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1 Page 1 of LEGAL SHIELD D OCT DED LIFE INSURANCE N ROCKDALE WORKS FE D OCT DED CREDIT UNION N CENTRAL TEXAS TEAC D OCT DED CREDIT UNION N TEXAS CSDU D OCT DED MISCELLANEOUS N ATPE D OCT DED UNION DUES N FINANCIAL BENEFIT S D OCT DED LIFE INSURANCE N OCT DED LIFE INSURANCE OCT DED HEALTH INSURAN OCT DED HEALTH INSURAN OCT DED HEALTH INSURAN OCT DED LIFE INSURANCE OCT DED MISCELLANEOUS OCT DED MISCELLANEOUS OCT DED MISCELLANEOUS 8.33 OCT DED MISCELLANEOUS OCT DED MISCELLANEOUS 9.00 OCT DED MISCELLANEOUS OCT DED MISCELLANEOUS 9.00 OCT DED MISCELLANEOUS Total: 1, US DEPARTMENT OF E D OCT DED MISCELLANEOUS N VOLNEY ALSTON, III C TASA/TASB CONVENTION N LOUISE GRIGSBY C TASA/TASB CONVENTION N CAROLYN ROSEMOND C TASS/TASB CONVENTION N BILLY WAYNE THOMPS C TASA/TASB CONVENTION N JAMES WHITAKER C TASA/TASB CONVENTION N ADVANCED SECURITY C MONTHLY MONITORING N ALERT SERVICES, INC C ATHLETICS N AMY CONNER C TRAVEL TO WORKSHOP N AT&T C MONTHLY LINE CHARGES N
2 Page 2 of ATMOS ENERGY C UTILITIES-GAS N AVINEXT C BATTERY CARTRIDGE FOR N VGA VIDEO CABLE Total: BARTLETT ISD C SPRING MEET 7 CROSS CO 1, N BILLY WAYNE THOMPS C PARKING N BORDEN DAIRY COMP C MILK AND JUICES 1, N BRADY'S PEST CONTR C PEST CONTROL N BRANDICK HUNTER C VOLLEYBALL OFFICIAL - 9/ N CALVERT AUTO PART C MISC MAINTENANCE N WORKE C CLAIMS ALLOWANCE EXPEN N CAPITAL TRUCK & C REPAIRS TO 2004 INTNL BU N CHASE CARD SERVICE C STAFF MEALS N STUDENT INCENTIVES MEALS - TROTTER GASOLINE HOMECOMING DETERGENT FOR ATHLETIC CHEERLEADER MEALS FOOTBALL MEALS VOLLEYBALL MEALS TASA DUES ENVELOPES & POSTAGE TASA/TASB CONV HOTEL 1, AMAZON PRIME MEMBERSH LUMBER CLEANING SUPPLIES Total: 3, CITY OF CALVERT C WATER, SEWER, GARBAGE N CLARENCE HEARD C VOLLEYBALL OFFICIAL - 9/ N VOLLEYBALL 10/03/ Total: COX'S AIR CONDITIONI C FAN BELT ON GYM A/C N WINDOW UNITS, CONTROL 1, Total: 1,989.95
3 Page 3 of CTWP LEASING C COPIERS MAINT/LEASE N COPIER MAINT/LEASE Total: EDMENTUM, INC C COLLEGE & CAREER READI 1, N ENTERGY C UTILITIES-ELECTRICITY 6, N REGION VI ESC C BILINGUAL/ESL MEETING-SA N COMMNET SERV-SEPT TTESS ORIENTATION LPAC PROCESS-SALAZAR Total: EVERETT JOHNSON C FOOTBALL 9/ N FARRIS TAYLOR REEV C FOOTBALL OFFICIAL - 9/ N FATERAL JERNIGAN C 2 TRIPS TO HUNTSVILLE N FRED E. WILGANOWSK C FOOTBALL OFFICIAL - 9/ N GLAZIER FOODS COM C LUNCHROOM FOODS 5, N NON-FOOD ITEMS Total: 6, HARVEY AARON COMP C FOOTBALL OFFICIAL - 9/ N HEARNE ACE HARDWA C KEYS 3.98 N HOLLY HELTON C 3-TRAINING HUNTSVILLE N TEACHER TRAINING Total: HOME DEPOT-CREDIT C WIRE FOR BONFIRE N HOUSTON FOOD BANK C COMMODITY DELIVERY 9.50 N JAMES L. PONDER C ENVIRONMENTAL TRAINING N MONTHLY TRAVEL PADLOCKS, SCREWS, ETC Total: 1, K&H SIGNS C SENIOR BANNERS N LEARNING A-Z C READING A-Z LICENSES N LEE DRONES, JR C REFUND ON OVERPAYMENT N LUCAS HUBBLE C FOOTBALL 9/ N
