COMMUNICATION DIST COMUNICATNS & ALERT COMMUNICATION DIST COMUNICATNS & ALERT 739.
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- Lee Townsend
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1 CHECK # CHECK RUN: 828 CHECK DATE VENDOR NO/ NAME /08/ AMERICAN EXPRESS 1, VO# INV# , TRAVEL/MISC SUPERINTENDENT TRAVEL 1, SUPERINTENDENT SUPERINTENDENT MISCELLANEOUS /08/ AT&T 1, VO# INV# COMMUNICATION DIST COMUNICATNS & ALERT VO# INV# COMMUNICATION DIST COMUNICATNS & ALERT /08/ BUDGET & CONTROL BOARD VO# INV# COMMUNICATION DIST COMUNICATNS & ALERT /08/ CAUSEY'S HOME CENTER INC VO# INV# MS & HS MAINT SERVICE & REPAIRS /08/ DILLON TRACTOR & IMPLEM VO# INV# T SERVICE MS & HS MAINT SERVICE & REPAIRS /08/ ELITE LIGHTING CO. 1, VO# INV# / PO# , ES & EC CHILD MAINT 1, VO# INV# PO# ES & EC CHILD MAINT /08/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT MILEAGE IMPROV OF INSTRUC TRAVEL/REGISTRATN /08/ FRANCIS MARION UNIVERSITY 8, VO# INV# , TUITION IMPROV OF INSTRUC BENEFITS 8, /08/ GOVCONNECTION, INC 4, VO# INV# PO# , /25/2012 9:00:22AM Page 1
2 SERVICE TECH REPAIRS/SERV/SLA/WAN 4, /08/ GS2 ENGINEERING & VO# INV# FACILITIES/OTHER /08/ HERALD OFFICE SUPPLY VO# INV# CONTRACT DIST COPIER MAINT/ VO# INV# ADMINISTRATION VO# INV# ADMINISTRATION VO# INV# ADMINISTRATION VO# INV# PO# ADMINISTRATION VO# INV# PO# ADMINISTRATION VO# INV# INSTRUCTIONAL VO# INV# INSTRUCTIONAL /08/ HOME & INDUSTRIAL VO# INV# 2 TICKETS SERVICE MAINTENANCE PROJECTS /08/ HORRY COUNTY SCHOOLS VO# INV# TUITION SHARE TO LEA /08/ ARTHURS WELL DRILLING & PLUMBING VO# INV# SERVICE ES & EC MAINT SERVICE & REPAIRS /08/ INDUSTRIAL SOLUTIONS AND SUPPLY INC 1, VO# INV# PO# , /25/2012 9:00:22AM Page 2
3 ES & EC CHILD MAINT 1, VO# INV# PO# ES & EC CHILD MAINT /08/ EMPLOYEE VENDOR VO# INV# AUGUST VEHICLE SUPT OTHER TRAVEL (VEHICLE) /08/ LATHAM HARDWARE VO# INV# SERVICE MAINTENANCE PROJECTS MAINTENANCE PROJECTS /08/ LATTA ROTARY CLUB VO# INV# JULY DUES ADM DUES VO# INV# JULY DUES DIST TECHNICIAN TRAVEL VO# INV# JULY DUES SUPERINTENDENT DUES/FEES VO# INV# JULY DUES IMPROV OF INSTRUC DUES VO# INV# LATTA ELM DUES ADM DUES /08/ LATTA SCHOOL FOOD SERV 124, VO# INV# APRIL 57, REIMBURSEMENT DUE TO/FROM SCHOOL FOOD SERVICE 57, A VO# INV# MAY 66, REIMBURSEMENT DUE TO/FROM SCHOOL FOOD SERVICE 66, A /08/ EMPLOYEE VENDOR VO# INV# AUGUST FEES FOR LEGAL /08/ PDC COMMUNICATIONS & PUBLIC SAFETY EQUIP VO# INV# SERVICE MS & HS MAINT SERVICE & REPAIRS /25/2012 9:00:22AM Page 3
