VOUCHER REGISTER - Anderson School District Five

CHECK REGISTER FOR 3/1/2017 TO 3/31/2017 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-107-000-000

ANDERSON COUNTY SCHOOL DIST #5

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

573978 AAA SUPPLY INC 506236 979.1103/03/2017

PO BOX 17769 GREENVILLE, SC 29606

04-423710 979.11 496844 INV#VO#

SUPPLIES

100-254-410-005-400 HVAC/ELECTRICAL/PLUMBING 979.11

573497 ALL CLEAR PLUMBING 506237 290.0003/03/2017

101 GREEN LAKE ROAD GREENVILLE, SC 29607

9624 290.00 496843 INV#VO#

SOUTHWOOD

100-254-323-021-400 CONTR SERV-HVAC/ELECT/PLUMBING 290.00

* 570950 ANDERSON COUNTY SHERIFF'S OFFICE 506240 1,610.0003/03/2017

ATTN: RICHARD BRYSON PO BOX 5497 ANDERSON, SC 29623

FEB 15-21 1,610.00 496956 INV#VO#

SECURITY

100-233-312-000-SRO DISTRICT OFFICE SECURITY 87.50

100-271-312-002-000 ADDITIONAL SECURITY 1,522.50

114225 ANDERSON RESTAURANT EQUIPMENT 506241 198.7503/03/2017

112 EAST MAULDIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

43201 198.75 496860 INV#VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 198.75

563865 ANDERSON WINNELSON CO 506242 265.9403/03/2017

P O BOX 1446 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

192502 12.56 496836 INV#VO#

SUPPLIES


192564 78.91 496837 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 78.91

192775 78.91 496838 INV#VO#

SUPPLIES


192563 95.56 496839 INV#VO#

SUPPLIES


* 567907 AT&T (864 M10-0346) 506246 4,702.8903/03/2017

P O BOX 105503 ATT: ACCOUNTS RECEIVABLE ATLANTA, GA 30348-5503

2864 M10-0346 4,702.89 496861 INV#VO#

PHONE

100-266-340-000-000 TELEPHONE 2,051.86

100-266-340-001-000 TELEPHONE 265.83

100-266-340-002-000 TELEPHONE 373.36

100-266-340-003-000 TELEPHONE 373.56

04/06/2017 11:48:05AMap122r02

MCALLAHAM Page 1 of 113


FY 2016-2017

CASH ACCT 100-000-107-000-000



100-266-340-004-000 TELEPHONE 79.88

100-266-340-005-000 TELEPHONE 80.63

100-266-340-006-000 TELEPHONE 58.24

100-266-340-007-000 TELEPHONE 55.93

100-266-340-008-000 TELEPHONE 47.41

100-266-340-009-000 TELEPHONE 67.36

100-266-340-010-000 TELEPHONE 58.24

100-266-340-011-000 TELEPHONE 285.20

100-266-340-012-000 TELEPHONE 80.63

100-266-340-013-000 TELEPHONE 69.05

100-266-340-014-000 TELEPHONE 69.70

100-266-340-015-000 TELEPHONE 58.78

100-266-340-016-000 TELEPHONE 77.57

100-266-340-017-000 TELEPHONE 79.88

100-266-340-018-000 TELEPHONE 69.05

100-266-340-019-000 TELEPHONE 56.45

100-266-340-020-000 TELEPHONE 58.24

100-266-340-021-000 TELEPHONE 69.70

100-266-340-023-000 TELEPHONE 36.92

124-266-340-024-000 TELEPHONE 79.88

600-256-340-000-000 TELEPHONE 99.54

570814 AT&T (864 M09-9122) 506247 935.3103/03/2017

PO BOX 105262 ATTN: ACCOUNTS RECEIVABLE ATLANTA, GA 30348-5262

864 M09-9122 935.31 496862 INV#VO#

PHONE

100-266-340-000-000 TELEPHONE 935.31

126675 ATTAWAY INC 506248 181.9003/03/2017


205387 80.25 496863 INV#VO#

LAKESIDE

704-271-660-004-410 GENERAL ADMINISTRATION EXPENSE 80.25

204943 101.65 496938 INV#VO#

BUSINESS CARDS

100-232-410-000-000 SUPPLIES 101.65

* 572884 BOSS BEAUTY SUPPLY, INC 506251 378.1303/03/2017

1380 ADAMS ROAD BENSALEM, PA 19020

0268544 378.13 496864 INV#VO#

SUPPLIES

701-271-660-001-823 COSMETOLOGY EXPENSE 378.13

573507 BRIDGEWAY SOLUTIONS 506252 155.8903/03/2017

600 EAST UNION STREET MORGANTON, NC 28655

326562 155.89 496846 INV# PO# 96273 VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



SUPPLIES

100-233-410-000-SMT SUPPLIES-STUDENT MGMT 155.89

* 156900 CAROLINA PRODUCE COMPANY 506255 2,553.1003/03/2017


45811 FFV 1,440.10 496866 INV#VO#

HOMELAND PARK

600-256-460-011-FFV FOOD- FFVP 1,440.10

45783 FFV 1,064.50 496867 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 1,064.50

743710 25.50 496868 INV#VO#

VARENNES

600-256-460-016-000 FOOD 25.50

743736 23.00 496869 INV#VO#

GLENVIEW

600-256-460-020-000 FOOD 23.00

567691 CARSON'S NUT-BOLT & TOOL CO, INC 506256 689.4003/03/2017

P.O. BOX 3629 ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29608

3661717 47.40 496833 INV#VO#

SUPPLIES

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 47.40

3662658 321.00 496834 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 321.00

3662624 321.00 496835 INV#VO#

SUPPLIES


* 570581 CITY OF ANDERSON POLICE DEPT 506259 546.5303/03/2017

401 SOUTH MAIN ST ANDERSON, SC 29624

ADULT ED 546.53 496955 INV#VO#

SECURITY

100-181-312-000-000 PURCHASED SERVICES 546.53

150375 C LEWIS POORE COMPANY 506260 1,200.0003/03/2017

6402 OLD PEARMAN DAIRY ROAD ANDERSON, SC 29625

100076 1,200.00 496806 INV#VO#

TL HANNA

100-254-323-002-001 CONTRACTED SERVICES 1,200.00

* 571748 COLONIAL LIFE 506262 7,504.8603/03/2017

PREMIUM PROCESSING P O BOX 903 COLUMBIA, SC 29202-0903

FEB 2017 7,504.86 496854 INV#VO#

#E4041711

100-000-469-000-000 LIFE INSURANCE PAYABLE 7,504.86

EMPLOYEE VENDOR 506263 118.4103/03/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



GLENVIEW 109 BANABUS LANE ANDERSON, SC 29621

BETA CLUB 118.41 496929 INV#VO#

REIMBURSEMENT

720-271-660-020-602 BETA CLUB EXPENSE 118.41

187300 CRESCENT SUPPLY CO, INC 506264 3,267.2403/03/2017

P O BOX 8798 ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29604

394885 27.11 496828 INV#VO#

SUPPLIES


394886 49.54 496829 INV#VO#

SUPPLIES


394889 242.76 496830 INV#VO#

SUPPLIES


394888 273.00 496831 INV#VO#

SUPPLIES











394887 2,674.83 496871 INV# PO# 96171 VO#

SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 2,674.83

572679 DEFENDER SERVICES, INC. 506265 15,868.7703/03/2017

PO BOX 1775 COLUMBIA, SC 29202

717032 4,991.50 496872 INV# PO# 95537 VO#

SECURITY

100-258-312-000-000 CONTRACTED SERVICES - RESOURCE OFFR 4,991.50

717405 6,068.30 496939 INV# PO# 95537 VO#

SECURITY


717227 4,808.97 496940 INV# PO# 95537 VO#

SECURITY


567489 DE LAGE LANDEN 506266 119.8403/03/2017

P O BOX 41602 PHILADELPHIA, PA 19101-1602

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



53505147 119.84 496873 INV#VO#

COPIER

713-271-660-013-362 COPIER EXPENSE 119.84

573223 DEPT OF ADMINISTRATION 506267 1,456.7403/03/2017

SUITE 409 1200 SENATE STREET COLUMBIA, SC 29201

C119127 1,456.74 496874 INV#VO#

SAP 2000373807

100-266-340-000-000 TELEPHONE 1,456.74

202950 DISCOUNT BARK COMPANY 506268 2,600.1003/03/2017

1820 PEARMAN DAIRY ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

12683 2,600.10 496827 INV#VO#

CONCORD


574057 DOMINO'S PIZZA 506269 164.7803/03/2017

4420 HWY 24 ANDERSON, SC 29626

ORDER 786529 164.78 496875 INV#VO#

NEW PROSPECT

710-271-660-010-201 MISCELLANEOUS EXPENSE 164.78

573762 DONALD, JOHNNY 506270 1,276.3703/03/2017

BOARD OF TRUSTEES 2010 BOLT DRIVE ANDERSON, SC 29621

FEB 16-19 436.93 496906 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 436.93

FEB 16-19 258.00 496907 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 258.00

FEB 19-22 308.44 496908 INV#VO#

MYRTLE BEACH

100-231-334-000-000 TRUSTEE EXPENSE 308.44

FEB 19-22 273.00 496909 INV#VO#

MYRTLE BEACH

100-231-334-000-000 TRUSTEE EXPENSE 273.00

* 211302 DUKE ENERGY 506272 33,191.6503/03/2017

P O BOX 70516 ATT: ACCOUNTS RECEIVABLE CHARLOTTE, NC 28272-0516

DUE 3/10/17 33,191.65 496957 INV#VO#

UTILITIES

100-254-470-000-000 ENERGY-ELECTRICITY & WATER 3,962.13

100-254-470-002-000 ENERGY-ELECTRICITY & WATER 128.34






04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000









600-256-470-026-000 ENERGY 96.35

213300 EBS, INC 506273 228.6503/03/2017

615 EAST RIVER STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

101833 153.75 496824 INV#VO#

SUPPLIES

100-254-323-006-001 CONTRACTED SERVICES 153.75

101834 33.17 496825 INV#VO#

SUPPLIES

100-254-410-002-001 SUPPLIES - MAINTENANCE 33.17

101835 41.73 496826 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 41.73

563495 ELECTRIC CITY UTILITIES 506274 3,894.0903/03/2017

CITY OF ANDERSON P.O. BOX 63061 CHARLOTTE, NC 28263-3061

DUE 3/10/17 3,894.09 496959 INV#VO#

WATER/SEWER




570701 EMBASSY SUITES AIRPORT/CONVENTION CENTER 506275 1,239.1603/03/2017

5055 INTERNATIONAL BLVD NORTH CHARLESTON, SC 29418

MARCH 16-19 1,239.16 496942 INV#VO#

CONF#81857466

207-115-312-000-010 STUDENT ORGANIZATIONS 1,239.16

* 570843 GATEWAY SUPPLY CO 506281 421.9003/03/2017

CORPORATE OFFICES P.O. BOX 2826 COLUMBIA, SC 29202

S3976179 193.64 496821 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 193.64

S3965008 228.26 496822 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 228.26

* EMPLOYEE VENDOR 506283 267.1703/03/2017

DISTRICT OFFICE 100 LIMELIGHT DRIVE ANDERSON, SC 29621

FEB 22-23 267.17 496912 INV#VO#

COLUMBIA

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



850-266-410-000-000 SUPPLIES AND MATERIALS 267.17

EMPLOYEE VENDOR 506284 840.3503/03/2017

SOUTHWOOD 1313 NORTHHAMPTON RD ANDERSON, SC 29621

MUSIC 60.99 496850 INV#VO#

REIMBURSEMENT

721-190-660-021-658 ORCHESTRA MIDDLE EXPENSE 60.99

FEB 24-26 779.36 496919 INV#VO#

IRMO HIGH SCHOOL

311-224-333-000-ELE TRIPS AND CONFERENCES-ELEM ED 779.36

EMPLOYEE VENDOR 506285 672.5703/03/2017

BOARD OF TRUSTEES 1313 NORTHAMPTON ROAD ANDERSON, SC 29621

FEB 16-19 414.57 496910 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 414.57

FEB 16-19 258.00 496911 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 258.00

* EMPLOYEE VENDOR 506290 103.8403/03/2017

DISTRICT OFFICE 115 LAURELWOOD DR ANDERSON, SC 29621

FEB 2017 103.84 496926 INV#VO#

MILEAGE

100-266-332-000-000 IN-DISTRICT TRAVEL 103.84

282620 IONOSPHERE TOURS 506291 48,055.0003/03/2017

307 NORTH MAIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

RSV #15490 48,055.00 496943 INV#VO#

MCCANTS

705-271-660-005-584 NEW YORK TRIP EXPENSE 48,055.00

EMPLOYEE VENDOR 506292 133.8603/03/2017

WHITEHALL 512 WELDON WAY ANDERSON, SC 29626

FEB 10 133.86 496914 INV#VO#

COLUMBIA

335-224-333-000-000 TRIPS AND CONFERENCES 133.86

* 307795 KEPHART SERVICES 506296 1,850.0003/03/2017

P O BOX 5748 DBA RCI SERVICES INC ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29623

222222 1,850.00 496819 INV#VO#

TL HANNA

515-253-520-000-FAC PAINTING 1,850.00

574306 KINGDOM KOVERS 506297 360.0003/03/2017

103 SULLIVAN LANE ANDERSON, SC 29625

JEEP 360.00 496878 INV#VO#

SEAT COVERS

100-255-410-000-000 SUPPLIES 360.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 313476 LAKESHORE LEARNING MATERIALS 506299 1,119.0803/03/2017

2695 EAST DOMINGUEZ STREET ATT: ACCOUNTS RECEIVABLE CARSON, CA 90895

1138710217 1,119.08 496944 INV#VO#

4K SUPPLIES

341-147-410-013-000 SUPPLIES 981.49

341-147-410-013-000 SUPPLIES 137.59

565878 LAMINEX, INC 506300 375.8503/03/2017

P O BOX 49457 ATT: ACCOUNTS RECEIVABLE GREENWOOD, SC 29649

75383 375.85 496879 INV#VO#

MCCANTS

705-271-660-005-508 ID NAME TAGS/ BADGES EXPENSE 375.85

* 320795 LESLEY COURTS AND PAVING, INC 506302 18,350.0003/03/2017

3104 OLD WILLIAMSTON ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

3237 2,400.00 496818 INV#VO#

HOMELAND PARK


3239 15,950.00 496880 INV# PO# 96175 VO#

PARKING LOT

100-254-323-000-PAR PARKING LOT IMPROVEMENTS 15,950.00

* 327600 LOLLIS METALS, INC 506305 136.9603/03/2017


70413 136.96 496816 INV#VO#

SUPPLIES


566630 LOVE CHEVROLET 506306 46,896.0003/03/2017

P O BOX 8387 ATT: ACCOUNTS RECEIVABLE COLUMBIA, SC 29202

85665 46,896.00 496945 INV# PO# 94065 VO#

2017 TAHOE

100-255-540-000-000 EQUIPMENT 46,896.00

329400 LOWE'S OF ANDERSON 506307 338.9703/03/2017

3515 CLEMSON BLVD ATT: CREDIT CO-ORDINATOR ANDERSON, SC 29625

04609 138.46 496811 INV#VO#

BUILDING/GROUNDS

100-254-410-002-000 SUPPLIES 30.82

100-254-410-008-000 SUPPLIES 74.14

100-254-410-020-000 SUPPLIES 33.50

02743 6.06 496812 INV#VO#

BUILDING/GROUNDS

100-254-410-023-001 SUPPLIES-MAINTENANCE 6.06

06440 28.15 496813 INV#VO#

BUILDING/GROUNDS

100-254-410-003-310 GROUNDS SUPPLIES 28.15

02423 154.04 496814 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



BUILDING/GROUNDS


03958 12.26 496815 INV#VO#

BUILDING/GROUNDS


567442 MAKE MUSIC 506308 147.3403/03/2017

7007 WINCHESTER CIRCLE #200 BOULDER, CO 80301

NS6093577 147.34 496946 INV#VO#

MUSIC

705-271-660-005-616 STRINGS/ ORCHESTRA EXPENSE 73.67


* 568804 MASSTAR SIGN CORPORATION 506310 350.0003/03/2017

11801 ANDERSON ROAD ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29611

109-17S 350.00 496810 INV#VO#

CAREER CAMPUS


* 349701 MED CENTRAL HEALTH RESOURCES 506312 390.0003/03/2017

3424 CLEMSON BLVD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

12799 40.00 496881 INV#VO#

HARGRAVE


7631 45.00 496882 INV#VO#

RAINEY


18697 45.00 496883 INV#VO#

ROBINSON


8148 65.00 496884 INV#VO#

WILLIAMS


47582 65.00 496885 INV#VO#

GIBSON


12799 65.00 496886 INV#VO#

HARGRAVE


23675 65.00 496887 INV#VO#

PRUITT


* 366700 MUTUAL OF OMAHA 506315 27,423.9303/03/2017

P O BOX 2533 POLICYOWNER SERVICES OMAHA, NE 68103-2533

MARCH 2017 27,423.93 496855 INV#VO#

#G00018B5

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-000-450-000-000 MISC. DEDUCTIONS 9,659.13

100-000-456-000-000 INSURANCE PAYABLE 17,764.80

EMPLOYEE VENDOR 506316 377.1603/03/2017

DISTRICT OFFICE 105 HANOVER CIRCLE ANDERSON, SC 29621

FEB 22-23 377.16 496905 INV#VO#

COLUMBIA


EMPLOYEE VENDOR 506317 150.2503/03/2017

MCLEES 566 SAM BROWN ROAD SENECA, SC 29678

SUPPLIES 150.25 496934 INV#VO#

REIMBURSEMENT

100-112-410-008-0RE RELATED ARTS 150.25

389900 OFFICE DEPOT 506318 1,546.6903/03/2017

P O BOX 1413 CHARLOTTE, NC 28201-1413

2034003446 22.54 496807 INV#VO#

SUPPLIES

100-254-410-000-055 OFFICE SUPPLIES & FURNITURE 22.54

2037636496 86.06 496808 INV#VO#

SUPPLIES


2037636494 135.17 496809 INV#VO#

SUPPLIES


906840675001 200.11 496888 INV#VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 200.11

906290912001 701.07 496889 INV#VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 701.07

901019418001 75.69 496890 INV#VO#

SUPPLIES

100-112-410-007-000 SUPPLIES 75.69

906004222001 117.89 496947 INV# PO# 96260 VO#

SUPPLIES

100-221-410-000-TST SUPPLIES-TESTING 117.89

PO 96180 208.16 496948 INV# PO# 96180 VO#

SUPPLIES

326-112-410-000-000 SCIENCE KITS SUPPLIES 54.74



390102 OFFICE OF INSURANCE SERVICES 506319 1,196,926.9603/03/2017

,

MARCH 2017 1,196,926.96 496856 INV#VO#

GROUP #50405

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-000-450-000-000 MISC. DEDUCTIONS 21,448.26

