fy 2016-2017 jasper county schools check register …check register for 8/1/2016 to 8/31/2016 &...
TRANSCRIPT
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213
995891 ADAMS, LORI 120977 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
993660 ADEJOLA, OLATUNJI 120978 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
991228 AFLAC 120979 1,706.5008/05/2016
100-000-455-0019-00 AFLAC 973.10
100-000-456-0021-00 AFLAC - PRE TAX 733.40
997297 ALLEN, PATTI L 120980 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996678 ALLISON, ALLISHA 120981 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997298 ALONSO, RAYMOND J 120982 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
015055 ALSTON,PATRICIA **HES** 120983 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
024011 AMERICAN GENERAL RETIREMENT SERVICES 120984 1,364.0808/05/2016
100-000-454-0082-00 AMERICAN GENERAL-RETIREMENT 842.90
100-000-484-0000-00 EMPLOYER RETIREMENT 521.18
995777 ANDERSON, NYREE 120985 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996203 ANKENMAN, JANICE 120986 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
997311 APPOW, JEAN MARIE 120987 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
992941 ASARI SWAMY, SREEKUMAR 120988 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
993606 AXA EQUITABLE 120989 3,807.6208/05/2016
100-000-457-0078-00 AXA EQUITABLE TSA 3,807.62
997322 BALLEW, WHITNEY ANN 120990 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
994194 BANKS, ANDRIA 120991 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997299 BARNER, GLYNDA H 120992 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 1 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
993247 BEALER, AMANDA R 120993 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996675 BEST, TARKEN KEVINGTON 120994 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
087099 BOSTICK, MARGARET 120995 318.5508/05/2016
100-000-455-0016-00 CHILD SUPPORT 149.50
100-000-455-0016-00 CHILD SUPPORT 169.05
997312 BOSTICK, VANLYN 120996 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
992402 BRADLEY, CASSANDRA 120997 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
992421 BRADLEY, JUDY 120998 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
992982 BRIGHT, VERA 120999 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
995815 BRISBANE, PAUL 121000 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
989996 BROWN, DORETHA ANGELA 121001 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992959 BROWN, SHANNON L. 121002 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
094877 BRYANT, JANICE M. 121003 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996215 BURTON, GRACE 121004 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
992972 BUSH, SHARON 121005 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
991485 BUTLER, DEIRDRE 121006 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
991542 CAMPBELL-HEYWARD, DELORES 121007 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
994160 CARSON, ALLISON B. 121008 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
993619 CASE, TONI S **HRMS** 121009 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 2 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
995884 CATALDO, DAVID 121010 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996873 CERRONE, ROSEMARIE 121011 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
994973 CHAPMAN, JULIE 121012 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996955 CHATMAN, TAWANNA 121013 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992596 CHILD SUPPORT SERVICES, FAMILY SUPPORT 121014 264.4908/05/2016
100-000-455-0016-00 CHILD SUPPORT 264.49
149800 CHISHOLM, CHERYL 121015 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
991491 CHISOLM-PRIESTER, , LASONNYA 121016 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997323 CILA-GRAF, MICHELLE T 121017 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
991873 COBB, SYLVIA 121018 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
994599 COCCIA, JOSEPH 121019 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
992144 COLONIAL LIFE 121020 1,377.9808/05/2016
100-000-455-0023-00 COLONIAL 1,377.98
997313 CONYERS, MARVIN NICHOLAUS 121021 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
993615 COX, VICTORIA 121022 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
991072 CUEVAS, ANTHONY 121023 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
996633 DANIELS, DANDI 121024 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996659 DATZ-NORTHNESS, ANN 121025 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997300 DILL, KELLY MICHELLE 121026 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 3 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
995792 DIMATTIO, MEGAN 121027 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
994966 DIXON, LaWANDA 121028 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
994191 DODD, CAROL 121029 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996976 DOPSON, CHERYL 121030 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
995423 DORTCH, STACY 121031 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996388 DOWELL II, KODWO 121032 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996197 DRAIN, ANDREA 121033 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
996201 EDWARDS, DAVARON 121034 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
997324 ELMORE, PAIGE E 121035 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
997314 ENRIGHT, LINDSEY R 121036 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996239 ESTOCK, WESLEY 121037 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
286710 FABER JEREMIAH 121038 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
359433 FBMC 121039 2,245.3008/05/2016
100-000-456-0055-00 PART 125 MEDICAL EXPENSE ACCOUNT 2,245.30
997325 FIORILLO, CHRISTINA IRENE 121040 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
991978 FISHER, KENNETH M. 121041 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997301 FORDHAM, SARAH S. 121042 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
993645 FOREMAN, JODY M 121043 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 4 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
306190 FRAZIER, HEDY 121044 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996206 GANNON, BONNIE 121045 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
993659 GARY, JOAN 121046 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
997316 GAYLETS, STEPHEN VINCENT 121047 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
991890 GEORGE, SHINY VAGHEE 121048 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
997302 GILL, RHONDA E 121049 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
348177 GRAVES, LINDA **RES** 121050 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997303 HALE, MARTHA B 121051 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
997304 HARDEN, DANIEL RAYMOND 121052 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
993625 HARRIS, ALFREDA 121053 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
378139 HASTY, CYNTHIA 121054 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
997305 HEYWARD, ERICA RENEE 121055 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
