCH - GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.015.000 $83.65 OPERATIONS - GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.020.000 $36.83 GARBAGE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.031.000 $36.83 DISTRICT OFFICE - GARBAGE SVC 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 100.254.00329.034.000 $73.65 D.O. ANNEX - GARBAGE SERVICE 150133 01/08/2018 1247 REPUBLIC SERVICES LLC 0744-001763268 503.253.00323.070.020 $2,835.12 DISTRICT SECURE SHRED/ECYCLE PURGE Check Total: $5,112.40 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 Courduroy's Christmas Surprise 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 Gift Books Value Pack grade4-6 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 Winter Holiday Savings Pack grades 4-6 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 Olive the Other Reindeer 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 Winter According to Humphrey 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 There Was a Cold Lady Who Swallowed 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 SeeSaw Winter Reader Collection

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 8 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 A Shiloh Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 The Ninjabread Man 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 How to Catch an Elf 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $21.64 Bad Pets Save Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $0.00 Amazing Grace: Grace at Christmans 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $24.09 Humphrey's First Christmas

150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $26.01 The Little Shephard's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $17.44 Clifford's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16205279 201.188.00410.011.000 $17.26 The Story of Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 Courduroy's Christmas Surprise 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 Gift Books Value Pack grade4-6 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 Winter Holiday Savings Pack grades 4-6 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 Olive the Other Reindeer 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 Winter According to Humphrey 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $1.50 There Was a Cold Lady Who Swallowed 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 SeeSaw Winter Reader Collection 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 A Shiloh Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 The Ninjabread Man 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 How to Catch an Elf 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $21.34 Bad Pets Save Christmas

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 9 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $0.00 Amazing Grace: Grace at Christmans 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $23.75 Humphrey's First Christmas

150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $25.65 The Little Shephard's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $17.19 Clifford's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 16242701 201.188.00410.011.000 $17.01 The Story of Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $20.00 Courduroy's Christmas Surprise 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $18.00 Gift Books Value Pack grade4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $40.00 Winter Holiday Savings Pack grades 4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $20.00 Olive the Other Reindeer 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 Winter According to Humphrey 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 There Was a Cold Lady Who Swallowed 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 SeeSaw Winter Reader Collection 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 A Shiloh Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 The Ninjabread Man 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 How to Catch an Elf 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 Bad Pets Save Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 Amazing Grace: Grace at Christmans 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 Humphrey's First Christmas

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 10 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 The Little Shephard's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 Clifford's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875367 201.188.00410.011.000 $0.00 The Story of Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 How to Catch an Elf 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Bad Pets Save Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Amazing Grace: Grace at Christmans 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Humphrey's First Christmas

150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 The Little Shephard's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Clifford's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 The Story of Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Courduroy's Christmas Surprise 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Gift Books Value Pack grade4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Winter Holiday Savings Pack grades 4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Olive the Other Reindeer 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 Winter According to Humphrey 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $10.00 There Was a Cold Lady Who Swallowed 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $40.00 SeeSaw Winter Reader Collection 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $0.00 A Shiloh Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875372 201.188.00410.011.000 $10.00 The Ninjabread Man

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 11 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Courduroy's Christmas Surprise 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Gift Books Value Pack grade4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Winter Holiday Savings Pack grades 4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Olive the Other Reindeer 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Winter According to Humphrey 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 There Was a Cold Lady Who Swallowed 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 SeeSaw Winter Reader Collection 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $10.00 A Shiloh Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 The Ninjabread Man 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 How to Catch an Elf 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Bad Pets Save Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Amazing Grace: Grace at Christmans 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Humphrey's First Christmas

150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 The Little Shephard's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 Clifford's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875374 201.188.00410.011.000 $0.00 The Story of Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Courduroy's Christmas Surprise 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Gift Books Value Pack grade4-6

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 12 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Winter Holiday Savings Pack grades 4-6 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Olive the Other Reindeer 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Winter According to Humphrey 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 There Was a Cold Lady Who Swallowed 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 SeeSaw Winter Reader Collection 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 A Shiloh Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 The Ninjabread Man 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $10.00 How to Catch an Elf 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Bad Pets Save Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Amazing Grace: Grace at Christmans 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Humphrey's First Christmas

150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 The Little Shephard's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 Clifford's Christmas 150134 01/08/2018 1247 SCHOLASTIC INC 21875375 201.188.00410.011.000 $0.00 The Story of Christmas Check Total: $390.88 150135 01/08/2018 1247 STOCKMAN OIL 749155 100.255.00410.035.003 $150.23 SVC PRO All Makes, 80w90 Gear,Carb Spray,Power Check Total: $150.23 150136 01/08/2018 1247 SUSAN D. WHITAKER 12/1-20/2017 100.223.00310.055.000 $6,375.00 SPEC SVCS PROGRAM MGMT CONSULTANT Check Total: $6,375.00 150137 01/08/2018 1247 SYNCB/AMAZON 439469486935 201.111.00410.008.000 $0.00 Different 100 pcs PVC Shoe Charms for Bracelet

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 13 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150137 01/08/2018 1247 SYNCB/AMAZON 439469486935 201.111.00410.008.000 $100.25 GOGO 10 Pcs Kids'Rubber Bracelet 150137 01/08/2018 1247 SYNCB/AMAZON 439469486935 201.112.00410.008.003 $150.37 GOGO 10 Pcs Kids'Rubber Bracelet 150137 01/08/2018 1247 SYNCB/AMAZON 439469486935 201.112.00410.008.003 $0.00 Different 100 Pcs PVC Shoe Charms for Bracelet 150137 01/08/2018 1247 SYNCB/AMAZON 439469486935 201.113.00410.008.002 $0.00 Different 100 pcs PVC Shoe Charms for Bracelet 150137 01/08/2018 1247 SYNCB/AMAZON 439469486935 201.113.00410.008.002 $150.37 GOGO 10 Pcs Kids'Rubber Bracelet 150137 01/08/2018 1247 SYNCB/AMAZON 439666874839 201.221.00410.006.000 ($25.48) comprehensive litereacy resource for 150137 01/08/2018 1247 SYNCB/AMAZON 445585634397 201.221.00410.006.000 $25.48 comprehensive litereacy resource for 150137 01/08/2018 1247 SYNCB/AMAZON 446985679848 201.221.00410.014.000 $771.93 Guided Math in Action: Building Each Student's 150137 01/08/2018 1247 SYNCB/AMAZON 457988434485 100.222.00445.003.000 $159.90 Hue HD Pro USB Camera (Elmo) 150137 01/08/2018 1247 SYNCB/AMAZON 465756939684 201.111.00410.006.000 $56.60 STETRO PENCIL GRIPS 150137 01/08/2018 1247 SYNCB/AMAZON 465756939684 201.111.00410.006.000 $37.90 DIXON GOLF PENCIL, HEXAGONAL BARREL, 150137 01/08/2018 1247 SYNCB/AMAZON 544679793554 100.113.00445.005.000 $213.90 Logitech USB Headset H390 with Noise Cancelling Mic 150137 01/08/2018 1247 SYNCB/AMAZON 588454976854 701.271.00690.000.022 $73.17 projector bulb for gym 150137 01/08/2018 1247 SYNCB/AMAZON 645937544756 201.113.00410.006.000 $35.97 48X36 MAGNETIC WHITE BOARD FOR CLASSRM, 150137 01/08/2018 1247 SYNCB/AMAZON 756993444854 201.221.00410.006.000 $25.49 comprehensive litereacy resource for 150137 01/08/2018 1247 SYNCB/AMAZON 888679487644 201.221.00410.006.000 $25.49 comprehensive litereacy resource for

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 14 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $1,801.34 150138 01/08/2018 1247 THE HALL COMPANY, INC. 26441 100.257.00410.029.000 $250.93 1095C forms 150138 01/08/2018 1247 THE HALL COMPANY, INC. 26441 100.266.00410.032.000 $250.93 Pressure Seal W2 Forms 150138 01/08/2018 1247 THE HALL COMPANY, INC. 26441 100.266.00410.032.000 $236.44 Laser 1099 Forms 150138 01/08/2018 1247 THE HALL COMPANY, INC. 26441 100.266.00410.032.000 $20.46 Double Window Envl for 1099 Check Total: $758.76 150139 01/08/2018 1247 TIAA-CREF as Agent for JPM Dec., 2017 100.000.04540.000.000 $1,372.25 RETIREMENT W/H 150139 01/08/2018 1247 TIAA-CREF as Agent for JPM Dec., 2017 100.000.04840.000.000 $762.37 MATCHING RETIREMENT Check Total: $2,134.62 150140 01/08/2018 1247 TROPHIES OF UNION 849284 703.271.00690.000.002 $80.25 Teacher of the Year Scroll Plaque( Invoice # 849284) 150140 01/08/2018 1247 TROPHIES OF UNION 849290 704.271.00690.000.077 $80.25 Teacher of Year Plaque Union CATE Center Amy 150140 01/08/2018 1247 TROPHIES OF UNION 849296 708.271.00690.000.010 $12.84 5 X 7 plaque 150140 01/08/2018 1247 TROPHIES OF UNION 849296 708.271.00690.000.010 $42.80 Teacher of the Year Award 150140 01/08/2018 1247 TROPHIES OF UNION 849297 701.271.00690.000.202 $87.74 teacher of the year plaque and door plate Check Total: $303.88 150141 01/08/2018 1247 UNION DAILY TIMES- 20060245 100.232.00350.031.000 $60.00 Veterans Ad (3 x 5) 150141 01/08/2018 1247 UNION DAILY TIMES- 20060245-DEC 703.271.00690.000.018 $75.00 UCHS Mobile App Monthly Fee: 10 @ $75.00 Check Total: $135.00 150143 01/08/2018 1247 VERIZON WIRELESS 9798606739 966.254.00340.003.000 $645.08 MOBILE DEVICES FOR UCHS STUDENTS Check Total: $645.08 150144 01/08/2018 1247 VERIZON WIRELESS 9798606738 100.254.00340.003.018 $124.65 UCHS COMMUNICATIONS 150144 01/08/2018 1247 VERIZON WIRELESS 9798606738 100.254.00340.006.018 $43.42 JEMS COMMUNICATION 150144 01/08/2018 1247 VERIZON WIRELESS 9798606738 100.254.00340.015.018 $94.41 OPERATION BLDG 150144 01/08/2018 1247 VERIZON WIRELESS 9798606738 100.254.00340.031.018 $487.43 DO COMMUNICATION 150144 01/08/2018 1247 VERIZON WIRELESS 9798606738 100.255.00340.035.000 $107.19 TRANSP COMMUNICATION

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 15 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150144 01/08/2018 1247 VERIZON WIRELESS 9798606738 150.254.00340.053.000 $38.07 CAREER SPEC COMMUNICATIONS Check Total: $895.17 150146 01/08/2018 1247 VISA 1169927-9462 709.271.00410.000.057 ($94.16) Signazon.com - Die-Cut Decal ( Logo Design Sample 150146 01/08/2018 1247 VISA 5891795-412234/9462 100.115.00410.004.000 $119.64 all purpose first aid kit 150146 01/08/2018 1247 VISA 6101773-276586/9462 100.113.00410.014.000 $123.04 32" TV 150146 01/08/2018 1247 VISA 6101773-276586/9462 100.113.00410.014.000 $21.39 TV Wall Mount 150146 01/08/2018 1247 VISA 6101773-276586/9462 100.113.00410.014.000 $28.86 SD Card 16 GB 150146 01/08/2018 1247 VISA 6101773-276586/9462 100.113.00410.014.000 $62.80 SD Card 32 GB 150146 01/08/2018 1247 VISA 6191784-025619-9462 100.115.00410.004.000 $18.83 CATE CENTER CHRISTMAS CARDS 150146 01/08/2018 1247 VISA 7127505387327,9462 134.113.00410.005.000 $84.84 A assortment of 117 books 150146 01/08/2018 1247 VISA 7127505387327,9462 134.113.00410.005.000 ($21.54) Coupon Discount 150146 01/08/2018 1247 VISA 7127505387327-9462 134.113.00410.005.000 $20.90 A assortment of 117 books 150146 01/08/2018 1247 VISA 7127505387327-9462 134.113.00410.005.000 ($5.37) Coupon Discount 150146 01/08/2018 1247 VISA 7127505387327.9462 134.113.00410.005.000 $48.48 A assortment of 117 books 150146 01/08/2018 1247 VISA 7127505387327.9462 134.113.00410.005.000 ($12.35) Coupon Discount 150146 01/08/2018 1247 VISA 7127505387327/9462 134.113.00410.005.000 $25.30 A assortment of 117 books 150146 01/08/2018 1247 VISA 7127505387327/9462 134.113.00410.005.000 ($4.46) Coupon Discount 150146 01/08/2018 1247 VISA 7127505387327:9462 134.113.00410.005.000 $10.45 A assortment of 117 books 150146 01/08/2018 1247 VISA 7127505387327:9462 134.113.00410.005.000 ($2.68) Coupon Discount 150146 01/08/2018 1247 VISA 7127505387327;9462 134.113.00410.005.000 $302.86 A assortment of 117 books 150146 01/08/2018 1247 VISA 7127505387327;9462 134.113.00410.005.000 ($77.22) Coupon Discount 150146 01/08/2018 1247 VISA 71275053873279462 134.113.00410.005.000 $543.99 A assortment of 117 books 150146 01/08/2018 1247 VISA 71275053873279462 134.113.00410.005.000 ($143.46) Coupon Discount Check Total: $1,050.14 150147 01/08/2018 1247 WADES EMPLOYMENT AGENCY 10602 100.254.00323.019.002 $540.00 AGENCY SERVICES 150147 01/08/2018 1247 WADES EMPLOYMENT AGENCY 10614 100.254.00323.019.002 $540.00 AGENCY SERVICES Check Total: $1,080.00

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 16 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150149 01/08/2018 1249 AMERICAN HERITAGE LIFE INS. V388341 100.000.04720.000.000 $735.16 CO. AMERICAN HERITAGE LIFE Check Total: $735.16 150150 01/08/2018 1249 COMPANION LIFE INS CO V896400 100.000.04560.000.000 $574.74 DISABILITY INSURANCE Check Total: $574.74 150151 01/08/2018 1249 CONTINENTAL AMERICAN V691509 100.000.04580.000.001 $504.67 INSURANCE-AFLAC WHOLE LIFE INS Check Total: $504.67 150153 01/09/2018 1252 AMN HEALTHCARE 2820429 115.126.00313.055.000 $2,002.00 Heather Vansau, ST 12/03/2017-12/09/2017 150153 01/09/2018 1252 AMN HEALTHCARE 2823476 115.126.00313.055.000 $1,232.00 Heather Vansau , ST 12/17/2017-12/23/2017 150153 01/09/2018 1252 AMN HEALTHCARE 2823477 115.126.00313.055.000 $812.00 Heather Vansau, ST 12/10/2017-12/16/2017 Check Total: $4,046.00 150154 01/09/2018 1252 CASCADE WATER SERVICE 1058822 100.254.00323.003.018 $328.96 UNION HI CONTR SER Check Total: $328.96 150155 01/09/2018 1252 DEHART AUTO PARTS 867291 100.115.00410.004.000 $330.63 Shifter Check Total: $330.63 150157 01/09/2018 1252 DELL MARKETING, L.P. 10208085930 100.212.00410.003.000 $222.01 Dell C1760 Color Printer 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211409863 201.112.00445.014.000 $1,187.69 Dell Mobile Computing Cart Unmanaged CMPCT36 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211409863 201.112.00445.014.000 $589.83 Dell Compact Cart-Docking kit for Latitude 3189 & 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211409863 201.112.00445.014.000 $9,779.65 Dell Latitude 3189 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211409863 201.113.00445.014.000 $9,779.65 Dell Latitude 3189 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211409863 201.113.00445.014.000 $2,172.14 Dell Pro Stereo Headset - UC350-Skype for Business 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211447216 711.190.00445.000.099 $267.48 Dell Printer 1760 150157 01/09/2018 1252 DELL MARKETING, L.P. 10211447216 711.190.00445.000.099 ($45.47) Premier Discount 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.112.00445.006.000 $593.85 dell cuputing cart, price 1/2 frm acct

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 17 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.112.00445.006.000 $294.79 compact cart docking kit for latitude, and chromebook 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.112.00445.006.000 $9,779.65 dell latitude 3189 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.112.00445.006.000 $914.85 dell pro stereo headset 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.113.00445.006.000 $914.85 dell pro stereo headset 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.113.00445.006.000 $9,779.65 dell latitude 3189 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.113.00445.006.000 $294.79 dell compact cart docking kit for latitude and 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492 201.113.00445.006.000 $593.85 dell cumputing cart, price 1/2 from acct 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492- 100.112.00410.006.000 $171.34 laptop cart difference in price 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215057492- 100.113.00410.006.000 $171.34 laptop cart difference in proce 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215364398 201.112.00445.008.000 $11,754.48 DELL Compact Cart 150157 01/09/2018 1252 DELL MARKETING, L.P. 10215364398 201.113.00445.008.000 $11,754.48 DELL Compact Cart Check Total: $70,970.90 150158 01/09/2018 1252 EXPRESS HYDRAULICS 10812 100.255.00323.035.002 $255.00 TRANS OPERATIONS CONTR SVCS 150158 01/09/2018 1252 EXPRESS HYDRAULICS 10812 100.255.00410.035.003 $98.71 FLEET MAINT/REPAIR SUPPLIES Check Total: $353.71 150159 01/09/2018 1252 FLOORMASTERS, INC 10305 100.254.00323.003.018 $1,475.00 contr. services Check Total: $1,475.00 150161 01/09/2018 1252 MassMutual Dec., 2017 100.000.04540.000.000 $2,190.82 RETIREMENT W/H 150161 01/09/2018 1252 MassMutual Dec., 2017 100.000.04840.000.000 $1,217.13 MATCHING RET Check Total: $3,407.95 150162 01/09/2018 1252 MET LIFE C/O FASCORE,LLC DEC.,2017 100.000.04540.000.000 $274.67 EMPLOYEE RET 150162 01/09/2018 1252 MET LIFE C/O FASCORE,LLC DEC.,2017 100.000.04840.000.000 $152.59 MATCHING RETIREMENT Check Total: $427.26 150164 01/09/2018 1252 REFRIGERATION WHOLESALE 350891 100.254.00410.019.019 $416.78 MAINTENANCE SUPPLIES Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 18 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150164 01/09/2018 1252 REFRIGERATION WHOLESALE 351598 100.254.00410.019.019 $222.02 MAINTENANCE SUPPLIES Check Total: $638.80 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.003.018 $1,645.58 UNION HI CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.003.018 $639.34 UNION HI CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.004.018 $197.54 VOC CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.005.018 $2,391.94 SIMS MIDDLE CONTRACT 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.005.018 $442.19 SIMS MIDDLE CONTRACT 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.006.018 $719.37 JONESVILLE K8 CONTRACT SVCS 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.008.018 $150.91 BUFFALO CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.008.018 $379.06 BUFFALO CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.009.018 $449.30 LOCKHART K8 - CONTRACT SVCS 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.011.018 $625.66 FOSTER PARK CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.014.018 $2,094.72 MONARCH ELEM CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.031.018 $1,031.54 ADM BLDG CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.254.00323.034.018 $164.73 PERC CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 100.255.00323.035.002 $94.84 TRANS OPERATIONS CONTR SVCS 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 201.254.00323.053.000 $857.01 ADM BLDG CONTR SER 150166 01/09/2018 1252 SHARP BUSINESS SYSTEMS 9000942953 203.223.00323.055.000 $164.72 SUPV. SPEC. PROG. SERVICES

