Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 SONITROL SECURITY SYSTEMS OF CUST# 35193D 100.00 100 GENERAL FUND
March 04, 2016 SC ALLIANCE ARTS EDUCATION MCCMS L. PRYOR REG 02/23-24/16 100.00 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/17/16 100.44 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/17/16 100.44 100 GENERAL FUND
March 04, 2016 ROBERT L CRAWFORD GAME OFFICIAL BBALL 2/17/16 7P 101.60 792 BATTERY CREEK HIGH
March 04, 2016 EDWARD ALLEN GAME OFFICIAL BBALL 2/11/16 6P 103.20 796 HILTON HEAD HIGH
March 04, 2016 ONE TIME VENDOR BHS RFND UNFULFILLED FUNDRAISE 104.00 790 BEAUFORT HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 12/10/15 105.29 100 GENERAL FUND
March 04, 2016 LAURIE GRECO TRAVEL 1/04-29/16 105.30 100 GENERAL FUND
March 04, 2016 AL J HAMMONS GAME OFFICIAL BBALL 2/16/16 7P 106.10 790 BEAUFORT HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/23/16 109.08 100 GENERAL FUND
March 04, 2016 JAMES WILLIAMS BCHS UMPIRE FEE 02/16/16 7PM 114.20 792 BATTERY CREEK HIGH
March 04, 2016 JOHN HILL GAME OFFICIAL 2/12/16 7PM WBHS 116.00 792 BATTERY CREEK HIGH
March 04, 2016 KYLE W BOCZKOWSKI GAME OFFICIAL BBALL 2/17/16 7P 116.00 792 BATTERY CREEK HIGH
March 04, 2016 ECMC Payroll Run 1 - Warrant 030416 123.57 100 GENERAL FUND
March 04, 2016 ZIPPY LUBE INC CG62656 125.70 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/06-29/16 128.92 203 IDEA
March 04, 2016 RASHAD JAMAL BUTLER GAME OFFICIAL BBALL 2/11/16 6P 132.00 796 HILTON HEAD HIGH
March 04, 2016 STATE OF FLORIDA DISBURSEMENT UNIT Payroll Run 1 - Warrant 030416 141.23 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/18-21/16 141.52 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/24-26/16 144.72 202 TITLE 1 CURRENT YEAR
March 04, 2016 COLLEGE OF CHARLESTON CAREER FAIR REGISTRATION 2016- 145.00 100 GENERAL FUND
1 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/12/16 146.88 243 ADULT EDUCATION
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/12/16 146.88 243 ADULT EDUCATION
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/12/16 146.88 243 ADULT EDUCATION
March 04, 2016 MICHIGAN STATE DISBURSEMENT UNIT Payroll Run 1 - Warrant 030416 147.36 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/14-2/12/16 147.96 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/10/16 149.04 100 GENERAL FUND
March 04, 2016 ALAN W JACKSON FISH TANK MAINTENANCE 150.00 739 ST HELENA ELEMENTARY
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/04-29/16 150.12 203 IDEA
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/23/16 151.20 100 GENERAL FUND
March 04, 2016 INTERNAL REVENUE SERVICE 26 Payroll Run 1 - Warrant 030416 154.01 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/03-06/16 156.60 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/12/16 156.60 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/04-06/16 158.76 202 TITLE 1 CURRENT YEAR
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/24/16 161.06 A10 ACE-GENERAL FUND
March 04, 2016 ST HELENA ELEMENTARY SCHOOL SCHOOL IMPREST ACCOUNT 162.25 739 ST HELENA ELEMENTARY
March 04, 2016 TRUDY UNSWORTH PER DIEM/TRAVEL 2/24/16 165.70 A10 ACE-GENERAL FUND
March 04, 2016 SC DEPARTMENT OF REVENUE 46 Payroll Run 1 - Warrant 030416 166.32 100 GENERAL FUND
March 04, 2016 ACE OF HILTON HEAD W/O# 162381 173.21 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19/16 174.84 100 GENERAL FUND
March 04, 2016 SHELDON LAMONT BOLDS GAME OFFICIAL BBALL 2/20/16 7P 179.60 796 HILTON HEAD HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/01-02/17/16 184.68 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 12/01-17/15 185.16 100 GENERAL FUND
2 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 COAST PROFESSIONAL INC Payroll Run 1 - Warrant 030416 190.46 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-20/16 191.58 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-20/16 191.58 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-20/16 191.58 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-20/16 191.58 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-20/16 191.58 A10 ACE-GENERAL FUND
March 04, 2016 NICHOLAS NICOTRI PER DIEM/TRAVEL 2/19-20/16 191.58 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/05-29/16 192.78 100 GENERAL FUND
March 04, 2016 TIMOTHY ELIJAH GILBERT GAME OFFICIAL WRESTLING 2/10/1 196.00 790 BEAUFORT HIGH
March 04, 2016 AUTOMATED COLLECTION SERVICES INC Payroll Run 1 - Warrant 030416 199.00 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT BLHS BASKETBALL REFEREE 12/15/ 205.50 798 BLUFFTON HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/04-05/16 213.08 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/12-14/16 226.80 798 BLUFFTON HIGH
March 04, 2016 DARRELL LAMAR WARREN BCHS UMPIRE FEE 01/12/16 7PM 232.00 792 BATTERY CREEK HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT PERDIEM 03/17/19/16 235.00 100 GENERAL FUND
March 04, 2016 TIMOTHY CAHILL GAME OFFICIAL BBALL 2/20/16 7P 236.50 792 BATTERY CREEK HIGH
March 04, 2016 JOHN S POWELL HHHS BASKETBALL REFEREE 02/09/ 238.00 796 HILTON HEAD HIGH
March 04, 2016 CARY S COLLINS GAME OFFICIAL BBALL 2/16/16 7P 248.00 796 HILTON HEAD HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/16-17/16 248.70 100 GENERAL FUND
March 04, 2016 CITY ELECTRIC SUPPLY CO LTD W/O# 160036-94 261.46 100 GENERAL FUND
March 04, 2016 AFLAC INSURANCE PREMIUMS 265.20 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 002/11-12/16 297.00 356 ADULT ED-STATE
3 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 JOSHUA L LYNCH BLMS DECADE DANCE 02/05/16 MUS 300.00 789 BLUFFTON MIDDLE SCHOOL
March 04, 2016 E AND F PUBLISHING FEBRUARY 2016 ISSUE-AD#01152 300.00 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PERDIEM 03/06-13/16 300.00 202 TITLE 1 CURRENT YEAR
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/10-13/16 303.20 100 GENERAL FUND
March 04, 2016 ONE TIME VENDOR HHHS RECPT 3415421 RFND YARD S 310.00 796 HILTON HEAD HIGH
March 04, 2016 STATE DISBURSEMENT UNIT Payroll Run 1 - Warrant 030416 324.96 100 GENERAL FUND
March 04, 2016 PIONEER CREDIT RECOVERY INC Payroll Run 1 - Warrant 030416 327.15 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/12-15/16 349.92 918 TECH PROFESSIONAL DEV
March 04, 2016 JASPER COUNTY FAMILY COURT 18 Payroll Run 1 - Warrant 030416 354.90 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/04-26/16 357.48 100 GENERAL FUND
March 04, 2016 AXA EQUITABLE Payroll Run 5 - Warrant 030416 360.00 A10 ACE-GENERAL FUND
March 04, 2016 IVEY SALES ASSOCIATES INC GERMICIDE FOR ATHLETICS 361.00 790 BEAUFORT HIGH
March 04, 2016 WALMART CULINARY ARTS SUPPLIES/BOARD S 363.65 A10 ACE-GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PERDEIM 01/31-02/01/16 364.28 100 GENERAL FUND