996681 HIGGINS, CYNTHIA 121056 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996682 HODGE, JEANINE 121057 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997315 HODGES, KENDREA PATRICE 121058 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
995025 HOLIDAY INN EXPRES & SUITES 121059 122.0808/05/2016
100-233-332-0000-10 SCHOOL ADMINISTRATION-TRAVEL/CONF 122.08
994956 HOLLAND, GAIL 121060 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 5 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992427 HOLMES, DANIELLE 121061 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996672 HORTON, FELICIA 121062 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
997326 HOWELL, RHONDA R 121063 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997327 HOYT, SLYVIA 121064 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995772 HUGHES, NICHELLE 121065 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
993049 INGRAM, SUSIE T. 121066 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
432950 JAMES, CARLA ** HES** 121067 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992935 JAMES, SYLVIA 121068 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
715200 JENNINGS, LAKIESHIE ROBERTS 121069 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992933 JETT-DAVIS, TAMARA 121070 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996202 JOHNSON, AUDREY 121071 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996208 JOHNSON, JARVESE 121072 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
997306 JOHNSON, LISA Marie Mrs. 121073 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
453550 JOHNSON, WANDA KING- **HMHS** 121074 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
465454 KANNICK, LUCILLE 121075 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
995773 KASARDA, KERRIE 121076 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
991914 KEEN, TAMMY 121077 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 6 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
452077 KEMP, SAMANTHA 121078 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996650 KENT, CLAREVE 121079 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
997317 KENT, ELEANOR LYNETT 121080 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
471368 KIDD, MARGIE **RES** 121081 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997328 KNEEPKENS, MARIAN EVA 121082 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
* 275600 LIFE INSURANCE CO OF ALABAMA 121084 211.8608/05/2016
100-000-455-0014-00 LIFE OF ALABAMA 211.86
996689 LITTLETON, KYLA 121085 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996663 LONGTIN-PIERCE, ROXANNE A 121086 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
995502 LOPEZ-PEREZ, LAURA EUNICE 121087 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
* 997318 MCDONOUGH, HEATHER JOY 121089 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996178 McNEAL, JAMES 121090 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
993363 MEARS, SHIRLEY 121091 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
990773 MERVIN, SHEILAH 121092 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
996751 MESSINGER, ANA L **RES** 121093 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996707 METELAK, TERI 121094 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
994159 METLIFE C/O FASCORE, LLC 121095 10,280.5108/05/2016
100-000-454-0083-00 METLIFE-RETIREMENT 6,033.97
100-000-484-0000-00 EMPLOYER RETIREMENT 4,246.54
09/09/2016 9:10:29AMap122r02
SFULLER Page 7 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
150333 METLIFE-MFFS 121096 950.0008/05/2016
100-000-457-0079-00 METLIFE TSA (MFFS) 950.00
994158 METLIFE-TSA 121097 200.0008/05/2016
100-000-457-0076-00 METLIFE TSA (UA) 200.00
993933 MiSDU 121098 105.5208/05/2016
100-000-455-0016-00 CHILD SUPPORT 105.52
992957 MITCHELL, CLARENCE 121099 275.0008/05/2016
377-114-410-0000-08 SUPPLIES 275.00
551699 MOCK, BRENDA **HES** 121100 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
997036 MOHAMMED, SHAFI ZAMAKHAN 121101 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
556637 MORGAN, TAMMY MICHEL *RES* 121102 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
566010 MOYE, PATRICIA **RES** 121103 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996735 NANDA, MAMATA 121104 275.0008/05/2016
377-114-410-0000-08 SUPPLIES 275.00
995853 NEAL, MARSHA 121105 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996888 NELSON, JAHMAAL R. 121106 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
996673 NEWSOME, COREY 121107 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
995850 NEW YORK LIFE INSURANCE COMPANY 121108 3,420.1008/05/2016
100-000-455-0032-00 NEW YORK LIFE 3,420.10
993180 NGLIC 121109 28.1408/05/2016
100-000-455-0026-00 SUPERIOR VISION SERVICES 28.14
607074 NORRIS, WARREN 121110 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
131100 PADGETT INSURANCE AGENCY LLC 121111 494.0608/05/2016
100-000-455-0029-00 CANNADY 444.06
100-000-457-0091-00 CANNADY-TSA 50.00
997307 PALMER, KEVIN E 121112 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 8 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
993076 PANKUCH, CRYSTAL 121113 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
990996 PARKER, KRISTIAN 121114 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
623312 PARRISH, MARIA 121115 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996251 PILLI, MARY SWARUPA RANI 121116 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
991399 PINCKNEY, CONNIE B 121117 2,225.0008/05/2016
371-113-410-0016-10 SUPPLIES 650.00
100-264-410-0000-01 STAFF SERVICES - SUPPLIES 1,575.00
996697 PITTS, ANTHONY GEORGE 121118 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
647899 PITTS, JANIE MAE 121119 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996666 PLASITY, JESSICA 121120 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996219 POLITE, SABRINA 121121 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
994164 PORTER, ERIC 121122 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
995271 POURNELLE INS AGENCY LLC 121123 18,126.5208/05/2016
100-000-455-0004-00 POURNELLE 3,382.84
100-000-457-0071-00 POURNELLE-TSA 14,743.68
659019 PRE-PAID LEGAL SERVICES INC. 121124 686.9008/05/2016
100-000-455-0013-00 PREPAID LEGAL SERVICES 686.90
993333 PRESCOTT-HUTCHINS, SYLATHEA 121125 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
990497 PRYOR, JOYCELYN 121126 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
* 990498 RANDALL, CHRISTINA J. 121128 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
994983 RAZA, VICTORIA 121129 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 9 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
993661 RETIREMENT PLAN SOLUTION 121130 371.0608/05/2016
100-000-454-0085-00 HARTFORD RETIREMENT 230.08
100-000-454-0085-00 HARTFORD RETIREMENT 140.98
996667 ROBINSON, LINDA 121131 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996668 RODGERS, ANIKA 121132 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
994165 SCOTT, CICELY TAYLOR **HES** 121133 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
997055 SEERALAN, KEERTHI VARMAN 121134 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