Check Total: $12,048.45 150167 01/09/2018 1252 TOTAL COLLISION REPAIR V161052 709.271.00399.000.057 $1,025.20 parts and labor Check Total: $1,025.20 150168 01/09/2018 1252 VALIC DEC.,2017 100.000.04540.000.000 $1,249.84 RETIREMENT W/H 150168 01/09/2018 1252 VALIC DEC.,2017 100.000.04840.000.000 $694.35 MATCHING RETIREMENT Check Total: $1,944.19 150169 01/09/2018 1252 VISA 12/17-Dec. 100.232.00332.031.000 $225.00 Registration to the 2018 Innovative Ideas Institute in

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 19 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150169 01/09/2018 1252 VISA Board--dec 100.231.00410.030.000 $206.17 Chic Fil A (Food for Board Members) 150169 01/09/2018 1252 VISA board-Dec. 100.231.00410.030.000 $42.80 Ordered flowers for Mike Massey from Gwinn's Florist 150169 01/09/2018 1252 VISA Board/12 100.232.00410.031.000 $13.56 Water and cookies for LEAD meeting 150169 01/09/2018 1252 VISA BRD-12 100.231.00332.030.000 $312.28 Hotel Reservations for Manning Jeter at the 150169 01/09/2018 1252 VISA BRD-Dec 100.232.00410.031.000 $15.93 Snacks for United Way meeting (BI-LO) Check Total: $815.74 150170 01/09/2018 1252 VISA finance-Dec. 100.252.00410.032.000 $14.99 FISCAL SERVICE SUPPLIES 150170 01/09/2018 1252 VISA finance-Dec. 100.254.00410.019.019 $46.97 MAINTENANCE SUPPLIES 150170 01/09/2018 1252 VISA finance-Dec. 100.254.00410.019.019 $131.17 MAINTENANCE SUPPLIES 150170 01/09/2018 1252 VISA finance-Dec. 115.223.00313.055.000 $237.16 MEDICAID PUPIL SERVICES 150170 01/09/2018 1252 VISA finance-Dec. 115.223.00313.055.000 $284.24 MEDICAID PUPIL SERVICES 150170 01/09/2018 1252 VISA finance-Dec. 788.271.00690.000.503 $39.15 MISC RECYCLE SCRAP Check Total: $753.68 150171 01/09/2018 1252 VISA personnel*Dec. 100.257.00332.029.000 $105.05 Anderson University Spring Education Networking Day 150171 01/09/2018 1252 VISA personnel-dec. 100.257.00640.029.000 $200.00 2018 Personnel Winter Conference (Jeff Stribble) 150171 01/09/2018 1252 VISA Personnel12 100.257.00332.029.000 $213.60 Hotel Rooms for Jeff Stribble & Penny Jeter for SC Alliance Check Total: $518.65 150172 01/09/2018 1253 WHITEHEAD, SETH REFUNDFALL 903.224.00373.029.000 $1,361.00 Tuition Reimbursement for Seth Whitehead - Fall 2017 Check Total: $1,361.00 150174 01/10/2018 1255 SCBDA 2018 CPA 707.271.00690.000.073 $250.00 SCBDA Concert performace assessment - Entry Form Check Total: $250.00

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 20 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150175 01/11/2018 1256 HARDY, CAROLYN V145824 703.271.00690.000.001 $500.00 Chips, Honey Buns, Crackers, Popcorn, Candies, Check Total: $500.00 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.006.000 $72.52 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203093 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.008.000 $96.84 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203095 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.011.000 $109.20 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203097 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.011.000 $0.00 FPES FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 21 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150182 01/11/2018 1257 PET DAIRIES 785203099 600.256.00460.014.000 $96.47 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.003.000 $110.05 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203101 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.009.000 $85.02 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203103 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.006.000 $134.06 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203141 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.008.000 $170.82 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203143 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.003.000 $0.00 UCHS FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 22 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.011.000 $109.61 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203148 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203150 600.256.00460.014.000 $121.56 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.003.000 $133.36 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203154 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.008.000 $97.52 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203196 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.006.000 $0.00 JK-8 FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 23 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.011.000 $48.62 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203198 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203200 600.256.00460.014.000 $60.57 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.009.000 $24.32 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203207 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.006.000 $18.02 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203245 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.006.000 $151.60 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.009.000 $0.00 LEMS FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 24 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203632 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.008.000 $152.24 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203634 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.003.000 $142.41 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.005.000 $0.00 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203643 600.256.00460.014.000 $0.00 MES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.003.000 $0.00 UCHS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.005.000 $110.55 SMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.006.000 $0.00 JK-8 FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.008.000 $0.00 BES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.009.000 $0.00 LEMS FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.011.000 $0.00 FPES FOOD 150182 01/11/2018 1257 PET DAIRIES 785203645 600.256.00460.014.000 $0.00 MES FOOD Check Total: $2,045.36 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.003.000 $47.48 SALES TAX 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.005.000 $20.41 SALES TAX 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.006.000 $45.23 SALES TAX 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.008.000 $30.26 SALES TAX 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.009.000 $33.50 SALES TAX 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.011.000 $24.59 SALES TAX

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 25 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150183 01/11/2018 1257 SC DEPT OF REVENUE DECEMBER 2017 600.256.00670.014.000 $35.35 SALES TAX Check Total: $236.82 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.003.000 $0.00 UCHS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.005.000 $0.00 SIMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.006.000 $0.00 JEMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.008.000 $95.50 BES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.009.000 $0.00 LAS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.011.000 $0.00 FES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205935 600.256.00460.014.000 $0.00 MES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.003.000 $0.00 UCHS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.005.000 $0.00 SIMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.006.000 $73.30 JEMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.008.000 $0.00 BES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.009.000 $0.00 LAS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.011.000 $0.00 FES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205936 600.256.00460.014.000 $0.00 MES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.003.000 $254.12 UCHS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.005.000 $0.00 SIMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.006.000 $0.00 JEMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.008.000 $0.00 BES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.009.000 $0.00 LAS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.011.000 $0.00 FES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205937 600.256.00460.014.000 $0.00 MES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.003.000 $0.00 UCHS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.005.000 $0.00 SIMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.006.000 $0.00 JEMS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.008.000 $0.00 BES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.009.000 $0.00 LAS PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.011.000 $347.85 FES PRODUCE 150184 01/11/2018 1257 TAYLOR BOYS PRODUCE 205938 600.256.00460.014.000 $0.00 MES PRODUCE Check Total: $770.77 Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 26 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00410.014.000 $154.11 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.003.000 $0.00 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059560 600.256.00460.014.000 $1,521.46 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.008.000 $324.75 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.003.000 $0.00 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.008.000 $1,747.56 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059561 600.256.00460.014.000 $0.00 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.005.000 $0.00 SMS LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 27 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.011.000 $332.77 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.003.000 $0.00 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.011.000 $2,003.59 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059562 600.256.00460.014.000 $0.00 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.005.000 $182.11 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.003.000 $0.00 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.005.000 $1,447.52 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059563 600.256.00460.014.000 $0.00 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.008.000 $0.00 BES LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 28 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.009.000 $60.80 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.003.000 $0.00 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.009.000 $733.27 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059564 600.256.00460.014.000 $0.00 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.003.000 $41.59 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.003.000 $1,365.34 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059565 600.256.00460.014.000 $0.00 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.006.000 $242.50 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.011.000 $0.00 FES LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 29 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.003.000 $0.00 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.006.000 $1,374.66 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 0059566 600.256.00460.014.000 $0.00 MES FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.003.000 $119.51 UCHS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.003.000 $692.44 UCHS FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.005.000 $0.00 SMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.006.000 $0.00 JEMS FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.008.000 $0.00 BES FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.009.000 $0.00 LOCKHART FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.011.000 $0.00 FES FOOD 150186 01/11/2018 1257 US FOODS, INC. 2882694 600.256.00460.014.000 $0.00 MES FOOD Check Total: $12,343.98 150187 01/11/2018 1257 WHALEY FOODSERVICE 3488071 600.256.00393.005.001 $222.00 REPAIRS FOOD WARMER Check Total: $222.00 150189 01/16/2018 1258 4IMPRINT 6000284 201.113.00410.008.004 $601.53 Promotional Drawstring Sportpack Check Total: $601.53 150190 01/16/2018 1258 ACE HARDWARE A133550 100.254.00410.019.019 $24.59 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A133554 100.254.00410.019.019 $14.97 MAINTENANCE SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 30 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150190 01/16/2018 1258 ACE HARDWARE A133638 100.254.00410.019.019 $23.53 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A133641 100.254.00410.019.019 $7.48 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A133738 100.254.00410.019.019 $4.61 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A133991 100.254.00410.019.019 $14.96 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A133993 100.254.00410.019.019 $13.90 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A133994 100.254.00410.019.019 $21.92 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134222 100.254.00410.019.019 $16.03 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134223 100.254.00410.019.019 $4.81 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134278 100.254.00410.019.019 $8.01 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134281 100.254.00410.019.019 $9.09 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134314 100.254.00410.019.019 $30.99 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134319 100.254.00410.019.019 $21.32 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134425 100.254.00410.019.019 $25.73 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134427 100.254.00410.019.019 $9.62 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134521 100.254.00410.019.019 $3.85 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134587 100.254.00410.019.019 $9.61 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134654 100.254.00410.019.019 $35.05 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134685 100.254.00410.019.019 $55.61 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134689 100.254.00410.019.019 $4.82 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134690 100.254.00410.019.019 $23.50 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134691 100.254.00410.019.019 $9.62 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134734 100.254.00410.019.019 $14.43 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134751 100.254.00410.019.019 $7.48 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134775 100.254.00410.019.019 $5.31 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134898 100.254.00410.019.019 $9.61 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134983 100.254.00410.019.019 $15.38 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134985 100.254.00410.019.019 $35.26 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A134992 100.254.00410.019.019 $8.80 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A135050 100.254.00410.019.019 $58.23 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A135052 100.254.00410.019.019 $10.15 MAINTENANCE SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 31 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150190 01/16/2018 1258 ACE HARDWARE A135073 100.254.00410.019.019 $79.14 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE A135104 100.254.00410.019.019 $37.96 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112045 100.254.00410.019.019 $5.34 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112066 100.254.00410.019.019 $31.15 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112086 100.254.00410.019.019 $9.63 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112123 100.255.00410.035.003 $10.69 FLEET MAINT/REPAIR SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112195 100.255.00410.035.003 $9.62 FLEET MAINT/REPAIR SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112341 100.254.00410.019.019 $27.68 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112372 100.254.00410.019.019 $56.11 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112398 100.254.00410.019.019 $42.23 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112432 100.254.00410.019.019 $57.64 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112433 100.254.00410.019.019 $27.80 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112434 100.254.00410.019.019 $20.29 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112449 100.254.00410.019.019 $8.88 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112450 100.254.00410.019.019 $6.41 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112523 100.254.00410.019.019 $49.20 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112552 100.254.00410.019.019 $6.41 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112575 100.254.00410.019.019 $7.08 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112617 100.254.00410.019.019 $28.87 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112688 100.254.00410.019.019 $16.57 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B112696 708.271.00690.000.010 $16.02 Cord Channel Cover 150190 01/16/2018 1258 ACE HARDWARE B112808 100.254.00410.019.019 $6.41 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B113031 100.254.00410.019.019 $24.59 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B113032 100.254.00410.019.019 $16.04 MAINTENANCE SUPPLIES 150190 01/16/2018 1258 ACE HARDWARE B12611 100.254.00410.019.019 $30.99 MAINTENANCE SUPPLIES Check Total: $1,191.02 150191 01/16/2018 1258 AMERICAN READING CO. 98085 201.111.00410.014.000 $300.00 100 Step- 25 Hour Reader Medals (Red Ribbon)

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 32 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150191 01/16/2018 1258 AMERICAN READING CO. 98085 201.111.00410.014.000 $300.00 200 Step-50 Hour Reader Medals (Green Ribbon) 150191 01/16/2018 1258 AMERICAN READING CO. 98085 201.111.00410.014.000 $120.00 300-Step-75 Hour Reader Medals (Yellow Ribbon) Check Total: $720.00 150195 01/16/2018 1258 BALLENGER, JOY J. 12/8-21/2017 201.221.00312.011.000 $1,750.00 K-2 Reading & Writing Workshop Check Total: $1,750.00 150197 01/16/2018 1258 BARTH SCOTT WILLARD, JR. 10118r2 100.254.00340.015.018 $128.40 OPNS BLDG 150197 01/16/2018 1258 BARTH SCOTT WILLARD, JR. 10118r2 100.255.00340.035.000 $214.00 TRANSP. COMMUNICATIONS Check Total: $342.40 150199 01/16/2018 1258 BI-LO, LLC 005406 703.271.00690.000.002 $32.66 Sheet Cake & Ice Cream for Admin's Birthday (Not to 150199 01/16/2018 1258 BI-LO, LLC 012377 100.115.00410.004.000 $9.81 canned biscuit Food and Nutrition Lab for Mrs Dillard 150199 01/16/2018 1258 BI-LO, LLC 018076 703.271.00690.000.002 $105.95 $100.00 Gift Card for Teacher of year JESSICA 150199 01/16/2018 1258 BI-LO, LLC 018435 703.271.00690.000.001 $40.83 Drinks & Water (Not to Exceed $50.00) Check Total: $189.25 150201 01/16/2018 1258 BOUND TO STAY BOUND BOOKS 973513 100.222.00430.008.000 $319.06 95 Books 150201 01/16/2018 1258 BOUND TO STAY BOUND BOOKS 973513 100.222.00430.008.000 $8.80 Processing Fee Check Total: $327.86 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 $395.00 First PebbleGo Database (Animals) 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 $395.00 Second PebbleGo Database (Science) 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 ($45.00) Discount 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 ($195.00) Discount 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 $395.00 Fourth PebbleGo Database (Social Studies)

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 33 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 ($295.00) Discount 150202 01/16/2018 1258 CAPSTONE PRESS CI10605381 201.112.00345.014.000 $395.00 Third PebbleGo Database (Biographies) Check Total: $1,045.00 150203 01/16/2018 1258 CHESTER RENTAL UNIFORM 84547 100.254.00325.019.019 $101.31 VEHICLE/EQUIP. RENTALS 150203 01/16/2018 1258 CHESTER RENTAL UNIFORM 94052 100.254.00325.019.019 $101.31 VEHICLE/EQUIP. RENTALS 150203 01/16/2018 1258 CHESTER RENTAL UNIFORM 95036 100.254.00325.019.019 $101.31 VEHICLE/EQUIP. RENTALS 150203 01/16/2018 1258 CHESTER RENTAL UNIFORM 95521 100.254.00325.019.019 $101.31 VEHICLE/EQUIP. RENTALS Check Total: $405.24 150204 01/16/2018 1258 Employee Vendor DEC MILEAGE 100.221.00332.030.001 $134.82 EMPLOYEE TRAVEL / STAFF DEV Check Total: $134.82 150205 01/16/2018 1258 CIT 31296010 100.257.00325.003.000 $90.95 EQUIPMENT LEASING - UCHS 150205 01/16/2018 1258 CIT 31296010 100.257.00325.003.000 $90.95 EQUIPMENT LEASING - UCHS 150205 01/16/2018 1258 CIT 31296010 100.257.00325.004.000 $90.95 CATE EQUIP. LEASING 150205 01/16/2018 1258 CIT 31296010 100.257.00325.005.000 $90.95 EQUIPMENT LEASING - SIMS 150205 01/16/2018 1258 CIT 31296010 100.257.00325.006.000 $90.95 EQUIPMENT LEASING - JVL 150205 01/16/2018 1258 CIT 31296010 100.257.00325.008.000 $90.95 EQUIPMENT LEASING - BES 150205 01/16/2018 1258 CIT 31296010 100.257.00325.011.000 $90.95 EQUIPMENT LEASING - FPES 150205 01/16/2018 1258 CIT 31296010 100.257.00325.014.000 $90.95 EQUIPMENT LEASING - MES Check Total: $727.60 150206 01/16/2018 1258 CITY OF UNION_101041 Dec., 2017 100.258.00399.037.000 $5,735.75 SRO SERVICES Check Total: $5,735.75 150208 01/16/2018 1258 CRISP & SON LLC 2827 703.271.00690.000.042 $599.20 Interact Club T-Shirts 150208 01/16/2018 1258 CRISP & SON LLC 2827 703.271.00690.000.042 $38.52 Interact Club T-Shirts 2XL

Check Total: $637.72 150209 01/16/2018 1258 DSCS HOLDING LLC 281356 100.266.00345.032.003 $299.44 DIGITAL DOCUMENT Check Total: $299.44 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $186.98 Boxcar Children 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $4.27 Teacher from the Black La