March 04, 2016 R E MICHEL COMPANY INC AC#326369 PO#161465-98 BLHS 368.20 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 12/01-04/16 369.15 100 GENERAL FUND
March 04, 2016 MORRIS COMMUNICATIONS INC ACC# 1000238366 01/01/2016-01/ 377.30 100 GENERAL FUND
March 04, 2016 LAURIE B WILLIAMS TRUSTEE Payroll Run 1 - Warrant 030416 377.54 100 GENERAL FUND
March 04, 2016 DELWARE DIVISION OF CHILD Payroll Run 1 - Warrant 030416 382.62 100 GENERAL FUND
March 04, 2016 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 030416 386.80 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/17-18/16 388.00 202 TITLE 1 CURRENT YEAR
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 01/20-21/16 394.00 264 ENGLISH LANGUAGE ACQ TITLE III
4 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/04-05/16 404.68 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/04-05/16 431.68 100 GENERAL FUND
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/20-22/16 442.68 A10 ACE-GENERAL FUND
March 04, 2016 MCCALLS SUPPLY PO#.161178-90 BHS 445.49 100 GENERAL FUND
March 04, 2016 ONE TIME VENDOR REFUND FOR BAND TRIP-ALEXIA 457.50 780 BEAUFORT MIDDLE
March 04, 2016 BERKELEY COUNTY SCHOOLS SHARE FOR SCHOOL STATEMENT OF 457.76 792 BATTERY CREEK HIGH
March 04, 2016 RICHARD S DAVIS FOR SERVICES RENDERED 2/19/16 460.00 237 TITLE I SCHOOL IMPROVEMENT
March 04, 2016 BATTERY CREEK HIGH SCHOOL SCHOOL IMPREST ACCOUNT 464.74 792 BATTERY CREEK HIGH
March 04, 2016 BEAUFORT WINLECTRIC CO W/O# 161162-33 492.76 100 GENERAL FUND
March 04, 2016 BLUFFTON HIGH SCHOOL BOOSTER CLUB REIMB FOR ENTRY FEES PD FOR JV 496.00 798 BLUFFTON HIGH
March 04, 2016 MICHAEL HOLMES LUNCH FOR STAFF DEVELOPMENT DA 500.00 794 WHALE BRANCH EARLY COLL HIGH
March 04, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/20-22/16 506.68 A10 ACE-GENERAL FUND
March 04, 2016 SC HIGH SCHOOL LEAGUE BCHS SHARE FOR LEAGUE STMT DIS 509.00 792 BATTERY CREEK HIGH
March 04, 2016 SDU OHIO CHILD SUPPORT PAYMENT CENTRALPayroll Run 1 - Warrant 030416 513.07 100 GENERAL FUND
March 04, 2016 NATIONAL FFA ORGANIZATION FFA MERCHANDISE 537.00 A70 ACE-STUDENT ACTIVITIES
March 04, 2016 SC STATE EDUCATION ASSISTANCE AUTHORITYPayroll Run 1 - Warrant 030416 550.95 100 GENERAL FUND
March 04, 2016 TOWN OF BLUFFTON MCCMS OFFICERS FOR BOYS/GIRLS 722.50 779 RIVER RIDGE ACADEMY
March 04, 2016 FBMC SOUTH CAROLINA MONEY PLUS 65 Payroll Run 1 - Warrant 030416 824.65 100 GENERAL FUND
March 04, 2016 STAPLES CREDIT PLAN CUST# TA1025430 1,083.36 100 GENERAL FUND
March 04, 2016 PENNSYLVANIA HIGHER EDUCATION Payroll Run 1 - Warrant 030416 1,089.55 100 GENERAL FUND
March 04, 2016 RELIANCE COMMUNICATIONS LLC SCHOOL MESSENGER SERVICES 1,250.00 A10 ACE-GENERAL FUND
March 04, 2016 BEAUFORT OFFICIALS ASSOCIATION INC GAME OFFICIAL BBALL 2/10/16 BH 1,260.00 796 HILTON HEAD HIGH
5 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 JAMES M WYMAN TRUSTEE 42 Payroll Run 1 - Warrant 030416 1,293.26 100 GENERAL FUND
March 04, 2016 BEAUFORT COUNTY FAMILY COURT 48 Payroll Run 1 - Warrant 030416 1,453.76 100 GENERAL FUND
March 04, 2016 CITY OF BEAUFORT SOUTH CAROLINA POLICE SERVICES FOR BBALL GAME 1,612.80 790 BEAUFORT HIGH
March 04, 2016 AMERIGAS GAS-SITE 102859431 1,634.62 A10 ACE-GENERAL FUND
March 04, 2016 KENNETH I SCOTT BHS IELD TRIP DOCKSTREET THEAT 1,850.00 790 BEAUFORT HIGH
March 04, 2016 US DEPT OF EDUCATION 33 Payroll Run 1 - Warrant 030416 1,866.59 100 GENERAL FUND
March 04, 2016 LOWES COMPANIES INC CREDIT CARD 2,001.97 100 GENERAL FUND
March 04, 2016 UNITED WAY Payroll Run 1 - Warrant 030416 2,138.70 100 GENERAL FUND
March 04, 2016 ANNA L MOO LIES SERVICES RENDERED 02/22-1 2,500.00 309 ARTS IN EDUCATION
March 04, 2016 AMY PINCKNEY SERVICES RENDERED 02/02-11/16 3,355.00 100 GENERAL FUND
March 04, 2016 BEAUFORT COUNTY SHERIFF S OFFICE SECURITY FOR BBALL GAME 1/19/1 3,378.75 796 HILTON HEAD HIGH
March 04, 2016 SC RETIREMENT SYSTEM 13 Payroll Run 1 - Warrant 030416 3,416.26 100 GENERAL FUND
March 04, 2016 THOMAS WASHINGTON OES TRANSPORT NASA ORLANDO FL 5,000.00 772 OKATIE ELEMENTARY
March 04, 2016 EMPLOYEE REIMBURSEMENT SERVICES PROVIDED 1/18-2/11/16 5,995.00 100 GENERAL FUND
March 04, 2016 ENCORE TECHNOLOGY GROUP LLC FRONT ROW RECEIVER 7,183.62 100 GENERAL FUND
March 04, 2016 CASEY TUMLIN SLP LLC SS SERVICES RENDERED 01/04-28/ 7,260.00 100 GENERAL FUND
March 04, 2016 KEENAN AND SUGGS INC ACA REPORTING 8,400.00 100 GENERAL FUND
March 04, 2016 BEAUFORT COUNTY TREASURER JANUARY 2016 10,015.49 600 FOOD SERVICE
March 04, 2016 SOUTH CAROLINA DEFERRED Payroll Run 1 - Warrant 030416 10,960.07 100 GENERAL FUND
March 04, 2016 RIVERVIEW CHARTER SCHOOL JANUARY 2016 USDA 12,191.66 600 FOOD SERVICE
March 04, 2016 MCNAIR LAW FIRM PA JAN AND FEB 2016 INSTALLMENY L 12,500.00 100 GENERAL FUND
March 04, 2016 DURHAM SCHOOL SERVICES LP BCHS TO ACE BASIN COMPLEX 16,802.49 789 BLUFFTON MIDDLE SCHOOL
6 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 04, 2016 CAB INSTALLERS INC W/O# 161324 18,207.07 536 2016 8% PROJECTS
March 04, 2016 FBMC SOUTH CAROLINA MONEY PLUS 54 Payroll Run 1 - Warrant 030416 19,410.40 100 GENERAL FUND
March 04, 2016 RIVERVIEW CHARTER SCHOOL FY16 MARCH PMT CATEGORICAL FUN 23,168.84 963 TECHNOLOGY INITIATIVE
March 04, 2016 SC BUDGET & CONTROL BOARD EMPLOYEE BENEFITS-MARCH 2016 27,516.94 A10 ACE-GENERAL FUND
March 04, 2016 BEAUFORT JASPER ACADEMY FY 15-16 REIMBURSEMENT 132,406.48 100 GENERAL FUND
March 04, 2016 HITE ASSOCIATES PC NEW RIVERSIDE HIGH 21328 BCSD 237,299.12 536 2016 8% PROJECTS
March 04, 2016 RIVERVIEW CHARTER SCHOOL MARCH 2016 ALLOCATION PMT # 9 287,351.60 100 GENERAL FUND
March 04, 2016 GCA SERVICES GROUP BHS 1/4-5/16 720,644.86 794 WHALE BRANCH EARLY COLL HIGH
March 04, 2016 SC BUDGET & CONTROL BOARD PRMIUMS MARCH 2016 1,770,393.64 100 GENERAL FUND
March 11, 2016 LEXINGTON COUNTY SCHOOL DISTRICT ONE BHS RFND DEP FOR TRACK CLASSIC 100.00 790 BEAUFORT HIGH
March 11, 2016 HILTON HEAD ISLAND MIDDLE SCHOOL IMPREST 2/4-8/16 CK# 1138-1139 100.00 787 HILTON HEAD MIDDLE
March 11, 2016 WILLIAM BOWMAN GAME OFFICIAL BBALL 2/19/16 7P 106.10 790 BEAUFORT HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/11-03/04/16 107.99 100 GENERAL FUND
March 11, 2016 DARRELL LAMAR WARREN BHS UMPIRE FEE 02/19/16 7PM 116.00 790 BEAUFORT HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT GAME OFFICIAL LACROSSE 2/24/16 118.30 798 BLUFFTON HIGH
March 11, 2016 ROBERT L HALLICK GAME OFFICIAL LACROSSE 2/25/16 118.30 798 BLUFFTON HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/01-03/16 125.60 100 GENERAL FUND
March 11, 2016 ONE TIME VENDOR BHS RFND FND RAUSER THAT WAS 132.00 790 BEAUFORT HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01-02/29/16 133.38 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT FINANCE REIMB FUMDS WUHHOLDING 135.00 100 GENERAL FUND