995718 SHAW, CINDERELLA 121135 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992979 SIMMONS, NYREE 121136 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
993734 SINGLETON, APRIL 121137 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
997282 SMILEY, ZYON 121138 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
997319 SNIPES, BRIAN C 121139 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996729 SOUNDARAJAN, BALAMURUGAN 121140 275.0008/05/2016
377-114-410-0000-08 SUPPLIES 275.00
997308 SPIKES, BRITTANY DALE 121141 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996260 STAPLES 121142 1,901.9608/05/2016
100-113-360-0000-11 ELEMENTARY - PRINTING 475.28
100-113-360-0000-11 ELEMENTARY - PRINTING 1,426.68
992569 STATON, BERRY C 121143 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
996656 SULLIVAN, SCOTT ALLEN 121144 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
992475 SUNITHA, INDURI 121145 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 10 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
997330 SWAIN-MOHEAD, ALVENICE NICOLE 121146 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995776 SWOFFORD, SHARI 121147 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
991549 TEACHERS PLACEMENT GROUP 121148 1,561.8808/05/2016
100-000-455-0030-00 TEACHER PLACEMENT GROUP 1,561.88
997218 SHANECE TERRELL 121149 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996639 SULLIVAN, TAYLOR 121150 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995396 THOMPSON, CHARLEEN 121151 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
991555 TIAA -CREF 121152 998.9808/05/2016
100-000-454-0084-00 TIAFF-CREF - RETIREMENT 619.42
100-000-484-0000-00 EMPLOYER RETIREMENT 379.56
996224 TIGHE, DANIEL 121153 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
895622 TOOMER, FREDERICK 121154 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
995896 TUCKER, CHARLETTE RANEE 121155 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
665760 U.S. LEGAL SERVICES, INC 121156 39.2008/05/2016
100-000-455-0015-00 U S LEGAL SERVICES 39.20
932575 VALIC 121157 202.0008/05/2016
100-000-457-0072-00 VALIC 202.00
992945 VELAYUTHAN, AMSAVALLI 121158 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
359500 WAGEWORKS, INC 121159 104.9108/05/2016
100-000-456-0065-00 PART 125 ADMINISTRATIVE FEE 104.91
990965 WALKER, MARY 121160 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
993903 WALKER, MORGAN 121161 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
994539 WALL, TIFFANY 121162 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 11 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
132738 WASHINGTON NATIONAL INSURANCE CO 121163 6,247.2408/05/2016
100-000-455-0005-00 CAPITOL AMERICAN LIFE INSURANCE 6,247.24
996225 WASHINGTON, ADRIENNE 121164 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
996702 WATSON, REYNA 121165 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
993886 WHITE, SANDRA M. 121166 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
990050 WHITE, SHEILA **RES** 121167 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997331 WILKIN, JAYA KALPANA 121168 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995393 WILLIAMS, HOLLI 121169 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
995768 WILLIAMS, DIANE 121170 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
996213 WILLIAMS, JAMES 121171 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
995759 WILLIAMS, JOSEPH 121172 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
994551 WILLIAMS, JULIE 121173 275.0008/05/2016
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
990072 WILLIAMS, MAGNOLIA 121174 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995013 WILLIAMS, SaCOLE 121175 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
976500 WILSON, KEVIN 121176 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
992949 WIVAGG, SCOTT 121177 275.0008/05/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
980400 WOODS, JANIS 121178 275.0008/05/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997252 WOODS, PATRICIA 121179 275.0008/05/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 12 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1213 (continued)
377-113-410-0000-10 TEACHER SUPPLIES REIMBURSEMENT 275.00
992871 YOUMANS, CARLETHA 121180 275.0008/05/2016
377-114-410-0000-08 SUPPLIES 275.00
995360 YOUNG, JEFFREY 121181 275.0008/05/2016
377-113-410-0000-12 TEACHER SUPPLIES REIMBURSEMENT 275.00
107,487.44
NUMBER OF CHECKS:CHECK RUN: 1213
NUMBER OF EPAYMENTS: 0.00
107,487.44
0
202
CHECK RUN: 1214
991480 4 IMPRINT, INC 121182 1,457.7408/10/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 1,457.74
997250 ALLEN, JAVON 121183 270.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
992606 ALLPRINT CUSTOM TEES & EMBROIDERY 121184 699.5008/10/2016
100-113-410-0000-12 ELEMENTARY - SUPPLIES 497.00
100-113-410-0000-10 ELEMENTARY - SUPPLIES 202.50
997213 AMERICAN ENTERPRISES BEAUFORT LLC 121185 1,530.0008/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 965.00
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 215.00
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 215.00
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 135.00
997291 ANDREWS, DONALD 121186 673.9208/10/2016
100-232-332-0001-01 TRAVEL - SECRETARIAL STAFF 673.92
994194 BANKS, ANDRIA 121187 950.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 500.00
926-171-311-0016-01 INSTRUCTIONAL SERVICES 450.00
058190 BAUDVILLE 121188 254.7908/10/2016
100-232-690-0001-01 OTHER 254.79
065413 BEAUFORT WINLECTRIC CO 121189 896.5708/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 896.57
064980 BEAU-JASP ACADEMY FOR CAREER EXCELLENCE 121190 75,920.7508/10/2016
100-415-371-0002-01 TUITION TO AVC/TECHNOLOGY CENTER 75,920.75
160740 BORDEN DAIRY CO OF SC, LLC 121191 1,231.4608/10/2016
282-256-460-0000-01 FOOD 371.74
282-256-460-0000-01 FOOD 859.72
09/09/2016 9:10:29AMap122r02
SFULLER Page 13 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
990698 BP BUSINESS SOLUTIONS 121192 429.3108/10/2016
100-254-332-0005-01 TRAVEL/CONF 193.78
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 235.53
996827 BROWNLEE, BRITTANY 121193 435.0008/10/2016
371-113-312-0016-10 INSTR PROG IMPROV SERV 217.50
371-113-312-0016-10 INSTR PROG IMPROV SERV 217.50
112147 BRUNSON, CARL 121194 312.8008/10/2016
100-232-690-0001-01 OTHER 312.80
997249 BRYANT, NOEL 121195 540.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
114285 BUDGET PRINT CENTER 121196 335.8108/10/2016
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 335.81
114321 BUFS 121197 195.0408/10/2016
100-232-690-0001-01 OTHER 195.04
996619 CANDILLO, MEGGAN 121198 405.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
926-171-311-0016-01 INSTRUCTIONAL SERVICES 135.00
997248 CASTLEBERRY, SHAKERAH 121199 472.5008/10/2016
371-113-312-0016-10 INSTR PROG IMPROV SERV 202.50
371-113-312-0016-10 INSTR PROG IMPROV SERV 270.00
139155 CENTER COURT SPORTSWEAR 121200 2,282.0408/10/2016
100-232-690-0001-01 OTHER 934.20
100-232-690-0001-01 OTHER 1,347.84
997251 CHEEVER, BRENDA RIVERS 121201 900.0008/10/2016
371-113-312-0016-10 INSTR PROG IMPROV SERV 450.00
371-113-312-0016-10 INSTR PROG IMPROV SERV 450.00
994635 COOK AND BOARDMAN - CHARLESTON 121202 3,241.2008/10/2016