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 34 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $18.18 Have Fun, Molly Lou Melon 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $7.48 I love You Stinky Face 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $7.44 Purple, Green adn Yellow 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $19.25 Click Clack Boo! A Tri 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $7.48 Frankie Stein 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $19.25 Recess Queen 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $7.48 Trick or Treat, Smell My 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $10.69 Scaredy Cat Splat 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $21.39 Wall: Growing up Behind 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $4.27 Fancy Nancy; The 100th Day

150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $4.27 Spectacular Specitar 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $19.25 Stellaluna 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $4.27 Cow in the house 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $8.55 Gilberto and the Wind 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $19.25 Pete the Cat; I love My 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $4.27 Truck Book 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $8.55 Little Red Riding Hood 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $4.27 Fancy Nancy: The DAzzling 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Diary of A Wimpy Kid (WIM 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Diary of A Wimpy Kid : Rod

150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Last Straw 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Dog Days 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Ugly Truth 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Cabin Fever 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Diary of a Wimpy Kid: The 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Hard Luck 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.94 Long Haul 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Old School

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 35 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Double Down 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $14.93 Getaway 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 High Tide in Haqwaii 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 Day of the Dragon King 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 Christmas in Camelot 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 Haunted Castle on Hallows 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 Earthquake in the early 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 sunset of theh sabertooth 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 very craxy Christmas 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $5.34 Cam Jansen and the Myster 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $5.34 Cam Jansen and the Myster 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $5.34 Cam Jansen and the Chocol 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $5.34 Stink: Solar System Super 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $8.55 Tales of a Fourth Grade N 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $6.41 Freckle Juice 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $8.55 Fudge- A- Mania 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 $8.55 Henry and Ribsy 150212 01/16/2018 1258 FICTION ADDICTION 000868-1 201.113.00410.011.004 ($133.04) 20% discount 150212 01/16/2018 1258 FICTION ADDICTION 000878-1 201.113.00410.011.004 $15.39 All the Answers 150212 01/16/2018 1258 FICTION ADDICTION 000878-1 201.113.00410.011.004 $26.92 Handful of Stars Check Total: $573.57 150213 01/16/2018 1258 FLOCABULARY, LLC 53172 201.112.00345.006.000 $1,800.00 One year digital subscription to Check Total: $1,800.00 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4421473-0 203.223.00410.055.000 $31.63 colored folders 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4421473-0 203.223.00410.055.000 $2.89 large paper clips 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4421473-0 203.223.00410.055.000 $18.01 Laminating pouches 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4421473-0 203.223.00410.055.000 $4.90 post it note dispenser 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4421483-0 100.212.00410.006.000 $15.14 sheet protectors 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4421483-0 100.212.00410.006.000 $36.36 white copy paper

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 36 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4429683-0 707.271.00690.000.077 $449.37 Royal Sovereign Electric Bill Counter with External 150214 01/16/2018 1258 FORMS & SUPPLY, INC 4429683-0 707.271.00690.000.077 $27.82 Uni-Ball 207 Medium Needle Point Pens Check Total: $586.12 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.003.000 $22,018.32 UCHS - CONTRACT JANITORIAL SVCS 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.005.000 $13,246.21 SIMS - CONTRACT JANITORIAL SVCS 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.006.000 $3,490.05 JK8 - CONTRACT JANITORIAL SVCS 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.008.000 $7,343.56 CONTRACT CLEANING SVCS 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.011.000 $3,741.18 CONTRACT CLEANING SVCS 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.015.000 $356.02 OPERATIONS CONTRACT JANITORIAL 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.015.000 $633.04 OPERATIONS CONTRACT JANITORIAL 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.021.000 $1,867.74 AA/AE - CONTRACT JANITORIAL SVCS 150217 01/16/2018 1258 GCA SERVICE GROUP 876810 100.254.00322.031.000 $1,163.27 JANITORIAL SERVICES 150217 01/16/2018 1258 GCA SERVICE GROUP 880562 100.254.00410.006.018 $105.16 lysole disinfectant spray 150217 01/16/2018 1258 GCA SERVICE GROUP 880562 100.254.00410.006.018 $228.55 clorox disinfectant wipes 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $336.19 nabc 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $263.09 clean peroxy 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $185.54 tribase 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $404.46 latex gloves-medium 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $283.76 jumbo toilet tissue 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $191.96 brown multi fold hand towesl 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $176.66 38x58 trash liner

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 37 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $170.58 Proxy 4D 150217 01/16/2018 1258 GCA SERVICE GROUP 880563 100.254.00410.006.018 $154.76 Good Sense Air Freshener 150217 01/16/2018 1258 GCA SERVICE GROUP 881390 100.254.00323.014.018 $888.00 MONARCH ELEM CONTR SER Check Total: $57,248.10 150221 01/16/2018 1258 HEDDLES HIDEAWAY COUNTRY 1000 775.271.00399.000.146 $500.00 CLUB Use of Facility, Practice Green, and Range. (Includes Check Total: $500.00 150222 01/16/2018 1258 HEINEMANN 6860214 201.111.00410.008.002 $3,706.40 5 Fountas/LLI Green Gr 1 150222 01/16/2018 1258 HEINEMANN 6860214 201.112.00410.008.001 $7,412.70 5 Fountas/LLI Green Gr 1 150222 01/16/2018 1258 HEINEMANN 6860214 201.113.00410.008.008 $7,412.70 5 Fountas/LLI Green Gr 1 Check Total: $18,531.80 150223 01/16/2018 1258 HOLLINGSWORTH, RHONDA refund 201.188.00410.011.000 $105.25 refund Rhonda for items she bought for Parent Check Total: $105.25 150224 01/16/2018 1258 HOOKER, MARY 12/10-12/2017 100.221.00332.030.001 $225.78 EMPLOYEE TRAVEL / STAFF DEV Check Total: $225.78 150225 01/16/2018 1258 HUGHES, JASON UCHS-WREST-1/3 775.271.00399.000.157 $200.00 Wrestling Official for UCHS 1/3/2018 Check Total: $200.00 150228 01/16/2018 1258 Jeter, Tanesha 806520 707.271.00690.000.077 $220.00 Money was collected for JK-8 student by our SMS Check Total: $220.00 150229 01/16/2018 1258 Employee Vendor 12/519/2017 990.139.00332.008.000 $187.88 HOME VISITS TRAVEL Check Total: $187.88 150230 01/16/2018 1258 JUNIOR TOURS. 2 703.271.00399.000.008 $10,855.00 Payment on GT Drama Trip to NYC Mar. 31-Apr. 3, Check Total: $10,855.00 150231 01/16/2018 1258 KENNETH WENDELL BAILEY 24 115.214.00313.055.000 $1,812.50 Payment for services for December Check Total: $1,812.50

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 38 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150234 01/16/2018 1258 MBH of Elgin, LLC RAN2017ED-06 115.161.00313.055.000 $1,668.32 Education Services for month of December 2017 Check Total: $1,668.32 150235 01/16/2018 1258 Employee Vendor refund spring, 2018 903.224.00373.029.000 $765.00 Tuition Reimbursement for Charles D. McIntyre - Spring Check Total: $765.00 150236 01/16/2018 1258 Mendtronix 400487 100.113.00345.005.001 $384.40 Projector Repair 150236 01/16/2018 1258 Mendtronix 401198 100.113.00345.005.001 $395.00 2 Mendtronix Projector Repair Maximum Cost Check Total: $779.40 150237 01/16/2018 1258 MID-WAY BARBECUE 3727 714.271.00690.000.077 $311.04 Catered Meals 150237 01/16/2018 1258 MID-WAY BARBECUE 3816 708.271.00690.000.022 $604.80 Lunch plates Check Total: $915.84 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 Speed Dial-4 Record Forms 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $40.00 WIAT-III Scoring Subscription 1 year 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 Beery VMI Forms Short 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 BASC 3 Parent Scales Preschool 2-5 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 BASC 3 Teacher Scales Child 6-11 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 BASC 3 Teacher Scales Adolescent 12-21 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 WISC-V Record Forms 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $0.00 WISC-V Response booklet 1 150238 01/16/2018 1258 NCS PEARSON 11423816 203.214.00410.055.000 $2.80 ABAS-3 Parent Form Ages 5-21 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $57.26 Speed Dial-4 Record Forms 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $4.48 WIAT-III Scoring Subscription 1 year 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $95.74 Beery VMI Forms Short Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 39 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $45.59 BASC 3 Parent Scales Preschool 2-5 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $45.59 BASC 3 Teacher Scales Child 6-11 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $45.59 BASC 3 Teacher Scales Adolescent 12-21 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $146.73 WISC-V Record Forms 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $95.07 WISC-V Response booklet 1 150238 01/16/2018 1258 NCS PEARSON 11426902 203.214.00410.055.000 $83.40 ABAS-3 Parent Form Ages 5-21 150238 01/16/2018 1258 NCS PEARSON 114460749 203.223.00410.055.000 $93.79 TOLD-P-4 150238 01/16/2018 1258 NCS PEARSON 114460749 203.223.00410.055.000 $142.38 GTFTA-3 Check Total: $898.42 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $81.84 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $81.84 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $74.40 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $73.16 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $88.04 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $100.44 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 115.271.00332.055.000 $84.32 PERMITS FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 701.271.00399.000.051 $17.36 PERMITS 1RST GRADE FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 701.271.00399.000.053 $16.12 PERMITS 3RD GRADE FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 701.271.00399.000.054 $16.12 PERMITS 4TH GRADE FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 702.271.00399.000.040 $29.76 PERMITS FIELD TRIP SCHOOL WIDE

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 40 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 702.271.00399.000.040 $29.76 PERMITS FIELD TRIP SCHOOL WIDE 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 708.271.00399.000.014 $39.68 PERMITS 1ST GR ACT PUR SERV 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 708.271.00399.000.014 $40.92 PERMITS 1ST GR ACT PUR SERV 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 708.271.00399.000.014 $35.96 PERMITS 1ST GR ACT PUR SERV 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 708.271.00399.000.014 $37.20 PERMITS 1ST GR ACT PUR SERV 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 708.271.00399.000.014 $12.40 PERMITS 1ST GR ACT PUR SERV 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 708.271.00399.000.014 $12.40 PERMITS 1ST GR ACT PUR SERV 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.040 $9.92 PERMITS 5TH GR FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.041 $13.02 PERMITS 1ST FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.042 $9.92 PERMITS 2ND GRADE FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.043 $7.44 PERMITS 3RD GRADE FIELD TRIPS 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.044 $7.44 PERMITS 4TH GRADE FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.045 $13.02 PERMITS 5K FIELD TRIP CONTRACT SERVICES 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 711.271.00399.000.046 $80.60 PERMITS 4-K FIELD TRIP 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 714.271.00399.000.077 $22.32 PERMITS MES MISC PURCHASED SERVICES 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 714.271.00399.000.077 $22.32 PERMITS MES MISC PURCHASED SERVICES 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 714.271.00399.000.077 $22.32 PERMITS MES MISC PURCHASED SERVICES 150239 01/16/2018 1258 OFFICE OF FINANCE-BUS DECEMBER 2017 714.271.00399.000.077 $22.32 PERMITS MES MISC PURCHASED SERVICES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 41 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $1,102.36 150240 01/16/2018 1258 PARADISE HOME CENTER 101594 100.254.00410.019.019 $39.72 MAINTENANCE SUPPLIES 150240 01/16/2018 1258 PARADISE HOME CENTER 101700 100.254.00410.019.019 $48.66 MAINTENANCE SUPPLIES 150240 01/16/2018 1258 PARADISE HOME CENTER 101761 100.254.00410.019.019 $89.86 MAINTENANCE SUPPLIES 150240 01/16/2018 1258 PARADISE HOME CENTER 102272 100.254.00410.019.019 $33.38 MAINTENANCE SUPPLIES 150240 01/16/2018 1258 PARADISE HOME CENTER 102273 100.254.00410.019.019 $11.49 MAINTENANCE SUPPLIES Check Total: $223.11 150241 01/16/2018 1258 PRESENTATION SYSTEMS 180051 711.271.00590.000.204 $5,394.34 SOUTH INC. Poster Making machine to help with material for Check Total: $5,394.34 150242 01/16/2018 1258 REALLY GOOD STUFF 6305705 201.111.00410.006.000 $287.82 MAGNETIC DRY ERASE BOARDS W LETTERS 150242 01/16/2018 1258 REALLY GOOD STUFF 6305705 201.112.00410.006.002 $287.83 MAGNETIC DRY ERASE BOARDS W LETTERS Check Total: $575.65 150243 01/16/2018 1258 REFRIGERATION WHOLESALE 351596 100.254.00410.019.019 $1,364.56 MAINTENANCE SUPPLIES Check Total: $1,364.56 150244 01/16/2018 1258 Sanders, Shaidasya 163403 100.115.00410.004.000 $80.00 Refund for Cosmetology Kit Student no longer in class 150244 01/16/2018 1258 Sanders, Shaidasya 163406 100.115.00410.004.000 $56.00 Refund for Cosmetology Kit Student no longer in class 150244 01/16/2018 1258 Sanders, Shaidasya 163412 100.115.00410.004.000 $85.00 Refund for Cosmetology Kit Student no longer in class 150244 01/16/2018 1258 Sanders, Shaidasya 163414 100.115.00410.004.000 $100.00 Refund for Cosmetology Kit Student no longer in class Check Total: $321.00 150245 01/16/2018 1258 SC DEPARTMENT OF JUVENILE 2000403639 100.412.00720.034.000 $227.43 JUSTICE DJJ PER PUPIL EXPENSE Check Total: $227.43 150247 01/16/2018 1258 SC SCHOOL FOR DEAF & BLIND 2000398473 115.124.00313.055.000 $550.00 Contract C18-408 Orientation & Mobility Check Total: $550.00

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 42 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150248 01/16/2018 1258 SCASL CONF REG 714.271.00399.000.018 $90.00 Registration Fee 150248 01/16/2018 1258 SCASL CONF REG 714.271.00690.000.018 $35.00 Payment for Authors Celebration Luncheon 150248 01/16/2018 1258 SCASL CONF REG 714.271.00690.000.018 $50.00 SCASL Annual Dues 2018-19 (July 1, 2018 - Check Total: $175.00 150249 01/16/2018 1258 SCHOLASTIC INC 16192319 201.111.00410.006.000 $1,000.69 GUIDED READING 150249 01/16/2018 1258 SCHOLASTIC INC 16192319 201.112.00410.006.002 $1,000.69 GUIDED READING 150249 01/16/2018 1258 SCHOLASTIC INC 16192319 201.113.00410.006.000 $1,000.68 GUIDED READING 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $12.00 Berenstain Bears Fun 5 pack

150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $12.00 Dis. Princess Sight 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $6.00 Duck Dino Surprise 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $20.00 Fly Guy Presents 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $18.00 Just Right Rdrs 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $6.00 Ninjabread Man 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $18.00 Owl Diaries 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $10.00 Pete The Cat 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $12.00 Pokemon Comic Reader 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $14.00 Rock Explorer 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $10.00 SeeSaw Winter Rdr 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $10.00 Smart Words 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $20.00 Star Wars 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $5.00 There Was... Lady... Snow 150249 01/16/2018 1258 SCHOLASTIC INC 22081453 201.188.00410.008.000 $12.00 Who Would Win? Check Total: $3,187.06 150250 01/16/2018 1258 SCHOOL NURSE SUPPLY 0663717-in 100.213.00410.005.000 $46.71 Sure temp plus 690 and 692 probe covers 1000/case 150250 01/16/2018 1258 SCHOOL NURSE SUPPLY 0663717-in 100.213.00410.005.000 $91.99 Sure temp plus 690 and 69 additional oral probe only

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 43 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150250 01/16/2018 1258 SCHOOL NURSE SUPPLY 0663717-in 100.213.00410.005.000 $10.97 Infectious waste collector 1 gallon 150250 01/16/2018 1258 SCHOOL NURSE SUPPLY 0663717-in 100.213.00410.005.000 ($5.49) $5.00 off $10.00 or more Check Total: $144.18 150251 01/16/2018 1258 SCHOOL OUTFITTERS 12466968 201.111.00410.006.000 $203.28 MAGNETIC DRY ERASE LAPBOARDS 150251 01/16/2018 1258 SCHOOL OUTFITTERS 12466968 201.112.00410.006.002 $203.28 MAGNETIC DRY ERASE LAPBOARDS Check Total: $406.56 150252 01/16/2018 1258 SHARP BUSINESS SYSTEMS-- 285549 338.114.00323.021.000 $160.06 ALT SCHOOL CONTRACTED SERV Check Total: $160.06 150253 01/16/2018 1258 SHERWIN WILLIAMS CO. 7890-0 100.254.00410.019.020 $46.51 PAINTING SUPPLIES 150253 01/16/2018 1258 SHERWIN WILLIAMS CO. 8119-3 100.254.00410.019.020 $130.43 PAINTING SUPPLIES Check Total: $176.94 150255 01/16/2018 1258 SPARTANBURG AREA MENTAL 2ND QUARTER 100.213.00313.029.000 $6,250.00 HEALTH Mental Health Counselors services; 2017 - 2018 Check Total: $6,250.00 150257 01/16/2018 1258 SUPPLYWORKS 423590926 393.253.00520.008.001 $1,257.25 BES RESTROOM UPGRADES 150257 01/16/2018 1258 SUPPLYWORKS 423590926 393.253.00520.014.001 $1,257.25 MES RESTROOM UPGRADES Check Total: $2,514.50 150258 01/16/2018 1258 SYNCB/AMAZON 445456693946 201.111.00410.008.000 $11.16 GOGO 10 Pcs Kids'Rubber Bracelet 150258 01/16/2018 1258 SYNCB/AMAZON 445456693946 201.111.00410.008.000 $55.07 Different 100 pcs PVC Shoe Charms for Bracelet 150258 01/16/2018 1258 SYNCB/AMAZON 445456693946 201.112.00410.008.003 $110.14 Different 100 Pcs PVC Shoe Charms for Bracelet 150258 01/16/2018 1258 SYNCB/AMAZON 445456693946 201.112.00410.008.003 $16.75 GOGO 10 Pcs Kids'Rubber Bracelet 150258 01/16/2018 1258 SYNCB/AMAZON 445456693946 201.113.00410.008.002 $16.75 GOGO 10 Pcs Kids'Rubber Bracelet