March 11, 2016 SOUTH CAROLINA TRACK AND BCHS-TRACK ENTRY FEE 03/26/16 150.00 792 BATTERY CREEK HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/16-18/16 153.36 100 GENERAL FUND
7 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/24-26/16 155.52 202 TITLE 1 CURRENT YEAR
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/19/16 158.76 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/24-27/16 169.58 100 GENERAL FUND
March 11, 2016 WARBRANCH PRESS INC PULASKI GRANT BOOK ORDER 171.32 827 TEACHER MINI GRANTS
March 11, 2016 CHARLESTON COUNTY SCHOOL DISTRICT RECEIPTS/DISBURSEMENTS 2/12/16 176.01 792 BATTERY CREEK HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/22-24/16 180.12 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 12/06-08/15 187.45 392 SCHOOL-TO-WORK TRANSITION
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/01-26/16 189.96 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 3/20-25/16 190.00 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/01-19/16 195.36 100 GENERAL FUND
March 11, 2016 MARC DUNSTON BLACK HISTORY CELEBRATION 2/26 200.00 788 MCCRACKEN MIDDLE
March 11, 2016 WILLIAM TALLEY JR CONTRACT SERV: 02/23/16, 02/25 200.00 100 GENERAL FUND
March 11, 2016 CHRISTINA J RANDALL CONTRACT-HHIHS 2/23/16, 2/25/1 200.00 100 GENERAL FUND
March 11, 2016 DAVARON EDWARDS FOR SERVICES RENDERED 2/23-29/ 200.00 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/15-17/16 200.64 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PERDIEM 02/01-02/03/16 200.66 202 TITLE 1 CURRENT YEAR
March 11, 2016 BEAUFORT WINLECTRIC CO W/O# 162026-37 201.13 100 GENERAL FUND
March 11, 2016 GULLAH SENTINEL AD# 01158 2/18-25/16 RFP# 16-0 205.12 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/25-26/16 206.66 202 TITLE 1 CURRENT YEAR
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/25-26/16 206.88 202 TITLE 1 CURRENT YEAR
March 11, 2016 PURCHASE POWER POSTAGE MACHINE 208.99 100 GENERAL FUND
March 11, 2016 ZIPPY LUBE INC CG62623 209.50 100 GENERAL FUND
8 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/15-17/16 210.90 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-22/16 216.00 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/01-25/16 221.94 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 11/04-06/15 224.25 264 ENGLISH LANGUAGE ACQ TITLE III
March 11, 2016 BATTERY CREEK HIGH SCHOOL SCHOOL IMPREST ACCOUNT 225.00 792 BATTERY CREEK HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT REIMB/PER DIEM/TRAVEL 2/18-20/ 228.36 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/03-06/16 234.14 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 10/23/15-10/26/15 234.60 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/29/16 240.30 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/29/16 240.84 100 GENERAL FUND
March 11, 2016 BENOIT INTERPRETING SERVICE INC SERVICES PERFORMED 2/19/16 290.00 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 12/04/15-1/29/16 291.30 203 IDEA
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/26-27/16 297.96 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/02-21/16 304.56 203 IDEA
March 11, 2016 DARCIE PATRICK CONTRACT 10/31/15, 11/14/15, 0 306.00 796 HILTON HEAD HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PERDIEM 022616-022816 313.80 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/23-24/16 314.56 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 02/01-29/16 322.38 100 GENERAL FUND
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 331.56 100 GENERAL FUND
March 11, 2016 SC DEPARTMENT OF EDUCATION LOST/DAMAGED TEXTBOOKS-0701022 345.74 744 SHANKLIN ELEMENTARY
March 11, 2016 AA SCHOOLS STATE CONFERENCES CONFERENCE AA DUES/WRESTLING/L 350.00 794 WHALE BRANCH EARLY COLL HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 01/12-01/15/16 351.00 918 TECH PROFESSIONAL DEV
9 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/12-15/16 351.00 918 TECH PROFESSIONAL DEV
March 11, 2016 MIDSOUTH INVESTORS PEST CONTROL 375.00 A10 ACE-GENERAL FUND
March 11, 2016 KIDZPLAY AND PARTY RENTALS LLC FOR SERVICES RENDERED 3/11/16 386.16 789 BLUFFTON MIDDLE SCHOOL
March 11, 2016 NAIL SUPPLY NAIL TECH SUPPLIES 386.74 A10 ACE-GENERAL FUND
March 11, 2016 ANGELA BEASLEYS PUPPET PEOPLE TINA TURNTABLES DANCING JUK BO 400.00 338 AT RISK FUNDING
March 11, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-22/16 408.24 100 GENERAL FUND
March 11, 2016 MCCALLS SUPPLY PO# 160919-98 BLHS 411.39 100 GENERAL FUND
March 11, 2016 ONE TIME VENDOR BMS RFND FOR CHORUS FIELD TRIP 455.00 780 BEAUFORT MIDDLE
March 11, 2016 CITY ELECTRIC SUPPLY CO LTD W/O# 162843-05 470.64 100 GENERAL FUND
March 11, 2016 NATIONAL TECHNICAL HONOR SOCIETY NTHS MEMBERSHIP DUES FOR 19 S 475.00 A70 ACE-STUDENT ACTIVITIES
March 11, 2016 PALMETTO SPEECH AND LANGUAGE SERVICESSPEECH EVALUATION DEC2015 481.96 815 CHILD FIND EXPANSION GRANT
March 11, 2016 KELLY TOURS INC HHHS 4/8-10/16 HHHS 489.00 796 HILTON HEAD HIGH
March 11, 2016 EMPLOYEE REIMBURSEMENT ROBOTICS-MYRTLE BEACH FEB 2016 492.11 796 HILTON HEAD HIGH
March 11, 2016 HERMOT LLC CONTRACT: STAFF WELLNESS PROG 500.00 796 HILTON HEAD HIGH
March 11, 2016 BEAUFORT OFFICIALS ASSOCIATION INC GAME OFFICIAL BBALL GAMES 2/2 560.00 100 GENERAL FUND
March 11, 2016 BURMAX COMPANY COSMETOLOGY SA SUPPLIES 669.19 A70 ACE-STUDENT ACTIVITIES
March 11, 2016 CAROLINA TRANSIT INC EDUCATIONAL TRIP TO PARRIS ISL 750.00 202 TITLE 1 CURRENT YEAR
March 11, 2016 EMPLOYEE REIMBURSEMENT REIMB/PER DIEM/TRAVEL 2/17-20/ 826.94 100 GENERAL FUND
March 11, 2016 QUALITY ELECTRICAL SYSTEMS APPL #1-AMEND #1 BES 1,130.00 515 2015 8% PROJECTS
March 11, 2016 R E MICHEL COMPANY INC ACCT 326369 PO 158045-87 1,184.07 100 GENERAL FUND
March 11, 2016 STATE OF SC DEPT OF JUVENILE JUSTICE DJJ PAYMENT FEB 2016-200034177 1,285.60 100 GENERAL FUND
March 11, 2016 C E BOURNE AND CO INC JOB 591 APPLICATION 7 1,370.00 515 2015 8% PROJECTS
10 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 11, 2016 BEAUFORT GROUP LLC WWTP OPERATION AT JJ DAVIS SCH 1,480.50 100 GENERAL FUND
March 11, 2016 ANITA SINGLETON PRATHER WBMS HISTORY IN OUR BACK YARD 1,500.00 202 TITLE 1 CURRENT YEAR
March 11, 2016 ALLY BEAUTY SUPPLY BARBERING SUPPLIES 1,605.01 A10 ACE-GENERAL FUND
March 11, 2016 BEAUFORT COUNTY SHERIFF S OFFICE SECURITY FOR WRESTLING MATCH 1 1,721.25 796 HILTON HEAD HIGH
March 11, 2016 CITY OF BEAUFORT SOUTH CAROLINA POLICE SERVICES FOR BBALL PLAY 2,016.00 790 BEAUFORT HIGH
March 11, 2016 RICOH USA INC COPIER RENTAL AND FEES 2,388.19 A10 ACE-GENERAL FUND
March 11, 2016 LOWCOUNTRY SPEECH SERVICES PA SS SERVICES RENDERED 02/17-26/ 2,805.00 100 GENERAL FUND
March 11, 2016 AMERIGAS GAS BILL-SITE 102859413 2,905.54 A10 ACE-GENERAL FUND