595-253-540-0000-09 EQUIPMENT 3,241.20
994607 CRISIS PREVENTION INSTITUTE, INC. 121203 150.0008/10/2016
285-121-311-0000-01 INSTRUCTIONAL SERVICES 150.00
125240 DEGLER WASTE SERVICES, INC 121204 250.0008/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 250.00
995597 DIGITAL ACCESS SECURITY INTEGRATED 121205 85.0008/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 85.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 14 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
225720 DIV OF INSURANCE SERVICES 121206 206.9908/10/2016
100-254-324-0000-01 INSURANCE PROPERTY 206.99
995808 DOPSON, OCTIVIOUS 121207 106.9208/10/2016
600-256-332-0000-01 TRAVEL/CONF F 106.92
996027 DUPONT, JARELL 121208 815.4008/10/2016
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 437.40
100-232-410-0000-01 OFFICE SUPPLIES SUPT 378.00
995807 EARTHGRAINS BAKING CO'S INC 121209 365.4508/10/2016
282-256-460-0000-01 FOOD 94.90
282-256-460-0000-01 FOOD 270.55
994330 EXPERT LASER SERVICES, INC 121210 427.6808/10/2016
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 427.68
290487 FEDEX 121211 109.8608/10/2016
600-256-690-0000-01 OTHER EXPENSES 54.93
100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 54.93
995651 FRANCIS MARION UNIVERSITY 121212 300.0008/10/2016
709-271-420-0029-09 AWARDS/PRIZES PROCEEDS 300.00
995788 FRONTLINE TECHNOLOGIES, INC. 121213 10,175.2108/10/2016
100-264-445-0000-01 TECHNOLOGY/SOFTWARE SUPPLIES 10,175.21
997247 FULLER, RAKKIRA J 121214 570.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 300.00
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
997053 FULLER, SHERRYL 121215 103.0008/10/2016
100-252-332-0000-01 FISCAL SERVICES - TRAVEL/CONF 103.00
348270 GRAYCO HARDWARE & RENTAL 121216 74.2208/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 14.02
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 1.18
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 15.11
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 22.76
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 21.15
994211 HAMPTON AUTO PARTS INC 121217 421.6808/10/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 421.68
369588 HANLEY, VICKY 121218 75.0008/10/2016
100-232-690-0001-01 OTHER 75.00
377340 HARGRAY TELEPHONE CO 121219 4,409.5208/10/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 15 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
100-254-340-0000-01 TELEPHONE 4,409.52
996635 ROSETTA HOLMAN 121220 43.3008/10/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 43.30
997267 JACK FROST ICE CREAM LLC 121221 200.0008/10/2016
371-113-410-0016-10 SUPPLIES 200.00
995593 JEFFCOAT, ERIC L 121222 49.4108/10/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 49.41
993796 JSBM INVESTMENTS, LLC 121223 1,750.0008/10/2016
201-221-312-0001-01 PURCHASED SERVICES 1,750.00
471197 KENTUCKY FRIED CHICKEN OF RIDGELAND 121224 60.5008/10/2016
100-232-690-0001-01 OTHER 60.50
997333 KNOWLEDGE RESOURCES GROUP 121225 21,868.3008/10/2016
100-113-311-0000-12 INSTRUCTIONAL SERVICES 4,373.66
100-113-311-0000-12 INSTRUCTIONAL SERVICES 4,373.66
100-113-311-0000-12 INSTRUCTIONAL SERVICES 4,373.66
100-113-311-0000-12 INSTRUCTIONAL SERVICES 4,373.66
100-113-311-0000-12 INSTRUCTIONAL SERVICES 4,373.66
500611 LOWE'S 121226 84.4208/10/2016
100-254-410-0001-01 OFFICE SUPPLIES 139.78
100-254-410-0001-01 OFFICE SUPPLIES -55.36
997019 MANOJ, JEENA 121227 900.0008/10/2016
371-113-312-0016-10 INSTR PROG IMPROV SERV 450.00
371-113-312-0016-10 INSTR PROG IMPROV SERV 450.00
996836 MIKELL, DIONJAE 121228 570.0008/10/2016
371-172-311-0016-11 INSTRUCTIONAL SERVICES 300.00
371-172-311-0016-11 INSTRUCTIONAL SERVICES 270.00
996620 MOUZON, ELICIA 121229 540.0008/10/2016
371-113-312-0016-10 INSTR PROG IMPROV SERV 270.00
371-113-312-0016-10 INSTR PROG IMPROV SERV 270.00
574845 NASSP 121230 635.0008/10/2016
709-271-460-0013-09 OTHER EXP NATL HONOR S 385.00
100-114-314-0008-09 STAFF DEV 250.00
997097 NESLI 121231 990.0008/10/2016
100-114-314-0000-09 HIGH SCHOOL - STAFF DEVELOPMENT 990.00
827640 OFFICE OF FINANCE-BUS PERMITS 121232 158.5708/10/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 158.57
09/09/2016 9:10:29AMap122r02
SFULLER Page 16 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
996701 ORANGEBURG WILKINSON HIGH SCHOOL 121233 175.0008/10/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 175.00
993528 OTIS ELEVATOR COMPANY 121234 875.0008/10/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 875.00
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 0.00
617880 PALMETTO ELECTRIC COOP 121235 33,296.8308/10/2016
100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 31,475.22
100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 1,821.61
348575 PARKER, KAREN 121236 1,721.2008/10/2016
100-114-314-0008-09 STAFF DEV 70.00
100-114-314-0008-09 STAFF DEV 151.20
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 1,500.00
992349 PENSKE TRUCK LEASING CO. L.P. 121237 1,306.4708/10/2016
282-256-690-0000-01 TRUCK RENTAL 1,306.47
991399 PINCKNEY, CONNIE B 121238 1,030.0008/10/2016
100-232-690-0001-01 OTHER 225.00
600-256-319-0000-01 STAFF DEV 400.00
100-113-410-0019-11 SUPPLIES/MATERIALS 405.00
647392 PINCKNEY, TYRONE 121239 226.8008/10/2016
100-255-332-0000-01 TRAVEL - DIRECTOR TRANS 226.80
655000 POSITIVE PROMOTIONS 121240 1,317.8308/10/2016
100-264-134-0000-01 RECRUITMENT INCENTIVES 1,317.83
997295 POWELL COUNSEL LC 121241 1,956.2208/10/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 1,956.22
678870 QUILL 121242 3,857.5408/10/2016
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 194.39
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 145.25
100-113-410-0000-12 ELEMENTARY - SUPPLIES 3,175.79
100-113-410-0000-12 ELEMENTARY - SUPPLIES 80.68
100-113-410-0000-12 ELEMENTARY - SUPPLIES 174.44
100-113-410-0000-12 ELEMENTARY - SUPPLIES 86.99
993941 R.E. MICHEL COMPANY INC. 121243 984.3608/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 39.92
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 8.84
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 935.60
997246 SAUTER, KATHERINE 121244 562.5008/10/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 17 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
371-113-312-0016-10 INSTR PROG IMPROV SERV 450.00
371-113-312-0016-10 INSTR PROG IMPROV SERV 112.50
826651 S.C.A.P.T. 121245 156.0008/10/2016
100-223-332-0000-01 TRAVEL 156.00
815100 SCASA 121246 1,345.0008/10/2016
100-232-640-0000-01 OFFICE OF SUPT - DUES & MEMBERSHIPS 1,345.00
818520 S C ELECTRIC & GAS CO 121247 49,766.1808/10/2016
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 41,522.33
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 40.59
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 173.07
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 5,333.85
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 20.21
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 22.63
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 140.19
100-254-470-0001-01 UTILITY/ELECTRIC 2,513.31
997320 School Info App 121248 2,499.0008/10/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 2,499.00
997110 SCHOOLOGY INC 121249 17,092.0008/10/2016
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 17,092.00
823080 S C RETIREMENT SYS 121250 296,328.6508/10/2016