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 44 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150258 01/16/2018 1258 SYNCB/AMAZON 445456693946 201.113.00410.008.002 $110.13 Different 100 pcs PVC Shoe Charms for Bracelet Check Total: $320.00 150260 01/16/2018 1258 THE TIRE SHOP 069121 100.255.00410.035.003 $554.44 4 tires Check Total: $554.44 150261 01/16/2018 1258 THYSSENKRUPP ELEVATOR 6000282994 100.254.00323.003.018 $1,665.00 CORP Labor Repair Daytime on 12/1/2017 for UCHS Check Total: $1,665.00 150262 01/16/2018 1258 TIME FOR KIDS 0260580030 201.112.00410.008.000 $320.00 Time for Kids 2nd grade 150262 01/16/2018 1258 TIME FOR KIDS 0260580030 201.112.00410.008.000 $336.00 Time for Kids 3rd grade 150262 01/16/2018 1258 TIME FOR KIDS 0260580030 201.113.00410.008.003 $320.00 Time for Kids 4th grade 150262 01/16/2018 1258 TIME FOR KIDS 0260580030 201.113.00410.008.003 $304.00 Time for Kids 5th grade Check Total: $1,280.00 150263 01/16/2018 1258 TRANE U.S. INC. 3612429 100.254.00410.019.019 $166.11 MAINTENANCE SUPPLIES Check Total: $166.11 150264 01/16/2018 1258 TRIUMPH LEARNING 571870 201.113.00410.008.006 $1,363.95 SC Ready Gr 3 150264 01/16/2018 1258 TRIUMPH LEARNING 571870 201.113.00410.008.006 $649.50 SC Ready Gr 4 150264 01/16/2018 1258 TRIUMPH LEARNING 571870 201.113.00410.008.006 $576.90 SC Ready Gr 5 150264 01/16/2018 1258 TRIUMPH LEARNING 571870 201.113.00410.008.006 $1,363.95 SC Ready Gr 3 150264 01/16/2018 1258 TRIUMPH LEARNING 571870 201.113.00410.008.006 $649.50 SC Ready Gr 4 150264 01/16/2018 1258 TRIUMPH LEARNING 571870 201.113.00410.008.006 $584.55 SC Ready Gr 5 Check Total: $5,188.35 150265 01/16/2018 1258 TROPHIES OF UNION 849288 707.271.00690.000.019 $80.25 TOY Plaque 150265 01/16/2018 1258 TROPHIES OF UNION 849288 707.271.00690.000.019 $10.70 TOY Door Plaque 150265 01/16/2018 1258 TROPHIES OF UNION 849293 711.271.00690.000.022 $32.10 TOY plaque for Amy Hughes Check Total: $123.05 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #7 707.271.00690.000.059 $31.39 chilli chese cheetos 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #7 707.271.00690.000.059 $44.66 cool ranch tortilla 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #7 707.271.00690.000.059 $66.99 spicy chili tortilla 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #7 707.271.00690.000.059 $94.17 flamin hot cheetos 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #7 707.271.00690.000.059 $111.65 flame tortilla

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 45 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $31.39 Cheetos 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $31.39 chili cheese cheetos 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $17.86 baked BBQ chips 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $28.66 sour cream onion chips 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $44.66 cool ranch tortilla 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $89.32 spicy sweet chilli tortilla

150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $66.99 nacho cheese tortilla 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $125.56 flamin hot cheetos 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $89.32 flame tortilla 150267 01/16/2018 1258 UNION COUNTY FOOD SERVICE SIMS #9 707.271.00690.000.059 $20.09 white cheddar popcorn Check Total: $894.10 150268 01/16/2018 1258 UNION COUNTY NEWS & 3170 100.232.00350.031.000 $180.00 PRINTING Winter Prep Spot Light 12 weeks Check Total: $180.00 150269 01/16/2018 1258 UNITED REFRIGERATION INC. 60310057-00 100.254.00410.019.019 $150.55 MAINT. SUPPLIES Check Total: $150.55 150270 01/16/2018 1258 WADES EMPLOYMENT AGENCY 10624 100.254.00323.019.002 $405.00 AGENCY SERVICES Check Total: $405.00 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.003.000 $673.86 SERV EQUIPMENT LEASING - UCHS 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.004.000 $369.23 SERV EQUIPMENT LEASING - VOC 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.005.000 $621.74 SERV EQUIPMENT LEASING - SIMS 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.006.000 $694.86 SERV EQUIPMENT LEASING - JVL 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.008.000 $209.46 SERV EQUIPMENT LEASING - BES 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.009.000 $387.36 SERV EQUIPMENT LEASING - LKHT 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.011.000 $349.66 SERV EQUIPMENT LEASING - FPES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 46 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.014.000 $360.26 SERV EQUIPMENT LEASING - MES 150271 01/16/2018 1258 WELLS FARGO VENDOR FIN 67861293 100.257.00325.031.000 $182.36 SERV EQUIPMENT LEASING - DO Check Total: $3,848.79 150272 01/16/2018 1258 Wholesale Crowns 0000018690 702.271.00690.000.077 $22.00 AMERICA CLEAR 150272 01/16/2018 1258 Wholesale Crowns 0000018690 702.271.00690.000.077 $41.00 TWO LINE BANNER 150272 01/16/2018 1258 Wholesale Crowns 0000018690 702.271.00690.000.077 $24.00 PAMELA CROWN 150272 01/16/2018 1258 Wholesale Crowns 0000018690 702.271.00690.000.077 $64.00 CAROL 4" Check Total: $151.00 150273 01/16/2018 1258 WT COX SUBSCRIPTIONS 3041194 100.222.00440.005.000 $645.06 An assortment of 27 different subscriptions for Check Total: $645.06 150274 01/16/2018 1259 JETER, PENNY 12/14&1/12/2017 100.257.00332.029.000 $387.40 PERS TRAVEL Check Total: $387.40 150275 01/16/2018 1260 SCIRA reg.jems 201.221.00332.006.000 $450.00 registration fees for 2 teachers to attend Check Total: $450.00 150276 01/18/2018 1266 WILD DUNES 01/19/2018 325.115.00332.004.002 $318.18 INSTRUCTORS' TRAVEL Check Total: $318.18 150277 01/18/2018 1266 WILD DUNES 01/19/2018- 325.115.00332.004.002 $318.18 TRAVEL Check Total: $318.18 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.011.000 $152.24 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203639 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.006.000 $0.00 JK-8 FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 47 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203641 600.256.00460.014.000 $98.52 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.009.000 $117.02 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203649* 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.006.000 $234.39 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203727 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.008.000 $128.81 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203729 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.009.000 $0.00 LEMS FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 48 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.011.000 $117.66 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203734 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203736 600.256.00460.014.000 $105.37 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.005.000 $153.09 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203738 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.003.000 $211.82 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203740 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.008.000 $153.23 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203778 600.256.00460.014.000 $0.00 MES FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 49 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.011.000 $117.66 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203780 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203782 600.256.00460.014.000 $105.37 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.009.000 $93.72 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203789 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.006.000 $199.31 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203831* 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.005.000 $0.00 SMS FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 50 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.008.000 $153.23 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203833* 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.011.000 $129.80 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203835* 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203837 600.256.00460.014.000 $116.52 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.003.000 $200.03 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203839 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.005.000 $188.16 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.008.000 $0.00 BES FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 51 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203841* 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.011.000 $117.29 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203876 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203878 600.256.00460.014.000 $93.89 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.008.000 $128.94 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.009.000 $0.00 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.011.000 $0.00 FPES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203880 600.256.00460.014.000 $0.00 MES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.003.000 $0.00 UCHS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.005.000 $0.00 SMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.006.000 $0.00 JK-8 FOOD 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.008.000 $0.00 BES FOOD 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.009.000 $128.81 LEMS FOOD 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.011.000 $0.00 FPES FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 52 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150278 01/22/2018 1273 PET DAIRIES 785203887 600.256.00460.014.000 $0.00 MES FOOD Check Total: $3,244.88 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 600.256.00393.003.001 $150.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 600.256.00410.003.003 $96.30 FUSE LINKS 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 005 600.256.00393.005.001 $75.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 005 600.256.00393.005.001 $85.00 CLASS K TEST & RECHARGE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 005 600.256.00410.005.003 $112.35 FUSE LINKS 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 006 600.256.00393.006.001 $75.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 006 600.256.00410.006.003 $128.40 FUSE LINKS 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 008 600.256.00393.008.001 $75.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 008 600.256.00393.008.001 $85.00 CLASS K TEST & RECHARGE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 008 600.256.00410.008.003 $64.20 FUSE LINKS 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 009 600.256.00393.009.001 $75.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 009 600.256.00393.009.001 $85.00 CLASS K TEST & RECHARGE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 009 600.256.00410.009.003 $64.20 FUSE LINKS 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 011 600.256.00393.011.001 $75.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 011 600.256.00410.011.003 $64.20 FUSE LINKS 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 014 600.256.00393.014.001 $75.00 RANGE HOOD SERVICE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 014 600.256.00393.014.001 $85.00 CLASS K TEST & RECHARGE 150279 01/22/2018 1273 PIEDMONT FIRE JANUARY 2018 014 600.256.00410.014.003 $32.10 FUSE LINKS Check Total: $1,501.75 150280 01/22/2018 1273 SNA of SC 2018 INDUSTRY CON 600.256.00690.036.000 $125.00 INDUSTRY CONFERENCE Check Total: $125.00 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.005.000 $323.55 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.011.000 $0.00 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208959 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.003.000 $0.00 UCHS PRODUCE Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 53 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.008.000 $329.07 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.011.000 $0.00 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208960 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.006.000 $267.72 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.011.000 $0.00 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208961 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.003.000 $487.84 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.011.000 $0.00 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208962 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.009.000 $203.12 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.011.000 $0.00 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208963 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.006.000 $0.00 JEMS PRODUCE

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 54 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.011.000 $0.00 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208964 600.256.00460.014.000 $386.17 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.011.000 $499.08 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 208965 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.011.000 $94.05 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209633 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.009.000 $0.00 LAS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.011.000 ($158.10) FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209661 600.256.00460.014.000 $0.00 MES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.003.000 $0.00 UCHS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.005.000 $0.00 SIMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.006.000 $0.00 JEMS PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.008.000 $0.00 BES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.009.000 $0.00 LAS PRODUCE

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 55 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.011.000 $63.40 FES PRODUCE 150281 01/22/2018 1273 TAYLOR BOYS PRODUCE 209811 600.256.00460.014.000 $0.00 MES PRODUCE Check Total: $2,495.90 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.003.002 $429.19 Smallwares 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.005.002 $325.63 Smallwares 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.006.002 $2,545.70 Smallwares 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.008.002 $1,144.19 SMallwares 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.009.002 $222.17 Smallwares 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.011.002 $323.48 Smallwares 150282 01/22/2018 1273 THOMPSON & LITTLE, INC. 38364 600.256.00410.014.002 $879.97 Smallwares Check Total: $5,870.33 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.003.000 $28.35 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632317 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.005.000 $40.95 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632318 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.006.000 $31.50 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 56 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632319 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.009.000 $15.75 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632320 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.011.000 $56.70 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632321 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632322 600.256.00462.014.000 $25.20 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 57 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.011.000 $31.50 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632323 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.006.000 $28.35 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632324 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.009.000 $12.60 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632325 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.005.000 $31.50 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632326 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 58 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.003.000 $37.80 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632327 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.008.000 $0.00 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632328 600.256.00462.014.000 $22.05 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.008.000 $28.35 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0632338 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.003.000 $0.00 UCHS COMMODITY DIST. 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.005.000 $0.00 SMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.006.000 $0.00 JEMS COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.008.000 $25.20 BES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.009.000 $0.00 LOCKHART COMMODITY DIST. FEE

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 59 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.011.000 $0.00 FES COMMODITY DIST. FEE 150283 01/22/2018 1273 US FOODS, INC* 0640996 600.256.00462.014.000 $0.00 MES COMMODITY DIST. FEE Check Total: $415.80 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.003.000 $100.25 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.003.000 $1,901.60 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0522504 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.011.000 $1,482.30 FES FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 60 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0632329 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00410.014.000 $207.34 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632330 600.256.00460.014.000 $1,294.63 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.011.000 $129.36 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632331 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 61 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.006.000 $97.02 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632332 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.009.000 $64.80 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632333 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 62 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632334 600.256.00460.014.000 $97.02 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.005.000 $129.36 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632335 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 63 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.003.000 $129.36 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632336 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.005.000 $252.34 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.005.000 $1,421.36 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632337 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.006.000 $145.98 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00410.014.000 $0.00 MES LR SUPPLIES

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 64 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.006.000 $1,405.45 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632338 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.003.000 $112.28 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.003.000 $1,215.78 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632339 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.009.000 $24.50 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.005.000 $0.00 SMS FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 65 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.009.000 $645.92 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0632340 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.008.000 $265.90 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.008.000 $1,350.86 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640997 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.003.000 $0.00 UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.008.000 $97.02 BES FOOD

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 66 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 0640998 600.256.00460.014.000 $0.00 MES FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.003.000 ($15.77) UCHS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.005.000 $0.00 SMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.006.000 $0.00 JEMS LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.008.000 $0.00 BES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.009.000 $0.00 LOCKHART LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.011.000 $0.00 FES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00410.014.000 $0.00 MES LR SUPPLIES 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.003.000 $0.00 UCHS FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.005.000 $0.00 SMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.006.000 $0.00 JEMS FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.008.000 $0.00 BES FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.009.000 $0.00 LOCKHART FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.011.000 $0.00 FES FOOD 150284 01/22/2018 1273 US FOODS, INC. 522504 600.256.00460.014.000 $0.00 MES FOOD Check Total: $12,554.66 150285 01/22/2018 1273 WHALEY FOODSERVICE 3494068 600.256.00393.005.001 $390.00 REPAIRS REPAIR STEAMER 150285 01/22/2018 1273 WHALEY FOODSERVICE 3494068 600.256.00410.005.003 $626.65 REPAIRS BLOW DOWN SOLENOID 150285 01/22/2018 1273 WHALEY FOODSERVICE 3494772 600.256.00393.005.001 $342.00 REPAIRS REPAIR SOLENOID VALVE 150285 01/22/2018 1273 WHALEY FOODSERVICE 3494772 600.256.00410.005.003 $626.65 REPAIRS SOLENOID VALVE Check Total: $1,985.30 150286 01/22/2018 1274 247 SECURITY INC INN20176 100.255.00410.035.003 $88.00 15 ft cable wire 150286 01/22/2018 1274 247 SECURITY INC INN20176 100.255.00410.035.003 $120.65 35 ft cable wire Check Total: $208.65 150287 01/22/2018 1274 AIRGAS USA, LLC 9950193328 100.254.00323.004.018 $117.15 Cylinder rental 150287 01/22/2018 1274 AIRGAS USA, LLC 9950193328 100.254.00323.004.018 $24.61 Hazmat Check Total: $141.76

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 67 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150288 01/22/2018 1274 ARMFIELD'S PRINTING, INC 727 711.271.00690.000.022 $348.29 Scratch Pads 150288 01/22/2018 1274 ARMFIELD'S PRINTING, INC 730 711.271.00690.000.022 $28.09 Scratch Pads Check Total: $376.38 150291 01/22/2018 1274 Employee Vendor V803713 903.224.00373.029.000 $2,123.00 Tuition Reimbursement for Kayla Sue Barber - Fall 2017 Check Total: $2,123.00 150292 01/22/2018 1274 BARTH SCOTT WILLARD, JR. 11718s1 100.255.00323.035.002 $211.86 parts 150292 01/22/2018 1274 BARTH SCOTT WILLARD, JR. 11718s1 100.255.00323.035.002 $120.00 labor Check Total: $331.86 150293 01/22/2018 1274 BEHR, PAUL T. UCHS BB VS SCA 775.271.00399.000.168 $106.80 Basketball Official for UCHS vs. SCA 1/12/2018 Check Total: $106.80 150295 01/22/2018 1274 BSN SPORTS 901419001 775.271.00410.000.132 $770.40 GP321 Hat 150295 01/22/2018 1274 BSN SPORTS 901419001 775.271.00410.000.132 $552.00 GP321 Hat Check Total: $1,322.40 150296 01/22/2018 1274 CITY OF UNION-PUBLIC SAFETY DEC SECURITY 775.271.00399.000.168 $131.25 Security for UCHS Basketball on 12/11 & 12/15, 2017 Check Total: $131.25 150298 01/22/2018 1274 DEHART AUTO PARTS 867541 704.271.00690.000.234 $80.24 DEM camshaft position sensor 150298 01/22/2018 1274 DEHART AUTO PARTS 867541 704.271.00690.000.234 $3.52 sfi oil filter proselect master pack 150298 01/22/2018 1274 DEHART AUTO PARTS 867541 704.271.00690.000.234 $10.15 air filter proselect air filter panel 150298 01/22/2018 1274 DEHART AUTO PARTS 867541 704.271.00690.000.234 $17.91 nol napa premium performance 5w30 motor 150298 01/22/2018 1274 DEHART AUTO PARTS 867541 704.271.00690.000.234 $75.06 ngk spark plug laser platinum 150298 01/22/2018 1274 DEHART AUTO PARTS 867667 704.271.00690.000.234 $100.03 ech oil pressure gauge switch Check Total: $286.91

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 68 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150299 01/22/2018 1274 EVENT RENTALS 349804 392.221.00410.004.000 $245.40 6' Banquet Tables 150299 01/22/2018 1274 EVENT RENTALS 349804 392.221.00410.004.000 $32.72 table setup / takedown 150299 01/22/2018 1274 EVENT RENTALS 349804 392.221.00410.004.000 $66.18 black folding chairs 150299 01/22/2018 1274 EVENT RENTALS 349804 392.221.00410.004.000 $27.86 set up and take down 150299 01/22/2018 1274 EVENT RENTALS 349804 392.221.00410.004.000 $63.33 delivery Check Total: $435.49 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4429267-0 100.233.00410.008.000 $40.09 Vis A Vis 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4429267-0 100.233.00410.008.000 $20.07 Pendaflex Smart Shield manilla File Folders 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430221-2 201.112.00410.014.005 $17.85 White Cardstock 250/pkg, 67 lb. 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430221-2 201.112.00410.014.005 $5.78 Highland Transparent Tape 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430221-2 201.112.00410.014.005 $1.92 Swingline Standard Stapler