March 11, 2016 AMY PINCKNEY SERVICES RENDERED 02/16-26/16 3,795.00 100 GENERAL FUND
March 11, 2016 PSAT NMSQT BHS 3,883.00 796 HILTON HEAD HIGH
March 11, 2016 CRD OF HILTON HEAD INC PETERSEN RT-CP CONCRETE PICNIC 4,417.10 537 2017 8% PROJECTS
March 11, 2016 PAM TAUB PST-01/2016 PHYSICAL THERAPY S 4,700.00 100 GENERAL FUND
March 11, 2016 COASTAL SECURITY SERVICES INC SCHOOL OFFICER CROSSING GUARD- 4,944.00 100 GENERAL FUND
March 11, 2016 PITNEY BOWES INC POSTAGE MACHINE 7,000.00 100 GENERAL FUND
March 11, 2016 SOLIANT HEALTH STUDENT SERVICES 9,839.89 100 GENERAL FUND
March 11, 2016 PALMETTO ELECTRIC INC ELECRICAL SERVICE 10,155.67 A10 ACE-GENERAL FUND
March 11, 2016 FUNDS FOR LEARNING INSTALLMENT #3 ERATE SERVICES 12,938.00 100 GENERAL FUND
March 11, 2016 GROUP TRAVEL PLANNERS INC 4TH PAYMENT BAND TRIP 4/8-10/1 15,990.00 789 BLUFFTON MIDDLE SCHOOL
March 11, 2016 HITE ASSOCIATES PC RIVER RIDGE ACADEMY 21329 47,182.02 508 2008 BOND REFERENDUM
March 11, 2016 FRASER GROUP LP RCS PROJ# 5775 91,787.76 536 2016 8% PROJECTS
March 11, 2016 DURHAM SCHOOL SERVICES LP BLHS 2/26/16 TO EMBASSEY SUITE 706,274.23 781 LADY'S ISLAND MIDDLE
March 11, 2016 THOMPSON TURNER CONSTRUCTION PROJ NO: 4-17-1334 3,133,228.01 536 2016 8% PROJECTS
11 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 DAVID LOIACONO HHIHS GAME1423 7PM 3/2/16 VLAC 105.50 796 HILTON HEAD HIGH
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 1/13/16,01/28/16,02/10 106.92 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 107.46 264 ENGLISH LANGUAGE ACQ TITLE III
March 18, 2016 ERIN CROWELL GAME OFFICIAL LACROSSE 3/8/16 117.00 796 HILTON HEAD HIGH
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 117.50 600 FOOD SERVICE
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/03/16-02/26/16 118.80 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT REISSUE CK 177348 MILEAGE 08/0 119.24 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/16-19/16 121.50 202 TITLE 1 CURRENT YEAR
March 18, 2016 ECMC Payroll Run 1 - Warrant 031816 123.57 100 GENERAL FUND
March 18, 2016 COASTAL DISCOVERY MUSUEM FOR SERVICES RENDERED 2/17/16 125.00 100 GENERAL FUND
March 18, 2016 SUE BASH PIANO TUNING 125.00 100 GENERAL FUND
March 18, 2016 WHALE BRANCH EARLY COLLEGE HIGH SCHOOLSCHOOL IMPREST ACCOUNT 125.00 798 BLUFFTON HIGH
March 18, 2016 DORCHESTER SCHOOL DISTRICT FOUR WOODLAND TRACK/FIELD INVITATIO 125.00 792 BATTERY CREEK HIGH
March 18, 2016 MELVIN G STOVE BHS SOCCER OFFICIAL 03/04/16 127.00 790 BEAUFORT HIGH
March 18, 2016 SCOTT M MEHLE BCHS SOCCER OFFICIAL 03/03/16 132.00 792 BATTERY CREEK HIGH
March 18, 2016 RICHARD CIONCI GAME OFFICIAL SOCCER 3/3/16 BH 132.00 790 BEAUFORT HIGH
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/02-02/22/16 135.00 100 GENERAL FUND
March 18, 2016 KEVIN MCLEAR BHS SOCCER OFFICIAL 03/03/16 137.00 790 BEAUFORT HIGH
March 18, 2016 ONE TIME VENDOR BES STAFF COLLECTIONS FOR LARR 140.00 733 BEAUFORT ELEMENTARY
March 18, 2016 STATE OF FLORIDA DISBURSEMENT UNIT Payroll Run 1 - Warrant 031816 141.23 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE 02/29/16-03/01/16 143.52 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/24-27/16 146.88 202 TITLE 1 CURRENT YEAR
12 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 MICHIGAN STATE DISBURSEMENT UNIT Payroll Run 1 - Warrant 031816 147.36 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/04/16 147.96 202 TITLE 1 CURRENT YEAR
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE 03/08/16-03/11/16 148.96 100 GENERAL FUND
March 18, 2016 RAYNER LOTTON BHS SOCCER OFFICIAL 2/29/16 149.00 790 BEAUFORT HIGH
March 18, 2016 ONE TIME VENDOR REFUND BMS FIELD TRIP-CARLOS M 150.00 780 BEAUFORT MIDDLE
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/10/16 154.32 202 TITLE 1 CURRENT YEAR
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 2/23/16-2/24/16 154.44 852 AIE/ABC LIE
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 03/04/16 157.14 100 GENERAL FUND
March 18, 2016 MANSFIELD OIL COMPANY GAS FOR VEHICLES 163.80 A10 ACE-GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 164.70 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/17/16 165.52 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE 03/03-04/16 COLUMB 166.20 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01-02/29/16 166.32 100 GENERAL FUND
March 18, 2016 SC DEPARTMENT OF REVENUE 46 Payroll Run 1 - Warrant 031816 166.32 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE 03/07/16 172.00 202 TITLE 1 CURRENT YEAR
March 18, 2016 EMPLOYEE REIMBURSEMENT GAME OFFICIAL LACROSSE 2/27/16 174.30 798 BLUFFTON HIGH
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
13 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/02-04/16 175.00 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/03-06/16 185.76 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/01-04/16 186.84 202 TITLE 1 CURRENT YEAR
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/03-06/16 187.92 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/03-06/16 187.92 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 03/03/16-03/06/16 189.00 100 GENERAL FUND
March 18, 2016 COAST PROFESSIONAL INC Payroll Run 1 - Warrant 031816 190.46 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/01-04/16 191.16 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/03-06/16 192.24 100 GENERAL FUND
March 18, 2016 AUTOMATED COLLECTION SERVICES INC Payroll Run 1 - Warrant 031816 199.00 100 GENERAL FUND
March 18, 2016 MARK O RENNIX BCHS SOCCER BOOKING FEE 01/25/ 200.00 792 BATTERY CREEK HIGH
March 18, 2016 BOARD OF PUBLIC ED FOR CITY OF SAVANNAHENTRY FEE FOR INVITATIONAL TRA 200.00 792 BATTERY CREEK HIGH
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 12/15/15-2/27/16 203.08 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/25/16 213.84 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE 03/02/16-03/04/16 223.06 100 GENERAL FUND
March 18, 2016 PETER S IULO GAME OFFICIAL LACROSSE 2/27/16 229.40 798 BLUFFTON HIGH
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/04-06/16 236.44 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/08-11/16 242.92 100 GENERAL FUND
March 18, 2016 INTERNAL REVENUE SERVICE 26 Payroll Run 1 - Warrant 031816 247.32 100 GENERAL FUND
March 18, 2016 GOVDEALS INC AUCTION SALES FEES FEB 2016 247.64 502 CHARTER/DISC FACILITIES FUND
March 18, 2016 JERRY HART BOOKING FEES 2016 BASEBALL/SOF 250.00 779 RIVER RIDGE ACADEMY
14 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/04-06/16 253.72 100 GENERAL FUND
March 18, 2016 JASPER FEED AND SEED AGRICULTURE SUPPLIES- PO#16130 261.75 A10 ACE-GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE 02/25-26/16 SPARTA 265.02 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/02/16-02/26/16 273.82 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/04/16-02/25/16 286.74 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/07-03/06/16 294.84 100 GENERAL FUND