100-000-454-0000-00 RETIREMENT WITHHELD 93,178.57
100-000-484-0000-00 EMPLOYER RETIREMENT 203,150.08
996104 SHARP ELECTRONICS CORPORATION 121251 197.7908/10/2016
100-113-545-0099-10 TECHNOLOGY EQUIP/SOFTWARE 75.70
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 86.21
100-255-331-0000-01 STUDENT TRANSPORTATION 14.03
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 21.85
784320 SHEFFIELD OIL CO 121252 341.1008/10/2016
282-256-690-0000-01 TRUCK RENTAL 102.50
282-256-690-0000-01 TRUCK RENTAL 238.60
786489 SHERWIN / WILLIAMS COMPANY 121253 142.4108/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 142.41
797550 SMITH, CATHY 121254 152.6708/10/2016
203-223-332-0000-01 TRAVEL COORDINATOR 93.00
203-223-332-0000-01 TRAVEL COORDINATOR 59.67
997257 SPECIALTY CONTROLS OF SAVANNAH 121255 400.2008/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 400.20
09/09/2016 9:10:29AMap122r02
SFULLER Page 18 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
992758 SPRINT 121256 90.7908/10/2016
100-254-340-0000-01 TELEPHONE 90.79
996621 STORMER, MAKAYLA 121257 980.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
100-254-119-0000-01 CUSTODIANS SALARIES 410.00
926-171-311-0016-01 INSTRUCTIONAL SERVICES 300.00
996070 STORMER, TRAYCE 121258 303.0408/10/2016
100-266-410-0000-01 OFFICE SUPPLIES 77.86
100-266-332-0000-01 TRAVEL/CONF TECH DIR 225.18
905160 SUPPLYWORKS 121259 3,982.0108/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 3,982.01
904020 TOWN OF RIDGELAND 121260 1,403.9008/10/2016
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 644.09
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 661.21
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 49.30
100-254-470-0001-01 UTILITY/ELECTRIC 49.30
994990 TRANE COMFORT SOLUTIONS INC 121261 573.6208/10/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 573.62
628140 U.S. FOODS 121262 7,377.1208/10/2016
282-256-410-0000-01 SUPPLIES/NON FOOD 48.58
282-256-410-0000-01 SUPPLIES/NON FOOD 526.27
282-256-460-0000-01 FOOD 3,130.04
282-256-460-0000-01 FOOD 3,672.23
991254 VERIZON WIRELESS 121263 152.0408/10/2016
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 152.04
994138 VIRTUAL IMAGE TECHNOLOGY 121264 825.0008/10/2016
100-265-316-0000-01 DATA PROCESS SERVICES 825.00
995487 WALKER, MYRTIS B. 121265 164.7008/10/2016
846-212-332-0000-12 TRAVEL 164.70
993182 WASTE PRO - HILTON HEAD 121266 78.6008/10/2016
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 78.60
997135 WEISNER, MARKO 121267 77.0008/10/2016
712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 77.00
992428 WHITE, MARSHA 121268 218.9108/10/2016
371-113-410-0016-10 SUPPLIES 195.91
371-113-410-0016-10 SUPPLIES 23.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 19 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1214 (continued)
997273 WHITE, MARSHAYIA 121269 540.0008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
955799 WILLIAMS SCOTSMAN, INC. 121270 508.6608/10/2016
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 163.54
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 185.06
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 160.06
994110 WILSON, GISHARIA 121271 472.5008/10/2016
926-171-311-0016-01 INSTRUCTIONAL SERVICES 202.50
926-171-311-0016-01 INSTRUCTIONAL SERVICES 270.00
240964 WOODS, SAUNDRA 121272 65.8808/10/2016
100-232-332-0001-01 TRAVEL - SECRETARIAL STAFF 65.88
984399 WRIGHT, LAURA 121273 89.4208/10/2016
100-233-332-0000-10 SCHOOL ADMINISTRATION-TRAVEL/CONF 89.42
996344 WRIGHT, SHAKONDRA 121274 570.0008/10/2016
371-172-311-0016-11 INSTRUCTIONAL SERVICES 300.00
371-172-311-0016-11 INSTRUCTIONAL SERVICES 270.00
988950 XEROX CORPORATION 121275 4,496.4308/10/2016
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 140.08
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 37.75
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 54.43
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 1,020.04
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 823.53
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 109.91
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 993.52
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 999.25
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 244.24
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 73.68
578,629.23
NUMBER OF CHECKS:CHECK RUN: 1214
NUMBER OF EPAYMENTS: 0.00
578,629.23
0
94
CHECK RUN: 1215
995616 BANK OF AMERICA 121276 1,339.3408/12/2016
100-000-402-0002-01 CLEARING HOUSE - PCARD INFOSPAN 1,339.34
995755 FORD, DOREEN A 121277 275.0008/12/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 20 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1215 (continued)
377-114-410-0000-08 SUPPLIES 275.00
994344 HEATH, LARRY B. 121278 5,000.0008/12/2016
100-223-315-0000-01 MANAGEMENT SERVICES 5,000.00
996658 KAYDIAN MATTHEWS 121279 275.0008/12/2016
377-114-410-0000-09 TEACHER SUPPLIES REIMBURSEMENT 275.00
996374 MYERS, MARILYN 121280 275.0008/12/2016
377-114-410-0000-08 SUPPLIES 275.00
995487 WALKER, MYRTIS B. 121281 2,500.0008/12/2016
100-223-315-0000-01 MANAGEMENT SERVICES 2,500.00
9,664.34
NUMBER OF CHECKS:CHECK RUN: 1215
NUMBER OF EPAYMENTS: 0.00
9,664.34
0
6
CHECK RUN: 1216
993660 ADEJOLA, OLATUNJI 121282 336.9608/25/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 142.56
100-145-332-0000-01 HOMEBOUND TRAVEL 142.56
100-145-332-0000-01 HOMEBOUND TRAVEL 51.84
996368 ALLEN ELECTRIC & AIR 121283 26,665.0008/25/2016
595-253-395-0000-01 ENGINEERING SERVICES 4,875.00
595-253-395-0000-01 ENGINEERING SERVICES 4,875.00
595-253-395-0000-01 ENGINEERING SERVICES 4,875.00
595-253-395-0000-01 ENGINEERING SERVICES 4,875.00
595-253-395-0000-01 ENGINEERING SERVICES 4,875.00
595-253-395-0000-01 ENGINEERING SERVICES 825.00
595-253-395-0000-01 ENGINEERING SERVICES 700.00
595-253-395-0000-01 ENGINEERING SERVICES 765.00
992606 ALLPRINT CUSTOM TEES & EMBROIDERY 121284 174.9608/25/2016
285-121-410-0000-01 SUPPLIES & MATERIALS 174.96
995447 ALPHA CARD SYSTEMS, LLC 121285 124.3508/25/2016
100-114-410-0000-09 HIGH SCHOOL - SUPPLIES 124.35
997213 AMERICAN ENTERPRISES BEAUFORT LLC 121286 135.0008/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 135.00
023940 AMERICAN EXPRESS 121287 6,412.9808/25/2016
100-231-332-0007-01 BRD OF ED - TRAVEL/CONF 55.00
100-211-332-0000-01 ATTENDANCE - TRAVEL 55.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 21 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 55.00
100-231-332-0006-01 BRD OF ED - TRAVEL/CONF 55.00
100-231-332-0005-01 BRD OF ED - TRAVEL/CONF 55.00
100-231-332-0009-01 BRD OF ED - TRAVEL/CONF 55.00
100-223-332-0000-01 TRAVEL 1,343.59
100-223-410-0000-01 SUPPLIES 498.76
100-231-332-0002-01 BD OF ED - TVL/CONF 55.00
100-231-332-0008-01 BRD OF ED - TRAVEL/CONF 55.00
203-221-314-0000-01 STAFF DEVELOPMENT 689.31
203-221-314-0000-01 STAFF DEVELOPMENT 427.35
203-223-332-0000-01 TRAVEL COORDINATOR 707.00
285-121-311-0000-01 INSTRUCTIONAL SERVICES 55.00
285-121-410-0000-01 SUPPLIES & MATERIALS 66.29
100-271-390-0000-01 OTHER PURCHASED SERVICES 55.00
201-223-410-0000-01 SUPPLIES/MATERIALS 55.00
100-252-640-0000-01 DUES AND FEES 55.00
100-231-332-0003-01 BD OF ED - TVL/CONF 55.00
338-221-332-0001-01 TRAVEL 292.32
100-264-640-0000-01 DUES & FEES 55.00
100-232-332-0001-01 TRAVEL - SECRETARIAL STAFF 427.32