4 CHECK # CHECK DATE VENDOR NO/ NAME /08/ PEACHTREE BUSINESS PRODUCTS VO# INV# F PO# INSTRUCTIONAL /08/ PEE DEE EDUCATION CENTER 3, VO# INV# LATTA SCHOOLS 3, FEES DUES & FEES SCHOOL BD ASSOC 2, TECH REPAIRS/SERV/SLA/WAN 1, /08/ PROGRESS ENERGY CAROLINAS INC 17, VO# INV# , DIST ENERGY HEATING FUELS 1, VO# INV# , MIDDLE SCHL ENERGY HEATING FUELS 3, VO# INV# , ELEM ENERGY HEATING FUELS 4, VO# INV# , HIGH SCHL ENERGY HEATING FUELS 7, /08/ RENTAL UNIFORM SERVICE VO# INV# LATTA DIST MAINT /CONTRACTS VO# INV# LATTA SERVICIES ES & EC MAINT SERVICE & REPAIRS MS & HS MAINT SERVICE & REPAIRS /08/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT MILEAGE IMPROV OF INSTRUC TRAVEL VO# INV# REIMBURSEMENT MILEAGE COORDINATOR TRAVEL /08/ SC BUDGET & CONTROL BOARD 101, VO# INV# , INSURANCE BC/BS PAYABLE 67, EMPLOYEE OPTIONAL LIFE 2, EMPLOYEE SUPPLEMENTAL LTD EMPLOYEE HEALTH/DLIFE 25, EMPLOYEE HEALTH/DLIFE EMPLOYEE HEALTH/DLIFE /25/2012 9:00:22AM Page 4
5 EMPLOYEE DENTAL 1, EMPLOYEE DENTAL PLUS EMPOYEE VISION EMPLOYEE TOBACCO SURCHG /08/ TOWN OF LATTA 1, VO# INV# UTILITITES HIGH SCHL VO# INV# MIDDLE SCHL VO# INV# ELEMENTARY VO# INV# DISTRICT /08/ WAL MART CHECK RUN: 830 VO# INV# 4101 PO# INSTRUCTIONAL CHECK RUN: 828 NUMBER OF CHECKS: , /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR 01/25/2012 9:00:22AM Page 5
6 VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT 01/25/2012 9:00:22AM Page 6
7 INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# RIEMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT 01/25/2012 9:00:22AM Page 7
8 INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR 01/25/2012 9:00:22AM Page 8
9 VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL 01/25/2012 9:00:22AM Page 9
10 CHECK # CHECK DATE VENDOR NO/ NAME /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT 01/25/2012 9:00:22AM Page 10
11 INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# LATTA SCHOOLS ES & EC MAINT SERVICE & REPAIRS /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT 01/25/2012 9:00:22AM Page 11
12 INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR 01/25/2012 9:00:22AM Page 12
13 VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL 01/25/2012 9:00:22AM Page 13
14 CHECK # CHECK DATE VENDOR NO/ NAME /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL /11/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT INSTRUCTIONAL CHECK RUN: 830 NUMBER OF CHECKS: 97 24, CHECK RUN: /18/ AIRLESS SPRAY SYSTEMS 1, VO# INV# LATTA SCHOOLS ES & EC MAINT SERVICE & REPAIRS VO# INV# LATTA SCHOOLS 1, MS & HS MAINT SERVICE & REPAIRS 1, /18/ CAROLINA SUPPLYHOUSE, INC VO# INV# / PO# ES & EC CHILD MAINT /18/ CHESTERFIELD COUNTY SCHOOLS VO# INV# NEBA IMPROV OF INSTRUC SERVICE /18/ DILMAR OIL CO VO# INV# /25/2012 9:00:22AM Page 14
15 MAINT MS & HS MAINT /18/ FIRST BANK VO# INV# / INSTRUCTIONAL SUPERINTENDENT MISCELLANEOUS IMPROV OF INSTRUC /18/ GS2 ENGINEERING & VO# INV# LHS FACILITIES/OTHER /18/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT MILEAGE PR YR & PROF DEV /18/ HERALD OFFICE SUPPLY 2, VO# INV# CONTRACT ADM VO# INV# ADMINISTRATION VO# INV# ADMINISTRATION VO# INV# ADMINISTRATION VO# INV# PO# TRANSPORTATION VO# INV# LIBRARY REPAIRS & VO# INV# PO# INSTRUCTIONAL VO# INV# ADMINISTRATION 3.10 VO# INV# ADMINISTRATION VO# INV# PO# , /25/2012 9:00:22AM Page 15