100-000-450-000-000 MISC. DEDUCTIONS 6,359.10






100-000-464-000-000 EMPLOYER HEALTH INS-ACCRUAL 834,351.04

100-000-465-000-000 EMPLOYER DENTAL-ACCRUAL 19,919.00

100-000-466-000-000 EMPLOYER LIFE & LTD-ACCRUAL 5,092.50

* 563653 PITNEY BOWES GLOBAL FINANCIAL SVCS 506321 199.8503/03/2017

P O BOX 371896 ATT: ACCOUNTS RECEIVABLE PITTSBURGH, PA 15250-7896

3302867673 199.85 496949 INV#VO#

LAKESIDE

100-113-410-004-000 SUPPLIES 199.85

* 355575 ROBERTS, MARY ELLEN 506323 127.2603/03/2017

MCLEES ELEM 307 NORTH STREET ANDERSON, SC 29621

FEB 16-17 127.26 496918 INV#VO#

SPARTANBURG


567525 ROWLAND MECHANICAL 506324 6,692.1203/03/2017

206 SADDLE TRAIL ANDERSON, SC 29621

FEB 21-25 6,692.12 496950 INV#VO#

BUS REPAIRS

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 460.15

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 1,438.10








* 564073 SAM'S CLUB DIRECT 506326 460.4003/03/2017

P O BOX 530930 ATT: ACCTS RECEIVABLE ATLANTA, GA 30353-0930

72827595 9 460.40 496892 INV#VO#

PURCHASES

100-115-410-001-000 SUPPLIES 57.79

100-115-410-001-000 SUPPLIES 15.76

100-115-410-001-000 SUPPLIES 82.56

100-115-410-001-000 SUPPLIES 140.93

701-271-660-001-838 FBLA-AOF-TRIPS EXPENSE 163.36

573474 SCBDA 506327 288.0003/03/2017

, ---

GLENVIEW 288.00 496951 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



REGISTRATION

720-271-660-020-601 BAND CLUB EXPENSE 288.00

572558 SCHNEIDER ELECTRIC 506328 1,595.3903/03/2017

PO BOX 841868 DALLAS, TX 75284-1868

661808 1,595.39 496804 INV#VO#

TL HANNA

100-254-410-002-400 HVAC/ELECTRICAL/PLUMBING 1,595.39

570099 SCHOOL SPECIALTY, INC. 506329 4,447.7703/03/2017

32656 COLLECTION CENTER DR. ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60693-0656

208117807560 3,697.64 496893 INV# PO# 96221 VO#

208117805539


100-000-170-000-000 WAREHOUSE INVENTORY 230.73

208117859470 567.52 496894 INV# PO# 96274 VO#

SUPPLIES


208117839280 182.61 496952 INV#VO#

PE EQUIPMENT

937-113-410-007-000 SUPPLIES 182.61

469775 SEVEN OAKS DOORS & HARDWARE, INC 506330 99,967.2803/03/2017

P O BOX 280 ATT: ACCOUNTS RECEIVABLE OAKBORO, NC 28129

970158 99,967.28 496895 INV# PO# 95261 VO#

WESTSIDE

515-253-524-003-FAC DOOR REKEY 99,967.28

569336 SHARP BUSINESS SYSTEMS 506331 370.7703/03/2017

DEPT 1216 PO BOX 121216 DALLAS, TX 75312-1216

A168924-721 93.09 496896 INV#VO#

DRUM KIT


C805628-721 277.68 496953 INV#VO#

COPIES

201-112-490-019-000 COPIER COST 277.68

472700 SHERWIN WILLIAMS 506332 1,657.9803/03/2017

613 NORTH MURRAY AVENUE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

3970-2 12.28 496795 INV#VO#

SUPPLIES


4144-3 31.45 496796 INV#VO#

SUPPLIES


7354-4 48.98 496797 INV#VO#

SUPPLIES


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



4065-0 104.04 496798 INV#VO#

SUPPLIES


7342-9 142.33 496799 INV#VO#

SUPPLIES


4418-1 43.12 496800 INV#VO#

SUPPLIES


4370-4 65.79 496801 INV#VO#

SUPPLIES


4472-8 1,151.64 496802 INV#VO#

SUPPLIES

100-254-410-005-WRM WEIGHT ROOM 1,151.64

3750-8 58.35 496803 INV#VO#

SUPPLIES


571007 SIMPLIFIED OFFICE SYSTEMS 506333 575.0303/03/2017

6220 BUSH RIVER ROAD COLUMBIA, SC 29212

170214-0012 469.41 496897 INV#VO#

COPIES

100-113-410-007-000 SUPPLIES 469.41

170214-0013 105.62 496898 INV#VO#

COPIES

100-113-410-005-VEN SUPPLY-ADDT'L FOR LOST VENDING 105.62

* 563982 SOUTHEASTERN PAPER GROUP 506335 17,680.4703/03/2017


3735376 17,680.47 496899 INV# PO# 96138 VO#

SUPPLIES

100-254-410-007-000 SUPPLIES 4,420.11

100-254-410-008-000 SUPPLIES 4,420.12

100-254-410-010-000 SUPPLIES 4,420.12

100-254-410-014-000 SUPPLIES 4,420.12

* 501425 THE LIGHTING CO & ELECT CONSTRUCT LLC 506337 1,088.0003/03/2017

P O BOX 111 ATT: ACCOUNTS RECEIVABLE CHESNEE, SC 29323-0111

3952 1,088.00 496817 INV#VO#

HANNA&WESTSIDE

100-254-323-002-000 CUSTODIAL OUTSIDE SERVICES 544.00


* 570937 TOSHIBA BUSINESS SOLUTIONS, USA 506339 494.6603/03/2017

9201 J SOUTHERN PINE BOULEVARD CHARLOTTE, NC 28273

53490822 494.66 496900 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



COPIER

124-114-410-024-000 SUPPLIES 494.66

507850 TRANE 506340 12,112.7303/03/2017


37664511 12,112.73 496901 INV# PO# 96113 VO#

37676992


100-254-323-019-400 CONTR SERV-HVAC/ELECT/PLUMBING 11,678.65

508675 TRI-COUNTY BATTERY SALES 506341 1,288.6503/03/2017

1413 WHITEHALL ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

71690 1,288.65 496794 INV#VO#

BATTERIES

100-254-410-000-400 HVAC SUPPLIES 1,288.65

574307 TSI TOUCH, LLC 506342 3,206.3503/03/2017

ONE MILLENNIUM DRIVE SUITE 3 UNIONTOWN, PA 15401

0008229 3,206.35 496961 INV#VO#

ORDER #0016890


573815 UNITED REFRIGERATION, INC 506343 1,209.9203/03/2017

PO BOX 740703 ATLANTA, GA 30374-0703

55331692 85.06 496787 INV#VO#

SUPPLIES


55311634 45.49 496788 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 45.49

55388155 354.18 496789 INV#VO#

SUPPLIES


55437747 232.78 496790 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 232.78

55408672 17.29 496791 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 17.29

55326948 129.15 496792 INV#VO#

SUPPLIES


55329039 345.97 496793 INV#VO#

SUPPLIES


574098 VALLEN DISTRIBUTION, INC 506344 134.7603/03/2017

PO BOX 404753 ATLANTA, GA 30384-4753

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



47-60340-11 128.40 496785 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 128.40

47-60296-11 6.36 496786 INV#VO#

SUPPLIES


* 573864 WELLS FARGO VENDOR FIN SERV 506346 1,701.0003/03/2017

PO BOX 105710 ATLANTA, GA 30348-5710

66502615 1,701.00 496903 INV#VO#

PROPERTY TAX

100-115-410-002-000 SUPPLIES 1,701.00

531000 WESTSIDE HIGH SCHOOL 506347 835.0003/03/2017

806 PEARMAN DAIRY ROAD ANDERSON, SC 29625

CK 23372 835.00 496954 INV#VO#

REIMBURSEMENT

830-221-312-000-TLH CONTRACTED SERVICES 417.50

830-221-312-000-WHS CONTRACTED SERVICES 417.50

* 332750 WILLIAM V MACGILL & CO 506352 1,376.0803/03/2017

1000 NORTH LOMBARD ROAD ATT: ACCOUNTS RECEIVABLE LOMBARD, IL 60148

IN058785 1,376.08 496904 INV# PO# 96269 VO#

SUPPLIES


* 110100 AMSTERDAM 506356 148.2803/07/2017

PO BOX 580 AMSTERDAM, NY 12010

5566418 148.28 496981 INV#VO#

CENTERVILLE ELEM


112250 ANDERSON COUNTY FINANCE DEPT 506357 34,069.4603/07/2017

P O BOX 8002 ATT: KIM MARTIN ANDERSON, SC 29622-8002

JAN 2017 34,069.46 496982 INV# PO# 95539 VO#

SRO GRANT


564791 ANDERSON INTERFAITH MINISTRIES 506358 275.0003/07/2017

P O BOX 1136 ANDERSON, SC 29622

FUNDRAISER 275.00 496980 INV#VO#

CAREER CENTER

701-271-660-001-845 COLLEGE&CAREER READY EXPENSE 275.00

* 115205 ASD5 GENERAL FUND PETTY CASH 506360 162.2303/07/2017

,

PURCHASES 162.23 497020 INV#VO#

REIMBURSEMENT

100-213-411-000-000 NURSING SERVICES - GASOLINE 20.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 40.64

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 9.36

100-252-324-000-000 PROPERTY INSURANCE 1.00

100-264-312-000-ERP EMPLOYEE RECOGNITION PROGRAM 13.80

100-266-410-000-000 SUPPLIES 26.74


126675 ATTAWAY INC 506361 192.6003/07/2017


202102 192.60 496983 INV#VO#

BUSINESS CARDS

830-221-410-000-TLH SUPPLIES 96.30

830-221-410-000-WHS SUPPLIES 96.30

564019 BEST BUY #520 506362 1,707.6603/07/2017

3601 CLEMSON BOULEVARD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

2645769 1,707.66 496984 INV# PO# 96177 VO#

SUPPLIES

201-113-445-004-000 TECHNOLOGY SUPPLIES 1,707.66

* 564662 BRADY'S SCREEN PRINTING 506364 160.5003/07/2017

106 CONCORD ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

30904 160.50 496985 INV#VO#

MCLEES

708-271-660-008-228 ART EXPENSE 160.50

572113 BULL'S EYE BRANDS, INC. 506365 21,285.1103/07/2017

P.O. BOX 638286 CINCINNATI, OH 45263-8286

10743,10925 3,704.99 497022 INV# PO# 95559 VO#

GLENVIEW

600-256-410-020-000 SUPPLIES 371.07

600-256-460-020-000 FOOD 3,333.92

10745,10921 2,890.26 497023 INV# PO# 95558 VO#

ROBERT ANDERSON

600-256-410-006-000 SUPPLIES 371.07

600-256-460-006-000 FOOD 2,519.19

10648,10822 3,486.03 497024 INV# PO# 95557 VO#

10934 MCCANTS

600-256-410-005-000 SUPPLIES 618.45

600-256-460-005-000 FOOD 2,867.58

FEB 2017 3,657.44 497025 INV# PO# 95555 VO#

LAKESIDE

600-256-410-004-000 SUPPLIES 535.99

600-256-460-004-000 FOOD 3,121.45

FEB 2017 3,389.65 497026 INV# PO# 95556 VO#

WESTSIDE

600-256-410-003-000 SUPPLIES 453.53

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



600-256-460-003-000 FOOD 2,936.12

FEB 2017 4,156.74 497027 INV# PO# 95554 VO#

TL HANNA

600-256-410-002-000 SUPPLIES 817.22

600-256-460-002-000 FOOD 3,339.52

568574 CCP CROWE'S CORPORATE PROMOTIONS 506366 811.2803/07/2017

PO BOX 2647 ANDERSON, SC 29622

10802 811.28 496989 INV#VO#

MCCANTS

705-271-660-005-582 JEKYLL ISLAND TRIP EXPENSE 811.28

572600 CENERGISTIC, INC 506367 24,400.0003/07/2017

DEPARTMENT 41160 PO BOX 650823 DALLAS, TX 75265

126599 24,400.00 496986 INV# PO# 95499 VO#

MGMT FEE

100-254-470-000-CEN CENERGISTIC CONTRACT 24,400.00

* 176300 COBB'S GLEN COUNTRY CLUB 506369 10,000.0003/07/2017

2201 COBBS WAY ANDERSON, SC 29621

2017 10,000.00 496988 INV# PO# 96319 VO#

GOLF RENTAL

100-271-312-002-GOF GOLF ATHLETIC RENTAL 5,000.00

100-271-312-003-GOF GOLF ATHLETIC RENTAL 5,000.00

EMPLOYEE VENDOR 506370 956.9703/07/2017

CALHOUN 138 EASY GAP ROAD ANDERSON, SC 29621

ARTY 956.97 496970 INV#VO#

REIMBURSEMENT

714-271-660-014-328 PRODUCTIONS EXPENSE 956.97

567489 DE LAGE LANDEN 506371 298.9303/07/2017


53355602 109.34 496990 INV#VO#

COPIER

201-112-490-011-000 COPIER COST 109.34

53428689 109.34 496991 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 109.34

53526317 80.25 497042 INV#VO#

COPIER

201-113-490-006-000 COPIER COST 80.25

574304 EDTECH TEAM, INC 506372 9,213.0003/07/2017

5504 ALTON PARKWAY, SUITE 5A-305 IRVINE, CA 92604

2929A 9,213.00 497041 INV# PO# 96330 VO#

JUNE 14-15, 2017

312-266-312-000-000 PROF DEV 9,213.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 569871 FOLLETT SCHOOL SOLUTIONS, INC 506374 1,662.9503/07/2017

91826 COLLECTION CENTER DRIVE ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60693-0918

548298F-2 465.44 496993 INV# PO# 96189 VO#

MCCANTS

100-222-410-005-000 SUPPLIES 465.44

554920 1,197.51 496994 INV# PO# 96242 VO#

GLENVIEW

100-222-410-020-000 SUPPLIES 199.88

100-222-410-020-000 SUPPLIES 997.63

* EMPLOYEE VENDOR 506376 420.0003/07/2017

MIDWAY 1205 COX LAKE RD BELTON, SC 29627

MIDWAY 420.00 496973 INV#VO#

FACULTY & STAFF

717-190-660-017-290 MISC. FUNDRAISER EXPENSE 420.00

573279 HERSHEY CREAMERY COMPANY 506377 1,959.2803/07/2017

301 S CAMERON STREET HARRISBURG, PA 17101-2815

11434577 65.88 497028 INV#VO#

TL HANNA

600-256-460-002-000 FOOD 65.88

11512633 86.48 497029 INV#VO#

WHITEHALL ELEM

719-271-660-019-391 ICE CREAM SALES EXPENSE 86.48

FEB 2017 207.00 497030 INV#VO#

SOUTHWOOD

600-256-460-021-000 FOOD 71.64

600-256-460-021-000 FOOD 135.36

FEB 2017 121.68 497031 INV#VO#

ROBERT ANDERSON

600-256-460-006-000 FOOD 59.76

600-256-460-006-000 FOOD 61.92

11469886 53.28 497032 INV#VO#

MCCANTS

600-256-460-005-000 FOOD 53.28

11433432 63.72 497033 INV#VO#

LAKESIDE

600-256-460-004-000 FOOD 63.72

FEB 2017 237.24 497034 INV#VO#

CONCORD

600-256-460-009-000 FOOD 137.88

600-256-460-009-000 FOOD 99.36

11475594 243.90 497035 INV#VO#

CENTERVILLE

600-256-460-007-000 FOOD 243.90

FEB 2017 880.10 497036 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



MCLEES

600-256-460-008-000 FOOD 540.32

600-256-460-008-000 FOOD 339.78

572055 ID CARD GROUP 506378 195.9803/07/2017

P.O. BOX 23308 TIGARD, OR 97281

274103 195.98 496995 INV#VO#

SUPPLIES

712-271-660-012-324 POSTIVE BEHAVIOR I.S. EXPENSE 195.98

* 572611 LLOYD ROOFING COMPANY, INC 506381 36,420.0003/07/2017

PO BOX 49308 GREENWOOD, SC 29649

13 36,420.00 496997 INV#VO#

WESTSIDE

515-253-522-003-ROF ROOF IMPROVEMENTS 36,420.00

EMPLOYEE VENDOR 506382 125.5403/07/2017

MCCANTS 105 NATURAL SPRINGS BELTON, SC 29627


REIMBURSEMENT

705-271-660-005-600 ART CLUB EXPENSE 13.78

705-271-660-005-606 DRAMA CLUB EXPENSE 51.97

705-271-660-005-606 DRAMA CLUB EXPENSE 59.79

* 568647 MANSFIELD OIL COMPANY 506384 3,378.8903/07/2017

P O BOX 638544 ACCT #15951 ATT: ACCOUNTS RECEIVABLE CINCINNATI, OH 45263-8544

SQLCD285634 3,378.89 496998 INV#VO#

FUEL #15951

100-254-411-000-001 GASOLINE 3,241.94

100-255-411-000-000 GASOLINE 98.38

600-256-690-000-000 OTHER OBJECTS 38.57

569972 MARCEL OR TAMMIE KLAUSER 506385 150.0003/07/2017

215 CORNING ST ANDERSON, SC 29626

FIELD TRIP 150.00 496979 INV#VO#

REFUND

708-271-660-008-292 5th GRADE CELEBRATION EXPENSE 150.00

382750 NEW FOUNDATIONS CHILDREN & FAM SVCS INC 506386 200.0003/07/2017

2300 STANDRIDGE ROAD ATT: DONNA HARRINGTON ANDERSON, SC 29625

REGISTRATION 200.00 497046 INV#VO#

GOLF TOURNAMENT


EMPLOYEE VENDOR 506387 560.0003/07/2017



REIMBURSEMENT


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




573683 PALMETTO CARRIAGE WORKS, LTD 506388 2,068.0003/07/2017

8 GUIGNARD STREET CHARLESTON, SC 29401

FIELD TRIP 2,068.00 496999 INV#VO#

CENTERVILLE ELEM

707-271-660-007-354 FIELD TRIPS GRADE 4 EXPENSE 2,068.00

416350 PRESENTATION SYSTEMS SOUTH, INC 506389 699.4303/07/2017

P O BOX 3872 ATT: ACCOUNTS RECEIVABLE MOORESVILLE, NC 28117

170574 699.43 497000 INV#VO#

INK


573746 PUBLIC CONSULTING GROUP 506390 14,550.9103/07/2017

PO BOX 845308 BOSTON, MA 02284-5308

172095 14,550.91 497044 INV# PO# 96317 VO#

PROJ #566.19

283-266-316-000-000 EXCENT MEDICAID PAYMENTS 14,550.91

431095 REALLY GOOD STUFF, INC 506391 649.7003/07/2017

P O BOX 386 ATT: ACCOUNTS RECEIVABLE BOTSFORD, CT 06404-0386

5890229 649.70 497001 INV# PO# 96266 VO#

SUPPLIES

100-222-410-011-000 SUPPLIES 649.70

567025 SAM'S CLUB 506392 200.0903/07/2017

3812 LIBERTY HWY ANDERSON, SC 29621

9294326232 200.09 497002 INV#VO#

CUPS


573120 SC DEPARTMENT EMPLOYMENT AND WORKFORCE 506393 4,000.0003/07/2017


2016-2017 4,000.00 497004 INV# PO# 96292 VO#

ARC GRANT

100-223-312-000-JAG PURCHASED SERVICES-JAG 4,000.00

574296 SCENARIO LEARNING 506394 4,000.0003/07/2017

2135 DANA AVENUE, SUITE 300 CINCINNATI, OH 45207

02203 4,000.00 497005 INV# PO# 96295 VO#

SAFE SCHOOLS

100-252-410-000-INS INSURANCE GRANT 4,000.00

462725 SCHOLASTIC BOOK CLUBS, INC 506395 1,503.1103/07/2017

P O BOX 3745 ATT: ACCOUNTS RECEIVABLE JEFFERSON CITY, MO 65102-3720

W3646121BF 1,503.11 497006 INV#VO#

NEVITT FOREST

712-271-660-012-305 LIBRARY EXPENSE 1,503.11

* 573290 SHADETREE GRAPHICS, LLC 506397 187.6503/07/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