100-263-350-0000-01 ADVERTISING 60.00
100-231-332-0004-01 BRD OF ED - TRAVEL/CONF 55.00
100-266-332-0000-01 TRAVEL/CONF TECH DIR 390.00
100-266-640-0000-01 DUES COMPUTER DUES & FEES 55.00
100-231-332-0004-01 BRD OF ED - TRAVEL/CONF 55.00
600-256-314-0000-01 STAFF SERVICES 52.65
600-256-410-9999-01 SUPPLIES 330.67
600-256-460-9999-01 FOOD 137.72
600-256-640-0000-01 DUES AND FEES 55.00
* 032799 APPLIED DATA TECHNOLOGIES 121289 561.6008/25/2016
100-252-545-0000-01 FISCAL SERVICES - CSI UPDATE 280.80
100-252-545-0000-01 FISCAL SERVICES - CSI UPDATE 280.80
039259 ASCD 121290 124.0008/25/2016
100-114-314-0008-09 STAFF DEV 124.00
990140 ASHBY, STEPHAN 121291 75.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 75.00
996474 ATLANTIC FENCE 121292 5,440.0008/25/2016
595-253-540-0000-09 EQUIPMENT 240.00
595-253-540-0000-09 EQUIPMENT 1,240.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 22 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
595-253-540-0000-09 EQUIPMENT 3,960.00
996351 BACKGROUND INVESTIGATION BUREAU, LLC 121293 12.5008/25/2016
100-232-690-0001-01 OTHER 12.50
065413 BEAUFORT WINLECTRIC CO 121294 1,334.5108/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 507.89
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 826.62
997337 BELINDA M. HICKSON 121295 300.0008/25/2016
100-114-312-0000-08 INSTR PROG IMPROV SERV 300.00
995444 BEYOND THE CLASSROOM, INC. 121296 1,300.0008/25/2016
201-112-312-0001-11 INSTR PROG IMPROV SERV 1,300.00
087099 BOSTICK, MARGARET 121297 318.5508/25/2016
100-000-455-0016-00 CHILD SUPPORT 149.50
100-000-455-0016-00 CHILD SUPPORT 169.05
990506 BROOKS, CHANDRA 121298 327.5908/25/2016
100-113-332-0000-11 ELEMENTARY - TRAVEL 145.59
100-113-332-0000-11 ELEMENTARY - TRAVEL 47.00
100-113-332-0000-11 ELEMENTARY - TRAVEL 135.00
997255 BRUNER POWELL WALL & MULLINS, LLC 121299 3,903.7508/25/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 3,903.75
046375 BSN SPORTS 121300 4,170.8808/25/2016
100-271-540-0000-01 EQUIPMENT 1,332.06
100-271-540-0000-01 EQUIPMENT 1,338.54
100-271-540-0000-01 EQUIPMENT 1,500.28
114321 BUFS 121301 35.8308/25/2016
100-255-410-0000-01 SUPPLIES/MATERIALS 35.83
995573 BUTLER, DEBORA 121302 151.0008/25/2016
100-231-332-0006-01 BRD OF ED - TRAVEL/CONF 151.00
996065 CAB INSTALLERS 121303 1,833.8908/25/2016
100-266-316-0000-01 COMPUTER SERVICE 320.00
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 546.08
100-266-316-0000-01 COMPUTER SERVICE 320.00
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 327.81
100-266-316-0000-01 COMPUTER SERVICE 320.00
138080 CAROLINAS PAYROLL CONFERENCE 121304 375.0008/25/2016
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 375.00
139002 CARQUEST OF RIDGELAND 121305 34.1108/25/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 23 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
100-254-410-0002-01 MAINTENANCE SUPPLIES 8.89
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 13.12
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 12.10
995673 CARTER, JENNIFER 121306 135.0008/25/2016
100-252-332-0000-01 FISCAL SERVICES - TRAVEL/CONF 135.00
139155 CENTER COURT SPORTSWEAR 121307 654.5408/25/2016
100-271-540-0000-01 EQUIPMENT 291.66
100-271-540-0000-01 EQUIPMENT 362.88
996480 CHEM-DRY OF HILTON HEAD 121308 250.0008/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 250.00
146400 CHILDS & HALLIGAN 121309 5,481.5308/25/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 202.04
595-253-395-0000-01 ENGINEERING SERVICES 5,279.49
992596 CHILD SUPPORT SERVICES, FAMILY SUPPORT 121310 264.4908/25/2016
100-000-455-0016-00 CHILD SUPPORT 264.49
997334 Class A Products 121311 278.4708/25/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 278.47
994797 COASTAL FLORIST 121312 108.0008/25/2016
100-113-410-0000-12 ELEMENTARY - SUPPLIES 108.00
994913 COOLER, MEREDITH B 121313 25.7908/25/2016
203-223-332-0000-01 TRAVEL COORDINATOR 25.79
995373 COOPER, LILY 121314 275.0008/25/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995766 CULVER-SHAW, SUSAN 121315 150.0008/25/2016
100-113-311-0000-10 PURCHASED SERVICES 150.00
997345 DANZELL, SARAH BO 121316 275.0008/25/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
215555 DEMCO, INC. 121317 521.3608/25/2016
100-113-540-0000-10 ELEMENTARY - EQUIPMENT 521.36
997292 DIAZ, SELVIN FERNANDO CRUZ 121318 222.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 111.00
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 111.00
995597 DIGITAL ACCESS SECURITY INTEGRATED 121319 1,208.2208/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 33.40
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 314.62
09/09/2016 9:10:29AMap122r02
SFULLER Page 24 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 28.05
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 133.15
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 113.33
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 85.00
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 127.50
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 85.00
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 149.97
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 42.50
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 47.85
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 47.85
990982 DINKINS, LEROY R 121320 50.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
229611 DOPSON, PRISCILLA 121321 21.6508/25/2016
282-256-332-0000-01 ADMIN TRANS 21.65
996084 EDUC. RESOURCES & PROF. SERVICES, LLC 121322 1,282.2108/25/2016
100-266-410-0000-01 OFFICE SUPPLIES 623.25
100-266-410-0000-01 OFFICE SUPPLIES 523.78
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 135.18
990641 EMBASSY SUITES 121323 2,330.7708/25/2016
846-212-332-0000-12 TRAVEL 2,330.77
990542 FACES 121324 45,000.0008/25/2016
100-113-311-0000-11 ELEMENTARY - PURCH SERV/FIELD TRIPS 4,500.00
100-113-311-0000-12 INSTRUCTIONAL SERVICES 13,500.00
100-114-311-0000-08 ALTERNATIVE SCHOOL - PURCHASED SER 9,000.00
100-114-311-0000-09 INSTRUCTIONAL SERVICES 18,000.00
992563 FAISON, JOANN 121325 50.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
359433 FBMC 121326 2,187.6108/25/2016
100-000-456-0055-00 PART 125 MEDICAL EXPENSE ACCOUNT 2,187.61
993176 FIRE TECH OF THE LOWCOUNTRY 121327 547.6008/25/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 381.68
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 165.92
995310 FRASER, RONNIE C (SR) 121328 2,658.7508/25/2016
100-255-331-0000-01 STUDENT TRANSPORTATION 840.00
100-271-410-0000-01 SUPPLIES/MATERIALS - ATHLETIC PROG 1,818.75
996255 FREEDOM AIR & HEATING, LLC 121329 231.0008/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 231.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 25 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
997009 GARVIN, LASTELLA BROWN 121330 30.2408/25/2016
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 19.44
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 10.80
994179 GCA SERVICES GROUP 121331 2,711.1108/25/2016
100-254-120-0000-01 SUBSTITUTE CUSTODIAN 372.00
100-254-120-0000-01 SUBSTITUTE CUSTODIAN 372.00
100-254-119-0000-01 CUSTODIANS SALARIES 31.00
100-254-119-0000-01 CUSTODIANS SALARIES 310.00
100-254-119-0000-01 CUSTODIANS SALARIES 82.77
100-254-119-0000-01 CUSTODIANS SALARIES 69.75