16 INSTRUCTIONAL 1, /18/ I D CONCEPTS VO# INV# PO# ADMINISTRATION /18/ INDUSTRIAL SOLUTIONS AND SUPPLY INC 1, VO# INV# PO# , ES & EC CHILD MAINT MS & HS MAINT /18/ JAMES, DURANT, MATTHEWS & SHELLEY, INC. 1, VO# INV# , FACILITIES/OTHER 1, /18/ EMPLOYEE VENDOR VO# INV# LATTA SCHOOLS MEAL BOARD MISCELLANEOUS /18/ L & L BODY SHOP FRAME AND REPAIR SERVICE 7, VO# INV# , MAINT DIST MAINT EQUIPMENT 7, /18/ LEE BUILDERS SUPPLY VO# INV# INSTRUCTIONAL FINE ARTS 2.86 VO# INV# MS & HS MAINT VO# INV# ES & EC CHILD MAINT VO# INV# MAINTENANCE PROJECTS VO# INV# MAINTENANCE PROJECTS VO# INV# MS & HS MAINT SERVICE & REPAIRS VO# INV# ES & EC MAINT SERVICE & REPAIRS /18/ M.A.R. CONSTRUCTION CO., INC 118, /25/2012 9:00:22AM Page 16
17 VO# INV# LHS , FEE LHS BUILDING & CONSTRUCTION 118, /18/ MEDLIN'S HEATING & AIR CONDITIONING VO# INV# SERVICE ES & EC MAINT SERVICE & REPAIRS /18/ MOMAR INC VO# INV# A40678 PO# ES & EC CHILD MAINT MS & HS MAINT /18/ EMPLOYEE VENDOR VO# INV# REIMBURSEMENT MILEAGE IMPROV OF INSTRUC TRAVL/REGIS /18/ NASCO VO# INV# PO# CDEPP /POWERS /18/ PALMETTO GLOVE & SAFETY VO# INV# PO# ES & EC CHILD MAINT /18/ PALMETTO STATE PEST CONTROL 2, VO# INV# SERVICE MS & HS MAINT SERVICE & REPAIRS VO# INV# MS & HS MAINT SERVICE & REPAIRS VO# INV# ES & EC MAINT SERVICE & REPAIRS VO# INV# ES & EC MAINT SERVICE & REPAIRS /18/ REALLY GOOD STUFF VO# INV# PO# INSTRUCTIONAL /18/ RIVERDALE TEXTILES VO# INV# LECC PO# /25/2012 9:00:22AM Page 17
18 PR YR & PROF DEV /18/ ROCHESTER INC VO# INV# K24716 PO# INSTRUCTIONAL /18/ SCASA VO# INV# M GROUP PLAN IMPROV OF INSTRUC TRAVEL/REGIS ADM DUES ADMINISTRATION DUES SCASA ADMINISTRATION DUES SCASA DIST TECHNICIAN TRAVEL /18/ S C E & G VO# INV# HIGH SCHL ENERGY HEATING FUELS VO# INV# HIGH SCHL ENERGY HEATING FUELS VO# INV# HIGH SCHL ENERGY HEATING FUELS /18/ SC BOARD FOR COUNSELORS VO# INV# LATTA SCHOOLS DUES PSYCHOLOGIST DUES /18/ SC BOARD FOR COUNSELORS VO# INV# LATTA SCHOOLS DUES PSYCHOLOGIST DUES /18/ SCHOOL SPECIALTY 1, VO# INV# PO# , INSTRUCTIONAL 1, /18/ SHULER'S BAR-B-QUE 2, VO# INV# LATTA SCHOOLS 2, MEALS BOARD MISCELLANEOUS 2, /18/ EMPLOYEE VENDOR VO# INV# BAND INSTRUCTIONAL FINE ARTS /18/ SUNBELT ROOFING CO INC /25/2012 9:00:22AM Page 18
19 VO# INV# MS & HS MAINT SERVICE & REPAIRS /18/ WAL MART VO# INV# TRANSPORTATION VO# INV# 9201 PO# COORD /DOC MGNMT VO# INV# ES & EC MAINT SERVICE & REPAIRS /18/ WAL MART VO# INV# 3203 PO# NURSE VO# INV# 3203 PO# LIBRARY /18/ WAL MART VO# INV# 4101 PO# INSTRUCTIONAL /18/ WILLIAMSON PRINTING VO# INV# COORD/PRINT NEW FORMS VO# INV# COORD/PRINT NEW FORMS /18/ THE YOUNG GROUP 13, VO# INV# , INSURANCE STUDENT ATHLETIC INSURANCE 13, CHECK RUN: 832 NUMBER OF CHECKS: , TOTAL NUMBER OF CHECKS: OUT OF SEQUENCE CHECKS ON REPORT , /25/2012 9:00:22AM Page 19