147 POWELL RD. ANDERSON, SC 29625

2017-1042 187.65 497007 INV#VO#

CENTERVILLE

707-190-660-007-335 CHORUS CLUB EXPENSE 187.65

569336 SHARP BUSINESS SYSTEMS 506398 5,851.4103/07/2017


C805295-721 205.75 497008 INV#VO#

COPIES

201-113-490-004-000 COPIER COST 205.75

C805821-721 3,085.44 497009 INV# PO# 95046 VO#

COPIES

100-114-410-002-000 SUPPLIES 3,085.44

C805792-721 821.44 497010 INV#VO#

COPIES

100-252-360-000-000 PRINTING AND BINDING 821.44

C805914-721 135.36 497011 INV#VO#

COPIES

100-113-410-020-000 SUPPLIES 135.36

C805497-721 19.26 497012 INV#VO#

COPIES

100-112-410-007-000 SUPPLIES 19.26

C805552-721 349.46 497013 INV#VO#

COPIES

100-113-410-007-000 SUPPLIES 349.46

C806339-721 74.77 497037 INV#VO#

COPIES

100-139-410-015-000 SUPPLIES 74.77

C806224-721 151.44 497038 INV#VO#

COPIES

709-271-660-009-362 COPIER EXPENSE 151.44

C806225-721 105.30 497039 INV#VO#

COPIES

100-139-410-018-000 Supplies 105.30

C806340-721 903.19 497040 INV#VO#

COPIES

100-114-410-003-000 SUPPLIES 903.19

571746 SNAPPY EXPRESS WASH 506399 500.0003/07/2017

, ---

4549 500.00 497003 INV#VO#

FBLA


574189 SOUTHERN WAY INC 506400 564.8003/07/2017

100 EAST EXCHANGE PLACE COLUMBIA, SC 29209

9717 564.80 497045 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



LUNCH 3/9/17


254702 THE GREENVILLE NEWS 506401 1,033.0003/07/2017

P O BOX 677566 ATT: ACCOUNTS RECEIVABLE DALLAS, TX 75267-7566

8837412 1,033.00 497015 INV#VO#

FULL PAGE AD

100-390-410-000-000 SUPPLIES AND MATERIALS 1,033.00

* 524353 WAL-MART COMMUNITY/GEMB 506405 143.9003/07/2017


2017 8480 143.90 497017 INV#VO#

MCCANTS


705-271-660-005-429 FACULTY EXPENSE 23.12

705-271-660-005-666 CONCESSIONS EXPENSE 108.14

524353 WAL-MART COMMUNITY/GEMB 506406 546.1803/07/2017


2022 9275 546.18 497021 INV#VO#

LAKESIDE MS


704-271-660-004-429 FACULTY EXPENSE 102.91

704-271-660-004-490 VENDING EXPENSE 215.64

531000 WESTSIDE HIGH SCHOOL 506407 2,410.2703/07/2017


CK 23352 2,410.27 497018 INV#VO#

REIMBURSEMENT

100-271-410-003-000 SUPPLIES 2,410.27

EMPLOYEE VENDOR 506408 2,060.9903/07/2017

DISTRICT OFFICE 112 MIDLAKE HEIGHTS DRIVE ANDERSON, SC 29626

FEB 28 - MARCH 4 243.00 496964 INV#VO#

NEW ORLEANS


FEB 28 - MARCH 4 1,246.20 496965 INV#VO#

NEW ORLEANS

100-232-333-000-000 TRIPS AND CONFERENCES 1,246.20

FEB 22-23 59.00 496966 INV#VO#

COLUMBIA

515-253-333-000-CAR TRAVEL AND REIMBURSEMENTS 59.00

FEB 22-23 398.33 496967 INV#VO#

COLUMBIA

515-253-333-000-CAR TRAVEL AND REIMBURSEMENTS 398.33

FEB 2017 114.46 496968 INV#VO#

MILEAGE


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



573280 WORLD'S FINEST CHOCOLATE, INC 506409 630.0003/07/2017

8264 SOLUTIONS CENTER CHICAGO, IL 60677-8002

91044640 630.00 497019 INV#VO#

GLENVIEW MS

720-271-660-020-587 FIELD TRIPS- GR. 8 EXPENSE 630.00

* 102640 ACTION AUTO 506411 126.4703/10/2017

529 FAIR STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

77769 126.47 497164 INV#VO#

REPAIR

100-254-412-000-001 TRUCK SERVICE - MAINTENANCE 126.47

570956 ADI 506412 238.8603/10/2017

25429 NETWORK PLACE CHICAGO, IL 60673-1254

G6189-000 238.86 497163 INV#VO#

SUPPLIES


573046 AG PARTS 506413 14,100.0003/10/2017

220 HUFF AVE, SUITE 400 GREENSBURG, PA 15601

1144874 14,100.00 497249 INV# PO# 96195 VO#

1148926

100-266-312-000-TEC CHROME BOOK TECH FEE 10,600.00


573497 ALL CLEAR PLUMBING 506414 550.0003/10/2017

101 GREEN LAKE ROAD GREENVILLE, SC 29607

9696 550.00 497162 INV#VO#

SOUTHWOOD


* EMPLOYEE VENDOR 506417 126.3103/10/2017

ROBERT ANDERSON 114 WOODSIDE DRIVE HONEA PATH, SC 29654

MARCH 3 126.31 497304 INV#VO#

ATLANTA


570950 ANDERSON COUNTY SHERIFF'S OFFICE 506418 350.0003/10/2017


WESTSIDE 140.00 497298 INV#VO#

SECURITY

100-271-312-003-000 ADDITIONAL SECURITY 140.00

TL HANNA 210.00 497299 INV#VO#

SECURITY


564791 ANDERSON INTERFAITH MINISTRIES 506419 440.0003/10/2017


FUNDRAISER 440.00 497250 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



GLENVIEW MS

720-271-660-020-460 MISC FUNDRAISER EXPENSE 440.00

566562 ANDERSON OUTDOOR POWER EQUIPMENT 506420 1,066.5303/10/2017

110 MIRACLE MILE DRIVE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

169187 114.38 497159 INV#VO#

SUPPLIES


168122 534.95 497160 INV#VO#

EQUIPMENT

100-254-410-000-100 SMALL EQUIPMENT 534.95

168528 417.20 497161 INV#VO#

EQUIPMENT

100-254-410-000-100 SMALL EQUIPMENT 417.20

* 566584 BEST BUY BUSINESS ADVANTAGE ACCOUNT 506423 21,337.3503/10/2017

PO BOX 731247 ATT: ACCOUNTS RECEIVABLE DALLAS, TX 75373-1247

2644438 21,337.35 497094 INV# PO# 96160 VO#

GOOGLE

338-113-410-000-EAR SUPPLIES 21,337.35

574317 BILTMORE ESTATE GROUP SALES 506424 2,897.4403/10/2017

ONE APPROACH ROAD ASHEVILLE, NC 28803

ID P-1162796 2,897.44 497107 INV#VO#

VARENNES


EMPLOYEE VENDOR 506425 255.7603/10/2017

NORTH POINTE 139 HUDSON CIRCLE ANDERSON, SC 29625

ART SUPPLIES 255.76 497075 INV#VO#

REIMBURSEMENT

713-271-660-013-228 ART EXPENSE 255.76

* 140510 BLUE RIDGE SECURITY SYSTEMS, INC 506427 962.0003/10/2017


844716 962.00 497157 INV#VO#

MARCH 2017

100-254-323-000-600 MAINTENANCE SERVICES 962.00

* EMPLOYEE VENDOR 506429 126.3003/10/2017

SOUTHWOOD 100 MARIPOSA CIRCLE ANDERSON, SC 29621

FEB 2017 126.30 497056 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 126.30

* 571723 BRIGHT WHITE PAPER COMPANY 506431 509.7003/10/2017

P O BOX 2472 PALM CITY, FL 34991

41052 509.70 497253 INV#VO#

POSTER PAPER

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



709-271-660-009-305 LIBRARY EXPENSE 509.70

EMPLOYEE VENDOR 506432 160.4403/10/2017

AVCC 203 WOODFERN CIRCLE ANDERSON, SC 29625

CABLES 160.44 497240 INV#VO#

REIMBURSEMENT

100-115-410-001-000 SUPPLIES 160.44

* 152495 CAMCOR, INC 506435 2,146.4203/10/2017

P O BOX 1899 ATT: ACCOUNTS RECEIVABLE BURLINGTON, NC 27216-1899

2413819 2,146.42 497254 INV# PO# 96289 VO#

TECH

100-266-314-000-000 REPAIRS TO EQUIPMENT 2,146.42

152940 CAMPBELL ENGRAM 506436 148.8303/10/2017

903 SOUTH MAIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

77683 148.83 497156 INV#VO#

REPAIR


EMPLOYEE VENDOR 506437 526.0003/10/2017

AV CHARTER SCHOOL 103 VININGS CROSSING BELTON, SC 29627

COPIER 526.00 497074 INV#VO#

REIMBURSEMENT

124-114-445-024-000 TECHNOLOGY SUPPLIES 526.00

EMPLOYEE VENDOR 506438 344.5103/10/2017

AVCC 107 ALENE HILLS WAY ANDERSON, SC 29625

FEB 19-22 344.51 497293 INV#VO#

MYRTLE BEACH

830-224-333-000-TLH TRAVEL 344.51

* 571047 CAROLINA PHOTOGRAPHY, INC 506440 4,214.4403/10/2017


63148 4,214.44 497255 INV#VO#

MCLEES ELEM

708-271-660-008-240 YEARBOOK EXPENSE 4,214.44

156900 CAROLINA PRODUCE COMPANY 506441 2,904.2003/10/2017


743711 23.00 497140 INV#VO#

SOUTHWOOD

600-256-460-021-000 FOOD 23.00

743613 23.00 497141 INV#VO#

MCCANTS

600-256-460-005-000 FOOD 23.00

743623 23.00 497142 INV#VO#

MCCANTS

600-256-460-005-000 FOOD 23.00

743650 69.00 497143 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



WESTSIDE

600-256-460-003-000 FOOD 69.00

743807 46.00 497144 INV#VO#

TL HANNA

600-256-460-002-000 FOOD 46.00

45847 FFV 1,605.50 497145 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 1,605.50

45867 FFV 1,114.70 497146 INV#VO#

HOMELAND PARK

600-256-460-011-FFV FOOD- FFVP 1,114.70

* 568574 CCP CROWE'S CORPORATE PROMOTIONS 506443 1,148.0003/10/2017


10627, 10797 1,148.00 497256 INV#VO#

GLENVIEW MS



566288 CES CITY ELECTRIC ACCTS 506444 394.4103/10/2017

P.O. BOX 71465 ATT: ACCOUNTS RECEIVABLE NORTH CHARLESTON, SC 29415

128545 74.27 497151 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 74.27

128502 47.88 497152 INV#VO#

SUPPLIES

100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 47.88

128556 36.38 497153 INV#VO#

SUPPLIES


128285 20.09 497154 INV#VO#

SUPPLIES


128213 94.89 497166 INV#VO#

SUPPLIES


128519 120.90 497167 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 120.90

566154 CHICK-FIL-A ANDERSON PAVILION 506445 2,100.0003/10/2017

1641 EAST GREENVILLE STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

FEB 2017 2,100.00 497149 INV# PO# 95552 VO#

TL HANNA

600-256-460-002-000 FOOD 280.00

600-256-460-002-000 FOOD 245.00

600-256-460-002-000 FOOD 262.50

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



600-256-460-002-000 FOOD 262.50

600-256-460-002-000 FOOD 262.50

600-256-460-002-000 FOOD 262.50

600-256-460-002-000 FOOD 262.50

600-256-460-002-000 FOOD 262.50

568320 CHICK-FIL-A ANDERSON MALL 506446 1,116.5003/10/2017

3131 N. MAIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

FEB 2017 1,116.50 497150 INV# PO# 95553 VO#

WESTSIDE

600-256-460-003-000 FOOD 122.50

600-256-460-003-000 FOOD 122.50

600-256-460-003-000 FOOD 131.25

600-256-460-003-000 FOOD 131.25

600-256-460-003-000 FOOD 119.00

600-256-460-003-000 FOOD 122.50

600-256-460-003-000 FOOD 122.50

600-256-460-003-000 FOOD 122.50

600-256-460-003-000 FOOD 122.50



SECURITY 660.92 497300 INV#VO#

ADULT ED


150375 C LEWIS POORE COMPANY 506449 800.0003/10/2017

6402 OLD PEARMAN DAIRY ROAD ANDERSON, SC 29625

100075 800.00 497179 INV#VO#

TL HANNA


574309 COLE, CLYDE^^ 506450 158.4003/10/2017

1005 SOUTH WELCOME RD GREENVILLE, SC 29611

2/25 TLH 158.40 497089 INV#VO#

OFFICIAL


* 565615 COMMUNICATION SERVICE CENTER, INC 506452 448.5603/10/2017


131201 448.56 497096 INV#VO#

SUPPLIES


567665 COOK & BOARDMAN, INC 506453 301.7203/10/2017


7658694 301.72 497168 INV#VO#

SUPPLIES

100-254-410-005-WRM WEIGHT ROOM 301.72

187300 CRESCENT SUPPLY CO, INC 506454 696.2903/10/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




394991 64.20 497169 INV#VO#

SUPPLIES


394989 23.88 497170 INV#VO#

SUPPLIES


394988 22.06 497171 INV#VO#

SUPPLIES


394992 1.93 497172 INV#VO#

SUPPLIES


394990 584.22 497173 INV#VO#

SUPPLIES


* 567489 DE LAGE LANDEN 506456 570.6803/10/2017


53588086 265.36 497290 INV#VO#

COPIER

100-113-410-017-000 SUPPLIES 265.36

53503104 86.63 497291 INV#VO#

COPIER

100-115-410-003-000 SUPPLIES 86.63

53593200 218.69 497292 INV#VO#

COPIER

100-113-410-009-000 SUPPLIES 218.69

198651 DELL MARKETING LP 506457 659.3203/10/2017


10149458273 513.80 497257 INV# PO# 96270 VO#

PRINTER & TONER

100-266-345-000-000 TECHNOLOGY INFRASTRUCTURE 513.80

10150549970 145.52 497258 INV# PO# 96282 VO#

SUPPLIES

100-266-314-000-000 REPAIRS TO EQUIPMENT 145.52

* 202600 DILLARD'S SPORTS CENTER 506459 229.1103/10/2017


96546 99.45 497174 INV#VO#

TLH SOFTBALL


96543 129.66 497201 INV#VO#

SUPPLIES


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



574308 DIMARTINIS, PETER^^ 506460 151.2003/10/2017

111 COCHRAN RD., APT 218 CLEMSON, SC 29631

2/25 TLH 151.20 497090 INV#VO#

OFFICIAL




12684 2,600.10 497200 INV#VO#

MIDWAY ELEM

100-254-410-017-001 SUPPLIES - MANTENANCE 2,600.10

565945 DISCOUNT MAGAZINE SUBSCRIPTIONS 506462 901.3903/10/2017

P O BOX 60114 ATT: ACCOUNTS RECEIVABLE FORT MYERS, FL 33906

6114025 901.39 497260 INV# PO# 96313 VO#

WESTSIDE HS

100-222-410-003-000 SUPPLIES 901.39

* 211302 DUKE ENERGY 506464 54,016.9603/10/2017


DUE 3/17/17 54,016.96 497307 INV#VO#

UTILITIES









100-254-470-014-THR UTILITIES - THEATRE 1,394.63


213300 EBS, INC 506465 103.0103/10/2017


101877 32.10 497195 INV#VO#

SUPPLIES


101858 24.08 497196 INV#VO#

SUPPLIES


101867 20.06 497197 INV#VO#

SUPPLIES


101879 11.77 497198 INV#VO#

SUPPLIES

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




101882 15.00 497199 INV#VO#

SUPPLIES




DUE 3/17/17 8,566.68 497303 INV#VO#

WATER/SEWER






* 563501 FOOD EQUIPMENT COMPANY, INC 506469 198.0203/10/2017

34 TEDWALL COURT ATT: ACCOUNTS RECEIVABLE GREER, SC 29650

62127 198.02 497147 INV#VO#

CHEF COATS

600-256-410-000-REF SUPPLIES/ UNIFORMS 198.02

237555 FORMS & SUPPLY 506470 244.9703/10/2017

P O BOX 563953 ATT: ACCOUNTS RECEIVABLE CHARLOTTE, NC 28256

4051625 209.68 497098 INV# PO# 96279 VO#

SUPPLIES

201-112-410-019-000 Supplies 209.68

4046826 35.29 497099 INV#VO#

SUPPLIES


239425 FRANKLIN COVEY 506471 1,745.0003/10/2017

P O BOX 25127 ATT: ACCOUNTS RECEIVABLE SALT LAKE CITY, UT 84125-0127

71374899-4903 1,745.00 497262 INV#VO#

MCLEES ELEM

311-224-312-008-000 PURCHASED SERVICES 1,476.74

708-271-660-008-325 PTO EXPENSE 268.26

* 241365 G&G SALES AND SERVICE 506476 1,000.0003/10/2017

3359 KENNERLY ROAD ATT: ACCOUNTS RECEIVABLE IRMO, SC 29063-8505

4092 1,000.00 497193 INV#VO#

WESTSIDE


249700 GLENN PLUMBING COMPANY, INC 506477 367.8003/10/2017

481 EAST WHITNER STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

0217223 367.80 497192 INV#VO#

CENTERVILLE


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 264114 HEINEMANN 506480 687.0003/10/2017