150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430221-2 201.112.00410.014.005 $3.90 Business Source Staples 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430452-0 100.111.00410.011.000 $431.75 copy paper 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430452-0 100.112.00410.011.000 $662.01 copy paper 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4430452-0 100.113.00410.011.000 $633.22 copy paper 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $81.41 HANGING FILE FOLDERS 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $16.88 DESK CALENDAR 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $21.93 PENS 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $16.97 POST IT COVER TAPE 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $19.92 POST IT COVER TAPE 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $65.35 WHITE CARDSTOCK PAPER 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $33.08 COLORED PAPER 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4431658-0 201.221.00410.009.000 $48.86 COLORED PAPER 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4432506-0 201.112.00410.011.005 $10.69 Sparco 5 Scissors 150300 01/22/2018 1274 FORMS & SUPPLY, INC 4432506-0 201.112.00410.011.005 $0.00 Farm Animal Counters Check Total: $2,131.68 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 100.254.00323.034.018 $70.18 SERV. CORP. PERC CONTR SER

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 69 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 100.257.00325.003.000 $140.34 SERV. CORP. EQUIPMENT LEASING - UCHS 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 100.257.00325.005.000 $140.34 SERV. CORP. EQUIPMENT LEASING - SIMS 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 100.257.00325.008.000 $140.34 SERV. CORP. EQUIPMENT LEASING - BES 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 201.254.00325.053.000 $140.34 SERV. CORP. COPIER LEASE 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 203.223.00325.055.000 $140.34 SERV. CORP. SUPV SPEC PROG RENTALS 150303 01/22/2018 1274 GREATAMERICA FINANCIAL 218979936 600.256.00393.036.000 $70.18 SERV. CORP. DIRECT PURCHASE SERVICE Check Total: $842.06 150304 01/22/2018 1274 HAMM, THERESA CHRISTINA M. 001 392.221.00312.004.000 $400.00 Toney Farr Upstate EEDA/CATE Contextual Check Total: $400.00 150305 01/22/2018 1274 HEINEMANN 6862161 201.112.00410.009.000 $4,588.90 Literacy Kit-Red 150305 01/22/2018 1274 HEINEMANN 6862161 201.112.00410.009.003 $806.60 Literacy Sets for grades 1-3

150305 01/22/2018 1274 HEINEMANN 6862161 201.113.00410.009.000 $3,723.44 Literacy Kit-Green Check Total: $9,118.94 150306 01/22/2018 1274 Johnson, Elvis UCHS BB VS SCA 775.271.00399.000.168 $104.10 Basketball Official for UCHS vs. SCA 1/12/2018 Check Total: $104.10 150308 01/22/2018 1274 JUNIOR LIBRARY GUILD 372682 100.222.00430.008.000 $154.00 Biography Elementary 150308 01/22/2018 1274 JUNIOR LIBRARY GUILD 372682 100.222.00430.008.000 $154.00 Graphic Novels Elementary Check Total: $308.00 150311 01/22/2018 1274 LOCKHART POWER CO 462821 100.254.00470.014.018 $120.30 MES ENERGY 150311 01/22/2018 1274 LOCKHART POWER CO 462842 100.254.00470.014.018 $187.89 MES ENERGY 150311 01/22/2018 1274 LOCKHART POWER CO 462884 100.254.00470.014.018 $325.92 MES ENERGY 150311 01/22/2018 1274 LOCKHART POWER CO 462988 100.254.00470.014.018 $6,316.78 MES ENERGY 150311 01/22/2018 1274 LOCKHART POWER CO 463006 100.254.00470.014.018 $9.10 MES ENERGY 150311 01/22/2018 1274 LOCKHART POWER CO 463229 100.254.00470.014.018 $9.27 MES ENERGY 150311 01/22/2018 1274 LOCKHART POWER CO 463304 100.254.00470.014.018 $312.36 MES ENERGY Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 70 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $7,281.62 150312 01/22/2018 1274 MARY ELLEN HORTON 1/8-1/18/2018 115.214.00313.055.000 $2,850.00 PSY. PUPIL SERVICES Check Total: $2,850.00 150313 01/22/2018 1274 MCGREGOR & COMPANY, LLP 721222 100.231.00318.030.001 $12,750.00 AUDIT FEES Check Total: $12,750.00 150314 01/22/2018 1274 Mendtronix 5457214 100.113.00345.005.001 $595.00 Projector Repair Check Total: $595.00 150315 01/22/2018 1274 NATIONAL SCHOOL PRODUCTS 116550 201.111.00410.011.000 $166.75 Strategy 2 Provide materials to differentiate instruction. Check Total: $166.75 150316 01/22/2018 1274 Nina Christine McKenzie 1/5-1/19/2018 115.126.00313.055.000 $3,161.00 STUDENT SERVICES Check Total: $3,161.00 150320 01/22/2018 1274 PIEDMONT FIRE TRANSPORTATION 100.255.00323.035.002 $201.74 fire extinguishers serviced

Check Total: $201.74 150321 01/22/2018 1274 PREMIER AGENDAS, INC. 204500520133 708.271.00410.000.022 $111.66 Classic 8 X 10 Elementary 150321 01/22/2018 1274 PREMIER AGENDAS, INC. 204500520133 708.271.00410.000.022 $10.32 Handbook Check Total: $121.98 150322 01/22/2018 1274 PRESENTATION SYSTEMS 180075 100.112.00410.008.000 $116.49 SOUTH INC. Dual Sided Laminate Check Total: $116.49 150323 01/22/2018 1274 QUAVER'SMUSIC.COM, LLC 13200 711.271.00399.000.204 $1,100.00 Music program site license for C. Kiser to use in class. Check Total: $1,100.00 150324 01/22/2018 1274 RICE, JERRY UCHS BB VS SCA 775.271.00399.000.168 $121.20 Basketball Official for UCHS vs. SCA 1/12/2018 Check Total: $121.20 150325 01/22/2018 1274 Employee Vendor Fall 2017 903.224.00373.029.000 $1,797.00 Tuition Reimbursement for Anna Roark - Fall 2017 Check Total: $1,797.00 150327 01/22/2018 1274 SC HOSA 1607 704.271.00690.000.050 $30.00 Fall leadership conference registration advisor

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 71 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150327 01/22/2018 1274 SC HOSA 1607 704.271.00690.000.050 $240.00 Fall leadership conference registration students Check Total: $270.00 150329 01/22/2018 1274 SC RETIREMENT SYSTEM 1/23/2018 100.000.04540.000.001 $526.50 INSTALL RET Check Total: $526.50 150330 01/22/2018 1274 SCHOOL CHECK IN 00034334 703.271.00410.000.231 $264.83 SCI Student Passes (Continuous Rolls) 5 per Check Total: $264.83 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.003.018 $337.05 UNION HI CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.003.018 $987.82 UNION HI CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.004.018 $197.55 VOC CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.005.018 $254.01 SIMS MIDDLE CONTRACT 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.005.018 $337.05 SIMS MIDDLE CONTRACT 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.006.018 $423.35 JONESVILLE K8 CONTRACT SVCS 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.008.018 $168.51 BUFFALO CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.008.018 $84.67 BUFFALO CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.009.018 $169.34 LOCKHART K8 - CONTRACT SVCS 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.011.018 $254.01 FOSTER PARK CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.014.018 $169.34 MONARCH ELEM CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.031.018 $84.67 ADM BLDG CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.254.00323.034.018 $126.39 PERC CONTR SER 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 100.255.00323.035.002 $84.74 TRANS OPERATIONS CONTR SVCS 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 201.254.00323.053.000 $252.79 CONTR. SERVICES 150331 01/22/2018 1274 SHARP BUSINESS SYSTEMS 9000973544 203.223.00323.055.000 $126.39 SUPV. SPEC. PROG. SERVICES

Check Total: $4,057.68 150332 01/22/2018 1274 SOLIANT HEALTH 9297530 115.213.00313.055.000 $1,899.50 Tonja Gambrell COTA 12/11/17-12/14/17 Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 72 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150332 01/22/2018 1274 SOLIANT HEALTH 9342695 115.213.00313.055.000 $464.00 Tonja Gambrell, COTA 1/7/18 Check Total: $2,363.50 150333 01/22/2018 1274 STRIBBLE, JEFF 1/12-1/14/2018 100.257.00332.029.000 $323.45 PERS TRAVEL Check Total: $323.45 150334 01/22/2018 1274 TOTAL COLLISION REPAIR 01/05/2018 100.255.00323.035.002 $193.55 repair front door glass Check Total: $193.55 150336 01/22/2018 1274 TRU VISTA 2719066 100.254.00340.009.018 $47.01 LEMS COMMUNICATIONS 150336 01/22/2018 1274 TRU VISTA 2719148 100.254.00340.009.018 $167.46 LEMS COMMUNICATIONS 150336 01/22/2018 1274 TRU VISTA 2719151 100.254.00340.009.018 $64.18 LEMS COMMUNICATIONS 150336 01/22/2018 1274 TRU VISTA 2719211 100.254.00340.009.018 $44.37 LEMS COMMUNICATIONS Check Total: $323.02 150337 01/22/2018 1274 WADES EMPLOYMENT AGENCY 10630 100.254.00323.019.002 $540.00 AGENCY SERVICES Check Total: $540.00 150338 01/23/2018 1275 AMN HEALTHCARE 2794627 115.126.00313.055.000 $2,016.00 Heather Vansau Check Total: $2,016.00 150340 01/29/2018 1277 AFLAC V446041 100.000.04580.000.000 $4,826.25 CANCER INSURANCE Check Total: $4,826.25 150341 01/29/2018 1277 COMPANION LIFE INS CO V500281 100.000.04560.000.000 $565.47 DISABILITY INSURANCE Check Total: $565.47 150342 01/29/2018 1277 STANDARD INSURANCE V327083 100.000.04810.000.000 $189.72 MATCHING FICA 150342 01/29/2018 1277 STANDARD INSURANCE V327083 100.000.04810.000.000 $0.00 MATCHING FICA Check Total: $189.72 150343 01/29/2018 1278 AMERICAN READING CO. 0000098369 201.111.00410.011.004 $882.00 Elementary Take - home book bags 150343 01/29/2018 1278 AMERICAN READING CO. 0000098369 201.111.00410.011.004 $720.00 1-3Y basket reading Library 150343 01/29/2018 1278 AMERICAN READING CO. 0000098369 201.111.00410.011.004 $480.00 1-G basket reading Library

150343 01/29/2018 1278 AMERICAN READING CO. 0000098369 201.111.00410.011.004 $720.00 2-G basket reading Library

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 73 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150343 01/29/2018 1278 AMERICAN READING CO. 0000098369 201.111.00410.011.004 $720.00 1-B basket reading Library

150343 01/29/2018 1278 AMERICAN READING CO. 0000098369 201.111.00410.011.004 $240.00 2-B basket reading Library

Check Total: $3,762.00 150344 01/29/2018 1278 AMN HEALTHCARE 2832896 115.126.00313.055.000 $1,918.00 Heather Vansau, ST 1/8/18-1/12/18 Check Total: $1,918.00 150345 01/29/2018 1278 ARMFIELD'S PRINTING, INC 731 100.255.00410.035.000 $175.48 BUS CONDUCT REPORTS Check Total: $175.48 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.003.018 $243.23 UCHS COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.004.018 $162.15 CATE COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.005.018 $445.92 SMS COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.006.018 $243.23 JEMS COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.008.018 $162.15 BES COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.011.018 $162.15 FPES COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.014.018 $121.61 MES COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.015.018 $554.38 OPERATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.021.018 $121.61 ACH ACADEMY 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.031.018 $689.15 DO COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.031.018 $81.08 TECH COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.034.018 $202.69 PERC COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.034.018 $162.15 FREC COMMUNICATIONS 150346 01/29/2018 1278 AT-T M65-0264-1/19 100.254.00340.055.018 $121.61 SP SERVICE Check Total: $3,473.11 150348 01/29/2018 1278 BLANCHARD MACHINERY CO R4505101 100.254.00410.019.099 $2,502.38 JLG 36 AM AC - LIFT 150348 01/29/2018 1278 BLANCHARD MACHINERY CO R4505101 709.271.00590.000.057 $4,356.01 JLG 36 AM AC - LIFT 150348 01/29/2018 1278 BLANCHARD MACHINERY CO R4505101 788.271.00590.000.269 $2,409.70 JLG 36 AM AC - LIFT Check Total: $9,268.09 150349 01/29/2018 1278 BLICK ART MATERIALS 8789250 707.271.00690.000.077 $51.93 Blick sulphite drawing paper 18" x 24" white, 500

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 74 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150349 01/29/2018 1278 BLICK ART MATERIALS 8789250 707.271.00690.000.077 $16.50 Alvin Hand-help pencil sharpener - Single Hole 150349 01/29/2018 1278 BLICK ART MATERIALS 8789250 707.271.00690.000.077 $43.87 Royal Langnickel clear choice brush set - golden 150349 01/29/2018 1278 BLICK ART MATERIALS 8789250 707.271.00690.000.077 $34.78 Liquitex basics acrylic set - color mixing set, 2.5 oz Check Total: $147.08 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $20.00 Ah ha ! 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $20.72 Alice the Fairy 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $17.10 Crayon box that talked 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $20.72 Farmer and the clown 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $20.00 Flora and the Flamingo 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $19.97 Flora and the penguin 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $19.97 Good night ,Gorilla 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $19.97 Hey,little ant 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $19.97 I wanna go home 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $19.98 I wanna new room 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $20.70 Lilly's purple plastic purse

150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $20.68 Picture book of Harry Houdini 150350 01/29/2018 1278 BOUND TO STAY BOUND BOOKS 974454 708.271.00410.000.018 $13.35 Those shoes Check Total: $253.13 150351 01/29/2018 1278 BROAD RIVER ELECTRIC CO-OP, 559549001-1/25 100.254.00470.006.018 $6,529.00 INC JEMS ENERGY 150351 01/29/2018 1278 BROAD RIVER ELECTRIC CO-OP, 559549002-1/25 100.254.00470.006.018 $37.00 INC JEMS ENERGY 150351 01/29/2018 1278 BROAD RIVER ELECTRIC CO-OP, 559549003-1/25 100.254.00470.006.018 $36.62 INC JEMS ENERGY Check Total: $6,602.62 150352 01/29/2018 1278 BSN SPORTS 901221477 775.271.00410.000.168 $401.10 CBWH-Ladies B-Slam Reversible Tank

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 75 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150352 01/29/2018 1278 BSN SPORTS 901221477 775.271.00410.000.168 $272.70 CBWH-B-Slam Reversible Short 150352 01/29/2018 1278 BSN SPORTS 901221477 775.271.00410.000.168 $401.10 CBWH-B-Slam Reversible Tank 150352 01/29/2018 1278 BSN SPORTS 901221477 775.271.00410.000.168 $360.90 CBWH-B-Slam Reversible Short 150352 01/29/2018 1278 BSN SPORTS 901221477 775.271.00410.000.168 $0.00 LWO External Decoration 150352 01/29/2018 1278 BSN SPORTS 901484079 775.271.00410.000.146 $247.26 WHT/BLK-Mens Gameday Check Total: $1,683.06 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 UCHS Baseball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 UCHS Softball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 JV Baseball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 JV Softball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 SMS Baseball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 SMS Softball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 JMS Baseball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 JMS Softball 150353 01/29/2018 1278 BURGESS, RANDY SPRING BASE/SOFT 775.271.00690.000.150 $75.00 LMS Softball Check Total: $675.00 150354 01/29/2018 1278 C&J PORTABLE TOILETS 456920 775.271.00399.000.150 $142.79 Special Event Restroom Rental for Sims Middle 150354 01/29/2018 1278 C&J PORTABLE TOILETS 456921 775.271.00399.000.150 $142.79 Special Event Restroom Rental @ Union County 150354 01/29/2018 1278 C&J PORTABLE TOILETS 456922 775.271.00399.000.150 $142.79 Special Event Restroom Rental for JMS Oct. 6,-26, Check Total: $428.37 150355 01/29/2018 1278 CHARLES H STEWART 2216 BAVARIAN VILLAG 703.271.00690.000.008 $400.00 2216 Bavarian Village Backdrop Rental (Invoice # Check Total: $400.00 150356 01/29/2018 1278 CHOOSING THE BEST 29108 338.113.00410.053.000 $424.00 PUBLISHING, LLC JOURNEY Teacher Kit (leader guide, DVD, 20 student Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 76 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $424.00 150358 01/29/2018 1278 COHEN, MIKE SMS BB VS DAWKINS 775.271.00399.000.168 $65.00 Basketball Official fort Sims vs. Dawkins 1/25/2018 150358 01/29/2018 1278 COHEN, MIKE SMS BB VS 775.271.00399.000.168 $65.00 FAIRFOREST Basketball Official for Sims vs. Fairforest 1/22/2018 Check Total: $130.00 150359 01/29/2018 1278 COMBUSTION SERVICES, INC. 9051 100.254.00323.019.019 $1,037.30 MAINTENANCE CONTR SERV Check Total: $1,037.30 150360 01/29/2018 1278 CORBIN TURF & ORNAMENTAL 0923940-in 100.254.00410.038.000 $213.07 SUPPLY, INC. Razor Pro (2x2.5 GL) 150360 01/29/2018 1278 CORBIN TURF & ORNAMENTAL 0923940-in 100.254.00410.038.000 $151.67 SUPPLY, INC. Prince 4L (2x2.5GL) 150360 01/29/2018 1278 CORBIN TURF & ORNAMENTAL 0923940-in 100.254.00410.038.000 $80.93 SUPPLY, INC. Triplet SF (2x2.5 GL) Check Total: $445.67 150361 01/29/2018 1278 CRISP & SON LLC 2752 703.271.00690.000.010 $264.29 38 2 Color Front T-Shirts ( Invoice # 2752 ) 150361 01/29/2018 1278 CRISP & SON LLC 2777 703.271.00690.000.010 $211.86 30 2 Color Front T-Shirts ( Invoice # 2777 ) 150361 01/29/2018 1278 CRISP & SON LLC 2833 703.271.00690.000.021 $192.60 24 Black T-Shirts, 1 Color Front & 2 Color Back Check Total: $668.75 150362 01/29/2018 1278 CROSS COUNTRY TOURS 21969-3 707.271.00399.000.257 $23,449.50 3rd payment for 7th Grade FT to Olando 150362 01/29/2018 1278 CROSS COUNTRY TOURS 22931 711.271.00399.000.040 $200.00 Deposit on Field trip to NASCAR Hall of Fame March Check Total: $23,649.50 150364 01/29/2018 1278 DELL MARKETING, L.P. 10217602630 711.190.00445.000.099 $264.51 Dell 1760 printer 150364 01/29/2018 1278 DELL MARKETING, L.P. 10217602630 711.190.00445.000.099 ($42.50) Premier Discount 150364 01/29/2018 1278 DELL MARKETING, L.P. 10218595335 100.266.00410.032.002 $355.23 Color Multifunction Printer