March 18, 2016 ONE TIME VENDOR REFUND BMS FIELD TRIP-CARLISLE 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND BMS FIELD TRIP-MCKENZIE 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND BMS FIELD TRIP-SAVANNAH 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND FOR FIELD TRIP 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND FOR FIELD TRIP 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND FOR FIELD TRIP 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND FOR FIELD TRIP 300.00 780 BEAUFORT MIDDLE
March 18, 2016 ONE TIME VENDOR REFUND FOR FIELD TRIP 300.00 780 BEAUFORT MIDDLE
March 18, 2016 KIM KEATS FOR SERVICES RENDERED 1/30 AND 320.00 100 GENERAL FUND
March 18, 2016 ONE TIME VENDOR REFUND OF ORLANDO ROBOTICS TRI 321.00 796 HILTON HEAD HIGH
March 18, 2016 STATE DISBURSEMENT UNIT Payroll Run 1 - Warrant 031816 324.96 100 GENERAL FUND
March 18, 2016 PIONEER CREDIT RECOVERY INC Payroll Run 1 - Warrant 031816 327.15 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/03/16 & 02/17/16 335.80 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 11/04/15-2/17/16 339.73 100 GENERAL FUND
March 18, 2016 JAMES A BODIE SR DJ SERVICES FOR PBIS CELEBRATI 350.00 779 RIVER RIDGE ACADEMY
March 18, 2016 JASPER COUNTY FAMILY COURT 18 Payroll Run 1 - Warrant 031816 354.90 100 GENERAL FUND
15 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 AXA EQUITABLE Payroll Run 5 - Warrant 031816 360.00 A10 ACE-GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/19-26/16 374.65 100 GENERAL FUND
March 18, 2016 LAURIE B WILLIAMS TRUSTEE Payroll Run 1 - Warrant 031816 377.54 100 GENERAL FUND
March 18, 2016 NAPA MAINT SCHEDULED REPAIRS/WELDIN 379.18 A10 ACE-GENERAL FUND
March 18, 2016 DELWARE DIVISION OF CHILD Payroll Run 1 - Warrant 031816 382.62 100 GENERAL FUND
March 18, 2016 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 031816 386.80 100 GENERAL FUND
March 18, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/26/16 390.96 100 GENERAL FUND
March 18, 2016 NANCY SMITH BENNETT FOR SERVICES RENDERED 2/26-3/5 400.00 100 GENERAL FUND
March 18, 2016 DAVID G CARBONE SERVICES PROVIDED 2/2-2/23/16 400.00 789 BLUFFTON MIDDLE SCHOOL
March 18, 2016 BURMAX COMPANY COSMETOLOGY SA SUPPLIES 447.65 A70 ACE-STUDENT ACTIVITIES
March 18, 2016 BOARD OF CONTROL FOR SOUTHERN REGIONAL2016 8TH GRADE HGTW/MMGW STUDE 450.00 378 HIGH SCHOOLS THAT WORK
March 18, 2016 SDU OHIO CHILD SUPPORT PAYMENT CENTRALPayroll Run 1 - Warrant 031816 513.07 100 GENERAL FUND
March 18, 2016 BLUFFTON HIGH SCHOOL BOOSTER CLUB BLHS BASEBALL ACTIVITIES 2/29/ 548.40 798 BLUFFTON HIGH
March 18, 2016 SC STATE EDUCATION ASSISTANCE AUTHORITYPayroll Run 1 - Warrant 031816 550.95 100 GENERAL FUND
March 18, 2016 SALLY BEAUTY SALON COSMETOLOGY SUPPLIES 583.89 A10 ACE-GENERAL FUND
March 18, 2016 PINKNEY POURNELLE III Payroll Run 1 - Warrant 031816 590.94 100 GENERAL FUND
March 18, 2016 TYCO INTEGRATED SECURITY LLC SECURITY SYSTEM QTRLY PAYMENT 633.03 A10 ACE-GENERAL FUND
March 18, 2016 ISLAND PACKET AD# 1155 RFP# 16-012 2/01-28/ 740.60 100 GENERAL FUND
March 18, 2016 FBMC SOUTH CAROLINA MONEY PLUS 65 Payroll Run 1 - Warrant 031816 829.86 100 GENERAL FUND
March 18, 2016 YMCA OF BEAUFORT COUNTY Payroll Run 1 - Warrant 031816 880.00 100 GENERAL FUND
March 18, 2016 POCKETS FULL OF SUNSHINE DONATION-PROCEEDS 2ND GRADE MK 1,000.00 776 RED CEDAR ELEMENTARY
March 18, 2016 PENNSYLVANIA HIGHER EDUCATION Payroll Run 1 - Warrant 031816 1,089.55 100 GENERAL FUND
16 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 FBN PRODUCTIONS INC FOR SERVICES RENDERED 3/18/201 1,100.00 774 M.C. RILEY ELEMENTARY
March 18, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE SEATTLE, WA 03/01/ 1,145.66 100 GENERAL FUND
March 18, 2016 JAMES M WYMAN TRUSTEE 42 Payroll Run 1 - Warrant 031816 1,293.26 100 GENERAL FUND
March 18, 2016 CENTURY LINK TELEPHONE SERVICE 1,310.99 A10 ACE-GENERAL FUND
March 18, 2016 GCA SERVICES GROUP JJDELC 2/24/16 1,546.88 100 GENERAL FUND
March 18, 2016 BEAUFORT COUNTY FAMILY COURT 48 Payroll Run 1 - Warrant 031816 1,600.12 100 GENERAL FUND
March 18, 2016 US DEPT OF EDUCATION 33 Payroll Run 1 - Warrant 031816 1,866.59 100 GENERAL FUND
March 18, 2016 UNITED WAY Payroll Run 1 - Warrant 031816 2,138.70 100 GENERAL FUND
March 18, 2016 LOWES COMPANIES INC CREDIT CARD 2,246.55 100 GENERAL FUND
March 18, 2016 DARIO ROMAN BROWN FORMING, GRADING, AND PREPPING 2,400.00 100 GENERAL FUND
March 18, 2016 CRD OF HILTON HEAD INC PURCHASE TRASH CANS, LINERS, G 2,494.39 100 GENERAL FUND
March 18, 2016 SC RETIREMENT SYSTEM 13 Payroll Run 1 - Warrant 031816 3,366.45 100 GENERAL FUND
March 18, 2016 LOWES BUSINESS ACCOUNT CONSTRUCTION SA/HOME CONSTRUCT 3,564.11 A70 ACE-STUDENT ACTIVITIES
March 18, 2016 SC SCHOOL BOARDS INSURANCE TRUST WORKERS' COMPENSATION PREMIUM 4,684.00 A10 ACE-GENERAL FUND
March 18, 2016 EDUCATIONAL EXPERIENCES WBECHS GRAD BASH TRIP 4/8/-10/ 5,779.79 794 WHALE BRANCH EARLY COLL HIGH
March 18, 2016 BEAUFORT COUNTY SHERIFF OFFICE SRO SERVICES FOR MARCH 2016 6,385.00 A10 ACE-GENERAL FUND
March 18, 2016 DUFF & WHITE TURNER LLC FOR PROFESSIONAL SVCS THRU 2/2 10,491.66 100 GENERAL FUND
March 18, 2016 SOUTH CAROLINA DEFERRED Payroll Run 1 - Warrant 031816 11,020.07 100 GENERAL FUND
March 18, 2016 DURHAM SCHOOL SERVICES LP RRA 2/25/16 TO MCRES SPORTS 18,704.94 779 RIVER RIDGE ACADEMY
March 18, 2016 FBMC SOUTH CAROLINA MONEY PLUS 54 Payroll Run 1 - Warrant 031816 19,447.95 100 GENERAL FUND
March 18, 2016 SOLIANT HEALTH STUDENT SERVICES 21,509.12 100 GENERAL FUND
March 18, 2016 SC RETIREMENT SYSTEMS Payroll Run 5 - Warrant 021916 24,970.12 A10 ACE-GENERAL FUND
17 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 18, 2016 FRASER GROUP LP RVCS AMEND #2 27,165.00 536 2016 8% PROJECTS
March 18, 2016 HARTFORD LIFE Payroll Run 1 - Warrant 031816 27,440.22 100 GENERAL FUND
March 18, 2016 VARIABLE ANNUITY LIFE INSURANCE CO Payroll Run 1 - Warrant 031816 29,091.45 100 GENERAL FUND
March 18, 2016 ADC ENGINEERING INC PROJ# 15397 AMEND #20 42,840.00 592 8% QZAB 2015
March 18, 2016 TIAA CREF AS AGENT FOR JPM Payroll Run 1 - Warrant 031816 43,008.95 100 GENERAL FUND
March 18, 2016 BEAUFORT COUNTY SHERIFF S OFFICE MARCH 2016 43,979.50 796 HILTON HEAD HIGH
March 18, 2016 BANK OF AMERICA NA MAINT/CATE/GUIDANCE/PERKINS/PD 47,528.03 A70 ACE-STUDENT ACTIVITIES
March 18, 2016 METLIFE Payroll Run 1 - Warrant 031816 53,213.69 100 GENERAL FUND
March 18, 2016 PENSERV PLAN SERVICES INC Payroll Run 1 - Warrant 031816 85,373.79 100 GENERAL FUND
March 18, 2016 TRUSTMARK VOLUNTARY BENEFIT Payroll Run 1 - Warrant 031816 159,283.57 100 GENERAL FUND