15963 COLLECTIONS CENTER DRIVE ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60693

PO 96328 687.00 497100 INV# PO# 96328 VO#

REGISTRATION

263-224-333-000-PD5 TRIPS- SC STANDARDS 687.00

573279 HERSHEY CREAMERY COMPANY 506481 112.8603/10/2017


11520749 112.86 497101 INV#VO#

VARENNES


* EMPLOYEE VENDOR 506483 124.8603/10/2017

DISTRICT OFFICE/ FANS 2121 ROE FORD ROAD GREENVILLE, SC 29617

MARCH 1 8.25 497050 INV#VO#

EASLEY


MARCH 2 116.61 497051 INV#VO#

COLUMBIA




CHARTER 4870 5,200.00 497263 INV#VO#

GLENVIEW MS

720-271-660-020-586 FIELD TRIPS- GR.7 EXPENSE 5,200.00

CHARTER 5285 2,400.00 497264 INV#VO#

GLENVIEW MS

720-271-660-020-585 FIELD TRIPS- GR. 6 EXPENSE 2,400.00

* 300176 JOSTENS INC 506487 1,021.1803/10/2017

21336 NETWORK PLACE ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60673

JOB #02408 1,021.18 497102 INV#VO#

SOUTHWOOD

721-190-660-021-552 YEARBOOK EXPENSE 1,021.18

574316 JPETERS BAR & GRILL 506488 216.0003/10/2017

523 NORTH MAIN STREET ANDERSON, SC 29621

MARCH 5TH 216.00 497106 INV#VO#

MCCANTS

705-271-660-005-752 BASKETBALL GIRLS EXPENSE 216.00

* EMPLOYEE VENDOR 506490 153.2403/10/2017

DISTRICT OFFICE 104 LYNDHURST DRIVE ANDERSON, SC 29621

MARCH 2 29.68 497052 INV#VO#

GREENVILLE

100-221-333-000-TXT TRIPS/ TEXTBOOK ADOPTIONS 29.68

FEB 2017 75.81 497059 INV#VO#

MILEAGE

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



283-223-333-000-000 TRIPS- ADMIN 75.81


REIMBURSEMENT

283-127-410-000-000 SUPPLIES-LD/DD/OHI 47.75

564312 KEELER, MIKE^^ 506491 159.3003/10/2017

109 SOMMERSET LANE EASLEY, SC 29642

2/25 WHS 159.30 497091 INV#VO#

OFFICIAL


572855 KRISPY KREME 506492 1,813.4903/10/2017

1620 N. MAIN ST. ANDERSON, SC 29621

FUNDRAISER 1,813.49 497265 INV#VO#

ROBERT ANDERSON


* EMPLOYEE VENDOR 506494 101.6003/10/2017

AVCC 4188 WEST FREDERICKS STREET ANDERSON, SC 29625


REIMBURSEMENT

701-271-660-001-850 FFA EXPENSE 101.60

564353 LAZER CONSTRUCTION COMPANY INC 506495 36,323.5903/10/2017


APP 7516 R 20,787.09 497266 INV#VO#

PROJECT CHALLENGE

515-253-520-023-FAC PROJ CHALLENGE 20,787.09

APP 7516-08 15,536.50 497267 INV#VO#

PROJECT CHALLENGE

515-253-520-023-FAC PROJ CHALLENGE 15,536.50

* 329400 LOWE'S OF ANDERSON 506498 609.5203/10/2017


01200 37.49 497183 INV#VO#

BUILDING/GROUNDS


15382 43.15 497184 INV#VO#

BUILDING/GROUNDS



19156 49.41 497185 INV#VO#

BUILDING/GROUNDS


02096 15.22 497186 INV#VO#

BUILDING/GROUNDS


06244 143.10 497187 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



BUILDING/GROUNDS

100-254-410-017-001 SUPPLIES - MANTENANCE 143.10

02491 33.49 497188 INV#VO#

BUILDING/GROUNDS


14551 95.55 497189 INV#VO#

BUILDING/GROUNDS


01901 48.24 497190 INV#VO#

BUILDING/GROUNDS


02268 143.87 497191 INV#VO#

BUILDING/GROUNDS



* 564723 MATRIX CONSTRUCTION CO, INC 506501 323,033.2603/10/2017

P O BOX 1807 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622-1807

150023-020 323,033.26 497104 INV#VO#

TLH & WHS

515-253-525-002-FAC HANNA TRACK IMPROVEMENTS 184,719.32

515-253-525-003-FAC WESTSIDE TRACK IMPROVEMENTS 138,313.94

564723 MATRIX CONSTRUCTION CO, INC 506502 12,573.9403/10/2017

P O BOX 1807 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622-1807

150023-019 12,573.94 497103 INV#VO#

TLH & WHS

515-253-525-002-FAC HANNA TRACK IMPROVEMENTS 7,190.13

515-253-525-003-FAC WESTSIDE TRACK IMPROVEMENTS 5,383.81

* 349701 MED CENTRAL HEALTH RESOURCES 506506 325.0003/10/2017


19992 65.00 497108 INV#VO#

MORGAN


45511 65.00 497109 INV#VO#

CATHEY


12799 65.00 497110 INV#VO#

HARGRAVE


31622 65.00 497111 INV#VO#

HEAD


39981 65.00 497112 INV#VO#

ROGERS


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



352100 MEREDITH BATTERY SERVICE 506507 239.2903/10/2017

1802 WEST WHITNER STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

96824 239.29 497182 INV#VO#

BATTERIES

100-254-410-001-000 SUPPLIES 239.29

573446 MILLICAN CHEMICAL 506508 398.0703/10/2017

P O BOX 1371 CEDARTOWN, GA 30125

15019 398.07 497181 INV#VO#

SAFETY GLASSES


* 570395 NETWORK CONTROLS & ELECTRIC, INC 506514 46,005.8303/10/2017

136 JOHNS ROAD ATT: ACCOUNTS RECEIVABLE GREER, SC 29650

19771 250.75 497269 INV#VO#

NEVITT FOREST


19829 45,755.08 497301 INV# PO# 96315 VO#

ROBERT ANDERSON

515-253-520-006-RAM ROBERT ANDERSON ADDITION 45,755.08

382750 NEW FOUNDATIONS CHILDREN & FAM SVCS INC 506515 3,628.0103/10/2017


1202 3,628.01 497114 INV# PO# 96286 VO#

JANUARY 2017

221-113-110-000-0CO COORD/ TUTOR SALARIES 0.00

221-113-115-000-0CO OTHER TUTOR SALARIES 0.00

221-113-312-000-000 PS- PRG COORD/ TUTORS 3,517.15

221-113-410-000-000 SUPPLIES 110.86

* EMPLOYEE VENDOR 506517 118.0003/10/2017

SOUTHWOOD 1216 OAK HILL DRIVE ANDERSON, SC 29621


REIMBURSEMENT

721-190-660-021-637 BAND MS/HS EXPENSE 118.00

368726 NSBA NATIONAL SCHOOL BOARDS ASSOC 506518 915.0003/10/2017

PO BOX 1807 MERRIFIELD, VA 22116-8007

263815 915.00 497113 INV# PO# 95862 VO#

REGISTRATION

100-231-334-000-000 TRUSTEE EXPENSE 915.00

389900 OFFICE DEPOT 506519 317.0303/10/2017


906131375001 59.70 497115 INV#VO#

SUPPLIES


2041278632 70.29 497180 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



SUPPLIES


902445265001 187.04 497270 INV#VO#

907715155001

723-190-660-023-911 MISCELLANEOUS- ADULT ED EXPENSE 104.96


574291 OTICON, INC 506520 110.0003/10/2017

580 HOWARD AVENUE SOMERSET, NJ 08873

5451864 110.00 497116 INV# PO# 96277 VO#

BATTERIES

283-127-410-000-000 SUPPLIES-LD/DD/OHI 110.00

* 405650 PET DAIRY 506522 393.3603/10/2017

BOX 60498 ATT: ACCOUNTS RECEIVABLE CHARLOTTE, NC 28260-0498

ACCT 949419 393.36 497271 INV#VO#

NEVITT FOREST


* 572704 PIEDMONT FIRE EXTINGUISHERS 506525 2,550.7403/10/2017

PO BOX 89 WARE SHOALS, SC 29692

PO 96341 2,550.74 497148 INV# PO# 96341 VO#

SERVICE





















568036 PIEDMONT NATURAL GAS 506526 8,496.4803/10/2017


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



DUE 3/21/17 8,496.48 497302 INV#VO#

UTILITIES

100-254-472-000-000 ENERGY-GAS 372.25

100-254-472-001-000 ENERGY-GAS 3,447.04

100-254-472-005-000 ENERGY-GAS 28.95

100-254-472-011-000 ENERGY-GAS 476.42

100-254-472-012-000 ENERGY-GAS 637.55

100-254-472-015-000 ENERGY-GAS 727.50

100-254-472-016-000 ENERGY-GAS 1,170.68

100-254-472-021-000 ENERGY- GAS 696.18

600-256-470-011-000 ENERGY 205.18

600-256-470-012-000 ENERGY 173.90

600-256-470-015-000 ENERGY 172.89

600-256-470-016-000 ENERGY 197.10

600-256-470-021-000 ENERGY 190.84

* 416350 PRESENTATION SYSTEMS SOUTH, INC 506528 559.4703/10/2017

P O BOX 3872 ATT: ACCOUNTS RECEIVABLE MOORESVILLE, NC 28117

170505 559.47 497273 INV#VO#

SUPPLIES

100-114-410-003-000 SUPPLIES 559.47

* 571652 PROSOURCE LLC 506531 135.6503/10/2017

P.O. BOX 5339 GREENVILLE, SC 29606

1818851 88.89 497177 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 88.89

1816158 46.76 497178 INV#VO#

SUPPLIES


* 570470 RICHARD KAY SUPERSTORE 506536 2,490.0003/10/2017


G160976 2,490.00 497176 INV#VO#

CARGO VAN PKG

100-254-412-000-001 TRUCK SERVICE - MAINTENANCE 2,490.00

* 567525 ROWLAND MECHANICAL 506538 5,757.5703/10/2017


FEB 27-MAR3 5,757.57 497120 INV#VO#

BUS REPAIRS







04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000









569321 RUBBER STAMP CHAMP 506539 142.7503/10/2017

409 ENTERPRISE ST ATT: ACCOUNTS RECEIVABLE SAN MARCOS, CA 92078

876619 142.75 497121 INV#VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 142.75

* 445100 SCASA 506541 220.0003/10/2017

121 WESTPARK BOULEVARD COLUMBIA, SC 29210


SHERRY MARTIN

311-224-333-000-0SM TRIPS- SHERRY MARTIN 220.00

448513 SC DEPT OF EDUC/ TRANSPORTATION 506542 369.4503/10/2017

1429 SENATE STREET ROOM 1100 RUTLEDGE BUILDING COLUMBIA, SC 29201

2685 369.45 497122 INV#VO#

06-0405-02-17


563542 SC FFA ASSOCIATION 506543 285.0003/10/2017

P O BOX 23205 ATTN: BRENDA BALDWIN COLUMBIA, SC 29224-3205

COW WORKSHOP 285.00 497277 INV#VO#

REGISTRATION

701-271-660-001-850 FFA EXPENSE 285.00

* 572746 SCHOOL LIFE 506545 113.4003/10/2017

4045 VIA PESCADOR UNIT A CAMARILLO, CA 93012

200001151 113.40 497123 INV#VO#

SUPPLIES

100-111-410-010-000 SUPPLIES 113.40

* 466775 SEAWATCH RESORT 506548 762.5703/10/2017

161 SEA WATCH DRIVE ATT: RESERVATIONS MYRTLE BEACH, SC 29572

CONF# 318030 762.57 497305 INV#VO#

MARTIN 6/18/17

100-221-333-000-TST TESTING TRAVEL 762.57

572126 SERVICE ASSOCIATES, INC 506549 957.0403/10/2017

807 BURKE STREET WINSTON SALEM, NC 27101

4118 464.00 497279 INV# PO# 93471 VO#

E-RATE


3922 493.04 497280 INV# PO# 93471 VO#

E-RATE

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




469775 SEVEN OAKS DOORS & HARDWARE, INC 506550 2,510.2203/10/2017


970670 2,370.05 497175 INV#VO#

SUPPLIES

100-254-323-023-IMP FACILITY IMPROVEMENTS 2,370.05

970891 140.17 497224 INV#VO#

SUPPLIES


EMPLOYEE VENDOR 506551 121.7803/10/2017

VARENNES 118 GREGORY COURT ANDERSON, SC 29626

SNACKS 121.78 497080 INV#VO#

REIMBURSEMENT




C805830-721 61.20 497124 INV#VO#

COPIES


C805926-721 344.93 497125 INV#VO#

COPIES

201-112-490-016-000 OTHER/ COPIER COST 344.93

C806605-721 284.66 497281 INV#VO#

COPIES


C806019-721 76.69 497282 INV#VO#

COPIES

723-190-660-023-913 COPIER EXPENSE 76.69

C805915-721 80.28 497283 INV#VO#

COPIES

723-190-660-023-913 COPIER EXPENSE 80.28

C805938-721 197.65 497284 INV#VO#

COPIES

723-190-660-023-913 COPIER EXPENSE 197.65

C805527-721 37.21 497285 INV#VO#

COPIES

723-190-660-023-913 COPIER EXPENSE 37.21

C806612-721 190.18 497286 INV#VO#

COPIES

713-271-660-013-362 COPIER EXPENSE 190.18

* 569520 SHI INTERNATIONAL CORP 506554 1,292.4003/10/2017


B06136725 1,292.40 497225 INV# PO# 96263 VO#

LICENSE

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-266-445-000-000 SOFTWARE TECHNOLOGY 1,292.40

EMPLOYEE VENDOR 506555 187.0203/10/2017

MCCANTS 602 CREEK DRIVE EASLEY, SC 29642

FEB 2017 187.02 497227 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 187.02

* 571007 SIMPLIFIED OFFICE SYSTEMS 506558 219.6303/10/2017


170216-0023 219.63 497128 INV#VO#

COPIES

100-113-410-020-000 SUPPLIES 219.63

* 481650 SOUTHERN STATES #71029 - FARM PLAN 506561 706.2003/10/2017

4010 SOUTH MURRAY AVENUE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 02962-4429

6624160 706.20 497203 INV#VO#

SUPPLIES


EMPLOYEE VENDOR 506562 103.6403/10/2017

SOUTHWOOD ACADEMY 102 CHAD COURT ANDERSON, SC 29621

LUNCHEON 103.64 497084 INV#VO#

REIMBURSEMENT

721-190-660-021-519 LIBRARY EXPENSE 103.64

* 572995 SUPPLYWORKS 506566 802.4503/10/2017

PO BOX 742604 ATLANTA, GA 30374-2604

392627550 18.49 497221 INV#VO#

SUPPLIES

100-254-410-002-000 SUPPLIES 18.49

392627543,535 783.96 497222 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 541.34

100-254-410-002-000 SUPPLIES 121.31

100-254-410-003-000 SUPPLIES 121.31

566496 THE PEACE CENTER 506567 456.0003/10/2017

300 SOUTH MAIN ST GREENVILLE, SC 29601

ORDER 708984 456.00 497129 INV#VO#

SOUTHWOOD

721-190-660-021-607 DANCE EXPENSE 456.00

* 572345 TINYEYE THERAPY SERVICES 506569 389.6003/10/2017

103-116 RESEARCH DRIVE SASKATOON, SK S7N 3R3 CANADA, ---

13258 389.60 497130 INV#VO#

SERVICES


508700 TRI-COUNTY TECHNICAL COLLEGE 506570 774.8603/10/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



P O BOX 587 PENDLETON, SC 29670

4846 774.86 497131 INV#VO#

T00165405

900-221-372-000-022 DUKE ENERGY STEM TUITION 774.86

569789 UNIFIRST CORPORATION 506571 166.1803/10/2017

322 STANDING SPRINGS COURT ATT: ACCOUNTS RECEIVABLE SIMPSONVILLE, SC 29680

ACCT 1198414 166.18 497220 INV#VO#

UNIFORMS

100-254-410-000-075 UNIFORM PURCHASES 37.30

100-254-410-000-075 UNIFORM PURCHASES 128.88

* 572513 UNITED LASER 506573 925.5503/10/2017

P.O. BOX 6889 FLORENCE, SC 29501

136887 325.28 497132 INV# PO# 96336 VO#

TONER


135717,135831 600.27 497288 INV#VO#

SUPPLIES

100-114-410-003-000 SUPPLIES 419.44

100-114-410-003-000 SUPPLIES 180.83

573815 UNITED REFRIGERATION, INC 506574 655.3703/10/2017

PO BOX 740703 ATLANTA, GA 30374-0703

55532897 234.06 497217 INV#VO#

SUPPLIES


55418777 421.31 497218 INV#VO#

SUPPLIES



* EMPLOYEE VENDOR 506576 806.3303/10/2017

ADULT ED 220 OLD TABERNACLE ROAD BELTON, SC 29627

FEB 18-22 806.33 497053 INV#VO#

MYRTLE BEACH


EMPLOYEE VENDOR 506577 109.8403/10/2017

CENTERVILLE 214 TEA ROSE COURT ANDERSON, SC 29625


REIMBURSEMENT

707-190-660-007-220 MUSIC EXPENSE 109.84

* EMPLOYEE VENDOR 506579 911.5403/10/2017

AV CHARTER SCHOOL 2001 LINDALE ROAD ANDERSON, SC 29621

FEB 18-22 911.54 497048 INV#VO#

MYRTLE BEACH

378-224-333-024-0CO TRIPS (C/O) 911.54

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000





1013 3719 362.42 497134 INV#VO#

NEVITT FOREST




712-271-660-012-324 POSTIVE BEHAVIOR I.S. EXPENSE 78.20

* 573864 WELLS FARGO VENDOR FIN SERV 506582 174.4103/10/2017

PO BOX 105710 ATLANTA, GA 30348-5710

66533629 174.41 497289 INV#VO#

COPIER

723-190-660-023-913 COPIER EXPENSE 174.41

529000 WEST ANDERSON WATER COMPANY 506583 6,019.5003/10/2017

504 HWY 187 SOUTH ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29626

JAN & FEB 6,019.50 497226 INV#VO#

WATER/SEWER



531000 WESTSIDE HIGH SCHOOL 506584 10,601.3203/10/2017


CK23094,23135 4,173.19 497135 INV#VO#

REIMBURSEMENT

100-271-410-003-000 SUPPLIES 4,173.19

CK 23146 2,411.56 497136 INV#VO#

REIMBURSEMENT

100-271-410-003-000 SUPPLIES 2,411.56

CK23017,23067 4,016.57 497137 INV#VO#

CK 23075,23085

100-271-410-003-000 SUPPLIES 4,016.57

531700 WHALEY FOODSERVICE 506585 415.9503/10/2017

PO BOX 615 LEXINGTON, SC 29071

1433015 48.63 497214 INV#VO#

SUPPLIES


1432132 50.45 497215 INV#VO#

SUPPLIES


1434027 316.87 497216 INV#VO#

SUPPLIES


532300 WHITE JONES ACE HARDWARE 506586 297.0303/10/2017


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



382630 86.57 497206 INV#VO#

SUPPLIES

100-254-410-008-000 SUPPLIES 24.60

100-254-410-013-000 SUPPLIES 26.55

100-254-410-014-000 SUPPLIES 35.42

859342 11.65 497207 INV#VO#

SUPPLIES


382577 18.24 497208 INV#VO#

SUPPLIES


382609 33.51 497209 INV#VO#

SUPPLIES


859596 22.60 497210 INV#VO#

SUPPLIES


382573 54.02 497211 INV#VO#

SUPPLIES


382523 5.90 497212 INV#VO#

SUPPLIES


859542 45.81 497213 INV#VO#

SUPPLIES


ACCT 10080 18.73 497231 INV#VO#

FEB PURCHASES

701-271-660-001-862 AUTO MECHANICS EXPENSE 7.36

701-271-660-001-881 MACHINE SHOP EXPENSE 11.37

574318 WILD WING CAFE 506587 565.0003/10/2017

119 INTERSTATE BLVD ANDERSON, SC 29621

LUNCH 3/16/17 565.00 497138 INV#VO#

CENTERVILLE

707-271-660-007-351 FIELD TRIPS GRADE 1 EXPENSE 565.00

535850 WILLIAMS' PLASTERING, INC 506588 435.0003/10/2017

126 POWELL ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

3313 435.00 497204 INV#VO#

SOUTHWOOD


570755 WILSON & ASSOCIATES SPORTS TURF 506589 2,940.0003/10/2017

1737 SOUTH LAKE DRIVE ATT: ACCOUNTS RECEIVABLE LEXINGTON, SC 29073

14352 2,940.00 497139 INV# PO# 95414 VO#

FIELD SERVICE

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000







* 573186 A/D SCREENPRINTING & VINYL GRAPHICS 506591 777.8903/14/2017

400 EAST RIVER ST. SUITE A ANDERSON, SC 29621

LAKESIDE 777.89 497349 INV#VO#

T-SHIRTS

704-271-660-004-593 FIELD TRIPS- MISC. EXPENSE 777.89

* 126675 ATTAWAY INC 506593 275.5303/14/2017


205734 227.38 497350 INV#VO#

MIDWAY ELEM


205486 48.15 497351 INV#VO#

JOHN CANN

100-271-410-002-000 SUPPLIES 48.15

* 574317 BILTMORE ESTATE GROUP SALES 506595 694.2703/14/2017

ONE APPROACH ROAD ASHEVILLE, NC 28803

1471317 694.27 497353 INV#VO#

NEVITT FOREST


* EMPLOYEE VENDOR 506597 940.5203/14/2017

ANDERSON V CAREER CAMPUS 509 WESTVIEW AVENUE ANDERSON, SC 29625

HOTEL 940.52 497308 INV#VO#

REIMBURSEMENT


* 571566 BURMAX COMPANY, INC 506599 398.7203/14/2017

28 BARRETTS AVENUE HOLTSVILLE, NY 11742-2127

802850,803043 398.72 497355 INV#VO#

CUST #301751

701-271-660-001-823 COSMETOLOGY EXPENSE 1,678.72

701-271-660-001-823 COSMETOLOGY EXPENSE -1,280.00

* 567668 CJ PRINTING 506604 706.2003/14/2017

TIGERTOWN GRAPHICS PO BOX 381 CLEMSON, SC 29633

44161 706.20 497381 INV#VO#

CENTERVILLE ELEM


571072 CLEMSON UNIV- ACCOUNTS RECEIVABLE 506605 2,200.0003/14/2017

ADMINISTRATIVE SERVICES BUILDING 108 SILAS N PEARMAN BOULEVARD CLEMSON, SC 29634

W0723336968 2,200.00 497356 INV# PO# 95469 VO#

HOMELAND PARK

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



201-224-312-011-000 CONSULTANT/PROF DEV 2,200.00

174700 CLERK OF COURT 506606 594.0503/14/2017

FAMILY COURT RECORD P O BOX 8002 ANDERSON, SC 29622

PAYROLL 3/15/17 594.05 497339 INV#VO#

DEDUCTIONS

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 594.05

573994 CLERK OF COURT 506607 155.6103/14/2017

PO DRAWER 9000 ORANGEBURG, SC 29116

PAYROLL 3/15/17 155.61 497336 INV#VO#

DEDUCTIONS


* 574326 CSCCA 506609 260.0003/14/2017

COLLEGIATE STRENGTH & CONDITIONING COACH PO BOX 7100 UNIVERSITY STATION PROVO, UT 84602

ROCHESTER 260.00 497386 INV#VO#

REGISTRATION

100-271-410-002-000 SUPPLIES 260.00

573962 ECMC 506610 285.2303/14/2017

LOCKBOX 7096 P.O. BOX 16478 ST. PAUL, MN 55116-0478

PAYROLL 3/15/17 285.23 497347 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 285.23

574241 ELECTRIC CITY COFFEE ROASTERS 506611 193.5003/14/2017

208 SOUTH MAIN STREET, SUITE 5 ANDERSON, SC 29624

16563 193.50 497357 INV#VO#

SOUTHWOOD

721-190-660-021-643 ART MIDDLE EXPENSE 193.50

574324 EMERALD HIGH SCHOOL 506612 250.0003/14/2017

ATTN: MICHAEL MEREDITH 310 C CALHOUN AVE GREENWOOD, SC 29649

ENTRY FEE 250.00 497388 INV#VO#

TL HANNA GOLF

100-271-410-002-000 SUPPLIES 250.00

237555 FORMS & SUPPLY 506613 1,276.5403/14/2017


3982670 1,276.54 497358 INV#VO#

SUPPLIES

709-271-660-009-201 MISCELLANEOUS EXPENSE 1,276.54

* 568220 GENERAL REVENUE CORP 506615 227.0003/14/2017

WAGE WITHOLDING UNIT P O BOX 495999 CINCINNATI, OH 45249-5930

PAYROLL 3/15/17 227.00 497345 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 227.00