Check Total: $577.24 150365 01/29/2018 1278 DENTONS ECONOMY GAS CO. 138102 100.254.00470.009.018 $1,444.50 LEMS ENERGY Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 77 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $1,444.50 150366 01/29/2018 1278 DEPT. OF ADMINISTRATION dto-c123597 100.266.00340.032.000 $165.20 NETWORK Check Total: $165.20 150367 01/29/2018 1278 EASY PERMIT POSTAGE 0594-3068--- 100.252.00410.032.099 $3,000.00 DISTRICT POSTAGE Check Total: $3,000.00 150368 01/29/2018 1278 ELLIOTT, PHILLIP UCHS BB VS BLUE 775.271.00399.000.168 $123.90 RIDG Basketball Official for UCHS vs. Blue Ridge 1/16/2018 Check Total: $123.90 150371 01/29/2018 1278 FALLS, DENNIS R. UCHS BB VS TR 1/23 775.271.00399.000.168 $113.10 Basketball Official for UCHS vs. Travelers Rest Check Total: $113.10 150372 01/29/2018 1278 FAT SAM''S 2018-05 201.188.00410.011.000 $400.00 Strategy 7--- purchase food and drink to increase Check Total: $400.00 150373 01/29/2018 1278 Employee Vendor 11/1-12/20 100.221.00332.030.001 $166.92 EMPLOYEE TRAVEL / STAFF DEV Check Total: $166.92 150375 01/29/2018 1278 FOREIGN ACADEMIC & 6084 100.213.00313.029.000 $11,250.00 CULTURAL EXCHANGE SER This invoice represents the balance of the annual fee: Check Total: $11,250.00 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431626-0 100.112.00410.006.000 $427.89 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431626-0 100.113.00410.006.000 $427.90 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431636-0 701.271.00690.000.050 $85.58 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431636-0 701.271.00690.000.051 $128.37 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431636-0 701.271.00690.000.052 $128.37 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431636-0 701.271.00690.000.053 $128.37 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431636-0 701.271.00690.000.054 $128.37 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4431636-0 701.271.00690.000.055 $85.57 PAPER 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4432119-0 100.115.00410.004.000 $39.55 Southworth Laser Print Parchment Paper Letter 8 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4432506-1 201.112.00410.011.005 $0.00 Sparco 5 Scissors

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 78 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4432506-1 201.112.00410.011.005 $25.40 Farm Animal Counters 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4432767-0 151.113.00410.005.000 $22.47 Avery Big Tab Multi-color Tabs Insertable Dividers - 5 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4432767-0 151.113.00410.005.000 $105.29 Cardinal EconomyValue ClearVue Round-Ring 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $8.88 Colored Index Cards 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $3.05 White Index Cards 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $32.07 2 pocket folders with fasteners 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $92.98 5" Binders 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $22.48 BIC Gel Retractable Pens 24 count 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $27.80 Clorox Wipes 3/pkg 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $15.72 White Out 12/pkg 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4436752-0 991.223.00410.014.000 $46.62 Puffs Tissue (24 boxes) 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4443577-0 100.111.00410.009.000 $35.70 White Cardstock 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4443591-0 201.221.00410.009.001 $68.24 Post It Chart Paper 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4443591-0 201.221.00410.009.001 $20.82 Tape 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4443591-0 201.221.00410.009.001 $39.33 HP 63XL Ink 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4443591-0 201.221.00410.009.001 $17.36 Sharpie - Black 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4443591-0 201.221.00410.009.001 $8.73 Sharpie-Black Fine Point 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4445684-0 203.223.00410.055.000 $143.91 Copier Paper 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4445684-0 203.223.00410.055.000 $17.18 Highlighters 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4445684-0 203.223.00410.055.000 $8.55 Filing Folders 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4445684-0 203.223.00410.055.000 $10.59 Blue folders for Phychologist 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4445684-0 203.223.00410.055.000 $7.02 Board cleaning cloth 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4445684-0 203.223.00410.055.000 $13.34 Board Cleaning Spray 150376 01/29/2018 1278 FORMS & SUPPLY, INC 4447015-0 100.222.00410.006.000 $49.40 Crayola 8-color classpack crayons-CY0528038

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 79 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $2,422.90 150379 01/29/2018 1278 GCA SERVICE GROUP 884808 100.254.00410.009.018 $170.26 Jumbo Roll Toilet Paper 150379 01/29/2018 1278 GCA SERVICE GROUP 884808 100.254.00410.009.018 $131.55 Clean by Proxy 150379 01/29/2018 1278 GCA SERVICE GROUP 884808 100.254.00410.009.018 $91.68 24x33 Trash Liners-black 150379 01/29/2018 1278 GCA SERVICE GROUP 884808 100.254.00410.009.018 $105.99 38x58 Trash Liners-black 150379 01/29/2018 1278 GCA SERVICE GROUP 885146 100.254.00410.032.018 $182.06 softpull premium centerpull towels 150379 01/29/2018 1278 GCA SERVICE GROUP 885146 100.254.00410.032.018 $89.49 angel sofr 2-ply bathroom tissue 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $16.69 Latex Gloves-Size Medium 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $13.91 Latex Gloves- size Large 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $38.71 Kleenex Facial Tissue 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $115.00 Purrell Hand Sanitzer 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $72.57 Clorox Disinfectant Wipes 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $151.70 Oxivir Wipes 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.122.00410.055.000 $29.62 Virex Disinfectant Spray 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.223.00410.055.000 $210.32 Lysol Disinfectant Spray 150379 01/29/2018 1278 GCA SERVICE GROUP 885147 203.223.00410.055.000 $149.30 Pudgies Baby Wipes 150379 01/29/2018 1278 GCA SERVICE GROUP 885148 707.271.00690.000.077 $203.50 NAACP - MLK Day Program Sims Middle School Check Total: $1,772.35 150380 01/29/2018 1278 GOSNELL, CECIL UCHS WREST 1/24 775.271.00399.000.157 $220.00 Wrestling Official for UCHS Wrestling Quad Match Check Total: $220.00 150381 01/29/2018 1278 GREAT LAKES PETROLEUM 188778B-IN 100.255.00410.035.002 $3,014.87 FUEL PURCHASES Check Total: $3,014.87 150383 01/29/2018 1278 HEINEMANN 6863862 201.111.00410.006.000 $2,900.00 FOUNTAS AND PINNELL LEVELED LITERACY 150383 01/29/2018 1278 HEINEMANN 6863862 201.111.00410.006.000 $296.00 FOUNTAS AND PINNELL LEVELED LITERACY

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 80 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150383 01/29/2018 1278 HEINEMANN 6863862 201.113.00410.006.000 $5,683.14 FOUNTAS AND PINNELL LEVELED LITERACY Check Total: $8,879.14 150384 01/29/2018 1278 HUGHES, JASON UCHS WRESTL 1/24 775.271.00399.000.157 $220.00 Wrestling Official for UCHS Quad Match 1/24/2018 Check Total: $220.00 150385 01/29/2018 1278 IVEY SALES ASSOCIATES 11/10/17 775.271.00410.000.150 $323.00 200 Lbs. Athletic Laundry Detergent @ $1.29 per Lb. Check Total: $323.00 150387 01/29/2018 1278 JEFFREY W. GAULT 3089 100.254.00410.038.001 $74.79 FIELDS PARTS & EQUIPMENT 150387 01/29/2018 1278 JEFFREY W. GAULT 3089 100.255.00410.035.003 $29.21 FLEET MAINT/REPAIR SUPPLIES Check Total: $104.00 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1537848 201.111.00410.014.000 $104.94 Custom Ribbon 2x8 Flat Reading Award Ribbons 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1537848 201.111.00410.014.000 $104.94 Custom Ribbon 2x8 Flat Reading Award Ribbons 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1537848 201.111.00410.014.000 $104.94 Custom Ribbon 2 x 8 Flat Reading Award Ribbons 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1537848 201.111.00410.014.000 $14.85 Shipping Charge 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1538037 201.113.00410.014.006 $84.75 1.625" Custom Ribbon Rolls

150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1538037 201.113.00410.014.006 $10.60 Item No. Proof 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1538037 201.113.00410.014.006 $84.75 1.625" Custom Ribbon Rolls

150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1538037 201.113.00410.014.006 $10.60 Item No. Proof 150388 01/29/2018 1278 JONES SCHOOL SUPPLY 1538037 201.113.00410.014.006 $13.48 Shipping Check Total: $629.20

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 81 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.003.018 $105.00 UNION HI CONTR SER 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.004.018 $40.00 VOC CONTR SER 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.005.018 $70.00 SIMS MIDDLE CONTRACT 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.006.018 $70.00 JONESVILLE K8 CONTRACT SVCS 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.008.018 $60.00 BUFFALO CONTR SER 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.009.018 $45.00 LOCKHART K8 - CONTRACT SVCS 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.011.018 $55.00 FOSTER PARK CONTR SER 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.014.018 $50.00 MONARCH ELEM CONTR SER 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.019.019 $35.00 MAINTENANCE CONTR. 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.031.018 $35.00 ADM BLDG CONTR SER 150389 01/29/2018 1278 KELLY PEST CONTROL 16833 100.254.00323.034.018 $35.00 PERC CONTR SER Check Total: $600.00 150390 01/29/2018 1278 KIMBERLY ROBERTS 02/20/2018 201.112.00311.011.000 $950.00 provide an artist in residence to present Check Total: $950.00 150391 01/29/2018 1278 KOVALESKI, JACK SOCCER SPRING 18 775.271.00690.000.150 $100.00 Booking Fees for Varsity Boys & Girls @ $50.00 ea 150391 01/29/2018 1278 KOVALESKI, JACK SOCCER SPRING 18 775.271.00690.000.150 $100.00 Booking Fees for JV Boys & Girls @ $50.00 ea. Check Total: $200.00 150392 01/29/2018 1278 LAKESHORE LEARNING 2519120118 201.139.00410.008.000 $169.58 Text Read-Alongs Set 1 150392 01/29/2018 1278 LAKESHORE LEARNING 2519120118 201.139.00410.008.000 $213.50 Read-Alongs Set 1 150392 01/29/2018 1278 LAKESHORE LEARNING 2519120118 201.139.00410.008.000 $206.18 Read-Alongs Set 2 150392 01/29/2018 1278 LAKESHORE LEARNING 2519120118 201.139.00410.008.000 $212.28 Read-Alongs Set 3 150392 01/29/2018 1278 LAKESHORE LEARNING 2519120118 201.139.00410.008.000 $213.50 Read-Alongs Set 4 150392 01/29/2018 1278 LAKESHORE LEARNING 2519120118 201.139.00410.008.000 $201.30 Read-Alongs Set 5 Check Total: $1,216.34 150393 01/29/2018 1278 LAMINEX 82593 703.271.00410.000.002 $465.04 I-Series, YMCKO 200 Zebra Ribbon Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 82 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $465.04 150394 01/29/2018 1278 Learning A-Z 1905032 201.112.00345.011.000 $2,705.87 Renew site license for 23 classrooms-1 year 150394 01/29/2018 1278 Learning A-Z 1905032 201.112.00345.011.000 ($369.15) discount amount Check Total: $2,336.72 150395 01/29/2018 1278 Learning Without Tears 1175804-1 201.112.00410.011.001 $959.79 HWT Kidergarten Hands on classroom Kit 150395 01/29/2018 1278 Learning Without Tears 1175804-1 201.112.00410.011.001 $30.82 Kindergarten Teacher's Guide 150395 01/29/2018 1278 Learning Without Tears 1175804-1 201.112.00410.011.001 $27.30 Letters and Numbers for me workbook Check Total: $1,017.91 150396 01/29/2018 1278 LOCKHART POWER CO 465210 100.254.00321.009.018 $0.00 LEMS - WATER 150396 01/29/2018 1278 LOCKHART POWER CO 465210 100.254.00470.009.018 $1,731.33 LEMS ENERGY 150396 01/29/2018 1278 LOCKHART POWER CO 465211 100.254.00321.009.018 $149.97 LEMS - WATER 150396 01/29/2018 1278 LOCKHART POWER CO 465211 100.254.00470.009.018 $3,029.13 LEMS ENERGY 150396 01/29/2018 1278 LOCKHART POWER CO 465215 100.254.00321.009.018 $0.00 LEMS - WATER 150396 01/29/2018 1278 LOCKHART POWER CO 465215 100.254.00470.009.018 $10.03 LEMS ENERGY 150396 01/29/2018 1278 LOCKHART POWER CO 465364 100.254.00321.009.018 $0.00 LEMS - WATER 150396 01/29/2018 1278 LOCKHART POWER CO 465364 100.254.00470.009.018 $1,786.65 LEMS ENERGY 150396 01/29/2018 1278 LOCKHART POWER CO 465370 100.254.00321.009.018 $0.93 LEMS - WATER 150396 01/29/2018 1278 LOCKHART POWER CO 465370 100.254.00470.009.018 $9.10 LEMS ENERGY 150396 01/29/2018 1278 LOCKHART POWER CO 465390 100.254.00321.009.018 $0.00 LEMS - WATER 150396 01/29/2018 1278 LOCKHART POWER CO 465390 100.254.00470.009.018 $10.03 LEMS ENERGY Check Total: $6,727.17 150397 01/29/2018 1278 MABRY, CHARLES UCHS BB VS TR 1/23 775.271.00399.000.168 $106.80 Basketball Official for UCHS vs. Travelers Rest Check Total: $106.80 150398 01/29/2018 1278 MassMutual JANUARY 2018 100.000.04540.000.000 $2,136.23 RETIREMENT W/H 150398 01/29/2018 1278 MassMutual JANUARY 2018 100.000.04840.000.000 $1,186.81 MATCHING RETIREMENT Check Total: $3,323.04

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 83 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150399 01/29/2018 1278 McGannon, Robert E. "Rem" UCHS BB VS BLUE 775.271.00399.000.168 $123.90 RIDG Basketball Official for UCHS vs. Blue Ridge 1/16/2018 Check Total: $123.90 150400 01/29/2018 1278 MET LIFE C/O FASCORE,LLC Jan, 2018 100.000.04540.000.000 $245.33 RETIREMENT W/H 150400 01/29/2018 1278 MET LIFE C/O FASCORE,LLC Jan, 2018 100.000.04840.000.000 $136.29 MATCHING RETIREMENT Check Total: $381.62 150402 01/29/2018 1278 MILLS, FRANCIS B. 12/1-12/17/2017 203.251.00331.055.000 $217.50 Alpha & Omega Taxi Service for Hattie & Jamal 150402 01/29/2018 1278 MILLS, FRANCIS B. 12/1-12/17/2017 203.251.00331.055.000 $600.00 Alpha & Omega Taxi Service for Jeremiah Elizondo Check Total: $817.50 150403 01/29/2018 1278 Mood Media 53652431 714.271.00690.000.022 $219.03 Mood Media Services from Jan 01, 2018 - March 31, Check Total: $219.03 150404 01/29/2018 1278 NEWBERRY SUPPLY & 0104966-IN 100.254.00410.019.019 $82.15 EQUIPMENT, INC MAINTENANCE SUPPLIES 150404 01/29/2018 1278 NEWBERRY SUPPLY & 0105194-IN 100.254.00410.019.019 $964.34 EQUIPMENT, INC MAINTENANCE SUPPLIES 150404 01/29/2018 1278 NEWBERRY SUPPLY & 0105309-IN 100.254.00410.019.019 $798.49 EQUIPMENT, INC MAINTENANCE SUPPLIES 150404 01/29/2018 1278 NEWBERRY SUPPLY & 0105648-IN 100.254.00410.019.019 $3,704.44 EQUIPMENT, INC MAINTENANCE SUPPLIES 150404 01/29/2018 1278 NEWBERRY SUPPLY & 0105650-IN 100.254.00410.019.019 $3,644.16 EQUIPMENT, INC MAINTENANCE SUPPLIES Check Total: $9,193.58 150405 01/29/2018 1278 PIEDMONT FIRE BES 100.254.00323.008.018 $319.28 BUFFALO CONTR SER 150405 01/29/2018 1278 PIEDMONT FIRE DO 100.254.00323.031.018 $41.56 ADM BLDG CONTR SER 150405 01/29/2018 1278 PIEDMONT FIRE FPES 100.254.00323.011.018 $370.40 FOSTER PARK CONTR SER 150405 01/29/2018 1278 PIEDMONT FIRE JEMS 100.254.00323.006.018 $72.00 JONESVILLE K8 CONTRACT SVCS 150405 01/29/2018 1278 PIEDMONT FIRE LEMS 100.254.00323.009.018 $93.56 LOCKHART K8 - CONTRACT SVCS 150405 01/29/2018 1278 PIEDMONT FIRE MAINT 100.254.00323.019.019 $317.92 MAINTENANCE CONTR SERV