March 18, 2016 SC RETIREMENT SYSTEM 70 Payroll Run 1 - Warrant 021916 2,064,513.33 100 GENERAL FUND
March 21, 2016 BANK OF AMERICA P-CARD PAYMENTS 1,295,618.20 815 CHILD FIND EXPANSION GRANT
March 25, 2016 EMPLOYEE REIMBURSEMENT SERVICES RENDERED 3/10/16 100.00 849 AIE/ABC BMS
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PER HHI 02/19/16-02/21 101.00 100 GENERAL FUND
March 25, 2016 SCOTT M MEHLE OFFICIAL-BLHS SOCCER 03/08/16 102.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/08-10/16 105.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM CHICAGO 04/08/16-04/1 105.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM CHICAGO 04/08/16-04/1 105.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM CHICAGO 04/08/16-04/1 105.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-20/16 106.40 100 GENERAL FUND
March 25, 2016 BALFOUR ANDREW P GAME OFFICIAL SOCCER 3/8/16 107.00 798 BLUFFTON HIGH
March 25, 2016 DEVON MCCASKILL OFFICIAL-SOCCER BLHS 03/02/16 107.00 798 BLUFFTON HIGH
18 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 CHARLES G RAYNOR PIANO TUNING LIMS 03/10/16 110.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 03/04/16 110.16 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 110.16 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/19/16 111.24 100 GENERAL FUND
March 25, 2016 PETER S IULO GAME OFFICIAL LACROSSE 3/5/16 114.70 798 BLUFFTON HIGH
March 25, 2016 CHRISTIAN MURDAUGH CAMPBELL GAME OFFICIAL SOCCER 3/04/16 B 116.00 798 BLUFFTON HIGH
March 25, 2016 MICHAEL EDWARD LEAVENS OFFICIAL-BLHS SOCCER 03/11/16 116.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/04-29/16 117.18 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/02-25/16 118.80 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/12/16 119.08 207 FEDERAL PERKINS FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/19/16 119.88 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/06-09/16 120.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT PERDIEM NASHVILLE 04/06/16-04/ 120.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 SUE BASH PIANO TUNING 125.00 100 GENERAL FUND
March 25, 2016 ONE TIME VENDOR REFUND FOR BAND TRIP DEPOSIT 125.00 779 RIVER RIDGE ACADEMY
March 25, 2016 HARGRAY DATA SERVICES 130.00 A10 ACE-GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM 4/04-07/16 130.00 100 GENERAL FUND
March 25, 2016 DAVID CASTILLO GAME OFFICIAL SOCCER 3/4/16 BL 132.00 798 BLUFFTON HIGH
March 25, 2016 MARK O RENNIX OFFICIAL-BLHS SOCCER 03/04/16 132.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT REIMB/TRAVEL 3/12-16/16 135.44 202 TITLE 1 CURRENT YEAR
March 25, 2016 WILLIE M KLINE GAME OFFICIAL BASEBALL 3/5/16 149.00 783 ROBERT SMALLS MIDDLE
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-21/16 149.60 100 GENERAL FUND
19 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 ALAN W JACKSON MARCH 2016 FISH TANK MAINTENAN 150.00 770 BLUFFTON ELEMENTARY
March 25, 2016 MARTIN A SCHUBERT OFFI-MSSB WBMS 03/05/16 9:30AM 150.00 783 ROBERT SMALLS MIDDLE
March 25, 2016 EMPLOYEE REIMBURSEMENT PERDIEM/MILEAGE COLUMBIA 03/11 156.20 100 GENERAL FUND
March 25, 2016 STANLEY F GANSHOW GAME OFFICIAL BASEBALL 3/10/16 156.90 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT PERDIEM NASHVILLE 03/30/16-04/ 160.00 237 TITLE I SCHOOL IMPROVEMENT
March 25, 2016 EMPLOYEE REIMBURSEMENT PERDIEM NASHVILLE 03/30/16-04/ 160.00 237 TITLE I SCHOOL IMPROVEMENT
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/29/16 169.02 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-03/08/16 169.02 100 GENERAL FUND
March 25, 2016 WASTE PRO WASTE REMOVAL 172.14 A10 ACE-GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/29/16 172.26 203 IDEA
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/23-24/16 174.96 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM ATLANTA 04/01/16-04/0 175.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER/MILEAGE COLUMBIA 02/24/16- 175.52 100 GENERAL FUND
20 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/02-26/16 184.70 100 GENERAL FUND
March 25, 2016 DAVID LOIACONO OFFI-LACR BLHS 03/05/16 GAME 1 185.80 798 BLUFFTON HIGH
March 25, 2016 RICHARD CIONCI GAME OFFICIAL SOCCER 3/02/16 B 188.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PRD ROCK HILL 03/03/16 191.16 100 GENERAL FUND
March 25, 2016 JOSEPH E DAVIDYOCK GAME OFFICIAL BASEBALL 3/5/16 192.70 796 HILTON HEAD HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/11-12/16 194.33 A10 ACE-GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/11-12/16 194.33 A10 ACE-GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/11-12/16 194.33 A10 ACE-GENERAL FUND
March 25, 2016 NICHOLAS NICOTRI PER DIEM/TRAVEL 3/11-12/16 194.33 A10 ACE-GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/02-29/16 199.80 203 IDEA
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PERDIEM COLUMBIA 02/04 200.80 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PRD/MILEAGE COLUMBIA 03/06/16- 202.28 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM SPARTANBURG 02/17/16- 205.00 100 GENERAL FUND
March 25, 2016 SCOTT INGALLS GAME OFFICIAL BASEBALL 3/8/16 206.70 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-26/16 207.36 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/08/16-02/29/16 221.40 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT PERDIEM ATLANTA 03/31/16-04/04 225.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 KENNETH E NEWTON OFFI-BLHS VSB GAME 161825 03/1 228.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 228.42 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 232.20 203 IDEA
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/02/16-02/26/16 233.82 338 AT RISK FUNDING
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-23/16 235.46 100 GENERAL FUND
21 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE ROEBECK SC 02/26/16-02 237.60 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/02-04/16 241.92 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/29/16 245.16 203 IDEA
March 25, 2016 JACK SMITH OFFICIAL MSBB BASES WBMS 03/05 248.20 796 HILTON HEAD HIGH
March 25, 2016 LADYS ISLAND MIDDLE SCHOOL SCBDA-CONCERT FESTIVAL ENTRY 250.00 781 LADY'S ISLAND MIDDLE
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/02/16-02/29/16 251.10 203 IDEA
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/03-3/16/16 257.04 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE-SPARTANBURG 02/17/16-0 258.12 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/17-19/15 258.12 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/17-19/16 258.12 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/17-19/16 258.12 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 3/08-10/16 260.28 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/25/16 263.02 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PER MYRTLE BEACH 03/02 263.84 100 GENERAL FUND