564031 GLOVES PLUS INC 506616 2,131.6303/14/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



227 NEELY FERRY ROAD ATT: ACCOUNTS RECEIVABLE SIMPSONVILLE, SC 29680

123346 2,131.63 497359 INV# PO# 96322 VO#

SUPPLIES



571807 GOS 506617 139.4003/14/2017

P O BOX 3358 GREENVILLE, SC 29602

421995,436915 139.40 497360 INV#VO#

INK & TONER

100-233-410-005-000 SUPPLIES 76.53

100-233-410-005-000 SUPPLIES 62.87

572552 GREAT LAKES HIGHER EDUC GUARANTY CORP 506618 221.5303/14/2017

ADMINISTRATIVE WAGE GARNISHMENT UNIT PO BOX 83230 CHICAGO, IL 60691-0230

PAYROLL 3/15/17 221.53 497346 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 221.53

565599 GREENVILLE COUNTY FAMILY COURT 506619 216.1303/14/2017


PAYROLL 3/15/17 216.13 497337 INV#VO#

DEDUCTIONS


574279 HALLIGAN MAHONEY & WILLIAMS 506620 12,118.2503/14/2017

PO BOX 11367 COLUMBIA, SC 29211-1367

10746 12,118.25 497361 INV#VO#

PROF SERVICES

100-231-319-000-000 LEGAL FEES 12,118.25

574071 HEALTHIEST YOU 506621 2,988.0003/14/2017

C/O TELADOC, INC DEPT LA 24542 PASADENA, CA 91185-4542

MARCH 2017 2,988.00 497362 INV#VO#

ID HY2534

100-000-450-000-000 MISC. DEDUCTIONS 2,988.00

569972 HEIDE ULMER 506622 150.0003/14/2017

104 WIEUCA COURT ANDERSON, SC 29625

FIELD TRIP 150.00 497331 INV#VO#

REFUND

704-271-660-004-587 FIELD TRIPS- GR. 8 EXPENSE 150.00

565576 INTERNAL REVENUE SERVICE 506623 196.0003/14/2017

ACS SUPPORT - STOP 5050 P O BOX 219236 KANSAS CITY, MO 64121-9236

PAYROLL 3/15/17 196.00 497342 INV#VO#

DEDUCTIONS

100-000-434-000-000 FEDERAL TAX LEVY 196.00



04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



RSV #15545 13,850.00 497363 INV#VO#

SOUTHWOOD

721-190-660-021-643 ART MIDDLE EXPENSE 13,850.00

RSV #15460 11,387.00 497364 INV#VO#

MIDWAY ELEM


* 566745 JUNIOR LIBRARY GUILD 506626 704.4003/14/2017

P.O. BOX 6308 ATT: ACCOUNTS RECEIVABLE CAROL STREAM, IL 60197-6308

353045 704.40 497365 INV# PO# 96106 VO#

GLENVIEW MS

100-222-410-020-000 SUPPLIES 704.40

* 304900 KAPLAN EARLY LEARNING COMPANY 506628 324.4303/14/2017


4390671 324.43 497368 INV#VO#

HEADPHONES


* 565506 NATIONAL ART EDUCATION ASSOC 506634 151.9903/14/2017

901 PRINCE STREET ALEXANDRIA, VA 22314


SOUTHWOOD

721-190-660-021-644 ART HIGH EXPENSE 151.99

564010 NC CHILD SUPPORT CENTRALIZED COLLECTNS 506635 110.0003/14/2017

P O BOX 900012 RALEIGH, NC 27675-9012

PAYROLL 3/15/17 110.00 497338 INV#VO#

DEDUCTIONS


* 574325 NORTHWESTERN HIGH SCHOOL 506638 395.0003/14/2017

2503 WEST MAIN STREET ROCK HILL, SC 29732

ENTRY FEE 395.00 497387 INV#VO#

TL HANNA SOCCER

100-271-410-002-000 SUPPLIES 395.00

* EMPLOYEE VENDOR 506640 724.5203/14/2017

MCLEES ELEMENTARY 502 REGENCY CIRCLE ANDERSON, SC 29625

CHUCK E CHEESE 724.52 497313 INV#VO#

REIMBURSEMENT

708-271-660-008-350 FIELD TRIPS KINDERGARTEN EXPENSE 724.52

* 445100 SCASA 506643 1,345.0003/14/2017

121 WESTPARK BOULEVARD COLUMBIA, SC 29210

M1718SU-4045 1,345.00 497372 INV#VO#

2017/2018 DUES

100-232-640-000-000 DUES AND FEES 895.00

100-232-640-000-000 DUES AND FEES 450.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



452202 SC DEPT OF REVENUE 506644 551.8103/14/2017

P O BOX 125 301 GERVAIS STREET CENTRAL LEVY UNIT COLUMBIA, SC 29214-0213

PAYROLL 3/15/17 551.81 497341 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 551.81


545 N. PLEASANTBURG DR, SUITE 300 GREENVILLE, SC 29607

PAYROLL 3/15/17 134.44 497340 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 134.44

450701 SC RETIREMENT SYSTEM (SPP) 506646 824.4903/14/2017

P O BOX 11960 CAPITOL STATION COLUMBIA, SC 29211

PAYROLL 3/15/17 824.49 497334 INV#VO#

DEDUCTIONS

100-000-438-000-000 RETIREMENT SERV PURCHASE 824.49

EMPLOYEE VENDOR 506647 166.1103/14/2017

CALHOUN ACADEMY OF THE ARTS 524 TIMBER LANE ANDERSON, SC 29621


REIMBURSEMENT


* 563982 SOUTHEASTERN PAPER GROUP 506649 905.6503/14/2017


3723346 905.65 497374 INV# PO# 96205 VO#

SUPPLIES


EMPLOYEE VENDOR 506650 117.3703/14/2017

LAKESIDE 102 RIDGEWAY TRAIL ANDERSON, SC 29621

OFFICE DEPOT 117.37 497314 INV#VO#

REIMBURSEMENT


572995 SUPPLYWORKS 506651 15,505.3803/14/2017

PO BOX 742604 ATLANTA, GA 30374-2604

393835525 5,840.06 497375 INV# PO# 96333 VO#

SUPPLIES


393835517 2,447.63 497376 INV# PO# 96323 VO#

SUPPLIES


392395737 7,217.69 497377 INV# PO# 96128 VO#

394125553



04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



573195 TANGIBLE PLAY, INC. 506652 427.0003/14/2017

3225 ASH STREET PALO ALTO, CA 94306

170302-006046 427.00 497378 INV#VO#

CODING KITS

717-190-660-017-312 ROBOTICS TEAM EXPENSE 427.00

* 572503 TG 506654 346.1203/14/2017

P O BOX 659601 SAN ANTONIO, TX 78265-9601

PAYROLL 3/15/17 346.12 497344 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 346.12

570649 THE CHILDREN'S MUSEUM 506655 1,020.0003/14/2017

300 COLLEGE STREET GREENVILLE, SC 29601

CONCORD ELEM 1,020.00 497379 INV#VO#

VISIT DATE 4/5/17


563611 THE GREENVILLE ZOO 506656 469.5003/14/2017

150 CLEVELAND PARK DRIVE GREENVILLE, SC 29601

CONCORD ELEM 469.50 497380 INV#VO#

FIELD TRIP

709-271-660-009-350 FIELD TRIPS KINDERGARTEN EXPENSE 469.50

* 564298 UNITED WAY OF ANDERSON COUNTY 506658 1,876.7203/14/2017


PAYROLL 3/15/17 1,876.72 497335 INV#VO#

DEDUCTIONS

100-000-455-000-000 UNITED FUND - PAYABLE 1,876.72

574322 USA WRESTLING 506659 400.0003/14/2017

ATTN: HIGH SCHOOL MEMBERSHIP 6155 LEHMAN DR COLORADO SPRINGS, CO 80918

MEMBERSHIP 400.00 497390 INV#VO#

TL HANNA

100-271-410-002-000 SUPPLIES 400.00

572350 US DEPARTMENT OF EDUCATION 506660 239.0103/14/2017

NATIONAL PAYMENT CENTER P O BOX 105081 ATLANTA, GA 30348-5081

PAYROLL 3/15/17 239.01 497343 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 239.01

510975 U.S. SCHOOL SUPPLY, INC 506661 178.3103/14/2017

3361 W. HOSPITAL AVE CHAMBLEE, GA 30341-3419

297816A-B 178.31 497382 INV#VO#

SUPPLIES

713-271-660-013-360 SCHOOL STORE/COUNCIL EXPENSE 129.21

713-271-660-013-360 SCHOOL STORE/COUNCIL EXPENSE 49.10


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




2021 5316 326.58 497383 INV#VO#

ROBERT ANDERSON


706-271-660-006-429 FACULTY EXPENSE 55.22




2022 0159 115.88 497384 INV#VO#

SOUTHWOOD

721-190-660-021-429 FACULTY EXPENSE 115.88



3034-4069 563.91 497385 INV#VO#

WHITEHALL

201-188-410-019-000 SUPPLIES 498.45


* EMPLOYEE VENDOR 506667 109.6103/14/2017

DISTRICT OFFICE 205 PLEASANTBURG ROAD ANDERSON, SC 29625

MARCH 10 109.61 497325 INV#VO#

COLUMBIA

100-266-333-000-000 TRIPS & CONFERENCES 109.61

103400 ADVANCED FENCE SYSTEMS 506668 485.3603/17/2017

131 SENATE STREET HIGHWAY 187 ATT: ACCOUNTS RECEIVABLE TOWNVILLE, SC 29689

17613 42.69 497406 INV#VO#

WEST MARKET


17-16 329.35 497407 INV#VO#

TL HANNA


17-283 113.32 497408 INV#VO#

GLENVIEW


573046 AG PARTS 506669 15,976.5003/17/2017


1155775, 5759 15,976.50 497567 INV# PO# 96332 VO#

SUPPLIES



569031 AIRGAS USA 506670 7,701.1203/17/2017


PO 95936 7,701.12 497565 INV# PO# 95936 VO#

ACCT# 2768863

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



207-115-410-000-006 SUPPLIES- IMPROVE PRGS 281.74

207-115-410-000-006 SUPPLIES- IMPROVE PRGS 930.90

207-115-410-000-006 SUPPLIES- IMPROVE PRGS 1,498.00

207-115-410-000-006 SUPPLIES- IMPROVE PRGS 4,990.48

* 570950 ANDERSON COUNTY SHERIFF'S OFFICE 506673 892.5003/17/2017


FEB 28-MAR 9 892.50 497519 INV#VO#

SECURITY



566562 ANDERSON OUTDOOR POWER EQUIPMENT 506674 310.6803/17/2017

110 MIRACLE MILE DRIVE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

169418 128.35 497403 INV#VO#

SUPPLIES

100-254-410-000-100 SMALL EQUIPMENT 128.35

169588 182.33 497404 INV#VO#

SUPPLIES


574329 ANDERSON, WILLIAM^^ 506675 109.0003/17/2017

738 NEW PROSPECT CHURCH RD ANDERSON, SC 29625

3/6 TLH 109.00 497462 INV#VO#

OFFICIAL


* 572925 ATIS ELEVATOR INSPECTIONS, LLC 506677 1,125.0003/17/2017

1976 INNERBELT BUSINESS CENTER DRIVE SAINT LOUIS, MO 63114-5760

B9184 1,125.00 497401 INV#VO#

INSPECTIONS






570003 AT&T (803 M24-8701) 506678 2,139.8803/17/2017

PO BOX 9011 ATT: ACCOUNTS RECEIVABLE CAROL STREAM, IL 60197

9332882 2,139.88 497471 INV#VO#

803M248701701

100-266-340-000-000 TELEPHONE 534.97

100-266-340-015-000 TELEPHONE 534.97

100-266-340-018-000 TELEPHONE 534.97

100-266-340-023-000 TELEPHONE 534.97

126675 ATTAWAY INC 506679 2,656.8103/17/2017


205773 155.15 497472 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



BUSINESS CARDS

100-221-360-000-SEC PRINTING AND BINDING 155.15

205060 2,501.66 497566 INV# PO# 96159 VO#

205212, 205284




568841 AVID CENTER 506680 231.0003/17/2017

PO BOX 844808 ATT: ACCOUNTS RECEIVABLE LOS ANGELES, CA 90084-4808

17878 231.00 497473 INV# PO# 96209 VO#

SUPPLIES

100-114-410-003-000 SUPPLIES 231.00

130300 BAKER DISTRIBUTING COMPANY 506681 457.1003/17/2017


S708961 457.10 497400 INV#VO#

SUPPLIES


569356 BATTERIES PLUS - 251 506682 152.6603/17/2017

3319-D NORTH MAIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

251-204495-01 64.19 497474 INV# PO# 96231 VO#

SUPPLIES


251-204546-01 21.38 497475 INV# PO# 96281 VO#

SUPPLIES


251-204608-01 67.09 497568 INV# PO# 96355 VO#

SUPPLIES


* 573123 BOOSTPROMOTIONS.COM 506684 493.4503/17/2017

1192 DRAPER PARKWAY #515 DRAPER, UT 84020

5822 493.45 497569 INV# PO# 96245 VO#

SUPPLIES

201-112-410-019-000 Supplies 493.45

* 564662 BRADY'S SCREEN PRINTING 506686 441.9103/17/2017


30971 441.91 497570 INV#VO#

MCLEES ELEM

708-271-660-008-310 RUNNING CLUB EXPENSE 441.91

* 573726 BURTON 4-H CENTER 506689 12,510.0003/17/2017

UNIVERSITY OF GEORGIA 9 LEWIS AVE TYBEE ISLAND, GA 31328

GLENVIEW 12,510.00 497571 INV#VO#

FIELD TRIP

720-271-660-020-586 FIELD TRIPS- GR.7 EXPENSE 12,510.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



EMPLOYEE VENDOR 506690 178.4403/17/2017

DISTRICT OFFICE 115 PUBLIC WELL ROAD ANDERSON, SC 29626

MARCH 6-7 178.44 497515 INV#VO#

COLUMBIA


571685 CALDWELL, JEREMY^^ 506691 236.0003/17/2017

170 HANNAH CIRCLE ANDERSON, SC 29625

3/6 TLH 118.00 497460 INV#VO#

OFFICIAL


3/9 WHS 118.00 497538 INV#VO#

OFFICIAL


152940 CAMPBELL ENGRAM 506692 537.1503/17/2017

903 SOUTH MAIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

77684 537.15 497399 INV#VO#

REPAIR


155900 CAROLINA BIOLOGICAL SUPPLY 506693 358.8903/17/2017


49802316 13.59 497572 INV#VO#

SUPPLIES

900-113-410-005-MCS SUPPLIES (SAMSTAG) 13.59

49804686 345.30 497573 INV#VO#

SUPPLIES




45595 FFV 721.30 497476 INV#VO#

VARENNES

600-256-460-016-000 FOOD 721.30

45559 FFV 590.00 497477 INV#VO#

VARENNES

600-256-460-016-000 FOOD 590.00

45495 FFV 610.50 497478 INV#VO#

VARENNES

600-256-460-016-000 FOOD 610.50

45450 FFV 569.80 497479 INV#VO#

VARENNES

600-256-460-016-000 FOOD 569.80

45931 FFV 895.50 497480 INV#VO#

VARENNES

600-256-460-016-000 FOOD 895.50

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



45850 FFV 819.25 497481 INV#VO#

VARENNES

600-256-460-016-000 FOOD 819.25

45813 FFV 681.75 497482 INV#VO#

VARENNES

600-256-460-016-000 FOOD 681.75

45779 FFV 665.90 497483 INV#VO#

VARENNES

600-256-460-016-000 FOOD 665.90

* 570751 CAWTHON, NED VANCE.^^ 506696 107.0003/17/2017

126 CENTURY OAKS DR EASLEY, SC 29642

3/3 TLH 107.00 497457 INV#VO#

OFFICIAL


160602 CDW GOVERNMENT 506697 984.4003/17/2017

75 REMITTANCE DRIVE SUITE 1515 ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60675-1515

HBQ2314 984.40 497574 INV# PO# 96309 VO#

TECH

515-253-545-000-FAC TECHNOLOGY HARDWARE/SOFTWARE 984.40

* 574345 CHARLIE'S CREEK NURSERY, INC. 506699 720.0003/17/2017

PO BOX 669 IVA, SC 29655

2958 720.00 497575 INV#VO#

TREES


568558 CHARTER COMMUNICATIONS 506700 169.9803/17/2017

P O BOX 742614 ATT: ACCOUNTS RECEIVABLE CINCINNATI, OH 45274-2614

0672778 89.98 497576 INV#VO#

SERVICE

100-266-340-000-000 TELEPHONE 89.98

0518110 80.00 497577 INV#VO#

SERVICE

100-266-340-001-000 TELEPHONE 80.00

* 170630 CINTAS CORPORATION #216 506702 1,674.4803/17/2017

P O BOX 630803 ATT: ACCOUNTS RECEIVABLE CINCINNATI, OH 45263-0803

ACCT 01697 1,674.48 497484 INV# PO# 95245 VO#

MOP SERVICE

100-254-323-001-110 CUSTODIAL SERVICES 90.18







04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000


















171100 CITY GLASS COMPANY, INC. 506703 148.5803/17/2017


22000 148.58 497397 INV#VO#

WESTSIDE


570581 CITY OF ANDERSON POLICE DEPT 506704 559.2403/17/2017



SECURITY


* 571529 CONTRACT PAPER GROUP 506706 9,911.2003/17/2017

2284 PAYSPHERE CIRCLE CHICAGO, IL 60674

43006075601 9,911.20 497578 INV# PO# 96321 VO#

SUPPLIES


567665 COOK & BOARDMAN, INC 506707 185.5003/17/2017


7659555 185.50 497396 INV#VO#

FIRE CABINET


* 187300 CRESCENT SUPPLY CO, INC 506709 533.7203/17/2017


395045 8.03 497393 INV#VO#

SUPPLIES


395042 70.24 497394 INV#VO#

SUPPLIES

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




395047 26.59 497395 INV#VO#

SUPPLIES


395046 67.20 497410 INV#VO#

SUPPLIES


395044 74.69 497411 INV#VO#

SUPPLIES


395043 286.97 497413 INV#VO#

SUPPLIES


574328 CREWS, CHAD^^ 506710 1,325.0003/17/2017

1402 DOOLEY LN GROVETOWN, GA 30813

VARENNES 1,325.00 497579 INV# PO# 96371 VO#

CONTRACT #171603


* 567489 DE LAGE LANDEN 506713 120.1803/17/2017


53587776 120.18 497485 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 120.18