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Page 1 of 22 General Fund [excludes Restricted Funds] General Fund: Expenditures Operations Salaries 4,934,381 4,808,950 4,990,566 4,726,679 4,987,068 4,895,360 5,023,415 36,347 0.73% Fringe Benefits 1,879,506
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A C DAUGHTRY INC. (ACD)/ 1009 AEGIS/ 1070 AFFINITO, LAURA/ 4991 1800350 1800072 1801061 ALLEGRO SCHOOL/ 1104 AMAZON.COM/ 5314 1800590 1800980 1800984 AMERICAN FLOOR MATS/ 4977 1800603 AMERICAN TUTOR INC/
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ADVANCE MECHANICAL SYSTEM 609170 2-2542-530-9 IMPROVEMENTS DIST 32018 180496 03/20/2018 87051 16,785.00 2-2542-530-9 Page 1 of 11 $16,785.00 Payee Vendor Total ALPHA BAKING COMPANY 49441 1-2560-413-9 FOOD
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100383 Matt Carlin & Assoc REFUNDS PAYABLE 500.00 100384 Al Mays REFUNDS PAYABLE 200.00 100385 Ariella Casey REFUNDS PAYABLE 200.00 100386 ADVANCE AUTO PARTS OPERATING SUPPLIES 20.36 VEHICLE MAINTENANCE
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CHECK REGISTER FOR 1/1/2018 TO 1/31/2018 & BERS 0 TO 1500000 177693 01/03/2018 097000 Family Court 119.70 101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 119.70 177694 01/03/2018 098125 South Carolina Money
City of Friendswood Check Register
79641 Allison Stanton REFUNDS PAYABLE 200.00 Vendor Total 200.00 79642 DIAMOND SELF STORAGE CONTRACT SERVICES 100.00 Vendor Total 100.00 79643 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 390.80 FACILITY
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Employee Travel. *All employee travel advances/ reimbursements will be deposited electronically to the employee s bank account.
II. EMPLOYEE TRAVEL In general, travel is defined as travel both inside and outside of the District boundaries where you are acting as a representative of the District. In this case, the District may reimburse
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VSU Fund Listing Fund Descr 10000 State Appropriations 10500 Tuition (Excludes Fees ) 10600 Other General Funds ( Foundation, Fees, etc ) 12210 Housing 12220 Food Services 12230 Stores and Shops 12240
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96996 ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 96.99 OPERATING SUPPLIES 35.74 VEHICLE MAINTENANCE 198.92 Vendor Total 331.65 96997 AMERICAN PLANNING ASSOCIATION TRAINING/MEMBRSHIP/SUBSCR 610.00 Vendor
BUDGET OFFICE Description Includes University-funded and Federal Work-study student workers.