100-254-119-0000-01 CUSTODIANS SALARIES 1,384.77
100-254-119-0000-01 CUSTODIANS SALARIES 88.82
995671 GOPHER HILL FESTIVAL SOCIETY 121332 250.0008/25/2016
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 250.00
994814 GRANT, LaSHANDA 121333 108.0508/25/2016
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 58.05
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
348270 GRAYCO HARDWARE & RENTAL 121334 487.9908/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 9.37
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 111.35
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 103.63
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 88.59
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 28.06
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 22.53
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 14.60
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 90.46
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 15.09
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 4.31
369588 HANLEY, VICKY 121335 100.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 100.00
994247 HAZEL, A. BENNIE 121336 45.0008/25/2016
100-231-332-0007-01 BRD OF ED - TRAVEL/CONF 45.00
994344 HEATH, LARRY B. 121337 5,000.0008/25/2016
100-223-315-0000-01 MANAGEMENT SERVICES 5,000.00
384178 HIGH SCHOOL SPORTS REPORT 121338 1,500.0008/25/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 1,500.00
386650 HIPP, DONALD L. 121339 75.0008/25/2016
09/09/2016 9:10:29AMap122r02
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CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 75.00
996184 HOLLINGTON, JOSEPH 121340 163.4008/25/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 131.76
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 18.80
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 12.84
996635 ROSETTA HOLMAN 121341 100.2808/25/2016
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 100.28
394747 HORTON, JAMES RANDALL 121342 126.0008/25/2016
100-231-332-0003-01 BD OF ED - TVL/CONF 126.00
992407 IDville 121343 704.5708/25/2016
100-266-410-0000-01 OFFICE SUPPLIES 704.57
996181 JIVE COMMUNICATIONS, INC. 121344 10,421.9308/25/2016
100-254-340-0000-01 TELEPHONE 10,421.93
997310 JOHNSON-GREEN, RENATA APRIL 121345 256.9208/25/2016
100-113-410-0019-11 SUPPLIES/MATERIALS 71.42
100-113-410-0019-11 SUPPLIES/MATERIALS 98.88
100-113-360-0000-11 ELEMENTARY - PRINTING 86.62
459634 JOSTENS 121346 228.9608/25/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 228.96
996871 KARG, KEVIN M 121347 151.0008/25/2016
100-231-332-0008-01 BRD OF ED - TRAVEL/CONF 151.00
997276 LIGHTSPEED SYSTEM SALES, INC. 121348 1,700.3708/25/2016
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 1,700.37
500611 LOWE'S 121349 1,615.1808/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 123.73
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 160.37
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 169.09
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 82.49
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 642.41
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 266.92
100-254-410-0001-01 OFFICE SUPPLIES 170.17
997348 LUCAS, SARAH CARRIER 121350 275.0008/25/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
997167 MACKIN BOOK COMPANY 121351 3,005.0908/25/2016
202-112-410-0001-10 SUPPLIES 3,005.09
997346 MCKEE, LISA ANN 121352 275.0008/25/2016
09/09/2016 9:10:29AMap122r02
SFULLER Page 27 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
995500 MOYD, EDWARD TEDD 121353 126.0008/25/2016
100-231-332-0001-01 BD OF ED - TVL/CONF 126.00
996865 MURRAY, JEROLD L 121354 151.0008/25/2016
100-231-332-0001-01 BD OF ED - TVL/CONF 151.00
568650 MURRS PRINTING 121355 78.8408/25/2016
100-254-410-0001-01 OFFICE SUPPLIES 78.84
992290 NATIONAL SCHOOL PUBLIC RELATIONS ASSOCIA 121356 275.0008/25/2016
100-263-640-0000-01 DUES & FEES 275.00
584933 NATIONAL SEMINARS GROUP 121357 249.0008/25/2016
201-223-332-0000-01 COORDINATOR/SECRETARY TRAVEL 249.00
994899 NEFF COMPANY 121358 1,745.9608/25/2016
100-271-540-0000-01 EQUIPMENT 656.44
100-271-540-0000-01 EQUIPMENT 1,089.52
997264 NEWTON, DANIELLE L. 121359 505.0008/25/2016
100-266-316-0000-01 COMPUTER SERVICE 505.00
992844 NYS CHILD SUPPORT PROCESSING CNTR 121360 345.0008/25/2016
100-000-455-0016-00 CHILD SUPPORT 345.00
994025 OFFICE PRODUCTS PLUS, INC 121361 351.9308/25/2016
100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 351.93
996296 ONTARIO INVESTMENTS, INC. 121362 1,969.1008/25/2016
100-255-331-0000-01 STUDENT TRANSPORTATION 1,969.10
996593 THOMAS L ORR 121363 72.9708/25/2016
100-255-331-0000-01 STUDENT TRANSPORTATION 26.72
100-255-331-0000-01 STUDENT TRANSPORTATION 46.25
617880 PALMETTO ELECTRIC COOP 121364 424.1108/25/2016
100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 424.11
991399 PINCKNEY, CONNIE B 121365 1,700.0008/25/2016
100-113-410-0019-11 SUPPLIES/MATERIALS 950.00
709-271-460-0004-09 OTHER EXP GENERAL FUND 750.00
995678 PITNEY BOWES 121366 30.0008/25/2016
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 30.00
996714 POLLINS, BRITTANY 121367 50.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
09/09/2016 9:10:29AMap122r02
SFULLER Page 28 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
996168 PONCE, ESTEBAN 121368 68.8508/25/2016
100-266-332-0000-01 TRAVEL/CONF TECH DIR 68.85
655000 POSITIVE PROMOTIONS 121369 1,096.3808/25/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 1,096.38
658920 POSTMASTER 121370 264.0008/25/2016
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 66.00
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 198.00
663600 PRILOW, ROSELLA 121371 115.8308/25/2016
282-256-332-0000-01 ADMIN TRANS 115.83
994440 PRINT-ONE 121372 118.8008/25/2016
100-271-410-0001-01 SUPPLIES 118.80
678870 QUILL 121373 2,579.9808/25/2016
285-121-410-0000-01 SUPPLIES & MATERIALS 531.74
285-121-410-0000-01 SUPPLIES & MATERIALS 106.92
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 41.02
100-233-540-0000-11 SCHOOL ADMINISTRATION - EQUIPMENT 0.00
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 0.00
100-233-540-0000-11 SCHOOL ADMINISTRATION - EQUIPMENT 323.98
100-271-410-0001-01 SUPPLIES 269.50
100-113-410-0000-10 ELEMENTARY - SUPPLIES 22.66
100-263-410-0000-01 SUPPLIES - PUBLIC RELATIONS 12.84
100-232-410-0000-01 OFFICE SUPPLIES SUPT 313.16
100-232-410-0000-01 OFFICE SUPPLIES SUPT 256.82
100-232-410-0000-01 OFFICE SUPPLIES SUPT 51.39
100-113-410-0099-11 SUPPLIES 321.77
100-113-410-0099-11 SUPPLIES -6.22
100-113-410-0099-11 SUPPLIES 200.20
100-113-410-0099-11 SUPPLIES -142.53
100-263-410-0000-01 SUPPLIES - PUBLIC RELATIONS 60.25
100-263-410-0000-01 SUPPLIES - PUBLIC RELATIONS 32.39
100-263-410-0000-01 SUPPLIES - PUBLIC RELATIONS 7.01
100-263-410-0000-01 SUPPLIES - PUBLIC RELATIONS 177.08
* 689415 REPRO GRAPHICS PRINTING 121375 351.0008/25/2016
100-233-360-0000-11 SCHOOL ADMINISTRATION - PRINTING 351.00
990767 RIDGELAND TIRE AND AUTO 121376 3,841.1208/25/2016
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 1,551.48
100-254-410-0002-01 MAINTENANCE SUPPLIES 81.54
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 853.76
09/09/2016 9:10:29AMap122r02
SFULLER Page 29 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 1,141.92
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 212.42