4 Page 4 of MAIN PRINTING, INC C POSTERS N MARIA SALAZAR C MILEAGE AND MEAL N MICHAEL HOYT C FOOTBALL SECURITY N ON THE SPOT C BUS INSPECTION 7.00 N PIONEER MANUFACTU C FIELD PAINT, AEROSOL N PITNEY BOWES GLOB C POSTAGE MACHINE LEASIN N POWELL & LEON C PROFESSIONAL SERVICES- 6, N PROFESSIONAL SERVICES- 2, Total: 8, PRAXAIR DISTRIB C VOC. AG. YEARLY LEASE N PRODUCERS COOPER C BUS DIESEL N QUENCY HUMBER C FOOTBALL OFFICIAL 9/ N QUILL CORP C FILE CABINET N GENERAL SUPPLIES Total: RAYMOND HEBERT C VOLLEYBALL 9/19 & 9/ N RICKY GRIMES C FUNERAL SERVICES N RIDDELL ALL AMERICA C HELMETS N ROBERTSON COUNTY C BUS REGISTRATION FEE 7.50 N ROBERTSON COUNTY C FOOTBALL STANDBY N ROBERTSON COUNTY C 1/2 PAYMENT DIST. SHARE 11, N RONNELL TROTTER C TRAVEL TO FOOTBALL N ROY KLEIN C VOLLEYBALL 10/03/ N SAM'S CLUB DIRECT C DISINFECTANTS FOR CLASS N LUNCHROOM Total: SCANTRON CORP C DMAC SCANTRON SHEETS N SHELL C BUS GASOLINE N
5 Page 5 of STERICYCLE C REMOVE OLD HAZARDOUS 2, N TALLEY CHEMICAL & S C CUSTODIAL SUPPLIES N TASB, INC C RENEWAL FEE-HR SERVICE N LOCAL DISTRICT UPDATE Total: TEMPLETON ELECTRI C FLOURSCENT LAMPS N V-QUEST OFFICE MAC C AD/. PRINTER CARTRIDGE N OFFICE PRINTER CARTRIDG ADMIN PRINTER CARTRIDG PRINTER CARTRIDGE Total: WACO RESTAURANT S C REPAIRS TO WALK IN COOL N WEB WORKS C WEB HOSTING RENEWAL N ZEPHYR BOOSTER CL C FOOTBALL MEALS N ZEPHYR ISD C USE OF FOOTBALL FIELD N End of Report Grand Totals: 66,644.86
Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital
Type Date Num Name Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 21710 Black Mountain Software Bill Pmt -Check 10/01/2018 21711
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 12/01/2010 TO 12/31/2010 & CHECK NUMBERS 0 TO
59412 12/01/2010 602240 ADAMS BUILDING SUPPLY 241.82 100-115-410-0000-01 VOC SUPPLIES 241.82 59413 12/01/2010 603082 APPLE, INC. 1,372.81 100-112-410-0000-03 PRIMARY SUPPLIES 200.00 100-113-410-0000-03
VO# INV# CENTRAL EMPLOYEE WITHHOLDING W/H CENTRAL UNITED LIFE /05/ CITRIX ONLINE 349.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 09/01/2013 TO 09/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 102621 09/05/2013 024800 AMER FAMILY LIFE ASUR CO
VO# INV# WHS FOOTBALL ATHLETIC OFFICIAL P/A OTHER POLICING /05/ ADVANCED SOUTH CAROLINA 185.
SPARTANBURG SCHOOL DISTRICT #4 FY 2015-2016 CHECK REGISTER FOR 11/01/2015 TO 11/30/2015 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATE VENDOR NO/ NAME 108744 11/05/2015
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VO# INV# AFLAC 1, EMPLOYEE WITHHOLDING W/H CANCER INTENSIVE CARE 1, # 11/06/ EMPLOYEE VENDOR 129.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 11/01/2013 TO 11/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 # 11/06/2013 024800 AMER FAMILY LIFE ASUR CO 1,037.28
SUPPLIES/SERVICES SUPERINTENDENT SUPPLIES COMMUNICATION DIST COMUNICATNS & ALERT 620.
CHECK # CHECK RUN: 835 CHECK DATE VENDOR NO/ NAME 373747 09/01/2011 503650 AMERICAN EXPRESS 285.55 VO# 66630 INV# 81003 285.55 / 100-232-410-0000-30 SUPERINTENDENT 285.55 373748 09/01/2011 506307 AT&T
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