198651 DELL MARKETING LP 506714 5,236.5703/17/2017


10151051451 1,672.62 497580 INV# PO# 96268 VO#

TECHNOLOGY

100-221-445-000-ELE TECHNOLOGY SUPPLIES 1,672.62

10149178217 2,021.51 497581 INV# PO# 96256 VO#

TECHNOLOGY

100-221-410-000-TST SUPPLIES-TESTING 2,021.51

10125057486 451.10 497582 INV# PO# 95938 VO#

TECHNOLOGY


10133707957 1,091.34 497583 INV# PO# 96025 VO#

TECHNOLOGY


569972 DESIREE WERTH 506715 129.6403/17/2017

,

MILEAGE 129.64 497544 INV#VO#

REIMBURSEMENT

263-370-312-000-SJC PS- ST JOSEPH CATHOLIC 129.64


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




12694 1,797.60 497414 INV#VO#

MCLEES

100-254-410-008-001 SUPPLIES - MAINTENANCE 1,797.60

* 572904 DR LOFTON CATERING 506718 200.0003/17/2017

1020 GREENWOOD AVE ANDERSON, SC 29621

BOARD MTG 200.00 497585 INV#VO#

MEAL 3/16/17

100-231-334-000-000 TRUSTEE EXPENSE 200.00

* 211302 DUKE ENERGY 506721 34,632.7303/17/2017


DUE 3/23/17 34,632.73 497633 INV#VO#

UTILITY











600-256-470-026-000 ENERGY 609.90

* 213300 EBS, INC 506723 141.7703/17/2017


101901 141.77 497415 INV#VO#

SUPPLIES




DUE 3/26/17 7,397.50 497634 INV#VO#

WATER/SEWER








570121 EPS LITERACY & INTERVENTION 506725 334.8603/17/2017

32613 COLLECTION CENTER DR ATTN: ACCOUNTS RECEIVABLE CHICAGO, IL 60693-0326

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



202501388364 334.86 497486 INV# PO# 96288 VO#

SUPPLIES

100-112-410-017-000 SUPPLIES 334.86

574334 FIELDEN, KEVIN^^ 506726 105.2003/17/2017

301 ORANGE COURT CLEMSON, SC 29631

3/7 TLH 105.20 497449 INV#VO#

OFFICIAL


237555 FORMS & SUPPLY 506727 549.0603/17/2017


4065834 85.56 497487 INV# PO# 96331 VO#

SUPPLIES


4065445 18.62 497488 INV#VO#

SUPPLIES

100-212-410-014-000 SUPPLIES 18.62

4069756 444.88 497588 INV# PO# 96345 VO#

SUPPLIES


246101 GBC GENERAL BINDING CORPORATION 506728 1,647.8003/17/2017

ACCO BRANDS USA LLC PO BOX 203412 DALLAS, TX 75320-3412

2611199 1,647.80 497589 INV# PO# 96353 VO#

SUPPLIES


* 249700 GLENN PLUMBING COMPANY, INC 506730 2,366.4703/17/2017

481 EAST WHITNER STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

0317034 1,487.30 497416 INV#VO#

SOUTHWOOD


0317041 879.17 497417 INV#VO#

SOUTHWOOD


564031 GLOVES PLUS INC 506731 1,690.4003/17/2017

227 NEELY FERRY ROAD ATT: ACCOUNTS RECEIVABLE SIMPSONVILLE, SC 29680

122741,122907 1,690.40 497590 INV# PO# 96206 VO#

SUPPLIES



* 566478 GT SYSTEMS 506733 300.0003/17/2017

166 PARNELL BRIDGE ROAD ATT: ACCOUNTS RECEIVABLE MARIETTA, SC 29661

TLHR312RSB 300.00 497591 INV#VO#

TL HANNA


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 574332 HALSALL, THOMAS^^ 506735 111.5003/17/2017

110 CROSS CREEK COURT APT E CENTRAL, SC 29630

3/3 TLH 111.50 497456 INV#VO#

OFFICIAL


* 268000 HOFFMAN & HOFFMAN, INC 506738 287.5803/17/2017


392420 53.50 497418 INV#VO#

SUPPLIES


392599 234.08 497419 INV#VO#

SUPPLIES


* 113700 INDEPENDENT MAIL 506743 137.7503/17/2017

PO BOX 1411 CHARLOTTE, NC 28201-1411

ACCT 415142 72.50 497469 INV# PO# 96298 VO#

AD 1507421

100-257-350-000-000 ADVERTISING 72.50

ACCT 415142 65.25 497470 INV# PO# 96247 VO#

AD 1475962

100-257-350-000-000 ADVERTISING 65.25

569972 JANICE CERTAIN 506744 129.6403/17/2017

,


REIMBURSEMENT


* 298850 JOHNSON CONTROLS 506746 2,426.0003/17/2017

P O BOX 730068 ATT: ACCOUNTS RECEIVABLE DALLAS, TX 75373

47437556067 1,065.40 497420 INV#VO#

NEW PROSPECT


47437555315 1,360.60 497421 INV#VO#

WESTSIDE


574330 JOHNSON, MARVIN^^ 506747 118.0003/17/2017

107 NORKOLK CIRCLE ANDERSON, SC 29625

3/6 TLH 118.00 497461 INV#VO#

OFFICIAL


* 304900 KAPLAN EARLY LEARNING COMPANY 506749 549.0003/17/2017


4392730 549.00 497592 INV#VO#

SUPPLIES

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



341-147-410-015-000 SUPPLIES 549.00

307795 KEPHART SERVICES 506750 2,300.0003/17/2017

P O BOX 5748 DBA RCI SERVICES INC ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29623

259 2,300.00 497422 INV#VO#

MCCANTS

100-254-410-005-WRM WEIGHT ROOM 2,300.00

EMPLOYEE VENDOR 506751 220.6603/17/2017

322 BRAEBURN ANDERSON, SC 29621

FEB 24-26 220.66 497564 INV#VO#

GLAZIER CLINIC

705-271-660-005-663 ATHLETIC GENERAL EXPENSE 220.66

* 568473 LASER SERVICES, INC 506753 201.4003/17/2017

P O BOX 8459 ATT: ACCOUNTS RECEIVABLE SPARTANBURG, SC 29305

107929 201.40 497594 INV# PO# 96290 VO#

HP FUSER


569972 LAURA WITT 506754 129.6403/17/2017

,


REIMBURSEMENT


* EMPLOYEE VENDOR 506757 285.0503/17/2017

SOUTH FANT 4 DOTTIE COURT WILLIAMSTON, SC 29697

FRAMES 285.05 497548 INV#VO#

REIMBURSEMENT

715-271-660-015-316 SPRING FLING EXPENSE 285.05

329400 LOWE'S OF ANDERSON 506758 325.6903/17/2017


02953 5.99 497423 INV#VO#

BUILDING&GROUNDS


14794 101.54 497424 INV#VO#

BUILDING&GROUNDS


14355 110.32 497425 INV#VO#

BUILDING&GROUNDS

100-221-410-000-SEC SUPPLIES 110.32

02980 47.85 497426 INV#VO#

BUILDING&GROUNDS


02029 4.64 497427 INV#VO#

BUILDING&GROUNDS


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



09081 22.79 497428 INV#VO#

BUILDING&GROUNDS

100-254-410-000-400 HVAC SUPPLIES 22.79

02939 32.56 497429 INV#VO#

BUILDING&GROUNDS


* 574337 MADDEN, LEE^^ 506760 196.0003/17/2017

108 MIDDLEWOOD LN ANDERSON, SC 29621

2/28 WHS 98.00 497535 INV#VO#

OFFICIAL


3/7 WHS 98.00 497536 INV#VO#

OFFICIAL


* EMPLOYEE VENDOR 506762 211.6903/17/2017

WHITEHALL 1104 STRATFORD DRIVE ANDERSON, SC 29621


REIMBURSEMENT

100-112-410-019-EXT EXTRA SUPPLIES 211.69

574346 MARTIN, DANIEL^^ 506763 109.0003/17/2017

112 STANCIL RD ANDERSON, SC 29625

3/6 TLH 109.00 497463 INV#VO#

OFFICIAL


568804 MASSTAR SIGN CORPORATION 506764 16,701.0003/17/2017


807-16 16,701.00 497595 INV# PO# 95806 VO#

CAREER CENTER

100-254-323-001-INS INSURANCE CLAIM 16,701.00


* 573812 MCKNIGHT CONSTRUCTION CO, INC 506768 579,230.0003/17/2017

635 NW FRONTAGE RD AUGUSTA, GA 30907

APP 11 579,230.00 497489 INV#VO#

ROBERT ANDERSON


573646 MELLOW MUSHROOM 506769 214.6503/17/2017

305 SOUTH MAIN STREET ANDERSON, SC 29624

GLENVIEW MS 214.65 497596 INV#VO#

MARCH 8TH


* 569461 METROGROUP, INC 506771 2,222.1203/17/2017

50-23 TWENTY-THIRD STREET LONG ISLAND CITY, NY 11101

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



492973 2,222.12 497490 INV# PO# 95306 VO#

HVAC

100-254-323-000-600 MAINTENANCE SERVICES 2,222.12

* 331025 M & J TREE SERVICE 506774 325.0003/17/2017

LUKE CLINKSCALES, SR 804 WEST MARKET STREET ANDERSON, SC 29624

268 325.00 497430 INV#VO#

WHITEHALL

515-253-540-019-FAC PLAYGROUNDS 325.00

* 569972 NADINE DEPAPE 506778 1,833.5003/17/2017

,

MARCH 2-3 1,833.50 497543 INV#VO#

TRAVEL EXPENSES

263-370-312-000-SJC PS- ST JOSEPH CATHOLIC 1,833.50

570395 NETWORK CONTROLS & ELECTRIC, INC 506779 283.1703/17/2017

136 JOHNS ROAD ATT: ACCOUNTS RECEIVABLE GREER, SC 29650

19811 283.17 497597 INV#VO#

MCCANTS


382750 NEW FOUNDATIONS CHILDREN & FAM SVCS INC 506780 3,653.8603/17/2017


1214 3,653.86 497492 INV# PO# 96349 VO#

FEB EXPENSES

221-113-110-000-0CO COORD/ TUTOR SALARIES 0.00

221-113-115-000-0CO OTHER TUTOR SALARIES 0.00

221-113-312-000-000 PS- PRG COORD/ TUTORS 3,517.15

221-113-410-000-000 SUPPLIES 136.71

EMPLOYEE VENDOR 506781 371.0003/17/2017


MARCH 8-9 371.00 497511 INV#VO#

COLUMBIA


* 389900 OFFICE DEPOT 506783 944.0003/17/2017


906620299001 751.11 497493 INV#VO#

TONER

100-222-410-003-000 SUPPLIES 751.11

909090321001 53.89 497494 INV# PO# 96297 VO#

SUPPLIES

100-233-410-000-SMT SUPPLIES-STUDENT MGMT 53.89

908437767001 84.26 497599 INV# PO# 96287 VO#

SUPPLIES

100-221-410-000-ELE SUPPLIES 84.26

909528412001 54.74 497600 INV# PO# 96314 VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



SUPPLIES

100-221-410-000-001 SUPPLIES-GRANT WRITER 54.74

* 574174 PERFORMING ARTS CONSULTANTS 506786 267.0003/17/2017

807 MANTOLOKING ROAD SUITE 100 BRICK, NJ 08723

GROUP #24661 267.00 497601 INV#VO#

SOUTHWOOD

721-190-660-021-642 CHORUS HIGH EXPENSE 267.00

* 408805 PIEDMONT COCA-COLA BOTTLING 506788 821.6003/17/2017

GREENVILLE SALES CENTER P O BOX 751302 CHARLOTTE, NC 28275-1302

61549705 821.60 497602 INV#VO#

GLENVIEW MS


572704 PIEDMONT FIRE EXTINGUISHERS 506789 203.5003/17/2017

PO BOX 89 WARE SHOALS, SC 29692

203 203.50 497431 INV#VO#

CAREER CENTER


564232 POSITIVE PROMOTIONS 506790 518.4803/17/2017

PO BOX 11537 ATT: ACCOUNTS RECEIVABLE NEWARK, NJ 07101-4537

05689429 518.48 497603 INV#VO#

SUPPLIES


EMPLOYEE VENDOR 506791 458.4003/17/2017

VARENNES 109 RHODEHAVEN DRIVE ANDERSON, SC 29625

FEB 23-24 458.40 497508 INV#VO#

HILTON HEAD


574018 PSA HEALTHCARE 506792 2,246.4003/17/2017

MANAGED CARE DEPARTMENT 3720 DAVINCI COURT SUITE 200 NORCROSS, GA 30092

#309338 787.60 497604 INV# PO# 95532 VO#

A. BINNARR

283-127-312-000-000 PURCHASED SERVICES-LD/DD/OHI 787.60

#309338 550.00 497605 INV# PO# 95532 VO#

A. BINNARR


#309338 908.80 497606 INV# PO# 95532 VO#

A. BINNARR


573501 QUALITY CARE PRESSURE CLEANING 506793 600.0003/17/2017

210 SPRINGSIDE CIRCLE ANDERSON, SC 29625

5049 600.00 497607 INV# PO# 95582 VO#

FEB 2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




* 565017 RENTZ, DAVID^^ 506795 121.0003/17/2017

109 CHEROKEE ROAD WILLIAMSTON, SC 29697

3/9 WHS 121.00 497540 INV#VO#

OFFICIAL


571719 REPUBLIC SERVICES #744 506796 8,372.1103/17/2017

PO BOX 9001099 LOUISVILLE, KY 40290-1099

001689036 8,372.11 497409 INV# PO# 95252 VO#

MARCH SERVICE
























573390 RESCARE HOMECARE 506797 2,723.0003/17/2017

PO BOX 2797 VALDOSTA, GA 31604-2797

7606300082217 154.00 497608 INV# PO# 95884 VO#

SERVICES


7606300082166 2,569.00 497609 INV# PO# 95884 VO#

SERVICES

283-127-312-000-000 PURCHASED SERVICES-LD/DD/OHI 2,569.00

* EMPLOYEE VENDOR 506799 156.2203/17/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



DISTRICT OFFICE 115 VICKI COURT ANDERSON, SC 29624

FEB 2017 156.22 497561 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 156.22

442400 ROPER MOUNTAIN SCIENCE CENTER 506800 224.3003/17/2017

402 ROPER MOUNTAIN ROAD GREENVILLE, SC 29615

10254153 224.30 497495 INV#VO#

NORTH POINTE




MARCH 6-10 4,835.70 497610 INV#VO#

BUS REPAIRS









* 572780 SAFETY & COMPLIANCE MGMT INC 506804 963.9003/17/2017

P.O. BOX 615 ROCK SPRING, GA 30739

25042 456.95 497496 INV#VO#

WESTSIDE

100-271-312-003-TST DRUG TESTING 375.00

100-271-312-003-TST DRUG TESTING 81.95

25042 506.95 497497 INV#VO#

TL HANNA

100-271-312-002-TST DRUG TESTING 425.00

100-271-312-002-TST DRUG TESTING 81.95

573474 SCBDA 506805 107.0003/17/2017

, ---

20171 107.00 497612 INV#VO#

GLENVIEW MS


* 566995 SC DEPT OF JUVENILE JUSTICE 506807 786.1403/17/2017

P O BOX 21069 ATT: FISCAL AFFAIRS COLUMBIA, SC 29221-1069

2000375112 786.14 497499 INV#VO#

CUST# 3045003

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 786.14

451105 SCSBA MEMBERSHIP 506808 2,350.0003/17/2017

111 RESEARCH DRIVE ATT: MEMBERSHIP COLUMBIA, SC 29203

33134 2,350.00 497613 INV# PO# 96140 VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



2017 CONVENTION

100-231-334-000-000 TRUSTEE EXPENSE 2,350.00

451201 SC SCHOOL BOARDS INSURANCE TRUST 506809 161,898.0003/17/2017

PROPERTY/CASUALTY INSURANCE 111 RESEARCH DRIVE COLUMBIA, SC 29203

12086 161,898.00 497498 INV#VO#

WORKERS COMP

100-252-270-000-000 WORKMAN'S COMPENSATION 161,898.00

469775 SEVEN OAKS DOORS & HARDWARE, INC 506810 144.4503/17/2017


970789 144.45 497432 INV#VO#

SUPPLIES


* 569336 SHARP BUSINESS SYSTEMS 506812 1,428.7003/17/2017


C805831-721 257.17 497500 INV#VO#

C805832-721

392-221-410-000-0CO CURRICULUM SUPPLIES (C/O) 182.37

392-221-410-000-0CO CURRICULUM SUPPLIES (C/O) 74.80

C806025-721 397.37 497501 INV#VO#

COPIES

201-113-490-006-000 COPIER COST 397.37

C806482-721 74.69 497614 INV#VO#

COPIES

201-112-490-012-000 COPIER COST 74.69

C806828-721 24.52 497615 INV#VO#

COPIES

708-271-660-008-362 COPIER EXPENSE 24.52

C806635-721 109.14 497616 INV#VO#

COPIES

717-190-660-017-362 COPIER EXPENSE 109.14

C806819-721 433.39 497617 INV#VO#

COPIES

708-271-660-008-362 COPIER EXPENSE 433.39

C806357-721 132.42 497618 INV#VO#

COPIES


* 571007 SIMPLIFIED OFFICE SYSTEMS 506814 505.2503/17/2017


170306-0027 505.25 497619 INV#VO#

COPIES

717-190-660-017-362 COPIER EXPENSE 505.25

* 476700 SMITH & JONES JANITORIAL 506816 2,054.4003/17/2017

1 BILOXI SQUARE ATT: ACCOUNTS RECEIVABLE WEST COLUMBIA, SC 29170

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



176277 2,054.40 497620 INV# PO# 96264 VO#

SUPPLIES


574327 SODEXO, INC AND AFFILIATED COMPANIES 506817 926.7903/17/2017

915 GREGG STREET COLUMBIA, SC 29208

ORDER 14228 926.79 497503 INV#VO#

MEAL AT BATES

704-271-660-004-593 FIELD TRIPS- MISC. EXPENSE 926.79

481650 SOUTHERN STATES #71029 - FARM PLAN 506818 100.5203/17/2017


6640028 100.52 497433 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 100.52

572694 SPECIALTY INSULATION, LLC 506819 20,000.0003/17/2017


20170309 ASD 20,000.00 497504 INV# PO# 96135 VO#

ROBERT ANDERSON

515-253-520-006-FAC DUCTWORK REPLACEMENT 20,000.00

515-253-520-020-FAC DUCTWORK REPLACEMENT 0.00

* 574096 SUMMIT CONSTRUCTION GROUP LLS 506822 11,350.0003/17/2017

101 CONCORD CIR ANDERSON, SC 29621

PAINT 500.00 497391 INV#VO#

GOAL POSTS

515-253-523-002-PH3 STADIUM/ATHLETIC RENOVATIONS 250.00

515-253-523-003-PH3 STADIUM/ATHLETIC RENOVATIONS 250.00

BAND FIELD 1,900.00 497392 INV#VO#

TL HANNA


PLAYGROUND 8,950.00 497505 INV# PO# 96176 VO#

MIDWAY ELEM

100-254-540-017-PLY PLAYGROUND EXPENDITURES 8,950.00

* 572995 SUPPLYWORKS 506824 4,992.6303/17/2017

PO BOX 742604 ATLANTA, GA 30374-2604

394546881 2,329.93 497621 INV# PO# 96358 VO#

SUPPLIES


394268189 2,662.70 497622 INV# PO# 96347 VO#

SUPPLIES


* 563377 UNIFIED AV SYSTEMS 506828 903.0803/17/2017

DBA: MULTI MEDIA SERVICES 161 AUSTIN AVENUE NE MARIETTA, GA 30060

328845 903.08 497624 INV# PO# 96320 VO#

TECH

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




573815 UNITED REFRIGERATION, INC 506829 101.0303/17/2017

PO BOX 740703 ATLANTA, GA 30374-0703

55609530 77.85 497434 INV#VO#

SUPPLIES


55637205 23.18 497435 INV#VO#

SUPPLIES


510790 US FOODSERVICE 506830 184,007.6003/17/2017


20950515 184,007.60 497631 INV#VO#

FOOD & SUPPLIES

600-256-410-002-000 SUPPLIES 1,310.89

600-256-410-003-000 SUPPLIES 1,551.24

600-256-410-004-000 SUPPLIES 1,096.03

600-256-410-005-000 SUPPLIES 934.46

600-256-410-006-000 SUPPLIES 1,089.84

600-256-410-007-000 SUPPLIES 778.20

600-256-410-008-000 SUPPLIES 732.80

600-256-410-009-000 SUPPLIES 496.00

600-256-410-010-000 SUPPLIES 705.74

600-256-410-011-000 SUPPLIES 753.81

600-256-410-012-000 SUPPLIES 1,033.79

600-256-410-013-000 SUPPLIES 191.81

600-256-410-014-000 SUPPLIES 1,284.20

600-256-410-015-000 SUPPLIES 116.79

600-256-410-016-000 SUPPLIES 823.46

600-256-410-017-000 SUPPLIES 1,068.20

600-256-410-018-000 SUPPLIES 136.74

600-256-410-019-000 SUPPLIES 841.53

600-256-410-020-000 SUPPLIES 1,072.63

600-256-410-021-000 SUPPLIES 522.46

600-256-460-002-000 FOOD 19,146.88

600-256-460-003-000 FOOD 22,607.29

600-256-460-004-000 FOOD 8,564.08

600-256-460-005-000 FOOD 8,078.15

600-256-460-006-000 FOOD 11,232.32

600-256-460-007-000 FOOD 8,519.92

600-256-460-008-000 FOOD 5,105.05

600-256-460-009-000 FOOD 5,838.54

600-256-460-010-000 FOOD 8,076.74

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



600-256-460-011-000 FOOD 8,099.10

600-256-460-012-000 FOOD 10,074.93

600-256-460-013-000 FOOD 3,458.45

600-256-460-014-000 FOOD 9,422.77

600-256-460-015-000 FOOD 2,020.17

600-256-460-016-000 FOOD 7,576.50

600-256-460-017-000 FOOD 7,145.93

600-256-460-018-000 FOOD 2,575.78

600-256-460-019-000 FOOD 8,726.66

600-256-460-020-000 FOOD 6,559.56

600-256-460-021-000 FOOD 4,638.16

510790 US FOODSERVICE 506831 1,363.1603/17/2017


60813458 1,363.16 497632 INV#VO#

USDA

600-256-462-002-000 COMMODITY DISTRIBUTION 108.12





















PO BOX 404753 ATLANTA, GA 30384-4753

47-60658-11 145.14 497436 INV#VO#

SUPPLIES




04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000





47-60695-11 118.67 497447 INV#VO#

SUPPLIES




2021 5308 445.78 497626 INV#VO#

GLENVIEW




2022 6024 131.50 497507 INV#VO#

HOMELAND PARK

875-112-410-011-000 SUPPLIES 131.50



1013 3701 692.39 497625 INV#VO#

OPERATIONS

100-255-410-000-000 SUPPLIES 531.87

600-256-410-000-000 SUPPLIES 160.52

EMPLOYEE VENDOR 506836 136.9503/17/2017

GLENVIEW 245 INDIAN TRAIL ANDERSON, SC 29625

PIZZA 136.95 497549 INV#VO#

REIMBURSEMENT


574335 WATSON, COVINGTON^^ 506837 114.2003/17/2017

117 TOLLKEEPERS PLACE SENECA, SC 29672

3/7 TLH 114.20 497448 INV#VO#

OFFICIAL


573864 WELLS FARGO VENDOR FIN SERV 506838 219.3503/17/2017

PO BOX 105710 ATLANTA, GA 30348-5710

66555165 219.35 497627 INV#VO#

COPIER

201-112-490-012-000 COPIER COST 219.35

529275 WESTAR TIRE 506839 511.9703/17/2017

P O BOX 400 715 NORTH MURRAY ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