709249 RILEY, BERTY 121377 126.0008/25/2016
100-231-332-0004-01 BRD OF ED - TRAVEL/CONF 126.00
711805 ROBERTS TRUCK CENTER, INC. 121378 2,465.6408/25/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 2,465.64
994935 ROCHESTER 100 INC. 121379 1,049.0008/25/2016
100-113-410-0000-10 ELEMENTARY - SUPPLIES 1,049.00
997332 SavBo LLC 121380 199.3808/25/2016
100-113-410-0000-12 ELEMENTARY - SUPPLIES 199.38
826586 SCAAS 121381 75.0008/25/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 75.00
815100 SCASA 121382 4,690.7508/25/2016
100-264-640-0000-01 DUES & FEES 4,036.50
100-232-690-0001-01 OTHER 654.25
815505 SCATA 121383 750.0008/25/2016
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 375.00
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 375.00
993735 S C DEPT OF JUVENILE JUSTICE 121384 518.7408/25/2016
100-412-372-0000-01 TUITION TO LEA 518.74
993370 SCHOOL CHECK IN 121385 507.9008/25/2016
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 150.00
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 150.00
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 207.90
758100 SCHOOL SPECIALTY 121386 146.0108/25/2016
100-113-410-0099-11 SUPPLIES 81.11
100-113-410-0099-11 SUPPLIES 64.90
822606 SC/NSPRA 121387 110.0008/25/2016
100-263-640-0000-01 DUES & FEES 110.00
996104 SHARP ELECTRONICS CORPORATION 121388 895.2108/25/2016
100-211-313-0000-01 ATTENDANCE - PURCHASED SERVICES 24.77
100-233-323-0000-08 REPAIRS & MAINTENANCE SER 24.76
100-265-316-0000-01 DATA PROCESS SERVICES 24.77
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 18.28
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 9.78
100-266-316-0000-01 COMPUTER SERVICE 8.69
09/09/2016 9:10:29AMap122r02
SFULLER Page 30 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 21.58
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 49.50
600-256-323-0000-01 TRVL AND CONF 288.71
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 241.05
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 32.56
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 53.12
100-271-540-0000-01 EQUIPMENT 53.11
100-255-331-0000-01 STUDENT TRANSPORTATION 44.53
996583 SHAW, BRIAN C. (DR) 121389 366.8308/25/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 51.03
100-145-332-0000-01 HOMEBOUND TRAVEL 64.80
100-145-332-0000-01 HOMEBOUND TRAVEL 251.00
784320 SHEFFIELD OIL CO 121390 81.5008/25/2016
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 26.50
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 28.00
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 27.00
791210 SIMPLEXGRINNELL LP 121391 5,627.9208/25/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 5,627.92
008205 SOFTDOCS 121392 19,546.6008/25/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 837.00
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 1,052.00
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 16,718.00
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 939.60
997347 SPENCE, LINDSAY ELIZABETH 121393 275.0008/25/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
990540 SPRINGMAID BEACH CONF CENTER 121394 95.5808/25/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 95.58
991465 STAPLES BUSINESS ADVANTAGE 121395 70.9608/25/2016
100-113-410-0099-11 SUPPLIES 70.96
996070 STORMER, TRAYCE 121396 488.4808/25/2016
100-266-410-0000-01 OFFICE SUPPLIES 238.48
100-266-130-0000-01 STIPEND/OVERTIME 250.00
997309 Sunco Exterior Solutions, LLC 121397 13,975.0008/25/2016
100-254-323-0000-01 CONTRACTED SERVICES - GCA SERVICES 13,975.00
995223 SUPPLIESOUTLET.COM 121398 169.9608/25/2016
100-114-410-0000-09 HIGH SCHOOL - SUPPLIES 169.96
09/09/2016 9:10:29AMap122r02
SFULLER Page 31 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
884100 TEACHER CREATED RESOURCES 121399 37.9508/25/2016
100-113-410-0099-11 SUPPLIES 37.95
991549 TEACHERS PLACEMENT GROUP 121400 1,520.4808/25/2016
100-000-455-0030-00 TEACHER PLACEMENT GROUP 1,520.48
994680 TECHNOLOGY SOLUTIONS OF CHARLESTON 121401 486.0008/25/2016
100-266-410-0000-01 OFFICE SUPPLIES 243.00
100-266-410-0000-01 OFFICE SUPPLIES 243.00
520410 THE MASTER TEACHER 121402 359.0508/25/2016
100-211-410-0000-01 ATTENDANCE - SUPPLIES 359.05
997336 THEODORE PORADA 121403 150.0008/25/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 150.00
892478 TIGNER, MARVA 121404 44.4008/25/2016
201-223-332-0000-01 COORDINATOR/SECRETARY TRAVEL 44.40
991254 VERIZON WIRELESS 121405 3,608.1908/25/2016
100-254-340-0000-01 TELEPHONE 3,608.19
359500 WAGEWORKS, INC 121406 107.1508/25/2016
100-000-456-0065-00 PART 125 ADMINISTRATIVE FEE 107.15
995487 WALKER, MYRTIS B. 121407 2,568.4108/25/2016
100-223-315-0000-01 MANAGEMENT SERVICES 2,500.00
100-223-410-0001-01 SUPPLIES/MATERIALS - DIR PRIMARY 68.41
993182 WASTE PRO - HILTON HEAD 121408 2,538.1908/25/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 78.60
600-256-323-0000-11 REPAIRS AND MAINTENANCE 1,025.04
600-256-323-0000-10 REPAIRS AND MAINTENANCE 1,434.55
997135 WEISNER, MARKO 121409 107.0008/25/2016
712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 107.00
948034 WEST MUSIC 121410 222.0408/25/2016
100-113-410-0099-10 SUPPLIES 222.04
957101 WHALEY PARTS & SUPPLY 121411 563.0608/25/2016
600-256-323-0000-10 REPAIRS AND MAINTENANCE 563.06
995933 WHHI 121412 250.0008/25/2016
100-232-690-0001-01 OTHER 250.00
995849 WHITE, CHASITY M 121413 52.7108/25/2016
100-221-410-0001-01 SUPPLIES 52.71
09/09/2016 9:10:29AMap122r02
SFULLER Page 32 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1216 (continued)
997349 WIEGAND, SAMANTHA 121414 275.0008/25/2016
377-113-410-0000-11 TEACHER SUPPLY ALLOCATION 275.00
993947 WILLIAMS, CHARLES 121415 100.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 100.00
997024 WILLIAMS, LYDIA 121416 2,616.5308/25/2016
100-271-316-0000-01 DATA PROCESS SERVICES 2,221.53
100-271-130-0000-01 ATHLETIC SUPPLEMENTS 395.00
955799 WILLIAMS SCOTSMAN, INC. 121417 321.1608/25/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 155.17
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 165.99
984358 WRIGHT, JOHNNIE 121418 50.0008/25/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
988950 XEROX CORPORATION 121419 2,832.4608/25/2016
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 311.53
100-232-311-0000-01 PURCHASED SERV 549.58
100-232-311-0000-01 PURCHASED SERV 549.58
100-232-311-0000-01 PURCHASED SERV 549.58
100-232-311-0000-01 PURCHASED SERV 322.61
100-232-311-0000-01 PURCHASED SERV 549.58
* 997291 ANDREWS, DONALD 99 1,300.0008/25/2016 E
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 650.00
100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 650.00
236,538.65
NUMBER OF CHECKS:CHECK RUN: 1216
NUMBER OF EPAYMENTS: 1,300.00
235,238.65
1
136
CHECK RUN: 1217
* 995616 BANK OF AMERICA 121420 1,890.7708/29/2016
100-000-402-0002-01 CLEARING HOUSE - PCARD INFOSPAN 1,890.77
1,890.77
NUMBER OF CHECKS:CHECK RUN: 1217
NUMBER OF EPAYMENTS: 0.00
1,890.77
0
1
09/09/2016 9:10:29AMap122r02
SFULLER Page 33 of 34
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2016-2017
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
934,210.43** OUT OF SEQUENCE CHECKS ON REPORT **
TOTAL NUMBER OF CHECKS:
TOTAL NUMBER OF EPAYMENTS: 1,300.00
932,910.43 439
1
09/09/2016 9:10:29AMap122r02
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