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 84 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150405 01/29/2018 1278 PIEDMONT FIRE MES 100.254.00323.014.018 $225.24 MONARCH ELEM CONTR SER 150405 01/29/2018 1278 PIEDMONT FIRE SMS 100.254.00323.005.018 $150.56 SIMS MIDDLE CONTRACT 150405 01/29/2018 1278 PIEDMONT FIRE SMS-401 100.254.00323.005.018 $91.05 SIMS MIDDLE CONTRACT 150405 01/29/2018 1278 PIEDMONT FIRE SS&ACHACADEMY 100.254.00323.031.018 $28.00 ADM BLDG CONTR SER 150405 01/29/2018 1278 PIEDMONT FIRE UCHS 100.254.00323.003.018 $679.16 UNION HI CONTR SER 150405 01/29/2018 1278 PIEDMONT FIRE UCHS-PAINT BOOTH 100.254.00323.003.018 $139.20 UNION HI CONTR SER Check Total: $2,527.93 150407 01/29/2018 1278 POUNDS, GREGORY UCHS BB VS BLUE 775.271.00399.000.168 $123.90 RIDG Basketball Official for UCHS vs. Blue Ridge 1/16/2018 Check Total: $123.90 150408 01/29/2018 1278 QUILL CORPORATION 4063025 100.266.00410.032.000 $151.12 HP 90A Black Toner Cartridge 150408 01/29/2018 1278 QUILL CORPORATION 4075011 100.266.00410.032.000 $251.29 Remanufactured HP MICR Check Total: $402.41 150409 01/29/2018 1278 REALLY GOOD STUFF 6313434 201.221.00410.009.000 $260.06 Dry Erase Marker Sets 150409 01/29/2018 1278 REALLY GOOD STUFF 6313434 201.221.00410.009.000 $0.00 Duct Tape 150409 01/29/2018 1278 REALLY GOOD STUFF 6321883 991.188.00410.014.004 $58.60 Hang Up Totes 150409 01/29/2018 1278 REALLY GOOD STUFF 6321883 991.188.00410.014.004 $123.18 Reading Activity Kits 150409 01/29/2018 1278 REALLY GOOD STUFF 6321883 991.188.00410.014.004 $33.59 Spin a Word Famly 150409 01/29/2018 1278 REALLY GOOD STUFF 6321883 991.188.00410.014.004 $33.58 Draw a Beginning Sound Check Total: $509.01 150410 01/29/2018 1278 REBECCA S. BECKER 02/20/2018 201.112.00311.011.000 $1,840.00 strategy 2----provide artists in residence to Check Total: $1,840.00 150411 01/29/2018 1278 RIEDL, ROBERTJ. 0000004941 201.113.00410.011.005 $835.56 strategy 2-- materials to facilitate student application Check Total: $835.56 150413 01/29/2018 1278 ROTARY CLUB OF UNION ROACH-3RD QTR 100.231.00640.030.000 $150.00 3rd Qtr dues Check Total: $150.00 150414 01/29/2018 1278 SC DEPARTMENT OF JUVENILE 2000404028 100.412.00720.034.000 $122.07 JUSTICE DJJ PER PUPIL EXPENSE Check Total: $122.07

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 85 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150415 01/29/2018 1278 SCHOLASTIC BOOK FAIRS W3891709BF 711.271.00690.000.018 $1,441.57 balance due for books sold in book fair Check Total: $1,441.57 150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $11.81 Graduated Medicine cup 150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $5.50 Coflex 1"X 5 yards 150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $10.95 Saline Wound Wash 150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $3.14 Infectious Waste Collector

150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $21.05 Splinter Out 150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $43.73 Halyard Purple Nitrile Powder Free Exam Gloves 150416 01/29/2018 1278 SCHOOL NURSE SUPPLY 0665937-IN 100.213.00410.008.000 $5.50 Coflex 1"X 5 yards Check Total: $101.68 150418 01/29/2018 1278 SCRUGGS, LEONARD UCHS BB VS TR 1/23 775.271.00399.000.168 $111.30 Basketball Official for UCHS vs. Travelers Rest Check Total: $111.30 150419 01/29/2018 1278 SGAULT THERAPIES, LLC 1/5-1/25/18 115.125.00313.055.000 $5,742.00 HEARING IMPAIRED Check Total: $5,742.00 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.003.018 $16.40 UNION HI CONTR SER 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.003.018 $10.48 UNION HI CONTR SER 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.005.018 $83.89 SIMS MIDDLE CONTRACT 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.006.018 $44.17 JONESVILLE K8 CONTRACT SVCS 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.008.018 $113.97 BUFFALO CONTR SER 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.011.018 $60.89 FOSTER PARK CONTR SER 150421 01/29/2018 1278 SIMPLIFIED OFFICE SYSTEMS 180116-0029 100.254.00323.014.018 $51.23 MES CONTR SER Check Total: $381.03 150422 01/29/2018 1278 SOLIANT HEALTH 9358835 115.213.00313.055.000 $1,450.00 Tonja Gambrell, COTA 1/8/2018-1/11/2018 Check Total: $1,450.00 150425 01/29/2018 1278 SOUTHEASTERN PIZZA 2148 707.271.00690.000.072 $60.50 5 cheese and 5 pepperoni

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 86 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150425 01/29/2018 1278 SOUTHEASTERN PIZZA 2148- 707.271.00690.000.070 $90.74 10 Pepperoni & 5 Cheese pizzas Check Total: $151.24 150426 01/29/2018 1278 SPARTANBURG COMMUNITY 4862 392.221.00312.004.000 $2,030.00 COLLEGE tONEY fARR eeda cONTEXUAL wINTER cONF Check Total: $2,030.00 150427 01/29/2018 1278 SPARTANBURG COMMUNITY TRANSFER 955.412.00720.020.000 $184.91 COLLEGE TRANSITS INTERGOV EXP Check Total: $184.91 150429 01/29/2018 1278 SPARTANBURG REGIONAL 12/04/17-A.COOPER 100.255.00323.035.000 $35.00 HEALTHCARE SYS TRANS CONTR SERV -DRUG TESTS 150429 01/29/2018 1278 SPARTANBURG REGIONAL 12/19-M.E.GLENN 100.213.00313.029.000 $211.19 HEALTHCARE SYS Contract Health Services Check Total: $246.19 150430 01/29/2018 1278 SUPPLYWORKS 424388734 100.254.00410.019.019 $362.89 MAINTENANCE SUPPLIES 150430 01/29/2018 1278 SUPPLYWORKS 424710200 100.254.00410.019.019 $302.81 MAINTENANCE SUPPLIES 150430 01/29/2018 1278 SUPPLYWORKS 425221256 100.254.00410.019.019 $31.92 MAINTENANCE SUPPLIES Check Total: $697.62 150431 01/29/2018 1278 SYNCB/AMAZON 444463456889 201.113.00410.008.002 $246.39 GOGO 10 pcs.Adj. Jibbitz Croc Wristband 150431 01/29/2018 1278 SYNCB/AMAZON 447774876858 201.221.00410.006.000 ($25.49) comprehensive litereacy resource for 150431 01/29/2018 1278 SYNCB/AMAZON 468663847549 100.113.00445.005.000 $46.36 Batterymarket 7.4V 36Wh Replacement Battery For 150431 01/29/2018 1278 SYNCB/AMAZON 667758457783 100.114.00410.003.000 $41.90 Emaks G5M10 Battery 6MT4T for Dell Latitude 150431 01/29/2018 1278 SYNCB/AMAZON 694656685364 100.114.00410.003.000 $228.40 Tonamo New 38Wh 11.1V Laptop Battery RYXXH for 150431 01/29/2018 1278 SYNCB/AMAZON 735494954783 708.271.00690.000.010 $42.78 TP-Link 5 Port Gigabit Ethernet Network Switch 150431 01/29/2018 1278 SYNCB/AMAZON 794635358658 201.221.00410.006.000 ($25.49) comprehensive litereacy resource for Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 87 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150431 01/29/2018 1278 SYNCB/AMAZON 864348743858 100.114.00410.003.000 $51.60 Critical Thinking Skills - A Workbook for US History 1st 150431 01/29/2018 1278 SYNCB/AMAZON 886733639538 100.232.00410.029.000 $9.62 Computer Office Supplies for Jeff Stribble 150431 01/29/2018 1278 SYNCB/AMAZON 886733639538 100.232.00410.029.000 $74.89 Computer Office Supplies for Jeff Stribble 150431 01/29/2018 1278 SYNCB/AMAZON 989878855449 201.221.00410.008.001 $106.62 Marietta Magentic-laser Printable 8.5 X 11 Magnetic 150431 01/29/2018 1278 SYNCB/AMAZON 993474957735 701.271.00690.000.022 $21.11 AC Adaptor for projector Check Total: $818.69 150433 01/29/2018 1278 TIAA-CREF as Agent for JPM Jan, 2018 100.000.04540.000.000 $1,372.25 RETIREMENT W/H 150433 01/29/2018 1278 TIAA-CREF as Agent for JPM Jan, 2018 100.000.04840.000.000 $762.37 MATCHING RETIREMENT Check Total: $2,134.62 150434 01/29/2018 1278 TRAMMELL, TERRY LMS BB VS LANDRUM 775.271.00399.000.168 $50.00 Basketball Official for LMS vs. Landrum 1/22/2018 150434 01/29/2018 1278 TRAMMELL, TERRY SMS BB VS DAWKINS 775.271.00399.000.168 $65.00 Basketball Official for Sims vs. Dawkins 1/25/2018 Check Total: $115.00 150435 01/29/2018 1278 TRANE U.S. INC. 3741493 100.254.00410.019.019 $117.61 MAINTENANCE SUPPLIES Check Total: $117.61 150437 01/29/2018 1278 UNITED LASER 154082 203.127.00410.055.000 $70.62 HP 201A (CF400A) Color Laser Jet Pro M252, MFP 150437 01/29/2018 1278 UNITED LASER 154094 203.223.00410.055.000 $50.29 Del 1350M 150437 01/29/2018 1278 UNITED LASER 154094 203.223.00410.055.000 $63.13 Dell B1160/B1160w Laser Printer Black Toner 150437 01/29/2018 1278 UNITED LASER 154295 100.112.00410.008.000 $149.80 Cyan Toner for a C2260dn 150437 01/29/2018 1278 UNITED LASER 154295 100.113.00410.008.000 $159.43 Cyan Toner for HP507A LJM551 150437 01/29/2018 1278 UNITED LASER 154295 100.233.00410.008.000 $100.58 Cyan Toner for a C1765 Check Total: $593.85 150438 01/29/2018 1278 VALIC Jan., 2018 100.000.04540.000.000 $1,249.84 RETIREMENT W/H Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 88 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150438 01/29/2018 1278 VALIC Jan., 2018 100.000.04840.000.000 $694.35 MATCHING RETIREMENT Check Total: $1,944.19 150440 01/29/2018 1278 VISA Board Jan. 2018 100.221.00332.030.001 $274.10 EMPLOYEE TRAVEL / STAFF DEV 150440 01/29/2018 1278 VISA Board, Jan., 2018 100.231.00332.030.000 $275.00 Registration for Manning Jeter to attend the Annual 150440 01/29/2018 1278 VISA Board-Jan. 2018 100.231.00332.030.000 $1,510.00 Registration fee for Mike Massey, Mark Ivey, Jane Check Total: $2,059.10 150441 01/29/2018 1278 VISA Finance, Jan. 3018 100.252.00410.032.000 $14.99 FISCAL SERVICE SUPPLIES 150441 01/29/2018 1278 VISA Finance, Jan. 3018 115.223.00313.055.000 $252.12 MEDICAID PUPIL SERVICES Check Total: $267.11 150442 01/29/2018 1278 VISA ELEM. DIR.JAN. 267.221.00332.053.000 $225.00 SCASA Innovative Ideas Institute Conference Check Total: $225.00 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 $12.50 A assortment of 117 books 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 ($2.97) Coupon Discount 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 $112.18 A assortment of 117 books 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 ($30.26) Coupon Discount 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 $186.95 A assortment of 117 books 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 ($51.34) Coupon Discount 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 $6.25 A assortment of 117 books 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 ($1.49) Coupon Discount 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 $10.49 A assortment of 117 books 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 ($2.70) Coupon Discount 150443 01/29/2018 1278 VISA 106402381 775.271.00690.000.150 $125.00 Spring 2018 Conference Registration Fee for Bradley 150443 01/29/2018 1278 VISA 146474 201.221.00332.011.000 $71.92 Sheila Bates' room 150443 01/29/2018 1278 VISA 146475 201.221.00332.011.000 $71.92 Jessica Silvey's room 150443 01/29/2018 1278 VISA 2831852-045521 203.121.00410.055.000 $192.41 Walmart.com order for Logitech Padded H390 USB Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 89 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 $24.32 A assortment of 117 books 150443 01/29/2018 1278 VISA 7127505387327 134.113.00410.005.000 ($6.35) Coupon Discount Check Total: $718.83 150444 01/29/2018 1278 WADES EMPLOYMENT AGENCY 10636 100.254.00323.019.002 $432.00 AGENCY SERVICES Check Total: $432.00 150445 01/29/2018 1278 WAL-MART 00639 224.175.00410.011.005 $205.57 Stem learning Materials---Allow students 150445 01/29/2018 1278 WAL-MART 00773 100.213.00410.008.000 $75.69 Tylenol,Ibuprofen,Lysol Spray,Clorox 150445 01/29/2018 1278 WAL-MART 01670 703.271.00690.000.002 $120.00 Gift Cards for Custodians: Patricia Hooker, Julia 150445 01/29/2018 1278 WAL-MART 03234 201.221.00410.009.000 $163.62 ink cartridges 150445 01/29/2018 1278 WAL-MART 03398 990.139.00445.008.000 $348.74 Apple IPAD 150445 01/29/2018 1278 WAL-MART 03479 711.271.00690.000.022 $92.93 gloves, hand-warmers, gift bags, lotion, scarfs, 150445 01/29/2018 1278 WAL-MART 03864 100.255.00410.035.000 $14.57 FOAM PLATES, CUPS, HAND SANITIZER, 15PK 150445 01/29/2018 1278 WAL-MART 04303 704.271.00690.000.077 $100.00 Gift Card for Teacher of the Year Amy Cash 150445 01/29/2018 1278 WAL-MART 05753 708.271.00690.000.010 $15.78 Flowers NOT To EXCEED 150445 01/29/2018 1278 WAL-MART 06385 708.271.00690.000.010 $225.88 Water,Chips,Candy,Slim Jims,Cookies,Pickles,Drinks 150445 01/29/2018 1278 WAL-MART 06698 100.255.00410.035.000 $161.69 RUFFLES, TEA, DRESSING, SPATULA, SOUR CREAM, 150445 01/29/2018 1278 WAL-MART 07137 100.213.00410.006.000 $99.08 nurse supplies not to exceed 100.00-cups, 150445 01/29/2018 1278 WAL-MART 08438 708.271.00690.000.010 $22.78 Ice Cream,Syrup,Bowls,Spoons, 150445 01/29/2018 1278 WAL-MART 08494 708.271.00690.000.010 $67.78 Gift Boxes,Name tags,Clear bags,Salt & Pepper,Pledge

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 90 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150445 01/29/2018 1278 WAL-MART 09698 100.255.00410.035.000 $28.29 RUFFLES, TEA, DRESSING, SPATULA, SOUR CREAM, Check Total: $1,742.40 150448 01/29/2018 1278 WILSON TRACTOR IN89103 100.255.00410.035.003 $194.73 FLEET MAINT/REPAIR SUPPLIES Check Total: $194.73 150449 01/29/2018 1278 WORLD'S FINEST CHOCOLATE 91099859 701.271.00690.000.008 $1,575.60 milk choc. bar 1.30 oz Check Total: $1,575.60 150450 01/29/2018 1279 ESSLINGER COMPANY, INC. 180111 100.254.00323.019.019 $2,755.00 MAINTENANCE CONTR SERV Check Total: $2,755.00 150451 01/30/2018 1280 CONTINENTAL AMERICAN V323970 100.000.04580.000.001 $504.67 INSURANCE-AFLAC WHOLE LIFE INS Check Total: $504.67 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000004941 201.113.00410.011.005 $48.52 Use tax payment - strategy 2-- materials to facilitate 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000018690 702.271.00690.000.077 $4.39 Use tax payment - CAROL 4" 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000018690 702.271.00690.000.077 $1.65 Use tax payment - PAMELA CROWN 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000018690 702.271.00690.000.077 $1.44 Use tax payment - TWO LINE BANNER 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000018690 702.271.00690.000.077 $1.51 Use tax payment - AMERICA CLEAR 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000098369 201.111.00410.011.004 $16.46 Use tax payment - 2-B basket reading Library 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000098369 201.111.00410.011.004 $49.39 Use tax payment - 1-B basket reading Library 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000098369 201.111.00410.011.004 $49.39 Use tax payment - 2-G basket reading Library 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000098369 201.111.00410.011.004 $32.93 Use tax payment - 1-G basket reading Library

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 91 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000098369 201.111.00410.011.004 $49.39 Use tax payment - 1-3Y basket reading Library 150452 01/31/2018 1286 SC DEPT OF REVENUE 0000098369 201.111.00410.011.004 $60.51 Use tax payment - Elementary Take - home 150452 01/31/2018 1286 SC DEPT OF REVENUE 0663717-in 100.213.00410.005.000 ($0.34) Use tax payment - $5.00 off $10.00 or more 150452 01/31/2018 1286 SC DEPT OF REVENUE 0663717-in 100.213.00410.005.000 $0.68 Use tax payment - Infectious waste collector 1 150452 01/31/2018 1286 SC DEPT OF REVENUE 0663717-in 100.213.00410.005.000 $5.74 Use tax payment - Sure temp plus 690 and 69 150452 01/31/2018 1286 SC DEPT OF REVENUE 0663717-in 100.213.00410.005.000 $2.92 Use tax payment - Sure temp plus 690 and 692 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $0.74 Use tax payment - Graduated Medicine cup 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $0.68 Use tax payment - Saline Wound Wash 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $0.34 Use tax payment - Coflex 1"X 5 yards 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $0.34 Use tax payment - Coflex 1"X 5 yards 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $2.73 Use tax payment - Halyard Purple Nitrile Powder Free 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $1.31 Use tax payment - Splinter Out 150452 01/31/2018 1286 SC DEPT OF REVENUE 0665937-IN 100.213.00410.008.000 $0.20 Use tax payment - Infectious Waste Collector 150452 01/31/2018 1286 SC DEPT OF REVENUE 11/10/17 775.271.00410.000.150 $17.70 Use tax payment - 200 Lbs. Athletic Laundry Detergent 150452 01/31/2018 1286 SC DEPT OF REVENUE 116550 201.111.00410.011.000 $9.95 Use tax payment - Strategy 2 Provide materials to