March 25, 2016 MACK A JOYNER GAME OFFICIAL BASEBALL 3/8/16 268.00 783 ROBERT SMALLS MIDDLE
March 25, 2016 AIRPORT HIGH SCHOOL ENTRY FEE SOCCER INVITATIONAL 275.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/17-19/16 279.48 100 GENERAL FUND
March 25, 2016 HILTON HEAD ELEMENTARY SCHOOL IMPREST 12/02/15 CK# 1010 HHIE 280.00 762 HILTON HEAD ISLAND ELEMENTARY
March 25, 2016 STEPHEN C KINARD GAME OFFICIAL BASEBALL 3/8/16 282.00 787 HILTON HEAD MIDDLE
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/02-04/16 298.32 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/02-04/16 308.40 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/24/16 308.88 203 IDEA
22 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/14-15/16 316.48 100 GENERAL FUND
March 25, 2016 SHANKLIN ELEMENTARY SCHOOL IMPREST REIMBURSEMENT-09/04/15 326.83 744 SHANKLIN ELEMENTARY
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 328.86 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-23/16 329.56 100 GENERAL FUND
March 25, 2016 GARY ERNEST GULDNER GAME OFFICIAL BASEBALL 3/2/16 340.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/12-15/16 351.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 10/06-28/15 355.30 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/23/16 355.34 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT REIMB/PER DIEM/TRAVEL 3/09-13/ 358.68 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-26/16 363.42 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 3/06-07/16 376.84 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/05-29/16 381.80 100 GENERAL FUND
March 25, 2016 WOODSIDE PLANTATION COUNTRY CLUB BLHS BOYS GOLF-THOROUGHBRED CL 400.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-29/16 402.30 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/26/16 402.58 100 GENERAL FUND
March 25, 2016 JERRY HART GAME OFFICIAL BASEBALL 3/15/16 422.00 787 HILTON HEAD MIDDLE
March 25, 2016 WHALE BRANCH ELEMENTARY SCHOOL SCHOOL IMPREST ACCOUNT 425.00 754 WHALE BRANCH ELEMENTARY
March 25, 2016 BEAUFORT COUNTY SHERIFF S OFFICE SECURITY FOR BBALL GAME 3/5/16 425.00 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/29/16 429.84 338 AT RISK FUNDING
March 25, 2016 GERARD A LEPRE OFFICIAL-JVBB BLHS 02/29/16 & 432.00 798 BLUFFTON HIGH
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/16/16-03/04/16 SPAR 440.10 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/01-25/16 448.74 202 TITLE 1 CURRENT YEAR
23 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 PLATINUM FUNDRAISING LLC THE DOMINO'S FUNDRAISER-WBMS 0 455.00 785 WHALE BRANCH MIDDLE
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 2/23/16 457.52 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE ORLANDO 02/25/16-02/28 459.93 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE/PER COLUMBIA 03/17/16 467.52 100 GENERAL FUND
March 25, 2016 BEAUFORT-JASPER WATER & SEWER AUTHORITYWATER AND SEWER 496.73 A10 ACE-GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/04/16-02/29/16 518.84 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER/MILEAGE WINTERVILLE 03/06/ 519.60 100 GENERAL FUND
March 25, 2016 PAMELA CURRENCE HAIR SVCS FOR HONORS CHOIR 3/4/16 572.80 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/05-2/29/16 585.38 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/28-3/04/16 594.68 202 TITLE 1 CURRENT YEAR
March 25, 2016 TYLER TECHNOLOGIES INC TYLER CONTENT MANAGER SE 637.50 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/01/16-02/25/16 652.40 100 GENERAL FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT MILEAGE 02/21/16-02/25/16 676.76 202 TITLE 1 CURRENT YEAR
March 25, 2016 MCNAIR LAW FIRM PA SALE OF CHEROKEE FARMS PROPERT 705.00 100 GENERAL FUND
March 25, 2016 BLUFFTON MIDDLE SCHOOL IMPREST 3/11/16 CK# 1075-1126 782.98 789 BLUFFTON MIDDLE SCHOOL
March 25, 2016 EMPLOYEE REIMBURSEMENT PER DIEM/TRAVEL 2/19-3/06/16 792.96 100 GENERAL FUND
March 25, 2016 MATTHEW NICHOLAS GULDNER GAME OFFICIAL BASEBALL 3/05/16 866.00 798 BLUFFTON HIGH
March 25, 2016 GCA SERVICES GROUP MCRES 2/20/16 992.00 774 M.C. RILEY ELEMENTARY
March 25, 2016 ANITA SINGLETON PRATHER SERVICES-WBES 03/08/16 1,000.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 EMPLOYEE REIMBURSEMENT TRAVEL 1/05-02/29/16 1,112.42 100 GENERAL FUND
March 25, 2016 BRIDGETTE JONES MISCELLANEOUS SERVICES: CATERI 1,500.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 FBLA-PBL REG SC STATE LEADERSHIP CONF 3 1,575.00 207 FEDERAL PERKINS FUND
24 Beaufort County School District Transparency Report March 31st 2016
_Check_Date Vendor Description _Check_Amount Fund Desciption
March 25, 2016 PURCHASE POWER POSTAGE MACHINE 1,724.42 787 HILTON HEAD MIDDLE
March 25, 2016 CAROLINA CRYSTAL HH LLC BHS-ATHLETIC PLAQUES FOR SPORT 1,822.27 790 BEAUFORT HIGH
March 25, 2016 LOWCOUNTRY THERAPY SERVICES LLC SERVICES PROVIDED STARR CARR 0 2,200.00 100 GENERAL FUND
March 25, 2016 BEAUFORT HIGH SCHOOL SCHOOL IMPREST ACCOUNT 2,208.20 790 BEAUFORT HIGH
March 25, 2016 BOYKIN AND DAVIS LLC LEGAL FEES 2,246.67 A10 ACE-GENERAL FUND
March 25, 2016 DESMOND CATO BEHAVIOR MGMT TRAINING 2-18 2,500.00 100 GENERAL FUND
March 25, 2016 ADC ENGINEERING INC PROJ# 13012 2,750.00 537 2017 8% PROJECTS
March 25, 2016 QUALITY ELECTRICAL SYSTEMS INSTALL 2" PVC CONDUIT 36" BEL 2,835.00 531 2011 8% PROJECTS
March 25, 2016 BEYOND THE CLASSROOM EDUCATIONAL MATH INSERVICE 2/23 AND 2/29/1 2,850.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 AMERIGAS GAS BILL-SITE 102859431 3,013.66 A10 ACE-GENERAL FUND
March 25, 2016 AMY PINCKNEY SERVICES RENDERED 02/29/16-03/ 4,015.00 100 GENERAL FUND
March 25, 2016 PMA MANAGEMENT CORP ACCT# 0353292-CLAIMS HANDLING 4,637.00 650 INSURANCE RESERVE FUND
March 25, 2016 EMPLOYEE REIMBURSEMENT SERVICES PROVIDED 2/16-3/03/16 5,280.00 100 GENERAL FUND
March 25, 2016 LEARNING HORIZON INC ONE TEACHER AT A TIME INST. 03 8,000.00 202 TITLE 1 CURRENT YEAR
March 25, 2016 HAIG POINT MARCH SCHOOL CONTRACT 13,181.82 100 GENERAL FUND
March 25, 2016 STATE FISCAL ACCOUNTABILITY AUTHORITY IRF2ND INSTALLMENT OF 2ND INJURY 14,108.10 650 INSURANCE RESERVE FUND
March 25, 2016 STUBBS MULDROW HERIN ARCHITECTS INC PROJ #RVCS 15-011 14,140.06 536 2016 8% PROJECTS
March 25, 2016 SOLIANT HEALTH STUDENT SERVICES 15,500.38 100 GENERAL FUND
March 25, 2016 DURHAM SCHOOL SERVICES LP RSMS 3/14/16 TO HARDEEVILLE-RI 21,730.20 796 HILTON HEAD HIGH
March 25, 2016 HAKUNA MATATA GROUP TOURS LLC CHORUS/BAND TRIP DISNEY 4/08-1 24,850.00 780 BEAUFORT MIDDLE
March 25, 2016 THOMPSON TURNER CONSTRUCTION PROJ NO:5-17-1413 133,091.02 537 2017 8% PROJECTS
March 25, 2016 SODEXO INC & AFFILIATES ACCT #42858 FEBRUARY 2016 FIXE 890,776.14 600 FOOD SERVICE