134742 127.33 497437 INV#VO#

MOWER TIRE


134846 384.64 497629 INV# PO# 96363 VO#

REPAIR

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




* 565833 WEX BANK 506841 6,123.3103/17/2017

WRIGHT EXPRESS FLEET SERVICES PO BOX 6293 CAROL STREAM, IL 60197-6293

49035602 6,123.31 497630 INV#VO#

FUEL

100-255-411-000-000 GASOLINE 6,123.31



381819 3.11 497438 INV#VO#

SUPPLIES


859597 11.80 497439 INV#VO#

SUPPLIES


859589 192.47 497440 INV#VO#

SUPPLIES


382697 40.67 497441 INV#VO#

SUPPLIES


382758 4.67 497442 INV#VO#

SUPPLIES

100-254-410-000-000 CUSTODIAL SUPPLIES 4.67

859672 16.32 497443 INV#VO#

SUPPLIES


382782 9.90 497444 INV#VO#

SUPPLIES


* 570755 WILSON & ASSOCIATES SPORTS TURF 506844 540.0003/17/2017

1737 SOUTH LAKE DRIVE ATT: ACCOUNTS RECEIVABLE LEXINGTON, SC 29073

14353 540.00 497446 INV#VO#

SUPPLIES


114225 ANDERSON RESTAURANT EQUIPMENT 506845 102.7603/21/2017

112 EAST MAULDIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

44265 14.87 497648 INV#VO#

SUPPLIES

600-256-410-003-000 SUPPLIES 14.87

43965 87.89 497649 INV#VO#

SUPPLIES

600-256-410-012-000 SUPPLIES 87.89

115205 ASD5 GENERAL FUND PETTY CASH 506846 282.2803/21/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



,

PETTY CASH 282.28 497650 INV#VO#

REIMBURSEMENT

100-252-324-000-000 PROPERTY INSURANCE -1.00

100-254-410-000-000 CUSTODIAL SUPPLIES 48.05

100-264-312-000-ERP EMPLOYEE RECOGNITION PROGRAM 183.46

100-264-410-000-REC RECRUITING SUPPLIES 34.77


* 566584 BEST BUY BUSINESS ADVANTAGE ACCOUNT 506849 10,664.5603/21/2017

PO BOX 731247 ATT: ACCOUNTS RECEIVABLE DALLAS, TX 75373-1247

CUST #15697 10,664.56 497652 INV# PO# 96156 VO#

TECH SUPPLIES

201-113-445-004-000 TECHNOLOGY SUPPLIES 10,229.57


572884 BOSS BEAUTY SUPPLY, INC 506850 141.9403/21/2017

1380 ADAMS ROAD BENSALEM, PA 19020

0270011 141.94 497653 INV#VO#

SUPPLIES

701-271-660-001-823 COSMETOLOGY EXPENSE 141.94

564662 BRADY'S SCREEN PRINTING 506851 555.5003/21/2017


31023 555.50 497689 INV#VO#

CENTERVILLE

707-190-660-007-302 RELAY FOR LIFE EXPENSE 555.50

EMPLOYEE VENDOR 506852 150.3103/21/2017

AV CHARTER SCHOOL 417 BLAIR STREET ANDERSON, SC 29625

CELEBRATION 150.31 497638 INV#VO#

REIMBURSEMENT

900-181-372-000-015 ADULT ED SCHOLARSHIPS 150.31

155900 CAROLINA BIOLOGICAL SUPPLY 506853 935.3003/21/2017


49785252 935.30 497654 INV#VO#

SUPPLIES

378-113-410-020-0CO SUPPLIES (C/O) 935.30

574355 CAROLINA BODY SHOP 506854 475.0003/21/2017

107 BELMONT DR ANDERSON, SC 29624

194778 475.00 497690 INV#VO#

REPAIR




743884 4.00 497655 INV#VO#

HOMELAND PARK

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



600-256-460-011-000 FOOD 4.00

45910 FFV 1,460.10 497656 INV#VO#

HOMELAND PARK

600-256-460-011-FFV FOOD- FFVP 1,460.10

45954 FFV 165.00 497657 INV#VO#

HOMELAND PARK

600-256-460-011-FFV FOOD- FFVP 165.00

45914 FFV 399.50 497658 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 399.50

* 572679 DEFENDER SERVICES, INC. 506857 4,599.0003/21/2017


717629 4,599.00 497660 INV# PO# 95537 VO#

SECURITY


563372 DEHONDT, JEAN J.^^ 506858 196.0003/21/2017

4531 PINE LANE ANDERSON, SC 29621

3/2 TLH 98.00 497684 INV#VO#

OFFICIAL


2/28 WHS 98.00 497685 INV#VO#

OFFICIAL


570703 DON MONOPOLI PRODUCTIONS INC 506859 2,000.0003/21/2017

3950 BRISTOL COURT MELBOURNE, FL 32904

SCASB317 2,000.00 497696 INV#VO#

PERFORMANCE 3/23/7

100-255-330-018-000 TRANSPORTATION COSTS 500.00


* 565929 HIGH LINER FOODS 506863 4,161.6403/21/2017

PO BOX 32012 NEW YORK, NY 10087-2012

583922 U2 4,161.64 497662 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 4,161.64

572174 HILTON ATLANTA AIRPORT HOTEL 506864 304.1203/21/2017

1031 VIRGINIA AVENUE ATLANTA, GA 30354

APRIL 20-21 304.12 497663 INV# PO# 96382 VO#

HAHN, COATS

378-224-333-000-0CO TRIPS (C/O) 0.00

378-224-333-006-0CO TRIPS (C/O) 304.12

EMPLOYEE VENDOR 506865 190.7003/21/2017

DISTRICT OFFICE P O BOX 852 BELTON, SC 29627

MARCH 3 95.35 497687 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



COLUMBIA


FEB 28 95.35 497688 INV#VO#

COLUMBIA


* 313476 LAKESHORE LEARNING MATERIALS 506868 1,707.4003/21/2017


1761050317 1,707.40 497664 INV# PO# 96307 VO#

SUPPLIES

201-112-410-010-000 SUPPLIES 1,497.47

201-112-410-010-000 SUPPLIES 209.93

574350 LIVWEST TECHNOLOGY, LLC 506869 606.4503/21/2017

3504 HWY 153 #347 GREENVILLE, SC 29611

3012017 606.45 497665 INV#VO#

TECH SUPPLIES

100-114-410-003-000 SUPPLIES 76.21



EMPLOYEE VENDOR 506870 264.6003/21/2017

AVCC 401 ASHWOOD LANE ANDERSON, SC 29621


REIMBURSEMENT

701-271-660-001-833 ENGINEERING - LOCKE EXPENSE 264.60

* 574357 MAGNUSSON-SKOR PUBLISHING LLC 506872 515.8303/21/2017

4600 S ULSTER STREET, SUITE 1050 DENVER, CO 80237

2070 515.83 497695 INV#VO#

MATERIALS

100-221-410-000-SEC SUPPLIES 515.83

331910 MF ATHLETIC 506873 294.8903/21/2017

P O BOX 8090 ATT: ACCOUNTS RECEIVABLE CRANSTON, RI 02920-0090

2337752 294.89 497691 INV#VO#

SUPPLIES

100-271-410-002-000 SUPPLIES 294.89

* EMPLOYEE VENDOR 506875 219.8403/21/2017

CALHOUN 106 LENOX LANE CLINTON, SC 29325

COSTUMES 219.84 497639 INV#VO#

REIMBURSEMENT


574349 MOVING MINDS 506876 450.3903/21/2017

NW 5634 PO BOX 1450 MINNEAPOLIS, MN 55485

9277260 450.39 497666 INV#VO#

SUPPLIES

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



341-147-410-015-000 SUPPLIES 450.39

574356 PALMETTO HEALTH DBA PHB 506877 125.0003/21/2017

ATTN: MARK KING 293 GREYSTONE BLVD COLUMBIA, SC 29210

VENDOR 047 125.00 497694 INV#VO#

SERVICES


573630 PSUG EVENTS 506878 399.0003/21/2017

PO BOX 2047 ANN ARBOR, MI 48106

MHKNSQ3JNG 399.00 497667 INV# PO# 96208 VO#

REGISTRATION


431095 REALLY GOOD STUFF, INC 506879 565.8103/21/2017

P O BOX 386 ATT: ACCOUNTS RECEIVABLE BOTSFORD, CT 06404-0386

5898969 565.81 497668 INV# PO# 96303 VO#

SUPPLIES

201-112-410-010-000 SUPPLIES 565.81

573390 RESCARE HOMECARE 506880 3,714.0503/21/2017

PO BOX 2797 VALDOSTA, GA 31604-2797

7606300082506 1,645.00 497669 INV# PO# 95884 VO#

SERVICES


7606300082138 1,154.21 497670 INV# PO# 95884 VO#

SERVICES


7606300082466 914.84 497671 INV# PO# 95884 VO#

SERVICES


440950 ROCHESTER 100 INC 506881 687.5003/21/2017

P O BOX 92801 ATT: ACCOUNTS RECEIVABLE ROCHESTER, NY 14692

P39929 687.50 497672 INV# PO# 96305 VO#

SUPPLIES

201-112-410-010-000 SUPPLIES 687.50

442400 ROPER MOUNTAIN SCIENCE CENTER 506882 1,200.0003/21/2017


CONCORD ELEM 1,200.00 497673 INV#VO#

VISIT 3/13/17







2017-581 184.25 497676 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



CALHOUN


563982 SOUTHEASTERN PAPER GROUP 506886 8,856.0203/21/2017


3744400 8,856.02 497677 INV# PO# 96276 VO#

3738380



564836 SPIRIT TELECOM 506887 242.7103/21/2017

PO BOX 603030 ATT: ACCOUNTS RECEIVABLE CHARLOTTE, NC 28260-3030

1115895 242.71 497678 INV#VO#

PHONE SERVICE

100-266-340-000-000 TELEPHONE 105.10

100-266-340-001-000 TELEPHONE 17.97

100-266-340-002-000 TELEPHONE 27.09

100-266-340-003-000 TELEPHONE 17.66

100-266-340-004-000 TELEPHONE 14.99

100-266-340-005-000 TELEPHONE 0.11

100-266-340-008-000 TELEPHONE 2.87

100-266-340-010-000 TELEPHONE 6.45

100-266-340-011-000 TELEPHONE 8.34

100-266-340-012-000 TELEPHONE 0.88

100-266-340-014-000 TELEPHONE 5.61

100-266-340-015-000 TELEPHONE 8.21

100-266-340-015-000 TELEPHONE 4.81

100-266-340-016-000 TELEPHONE 6.20

100-266-340-016-000 TELEPHONE 4.92

100-266-340-017-000 TELEPHONE 3.80

100-266-340-018-000 TELEPHONE 0.23

100-266-340-019-000 TELEPHONE 5.72

100-266-340-021-000 TELEPHONE 1.23

124-266-340-024-000 TELEPHONE 0.52

569192 STC INCORPORATED 506888 17,441.0003/21/2017


PO 96204 8,720.50 497692 INV# PO# 96204 VO#

WESTSIDE

100-271-540-002-CRT GOLF CART 0.00

100-271-540-003-CRT GOLF CART 8,720.50

PO 96203 8,720.50 497693 INV# PO# 96203 VO#

TL HANNA

100-271-540-002-CRT GOLF CART 8,720.50

* EMPLOYEE VENDOR 506890 587.7403/21/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



AVCC 125 VICTORIAN DR ANDERSON, SC 29625

HOSA 587.74 497686 INV#VO#

REIMBURSEMENT

701-271-660-001-857 HOSA EXPENSE 587.74

497150 T L HANNA HIGH SCHOOL 506891 250.0003/21/2017

2600 HWY 81 NORTH ANDERSON, SC 29621

TRACK 250.00 497646 INV#VO#

SPONSORSHIP


* 508700 TRI-COUNTY TECHNICAL COLLEGE 506893 506.3103/21/2017


4847 506.31 497680 INV#VO#

SPRING 2017

100-221-312-000-DCC PS- DUAL CREDIT CLASS 506.31

519401 VERIZON 506894 6,438.3103/21/2017

P O BOX 660108 DALLAS, TX 75266-0652

9780977889 6,438.31 497683 INV#VO#

SERVICE

100-266-340-000-000 TELEPHONE 6,438.31

529150 WEST MUSIC 506895 392.7003/21/2017

P O BOX 5521 ATT: ACCOUNTS RECEIVABLE CORALVILLE, IA 52241

SI1419521 392.70 497681 INV#VO#

NORTH POINTE

713-271-660-013-220 MUSIC EXPENSE 392.70

573036 WESTSIDE COMMUNITY CENTER 506896 1,000.0003/21/2017

1100 WEST FRANKLIN STREET ANDERSON, SC 29624

GOLD SPONSOR 1,000.00 497682 INV#VO#

CONTRIBUTION

100-390-410-000-000 SUPPLIES AND MATERIALS 1,000.00

573978 AAA SUPPLY INC 506897 129.8703/24/2017


04-429230 129.87 497823 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 129.87

568485 ABBEVILLE SPORTING GOODS 506898 2,177.4503/24/2017

117 COURT SQUARE ATT: ACCOUNTS RECEIVABLE ABBEVILLE, SC 29620

512112 2,177.45 497849 INV#VO#

NORTH POINTE

713-271-660-013-256 FUNDRAISERS EXPENSE 2,177.45

EMPLOYEE VENDOR 506899 918.0703/24/2017

DISTRICT OFFICE 2102 OLD WILLIAMSTON ROAD ANDERSON, SC 29621

MARCH 12-15 918.07 497846 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



CHARLESTON


570956 ADI 506900 115.8803/24/2017


M6DKG201 115.88 497822 INV#VO#

SUPPLIES


EMPLOYEE VENDOR 506901 104.6903/24/2017

CENTERVILLE 901 PINE CONE TRAIL ANDERSON, SC 29621


REIMBURSEMENT

900-112-410-007-AFA SUPPLIES (ANDERSON) 104.69



MARCH 6-17 2,152.50 497911 INV#VO#

SECURITY




569488 ANDERSON SCREEN PRINT 506906 374.9303/24/2017

412 WILLIAMSTON ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

2248 374.93 497851 INV#VO#

CAREER CENTER

701-271-660-001-850 FFA EXPENSE 374.93

563865 ANDERSON WINNELSON CO 506907 670.7803/24/2017


19340700 93.73 497818 INV#VO#

SUPPLIES


19338400 373.34 497819 INV#VO#

SUPPLIES


19359300 155.07 497820 INV#VO#

SUPPLIES


193732 48.64 497821 INV#VO#

SUPPLIES


* 574363 ARTISTS SIMPLY HUMAN 506910 4,200.0003/24/2017

31 NORTH 2ND STREET THIRD FLOOR PHILADELPHIA, PA 19106

SOUTHWOOD 4,200.00 497853 INV#VO#

16-17 GREENVILLE SC

721-190-660-021-607 DANCE EXPENSE 4,200.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 569220 AUTECH 506912 691.8603/24/2017

P O BOX 248 ATT: ACCOUNTS RECEIVABLE WILLIAMSTON, SC 29697

5519 691.86 497817 INV#VO#

SUPPLIES



567918 BERNHARDT HOUSE OF VIOLINS LLC 506913 308.1703/24/2017

5 CATEECHEE AVE ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29605

121828 264.83 497700 INV#VO#

SOUTHWOOD

817-113-410-021-000 SUPPLIES 264.83

121830 43.34 497854 INV#VO#

MCCANTS

100-113-410-005-COB CHORUS, ORCHESTRA & BAND 43.34

563453 B&H PHOTO-VIDEO 506914 782.8203/24/2017

P.O. BOX 28072 REMITTANCE PROCESSING CENTER NEW YORK, NY 10087-8072

660548620 782.82 497699 INV# PO# 96364 VO#

TECH SUPPLIES

515-253-545-000-FAC TECHNOLOGY HARDWARE/SOFTWARE 782.82

* 564814 BROOKWOOD FARMS, INC 506917 2,170.0003/24/2017

P O BOX 277 ATT: ACCOUNTS RECEIVABLE SILER CITY, NC 27344

0101749 2,170.00 497856 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 2,170.00

* 152495 CAMCOR, INC 506920 1,474.4603/24/2017


2414768 1,474.46 497701 INV# PO# 96354 VO#

TECH


* 574109 CAROLINA FLORIST SUPPLY LLC 506922 133.4403/24/2017

1131 PLANTATION ROAD ANDERSON, SC 29621

17IN03006 133.44 497858 INV#VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 84.96

100-115-410-001-000 SUPPLIES 48.48

569307 CAROLINA PCO SUPPLY CO. INC 506923 2,823.4603/24/2017

P O BOX 3517 ATT: ACCOUNTS RECEIVABLE CAYCE, SC 29171

000825 338.92 497815 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 338.92

107923 2,484.54 497816 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 2,484.54