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 92 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 12466968 201.111.00410.006.000 $12.74 Use tax payment - MAGNETIC DRY ERASE 150452 01/31/2018 1286 SC DEPT OF REVENUE 12466968 201.112.00410.006.002 $12.74 Use tax payment - MAGNETIC DRY ERASE 150452 01/31/2018 1286 SC DEPT OF REVENUE 13200 711.271.00399.000.204 $75.46 Use tax payment - Music program site license for C. 150452 01/31/2018 1286 SC DEPT OF REVENUE 13415 701.271.00399.000.008 $25.15 Use tax payment - Quaver Curriculum k-5 South 150452 01/31/2018 1286 SC DEPT OF REVENUE 13415 701.271.00399.000.008 $25.15 Use tax payment - Quaver Curriculum k-5-south 150452 01/31/2018 1286 SC DEPT OF REVENUE 13415 701.271.00399.000.168 $25.15 Use tax payment - Quaver Curriculum k-5-south 150452 01/31/2018 1286 SC DEPT OF REVENUE 1422658 100.115.00410.004.000 $2.94 Use tax payment - 2X2X 1/8 angle 150452 01/31/2018 1286 SC DEPT OF REVENUE 1422658 100.115.00410.004.000 $3.36 Use tax payment - exp flat 3/4 X 9 150452 01/31/2018 1286 SC DEPT OF REVENUE 1422658 100.115.00410.004.000 $3.70 Use tax payment - exp metal stand 3/4 X 9 150452 01/31/2018 1286 SC DEPT OF REVENUE 1422658 100.115.00410.004.000 $6.04 Use tax payment - 11 gal sheet metal 150452 01/31/2018 1286 SC DEPT OF REVENUE 15937994 776.271.00410.000.001 $5.83 Use tax payment - "O Magnum Mysterium" by 150452 01/31/2018 1286 SC DEPT OF REVENUE 16242701 201.188.00410.011.000 $0.01 Use tax payment - The Story of Christmas 150452 01/31/2018 1286 SC DEPT OF REVENUE 1861577606 100.266.00345.032.001 $34.49 Use tax payment - 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875367 201.188.00410.011.000 $1.37 Use tax payment - Courduroy's Christmas 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875367 201.188.00410.011.000 $1.23 Use tax payment - Gift Books Value Pack grade4-6

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 93 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875367 201.188.00410.011.000 $2.74 Use tax payment - Winter Holiday Savings Pack grades 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875367 201.188.00410.011.000 $1.37 Use tax payment - Olive the Other Reindeer 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875370 201.188.00410.011.000 $0.69 Use tax payment - Winter According to Humphrey 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875372 201.188.00410.011.000 $0.69 Use tax payment - There Was a Cold Lady Who 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875372 201.188.00410.011.000 $2.74 Use tax payment - SeeSaw Winter Reader Collection 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875372 201.188.00410.011.000 $0.69 Use tax payment - The Ninjabread Man 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875374 201.188.00410.011.000 $0.69 Use tax payment - A Shiloh Christmas 150452 01/31/2018 1286 SC DEPT OF REVENUE 21875375 201.188.00410.011.000 $0.69 Use tax payment - How to Catch an Elf 150452 01/31/2018 1286 SC DEPT OF REVENUE 2216 BAVARIAN VILLAG 703.271.00690.000.008 $20.58 Use tax payment - 2216 Bavarian Village Backdrop 150452 01/31/2018 1286 SC DEPT OF REVENUE 2687817 203.223.00410.055.000 $4.25 Use tax payment - Stuttering Severity 150452 01/31/2018 1286 SC DEPT OF REVENUE 29108 338.113.00410.053.000 $27.10 Use tax payment - JOURNEY Teacher Kit (leader guide, 150452 01/31/2018 1286 SC DEPT OF REVENUE 369138 701.271.00690.000.150 $30.02 Use tax payment - staff christmas gift-48" Arc Golf 150452 01/31/2018 1286 SC DEPT OF REVENUE 400487 100.113.00345.005.001 $24.38 Use tax payment - Projector Repair 150452 01/31/2018 1286 SC DEPT OF REVENUE 401198 100.113.00345.005.001 $25.11 Use tax payment - 2 Mendtronix Projector Repair 150452 01/31/2018 1286 SC DEPT OF REVENUE 439469486935 201.111.00410.008.000 $5.20 Use tax payment - GOGO 10 Pcs Kids'Rubber Bracelet

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 94 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 439469486935 201.112.00410.008.003 $7.80 Use tax payment - GOGO 10 Pcs Kids'Rubber Bracelet 150452 01/31/2018 1286 SC DEPT OF REVENUE 439469486935 201.113.00410.008.002 $7.80 Use tax payment - GOGO 10 Pcs Kids'Rubber Bracelet 150452 01/31/2018 1286 SC DEPT OF REVENUE 439666874839 201.221.00410.006.000 ($1.47) Use tax payment - comprehensive litereacy 150452 01/31/2018 1286 SC DEPT OF REVENUE 443233 704.271.00690.000.050 $2.11 Use tax payment - 1" binder HOSA notebook National 150452 01/31/2018 1286 SC DEPT OF REVENUE 444463456889 201.113.00410.008.002 $13.69 Use tax payment - GOGO 10 pcs.Adj. Jibbitz Croc 150452 01/31/2018 1286 SC DEPT OF REVENUE 445456693946 201.111.00410.008.000 $3.29 Use tax payment - Different 100 pcs PVC Shoe Charms 150452 01/31/2018 1286 SC DEPT OF REVENUE 445456693946 201.112.00410.008.003 $6.59 Use tax payment - Different 100 Pcs PVC Shoe Charms 150452 01/31/2018 1286 SC DEPT OF REVENUE 445456693946 201.113.00410.008.002 $6.59 Use tax payment - Different 100 pcs PVC Shoe Charms 150452 01/31/2018 1286 SC DEPT OF REVENUE 445585634397 201.221.00410.006.000 $1.47 Use tax payment - comprehensive litereacy 150452 01/31/2018 1286 SC DEPT OF REVENUE 447774876858 201.221.00410.006.000 ($1.75) Use tax payment - comprehensive litereacy 150452 01/31/2018 1286 SC DEPT OF REVENUE 457988434485 100.222.00445.003.000 $10.97 Use tax payment - Hue HD Pro USB Camera (Elmo) 150452 01/31/2018 1286 SC DEPT OF REVENUE 465756939684 201.111.00410.006.000 $3.77 Use tax payment - STETRO PENCIL GRIPS 150452 01/31/2018 1286 SC DEPT OF REVENUE 465756939684 201.111.00410.006.000 $2.54 Use tax payment - DIXON GOLF PENCIL, HEXAGONAL 150452 01/31/2018 1286 SC DEPT OF REVENUE 468663847549 100.113.00445.005.000 $2.61 Use tax payment - Batterymarket 7.4V 36Wh 150452 01/31/2018 1286 SC DEPT OF REVENUE 53172 201.112.00345.006.000 $123.48 Use tax payment - One year digital subscription to

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 95 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 5457214 100.113.00345.005.001 $38.83 Use tax payment - Projector Repair 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.50 Use tax payment - The Wonderful Wizard of Oz 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.48 Use tax payment - Hansel & Gretal (Morris) 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.51 Use tax payment - Jack & The Magic Beans (Morris) 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.51 Use tax payment - The Secret Garden (Kelly) 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.27 Use tax payment - The Secret Garden CD Sampler F 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.27 Use tax payment - The Magical Land of Oz CD 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.50 Use tax payment - Abracadabra Aladin (Kelly) 150452 01/31/2018 1286 SC DEPT OF REVENUE 563190 703.271.00410.000.008 $0.27 Use tax payment - Abrcadadbra Aladin CD 150452 01/31/2018 1286 SC DEPT OF REVENUE 571870 201.113.00410.008.006 $93.57 Use tax payment - SC Ready Gr 3 150452 01/31/2018 1286 SC DEPT OF REVENUE 571870 201.113.00410.008.006 $44.56 Use tax payment - SC Ready Gr 4 150452 01/31/2018 1286 SC DEPT OF REVENUE 571870 201.113.00410.008.006 $93.57 Use tax payment - SC Ready Gr 3 150452 01/31/2018 1286 SC DEPT OF REVENUE 571870 201.113.00410.008.006 $39.58 Use tax payment - SC Ready Gr 5 150452 01/31/2018 1286 SC DEPT OF REVENUE 571870 201.113.00410.008.006 $40.10 Use tax payment - SC Ready Gr 5 150452 01/31/2018 1286 SC DEPT OF REVENUE 571870 201.113.00410.008.006 $44.56 Use tax payment - SC Ready Gr 4

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 96 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 588454976854 701.271.00690.000.022 $5.02 Use tax payment - projector bulb for gym 150452 01/31/2018 1286 SC DEPT OF REVENUE 5972249 708.271.00690.000.022 $6.54 Use tax payment - Harriton Full-ZIp Fleece 150452 01/31/2018 1286 SC DEPT OF REVENUE 6000284 201.113.00410.008.004 $38.28 Use tax payment - Promotional Drawstring 150452 01/31/2018 1286 SC DEPT OF REVENUE 6305705 201.111.00410.006.000 $18.11 Use tax payment - MAGNETIC DRY ERASE 150452 01/31/2018 1286 SC DEPT OF REVENUE 6305705 201.112.00410.006.002 $18.11 Use tax payment - MAGNETIC DRY ERASE 150452 01/31/2018 1286 SC DEPT OF REVENUE 6313434 201.221.00410.009.000 $15.93 Use tax payment - Dry Erase Marker Sets 150452 01/31/2018 1286 SC DEPT OF REVENUE 6321883 991.188.00410.014.004 $2.06 Use tax payment - Draw a Beginning Sound 150452 01/31/2018 1286 SC DEPT OF REVENUE 6321883 991.188.00410.014.004 $2.06 Use tax payment - Spin a Word Famly 150452 01/31/2018 1286 SC DEPT OF REVENUE 6321883 991.188.00410.014.004 $7.54 Use tax payment - Reading Activity Kits 150452 01/31/2018 1286 SC DEPT OF REVENUE 6321883 991.188.00410.014.004 $3.59 Use tax payment - Hang Up Totes 150452 01/31/2018 1286 SC DEPT OF REVENUE 645937544756 201.113.00410.006.000 $2.47 Use tax payment - 48X36 MAGNETIC WHITE BOARD 150452 01/31/2018 1286 SC DEPT OF REVENUE 667758457783 100.114.00410.003.000 $2.87 Use tax payment - Emaks G5M10 Battery 6MT4T for 150452 01/31/2018 1286 SC DEPT OF REVENUE 6860214 201.111.00410.008.002 $234.34 Use tax payment - 5 Fountas/LLI Green Gr 1 150452 01/31/2018 1286 SC DEPT OF REVENUE 6860214 201.112.00410.008.001 $468.68 Use tax payment - 5 Fountas/LLI Green Gr 1 150452 01/31/2018 1286 SC DEPT OF REVENUE 6860214 201.113.00410.008.008 $468.68 Use tax payment - 5 Fountas/LLI Green Gr 1

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 97 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 6862161 201.112.00410.009.000 $0.00 Use tax payment - Literacy Kit-Red 150452 01/31/2018 1286 SC DEPT OF REVENUE 6862161 201.112.00410.009.003 $50.76 Use tax payment - Literacy Sets for grades 1-3 150452 01/31/2018 1286 SC DEPT OF REVENUE 6862161 201.113.00410.009.000 $523.15 Use tax payment - Literacy Kit-Green 150452 01/31/2018 1286 SC DEPT OF REVENUE 6863862 201.111.00410.006.000 $20.31 Use tax payment - FOUNTAS AND PINNELL 150452 01/31/2018 1286 SC DEPT OF REVENUE 6863862 201.111.00410.006.000 $198.94 Use tax payment - FOUNTAS AND PINNELL 150452 01/31/2018 1286 SC DEPT OF REVENUE 6863862 201.113.00410.006.000 $339.57 Use tax payment - FOUNTAS AND PINNELL 150452 01/31/2018 1286 SC DEPT OF REVENUE 694656685364 100.114.00410.003.000 $15.67 Use tax payment - Tonamo New 38Wh 11.1V Laptop 150452 01/31/2018 1286 SC DEPT OF REVENUE 756993444854 201.221.00410.006.000 $1.47 Use tax payment - comprehensive litereacy 150452 01/31/2018 1286 SC DEPT OF REVENUE 794635358658 201.221.00410.006.000 ($1.75) Use tax payment - comprehensive litereacy 150452 01/31/2018 1286 SC DEPT OF REVENUE 79492 201.188.00410.006.000 $1.03 Use tax payment - main idea escape room 4-5 150452 01/31/2018 1286 SC DEPT OF REVENUE 79492 201.188.00410.006.000 $1.03 Use tax payment - context clue escape room 3-5 the 150452 01/31/2018 1286 SC DEPT OF REVENUE 8789250 707.271.00690.000.077 $2.39 Use tax payment - Liquitex basics acrylic set - color 150452 01/31/2018 1286 SC DEPT OF REVENUE 8789250 707.271.00690.000.077 $3.01 Use tax payment - Royal Langnickel clear choice 150452 01/31/2018 1286 SC DEPT OF REVENUE 8789250 707.271.00690.000.077 $1.13 Use tax payment - Alvin Hand-help pencil sharpener 150452 01/31/2018 1286 SC DEPT OF REVENUE 8789250 707.271.00690.000.077 $3.56 Use tax payment - Blick sulphite drawing paper 18"

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 98 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE 888679487644 201.221.00410.006.000 $1.47 Use tax payment - comprehensive litereacy 150452 01/31/2018 1286 SC DEPT OF REVENUE 9051 100.254.00323.019.019 $71.16 Use tax payment - 150452 01/31/2018 1286 SC DEPT OF REVENUE 91099859 701.271.00690.000.008 $87.30 Use tax payment - milk choc. bar 1.30 oz 150452 01/31/2018 1286 SC DEPT OF REVENUE 98085 201.111.00410.014.000 $8.23 Use tax payment - 300-Step-75 Hour Reader 150452 01/31/2018 1286 SC DEPT OF REVENUE 98085 201.111.00410.014.000 $20.58 Use tax payment - 200 Step-50 Hour Reader 150452 01/31/2018 1286 SC DEPT OF REVENUE 98085 201.111.00410.014.000 $20.58 Use tax payment - 100 Step- 25 Hour Reader 150452 01/31/2018 1286 SC DEPT OF REVENUE 989878855449 201.221.00410.008.001 $7.31 Use tax payment - Marietta Magentic-laser Printable 8.5 150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 $27.10 Use tax payment - Third PebbleGo Database 150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 $27.10 Use tax payment - Second PebbleGo Database 150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 $27.10 Use tax payment - First PebbleGo Database 150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 ($20.24) Use tax payment - Discount

150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 $27.10 Use tax payment - Fourth PebbleGo Database (Social 150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 ($13.38) Use tax payment - Discount

150452 01/31/2018 1286 SC DEPT OF REVENUE CI10605381 201.112.00345.014.000 ($3.09) Use tax payment - Discount

150452 01/31/2018 1286 SC DEPT OF REVENUE CONF REG 714.271.00399.000.018 $6.17 Use tax payment - Registration Fee

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 99 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 150452 01/31/2018 1286 SC DEPT OF REVENUE CONF REG 714.271.00690.000.018 $2.40 Use tax payment - Payment for Authors Celebration 150452 01/31/2018 1286 SC DEPT OF REVENUE CONF REG 714.271.00690.000.018 $3.43 Use tax payment - SCASL Annual Dues 2018-19 (July 150452 01/31/2018 1286 SC DEPT OF REVENUE MDS-112321 704.271.00690.000.236 $12.19 Use tax payment - Women's Sweatshirts 150452 01/31/2018 1286 SC DEPT OF REVENUE MDS-112321 704.271.00690.000.236 $2.29 Use tax payment - Mans Sweatshirt 150452 01/31/2018 1286 SC DEPT OF REVENUE MDS-116387 704.271.00690.000.236 $4.06 Use tax payment - Women's Sweatshirts Check Total: $4,101.85 150542 01/31/2018 1292 OFFICE OF FINANCE-BUS JAN AFTER SCHOOL 224.251.00332.011.000 $266.60 PERMITS 21st Century Program Transportation 150542 01/31/2018 1292 OFFICE OF FINANCE-BUS JAN AFTER SCHOOL 224.251.00332.014.000 $576.60 PERMITS 21st Century Program Transportation 150542 01/31/2018 1292 OFFICE OF FINANCE-BUS JAN AFTER SCHOOL 898.255.00332.006.000 $629.92 PERMITS ORIGINAL 6 TRANSPORTATION Check Total: $1,473.12 Bank Total: $584,170.95

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 100 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Fund Amount 100 $258,299.45 115 $28,934.88 134 $1,027.32 150 $38.07 151 $127.76 201 $151,136.59 203 $6,380.58 224 $1,048.77 267 $225.00 325 $636.36 338 $611.16 392 $2,865.49 393 $2,514.50 503 $2,835.12 600 $43,882.73 701 $4,512.63 702 $219.51 703 $14,269.92 704 $1,056.14 707 $26,131.73 708 $1,733.48 709 $5,287.05 711 $9,403.57 714 $2,656.35 775 $7,325.78 776 $5.83 788 $2,448.85 898 $629.92 903 $6,046.00 955 $184.91 966 $645.08

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 101 Union County School District Disbursement Detail Listing Bank Name: OPERATING ACCOUNT Date Range: 01/01/2018 - 01/31/2018 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2017-2018 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 990 $536.62 991 $513.80

Fund Totals: $584,170.95

End of Report Disbursements Grand Total: $584,170.95

Printed: 03/16/2018 2:44:22 PM Report: rptAPInvoiceCheckDetail 2018.1.10 Page: 102