25 1
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TXN00159980 3/25/2016 CAPSTONE 20211383-543000 $2,403.36 TXN00158152 3/3/2016 VIRTUAL IMAGE TECHNOLOGY10025401-539903 $2,432.00 TXN00158691 3/10/2016 GCI MUSICARTS.COM 10011496-541000 $2,478.02 TXN00159051 3/15/2016 EMBASSY SUITES N CHRLS 20727101-566000 $2,478.36 TXN00159735 3/23/2016 EMBASSY SUITES N CHRLS 20727101-566000 $2,478.36 TXN00158195 3/3/2016 TRIUMPH LEARNING 10011378-543000 $2,478.49 TXN00158039 3/2/2016 REI GREENWOODHEINEMANN10022101-543000-12700 $2,489.30 TXN00160172 3/30/2016 KEN KRAFT 86911385-541000 $2,492.00 TXN00158055 3/2/2016 KELLYTOURS.COM 20227133-566000 $2,500.00 TXN00159466 3/21/2016 MEETING DYNAMICS, INC 70982725-566000 $2,500.00 TXN00159795 3/24/2016 HOLIDAY INN GREENBELT 70943740-566000 $2,500.00 TXN00159106 3/16/2016 GRAYBAR ELECTRIC COMPANY10025402-541001 $2,520.46 TXN00160212 3/30/2016 SFI ELECTRONICS, LLC 10026670-532303 $2,540.43 TXN00159615 3/22/2016 RIVERSTRANSPORTSERVICE 70722300-566000 $2,550.00 TXN00159397 3/18/2016 VZWRLSS MY VZ VB P 10025401-534000 $2,551.26 TXN00160352 3/31/2016 BOUND TO STAY BOUND BOOKS10022262-543000 $2,580.67 TXN00157994 3/2/2016 SFI ELECTRONICS, LLC 10026674-532303 $2,613.00 TXN00160103 3/29/2016 GENERAL SALES CO 10025481-541001 $2,621.86 TXN00159715 3/23/2016 ICEMACHINESPLUS, LLC 10025490-541001 $2,699.99 TXN00159329 3/18/2016 AGC NETWORKS INC 10025479-534000 $2,738.16 TXN00160273 3/31/2016 GS2 ENGINEERING & ENVIRO 53625397-539902-50000 $2,785.00 TXN00158677 3/10/2016 NU-IDEA SCHOOL SUPPLY 50825379-541000-50000 $2,883.20 TXN00158545 3/8/2016 KNOWLEDGE MATTERS INC 10011496-541000-12900 $2,966.25 TXN00159036 3/15/2016 VALLEYCREST COMPANIES 10025490-532308 $2,976.46 TXN00158723 3/10/2016 GS2 ENGINEERING & ENVIRO 53625397-539902-50000 $3,000.00 TXN00159809 3/24/2016 FCC FRANKLINCVYSEMINAR 29622401-531200 $3,064.19 TXN00159938 3/25/2016 CHANNING BETE CO AHA 23711237-541000-90002 $3,066.26 TXN00158044 3/2/2016 LITTLEBITS ELECTRONICS IN 10022276-544500 $3,075.40 TXN00159976 3/25/2016 PST INC 10026601-533202 $3,100.00 TXN00159972 3/25/2016 PST INC 10026601-533202 $3,200.00 TXN00159914 3/25/2016 PROSPECT COMMUNICATIONS10025401-534000 $3,221.00 TXN00159243 3/17/2016 BARNES&NOBLE.COM-BN 20211233-543000 $3,249.59 TXN00158660 3/10/2016 SFI ELECTRONICS, LLC 10025401-532302 $3,333.33 TXN00159036 3/15/2016 VALLEYCREST COMPANIES 10025498-532308 $3,362.46 TXN00159468 3/21/2016 CREGGER COMPANY BLUFFTON10025479-541001 $3,535.52 TXN00158754 3/10/2016 GS2 ENGINEERING & ENVIRO 53625397-539902-50000 $3,540.00 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025462-547000 $3,572.98 TXN00159575 3/21/2016 HILTON GARDEN INN 20727101-566000 $3,744.60 TXN00158681 3/10/2016 GS2 ENGINEERING & ENVIRO 53625320-539902-50000 $3,755.00 TXN00159211 3/16/2016 FOLLETT SCHOOL SOLUTIONS10022244-543000 $3,825.41 TXN00159063 3/15/2016 VALLEYCREST COMPANIES 10025479-532308 $3,833.00 TXN00159036 3/15/2016 VALLEYCREST COMPANIES 10025492-532308 $3,913.80 TXN00159482 3/21/2016 SCHOLASTIC INC. KEY 6 20211301-543000-90083 $3,950.49 TXN00158557 3/9/2016 SHARP BUSINESS SYS-SC 10011279-541000-50019 $3,969.43 TXN00159442 3/18/2016 BLUE CHIP EXPO 10026401-539900 $3,980.04 TXN00158029 3/2/2016 IN ABSOLUTE ASSURANCE DR10022301-539900 $3,994.00 TXN00159289 3/17/2016 PST INC 10026601-533202 $4,000.00 TXN00159036 3/15/2016 VALLEYCREST COMPANIES 10025494-532308 $4,003.41 TXN00160286 3/31/2016 GEL ENGINEERING LLC 53625320-539902-50000 $4,043.80 TXN00158668 3/10/2016 BONITZ INC 10025481-532300 $4,080.00 TXN00159587 3/21/2016 SCHOLASTIC INC. KEY 6 20218801-543000-91000 $4,132.80 TXN00159059 3/15/2016 IN ABSOLUTE ASSURANCE DR10022301-539900 $4,238.00 32
TXN00159373 3/18/2016 SFI ELECTRONICS, LLC 53125362-544500-51002 $4,368.43 TXN00159290 3/17/2016 CDW GOVERNMENT 10026601-544500 $4,427.41 TXN00159358 3/18/2016 CDW GOVERNMENT 10026685-544500 $4,462.53 TXN00158332 3/7/2016 GCI MUSICARTS.COM 10011496-541000 $4,478.50 TXN00159160 3/16/2016 HAMPTON INN & SUITES 70963745-566000 $4,644.16 TXN00159990 3/25/2016 HARGRAY 10025401-534000 $4,787.18 TXN00159990 3/25/2016 HARGRAY 10025498-534000 $4,787.18 TXN00158714 3/10/2016 REI GREENWOODHEINEMANN20211301-543000-90083 $5,395.50 TXN00158854 3/11/2016 ORCA BOOK PUBLISHERS 20211301-543000-90083 $5,400.48 TXN00158164 3/3/2016 BSN SPORT SUPPLY GROUP 70964050-566000 $5,467.01 TXN00158604 3/9/2016 PALMETTO ELECTRIC COOPERA10025496-547000 $5,551.42 TXN00157999 3/2/2016 FORTRESS SYSTEMS INTERNAT10025801-541000 $5,705.00 TXN00159807 3/24/2016 BARNES & NOBLE #2914 10026401-542000 $5,952.60 TXN00159554 3/21/2016 CDW GOVERNMENT 10026654-544500 $6,337.47 TXN00159372 3/18/2016 CDW GOVERNMENT 10026652-544500 $6,545.92 TXN00159036 3/15/2016 VALLEYCREST COMPANIES 10025496-532308 $6,584.96 TXN00159306 3/17/2016 SCDOR DORWAY 100-2402 $6,620.62 TXN00159350 3/18/2016 CDW GOVERNMENT 10026634-544500 $6,705.24 TXN00159427 3/18/2016 CDW GOVERNMENT 10026644-544500 $6,705.24 TXN00158572 3/9/2016 PRUFROCK PRESS BOOK MAGAZ10022401-542000 $6,732.00 TXN00159260 3/17/2016 PST INC 10026601-531200 $7,250.00 TXN00158074 3/2/2016 EMBASSY SUITES N CHRLS 20727101-566000 $7,484.48 TXN00159872 3/25/2016 HP DIRECT-PUBLICSECTOR 10026601-544500 $8,395.20 TXN00159353 3/18/2016 VZWRLSS MY VZ VB P 10025401-534000 $8,777.51 TXN00159877 3/25/2016 WORLD'S FINEST CHOCOLATE70892100-566000 $9,030.00 TXN00158346 3/7/2016 CDW GOVERNMENT 10026601-534500-90001 $9,741.00 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025472-547000 $10,142.22 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025462-547000 $10,524.72 TXN00159368 3/18/2016 CDW GOVERNMENT 10026681-544500 $10,748.33 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025487-547000 $11,550.10 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025417-547000 $11,604.05 TXN00159398 3/18/2016 NU-IDEA SCHOOL SUPPLY 53725398-541004-52002 $12,546.43 TXN00160239 3/30/2016 DEMCO INC 20211301-541000-90083 $12,695.50 TXN00159406 3/18/2016 NU-IDEA SCHOOL SUPPLY 53725398-541004-52002 $13,006.53 TXN00160095 3/28/2016 CDW GOVERNMENT 10026301-544500 $13,334.41 TXN00159630 3/22/2016 CDW GOVERNMENT 10026694-544500 $14,150.87 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025479-547000 $15,732.85 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025462-547000 $16,116.22 TXN00159235 3/17/2016 LAKESHORE LEARNING MATER20211301-543000-90083 $16,947.50 TXN00159469 3/21/2016 SCHOLASTIC INC. KEY 6 20211301-543000-90083 $17,888.51 TXN00158624 3/9/2016 PALMETTO ELECTRIC COOPERA10025496-547000 $18,442.58 TXN00159873 3/25/2016 ANIXTER/CLARK/TRI-ED 10026601-554500 $18,647.52 TXN00158601 3/9/2016 HP DIRECT-PUBLICSECTOR 20322301-544500-90005 $24,601.32 TXN00158748 3/10/2016 DRIVE EDUCATIONAL SYSTEM20222483-543000 $53,961.17