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VSU Fund Listing. Please refer to your monthy budget reports to determine the correct fund to use.
VSU Fund Listing Fund Descr 10000 State Appropriations 10500 Tuition (Excludes Fees ) 10600 Other General Funds ( Foundation, Fees, etc ) 12210 Housing 12220 Food Services 12230 Stores and Shops 12240
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000950 AT&T MOBILITY 04/08/2016 00054548 CELL PHE 39.58 000950 AT&T MOBILITY 04/08/2016 00054548 CELL PHE 39.35 000950 AT&T MOBILITY 04/08/2016 00054548 CELL PHE 39.58 000950 AT&T MOBILITY 04/08/2016 00054548
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ADVANCED AUTO PARTS 1870762948 4-2555-410-9 TRANSPORT SUPPLIES 41619 0 04/16/2019 89445 975.29 4-2555-410-9 Page 1 of 13 $975.29 Payee Vendor Total ALPHA BAKING COMPANY 1902720630 1-2560-413-9 FOOD SERVICE
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79965 ADAMS, SHANE SERVICE ACCTS RECEIVABLE 29.74 Vendor Total 29.74 79966 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 11.35 OPERATING SUPPLIES 18.00 PERSONNEL SUPPLIES 305.55 Vendor Total 334.90 79967
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138705 07/11/2013 007950 ADVANCE AUTO PARTS 114.90 138706 07/11/2013 012650 AIMS EDUCATIONAL FOUNDATION 22,790.00 138707 07/11/2013 019000 ALL STAR SPORTS INC 95.60 138708 07/11/2013 035200 EMPLOYEE VENDOR
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100934 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 93.71 Vendor Total 93.71 100935 A-ANYKIND LOCK & SAFE, LLC VEHICLE MAINTENANCE 115.00 Vendor Total 115.00 100936 ACT PIPE AND SUPPLY INFRASTRUCTURE
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City of Friendswood Check Register
96385 Revive to Survive REFUNDS PAYABLE 500.00 Vendor Total 500.00 96386 Target REFUNDS PAYABLE 200.00 96387 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 609.15 Vendor Total 609.15 96388 ACT PIPE AND
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City of Friendswood Check Register
97800 ACOSTA, FRANK ANDRES BONDS & WARRANTS PAYABLE 898.30 Vendor Total 898.30 97801 ADDI, LLC OPERATING SERVICES 122.88 Vendor Total 122.88 97802 ADVANCE AUTO PARTS EQUIPMENT MAINTENANCE 3.19 VEHICLE
City of Friendswood Check Register
98325 A & A GRAPHICS SUPPLY CORP COMPUTER EQUIP MAINT 98.07 Vendor Total 98.07 98326 ACES A/C SUPPLY, INC FACILITY MAINTENANCE 1,817.69 Vendor Total 1,817.69 98327 ADMIRAL LINEN SERVICE, INC. FACILITY
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City of Friendswood Check Register
96197 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 178.55 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 331.45 Vendor Total 531.00 96198 AMERICAN SCREENING, LLC OPERATING SUPPLIES 275.00 Vendor Total 275.00
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City of Friendswood Check Register
98636 A.R. GENERAL CONTRACTORS IMPACT FEES 2,088.00 Vendor Total 2,088.00 98637 ADVANCE AUTO PARTS OPERATING SUPPLIES 37.50 VEHICLE MAINTENANCE 433.73 Vendor Total 471.23 98638 AETNA LIFE INSURANCE PREPAID
City of Friendswood Check Register
90939 ADMIRAL LINEN SERVICE, INC. FACILITY SERVICES 182.88 OPERATING SUPPLIES 21.00 PERSONNEL SUPPLIES 307.65 Vendor Total 511.53 90940 ADVANCE AUTO PARTS OPERATING SUPPLIES 30.54 VEHICLE MAINTENANCE 226.43
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