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000





45985 FFV 800.50 497859 INV#VO#

VARENNES

600-256-460-016-FFV FOOD- FFVP 800.50

45953 FFV 1,640.50 497860 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 1,640.50

744195 12.00 497861 INV#VO#

WESTSIDE

600-256-460-003-000 FOOD 12.00

* 570751 CAWTHON, NED VANCE.^^ 506926 109.0003/24/2017

126 CENTURY OAKS DR EASLEY, SC 29642

3/14 TLH 109.00 497756 INV#VO#

OFFICIAL


566761 CENTER FOR EDUCATION/EMPLOYMENT LAW 506927 225.0003/24/2017

P O BOX 3008 ATT: ACCOUNTS RECEIVABLE MALVERN, PA 19355-9562

A256688404 225.00 497912 INV#VO#

RENEWAL

100-115-410-001-000 SUPPLIES 225.00

566288 CES CITY ELECTRIC ACCTS 506928 399.4503/24/2017

P.O. BOX 71465 ATT: ACCOUNTS RECEIVABLE NORTH CHARLESTON, SC 29415

128611 90.42 497811 INV#VO#

SUPPLIES


128652 8.46 497812 INV#VO#

SUPPLIES


128779 193.67 497813 INV#VO#

SUPPLIES


128832 106.90 497814 INV#VO#

SUPPLIES









SECURITY

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




EMPLOYEE VENDOR 506931 130.1903/24/2017

NEW PROSPECT 10 KNOB CREEK COURT GREER, SC 29651

MARCH 15 130.19 497847 INV#VO#

COLUMBIA

263-224-333-000-P15 TRIPS-PRINC/ ASST PRINC 130.19

574360 COCOBON CHOCOLATIER 506932 326.7703/24/2017

111 NORTH MAIN STREET ANDERSON, SC 29621

2865 326.77 497862 INV#VO#

SOUTHWOOD

721-190-660-021-637 BAND MS/HS EXPENSE 326.77

* 187300 CRESCENT SUPPLY CO, INC 506935 336.9403/24/2017


395194 63.00 497796 INV#VO#

SUPPLIES


395115 53.50 497797 INV#VO#

SUPPLIES


395121 47.08 497798 INV#VO#

SUPPLIES


395119 35.30 497799 INV#VO#

SUPPLIES


395195 32.61 497800 INV#VO#

SUPPLIES


395197 28.35 497801 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 28.35

395199 25.08 497802 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 25.08

395200 16.37 497803 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 16.37

395116 13.91 497807 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 13.91

395120 8.27 497808 INV#VO#

SUPPLIES


395196 8.12 497809 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



SUPPLIES


395198 5.35 497810 INV#VO#

SUPPLIES


567489 DE LAGE LANDEN 506936 416.1003/24/2017


53803966 77.58 497863 INV#VO#

COPIER

100-113-410-021-000 SUPPLIES 77.58

53797463 119.84 497864 INV#VO#

COPIER

100-113-410-004-000 SUPPLIES 119.84

53790778 109.34 497865 INV#VO#

COPIER

201-112-490-011-000 COPIER COST 109.34

53796430 109.34 497866 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 109.34

199000 DEMCO, INC 506937 176.0003/24/2017

P O BOX 8048 ATT: ACCOUNTS RECEIVABLE MADISON, WI 53708-8048

6084710 176.00 497867 INV#VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 176.00

* 572904 DR LOFTON CATERING 506940 200.0003/24/2017

1020 GREENWOOD AVE ANDERSON, SC 29621

3/21 MEAL 200.00 497703 INV#VO#

BOARD MEETING

100-231-334-000-000 TRUSTEE EXPENSE 200.00

211302 DUKE ENERGY 506941 10,303.4203/24/2017


DUE 4/3/17 10,303.42 497910 INV#VO#

UTILITIES






566057 EAST COAST SIGNS & LIGHTING 506942 578.0003/24/2017

106 NEW PROSPECT CHURCH RD ANDERSON, SC 29625

ECS21901 578.00 497795 INV#VO#

WESTSIDE


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 573033 ECS SOUTHEAST, LLP 506944 2,647.5003/24/2017

14026 THUNDERBOLT PLACE SUITE 500 CHANTILLY, VA 20151

575344 800.00 497868 INV# PO# 94680 VO#

PROJ #14:8660A

515-253-520-006-RAM ROBERT ANDERSON ADDITION 800.00

575343 1,847.50 497869 INV# PO# 94457 VO#

PROJ #14:8660


574304 EDTECH TEAM, INC 506945 12,450.0003/24/2017

5504 ALTON PARKWAY, SUITE 5A-305 IRVINE, CA 92604

2929B 12,450.00 497870 INV# PO# 96388 VO#

JUNE 14-15

312-266-312-000-000 PROF DEV 12,450.00

563495 ELECTRIC CITY UTILITIES 506946 973.3903/24/2017


295758061 851.34 497907 INV#VO#

NEVITT FOREST


495402011 122.05 497908 INV#VO#

506 W WHITNER


574334 FIELDEN, KEVIN^^ 506947 266.7003/24/2017

301 ORANGE COURT CLEMSON, SC 29631

3/15 WHS 101.50 497749 INV#VO#

OFFICIAL


3/10 WHS 102.00 497750 INV#VO#

OFFICIAL


3/14 TLH 63.20 497757 INV#VO#

OFFICIAL


* 569871 FOLLETT SCHOOL SOLUTIONS, INC 506949 1,259.5303/24/2017


319376F 24.70 497704 INV#VO#

LABELS

712-271-660-012-305 LIBRARY EXPENSE 24.70

569010 888.64 497871 INV#VO#

BOOKS

100-222-410-009-000 SUPPLIES 132.33

100-222-410-009-000 SUPPLIES 756.31

539685F 346.19 497872 INV#VO#

BOOKS

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-222-410-007-000 SUPPLIES 346.19

* 574009 FUN EXPRESS, LLC 506952 220.9003/24/2017

PO BOX 14463 DES MOINES, IA 50306

682564894 149.53 497706 INV#VO#

MIDWAY ELEM


682552689 71.37 497707 INV#VO#

SOUTH FANT

341-147-410-015-000 SUPPLIES 71.37

EMPLOYEE VENDOR 506953 155.8203/24/2017

ROBERT ANDERSON 104 BAYBROOKE LANE ANDERSON, SC 29621

BISCUITS 155.82 497737 INV#VO#

REIMBURSEMENT


* EMPLOYEE VENDOR 506955 116.9103/24/2017

SOUTHWOOD 106 PROSPECT COURT ANDERSON, SC 29625


REIMBURSEMENT


572522 GONZALEZ, LEONARD^^ 506956 125.0003/24/2017

127 TRALEE LANE GREER, SC 29650

3/17 WHS 125.00 497753 INV#VO#

OFFICIAL


* 567977 HARVEY & ASSOCIATES, INC 506958 1,453.1303/24/2017

P O BOX 818 ATT: ACCOUNTS RECEIVABLE FOUNTAIN INN, SC 29644

27564 1,453.13 497793 INV#VO#

NORTH POINTE


264114 HEINEMANN 506959 5,395.5003/24/2017

15963 COLLECTIONS CENTER DRIVE ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60693

6746555 5,395.50 497708 INV# PO# 96329 VO#

SUPPLIES

201-112-410-010-000 SUPPLIES 4,950.00

201-112-410-010-000 SUPPLIES 445.50



11557928 178.38 497875 INV#VO#

WHITEHALL ELEM


11563754 216.18 497876 INV#VO#

NORTH POINTE


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* EMPLOYEE VENDOR 506963 152.6803/24/2017

DISTRICT OFFICE 113 DOGWOOD DRIVE BELTON, SC 29627

FEB-MARCH 152.68 497833 INV#VO#

MILEAGE

100-266-332-000-000 IN-DISTRICT TRAVEL 152.68

* 571483 ISOM ELECTRIC, LLC 506967 803.0003/24/2017

3300-D N. MAIN STREET PMB 325 ANDERSON, SC 29621

6030 803.00 497790 INV#VO#

LIGHT REPAIRS





* 563608 JW PEPPER & SON, INC 506970 101.9603/24/2017

P O BOX 642 ATT: ACCOUNTS RECEIVABLE EXTON, PA 19341

15849113 101.96 497709 INV#VO#

LAKESIDE

100-113-410-004-COB CHORUS, ORCHESTRA & BAND 101.96

304900 KAPLAN EARLY LEARNING COMPANY 506971 879.0003/24/2017


4394181 879.00 497710 INV#VO#

COTS

341-147-410-015-000 SUPPLIES 879.00

EMPLOYEE VENDOR 506972 116.5803/24/2017

DISTRICT OFFICE 106 WYCOMBE DRIVE ANDERSON, SC 29621

MARCH 3 116.58 497844 INV#VO#

COLUMBIA

311-224-333-000-0BK TRIPS- BRENDA KELLEY 116.58

* 313476 LAKESHORE LEARNING MATERIALS 506974 121.9503/24/2017


5147180117 121.95 497878 INV#VO#

SUPPLIES

341-147-410-015-000 SUPPLIES 121.95

574366 LARSON, ANDREW JAMES^^ 506975 102.5003/24/2017

107 COPPERMINE DRIVE EASLEY, SC 29642

3/17 WHS 102.50 497826 INV#VO#

OFFICIAL




27915 55.04 497785 INV#VO#

BUILDING&GROUNDS

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-254-410-017-001 SUPPLIES - MANTENANCE 55.04

15536 39.55 497786 INV#VO#

BUILDING&GROUNDS

100-254-410-000-500 PEST MANAGEMENT 39.55

02141 81.95 497787 INV#VO#

BUILDING&GROUNDS


19999 58.94 497788 INV#VO#

BUILDING&GROUNDS


02365,02366 48.29 497789 INV#VO#

BUILDING&GROUNDS



06603 117.83 497791 INV#VO#

BUILDING&GROUNDS



15358 15.69 497792 INV#VO#

BUILDING&GROUNDS


* 574365 MARTIN, ZACHARY COLE^^ 506982 105.8003/24/2017

110 CROSS CREEK COURT APT E CENTRAL, SC 29630

3/14 WHS 105.80 497827 INV#VO#

OFFICIAL


568804 MASSTAR SIGN CORPORATION 506983 1,050.0003/24/2017


17-6009D 1,050.00 497725 INV#VO#

WESTSIDE

100-271-410-003-EXT SUPPLIES 1,050.00

EMPLOYEE VENDOR 506984 116.1003/24/2017

ANDERSON V CAREER CAMPUS 119 ALISHA DRIVE ANDERSON, SC 29621

BUILD A BEAR 116.10 497736 INV#VO#

REIMBURSEMENT


EMPLOYEE VENDOR 506985 209.2103/24/2017

GLENVIEW 1404 STONEHURST DRIVE ANDERSON, SC 29621

WRISTBANDS 209.21 497734 INV#VO#

REIMBURSEMENT

100-113-410-020-000 SUPPLIES 209.21

* 574361 MEDIEVAL TIMES 506988 4,754.8703/24/2017

ATTN: GROUP SALES 5900 SUGARLOAF PARKWAY SUITE 517 LAWRENCEVILLE, GA 30043

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



175611 4,754.87 497879 INV#VO#

ACCT #22068294


352100 MEREDITH BATTERY SERVICE 506989 294.7403/24/2017

1802 WEST WHITNER STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

96953 196.49 497783 INV#VO#

BATTERIES

100-254-410-003-000 SUPPLIES 196.49

96973 98.25 497784 INV#VO#

BATTERIES


355525 MIDAMERICA BOOKS 506990 433.5003/24/2017

P O BOX 3232 ATT: ACCOUNTS RECEIVABLE MANKATO, MN 56002

404586 433.50 497880 INV#VO#

MIDWAY ELEM

100-222-410-017-000 SUPPLIES 323.01

717-190-660-017-305 LIBRARY EXPENSE 110.49

* 389900 OFFICE DEPOT 506993 2,363.0703/24/2017


910427136001 178.40 497711 INV#VO#

910427322001

717-190-660-017-211 SCIENCE EXPENSE 137.75

717-190-660-017-211 SCIENCE EXPENSE 40.65

910187259001 872.44 497712 INV#VO#

910427681001



907922047001 99.88 497713 INV#VO#

910347132001



908373284001 262.37 497714 INV#VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 262.37


910379426001

100-233-410-005-000 SUPPLIES 131.01

705-271-660-005-600 ART CLUB EXPENSE 76.74

2042412909 99.37 497782 INV#VO#

SUPPLIES


907722491001 136.19 497881 INV#VO#

SUPPLIES

100-112-410-007-000 SUPPLIES 136.19

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



908446293001 145.69 497882 INV#VO#

SUPPLIES

100-111-410-017-000 SUPPLIES 123.26

100-233-410-017-000 SUPPLIES 22.43

908679365001 360.98 497883 INV#VO#

SUPPLIES

124-114-410-024-000 SUPPLIES 360.98

* 568036 PIEDMONT NATURAL GAS 506997 5,429.6003/24/2017


DUE 3/31/17 5,429.60 497909 INV#VO#

UTILITIES

100-254-472-000-000 ENERGY-GAS 127.68

100-254-472-000-000 ENERGY-GAS 30.81

100-254-472-003-000 ENERGY-GAS 1,779.88

100-254-472-004-000 ENERGY-GAS 1,695.53

100-254-472-006-000 ENERGY-GAS 429.59

100-254-472-007-000 ENERGY-GAS 281.06

100-254-472-010-000 ENERGY-GAS 170.46

600-256-470-003-000 ENERGY 114.76

600-256-470-004-000 ENERGY 264.11

600-256-470-007-000 ENERGY 181.76

600-256-470-008-000 ENERGY 142.21

600-256-470-010-000 ENERGY 176.92

600-256-470-018-000 ENERGY 34.83

410000 PIONEER MANUFACTURING COMPANY 506998 549.5003/24/2017

PO BOX 35311 CLEVELAND, OH 44135

628210 549.50 497781 INV#VO#

SUPPLIES



571253 POCKET NURSE 506999 27,489.0003/24/2017

P.O. BOX 644898 PITTSBURGH, PA 15264-4898

PO 95949 27,489.00 497716 INV# PO# 95949 VO#

SUPPLIES

325-115-410-000-000 SUPPLIES (STATE EQUIP) 404.00

325-115-410-000-000 SUPPLIES (STATE EQUIP) 14,000.00



* 573248 RINER, DUSTIN^^ 507003 800.0003/24/2017

116 AUSTON WOODS CIR. APT. P EASLEY, SC 29640

HANNA BAND 800.00 497832 INV#VO#

INSTRUCTION

100-114-410-002-001 BAND SUPPLIES 800.00

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



440950 ROCHESTER 100 INC 507004 1,250.0003/24/2017

P O BOX 92801 ATT: ACCOUNTS RECEIVABLE ROCHESTER, NY 14692

P39544 1,250.00 497717 INV#VO#

FOLDERS


574364 RODRIGUEZ, EUDES M^^ 507005 124.7003/24/2017

143 COSMOS LANE GREER, SC 29651

3/14 WHS 124.70 497828 INV#VO#

OFFICIAL


EMPLOYEE VENDOR 507006 742.2703/24/2017

NORTH POINTE 201 HOLLY CREST CIRCLE SIMPSONVILLE, SC 29681


REIMBURSEMENT

713-271-660-013-305 LIBRARY EXPENSE 742.27



MARCH 13-17 3,782.62 497718 INV#VO#

BUS REPAIRS









563620 SC DEPT OF LABOR, LIC & REGULATION 507009 105.0003/24/2017

ELEVATORS PO BOX 11329 COLUMBIA, SC 29211

2017003707 105.00 497780 INV#VO#

WESTSIDE

100-254-323-000-001 CONTRACT SRVS 105.00

* 573830 SCHOLASTIC EDUCATION 507011 3,929.9803/24/2017

PO BOX 7502 JEFFERSON CITY, MO 65102

M6145168 3,929.98 497719 INV# PO# 96296 VO#

SCHOLASTIC NEWS

201-112-410-010-000 SUPPLIES 3,929.98

570099 SCHOOL SPECIALTY, INC. 507012 1,304.2103/24/2017


208117913068 451.24 497720 INV#VO#

SUPPLIES

341-147-410-015-000 SUPPLIES 451.24

208117903529 852.97 497721 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



SUPPLIES

341-147-410-015-000 SUPPLIES 852.97

570428 SEARS COMMERCIAL 507013 656.9503/24/2017

DEPT 53-4005347206 PO BOX 78037 PHOENIX, AZ 85062-8037

023050715559 395.89 497905 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 395.89

023051712807 261.06 497906 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 261.06



2017-583 237.25 497722 INV#VO#

MIDWAY ELEM

717-190-660-017-220 MUSIC EXPENSE 237.25



C806860-721 47.86 497884 INV#VO#

COPIES

717-190-660-017-362 COPIER EXPENSE 47.86

C807050-721 19.26 497885 INV#VO#

COPIES

100-112-410-007-000 SUPPLIES 19.26

C806670-721 7.25 497886 INV#VO#

COPIES

723-190-660-023-913 COPIER EXPENSE 7.25

C806796-721 587.67 497887 INV#VO#

COPIES

201-112-490-010-000 COPIER COST 587.67

C806766-721 168.24 497888 INV#VO#

COPIES

201-113-490-004-000 COPIER COST 168.24

C796297-721 91.99 497889 INV#VO#

COPIES

201-112-490-011-000 COPIER COST 91.99

C806988-721 2,699.26 497890 INV# PO# 95046 VO#

TL HANNA

100-114-410-002-000 SUPPLIES 2,699.26

* 571007 SIMPLIFIED OFFICE SYSTEMS 507018 1,171.1103/24/2017


170303-0010 61.66 497892 INV#VO#

COPIES

201-113-490-006-000 COPIER COST 61.66

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



170220-0009 289.12 497893 INV#VO#

COPIES

201-112-490-019-000 COPIER COST 289.12

170302-0040 820.33 497894 INV#VO#

COPIES

709-271-660-009-362 COPIER EXPENSE 820.33

* 573702 STANLAND, CAUSEY^^ 507022 189.0003/24/2017

106 LOUDWATER DR ANDERSON, SC 29621

3/16 WHS 66.00 497747 INV#VO#

OFFICIAL


3/11 WHS 123.00 497748 INV#VO#

OFFICIAL


569448 STANLAND, RICK^^ 507023 113.0003/24/2017

815 N. MAIN ST. ANDERSON, SC 29621

3/11 WHS 113.00 497746 INV#VO#

OFFICIAL


573288 STAYANOFF, KENDALL^^ 507024 800.0003/24/2017

200 BOGGS RD BELTON, SC 29627


INSTRUCTION

100-114-410-002-001 BAND SUPPLIES 800.00

573988 STONEMAN, TYLER^^ 507025 210.0003/24/2017

303 SASSAFRAS DRIVE EASLEY, SC 29642


INSTRUCTION

100-114-410-002-001 BAND SUPPLIES 210.00

574096 SUMMIT CONSTRUCTION GROUP LLS 507026 10,008.0003/24/2017

101 CONCORD CIR ANDERSON, SC 29621

PO 96184 5,150.00 497895 INV# PO# 96184 VO#

GOAL POSTS

515-253-520-002-PH2 ATHLETIC FIELD HOUSES 0.00

515-253-520-003-PH2 ATHLETIC FIELD HOUSES 0.00

515-253-523-002-PH3 STADIUM/ATHLETIC RENOVATIONS 1,400.00

515-253-523-003-PH3 STADIUM/ATHLETIC RENOVATIONS 3,750.00

1493 4,858.00 497896 INV# PO# 96192 VO#

MIDWAY

100-254-540-017-PLY PLAYGROUND EXPENDITURES 4,858.00

572995 SUPPLYWORKS 507027 225.9903/24/2017

PO BOX 742604 ATLANTA, GA 30374-2604

392249942 225.99 497779 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



392759643



* 563377 UNIFIED AV SYSTEMS 507031 1,806.1603/24/2017

DBA: MULTI MEDIA SERVICES 161 AUSTIN AVENUE NE MARIETTA, GA 30060

328861 1,806.16 497723 INV#VO#

SUPPLIES

100-112-410-017-EXT EXTRA SUPPLIES 1,806.16

573815 UNITED REFRIGERATION, INC 507032 1,853.4103/24/2017

PO BOX 740703 ATLANTA, GA 30374-0703

55419570 1,528.88 497776 INV#VO#

SUPPLIES


55678284 140.81 497777 INV#VO#

SUPPLIES


55598375 33.83 497805 INV#VO#

SUPPLIES


55550441 149.89 497806 INV#VO#

SUPPLIES


570642 UPSTATE SEPTIC TANK 507033 2,600.0003/24/2017

200 FORD ST GREER, SC 29650

16887 2,600.00 497898 INV# PO# 96387 VO#

SERVICE








PO BOX 404753 ATLANTA, GA 30384-4753

47-60878-11 128.40 497774 INV#VO#

SUPPLIES


47-60775-11 74.40 497775 INV#VO#

SUPPLIES




1016 1830 420.63 497724 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



MIDWAY ELEM


717-190-660-017-286 READING CLUB EXPENSE 128.57

717-190-660-017-375 FACULTY EXPENSE 12.72

EMPLOYEE VENDOR 507036 300.3403/24/2017

GLENVIEW 245 INDIAN TRAIL ANDERSON, SC 29625


REIMBURSEMENT

100-113-410-020-000 SUPPLIES 300.34



CK 23427 490.00 497900 INV#VO#

REIMBURSEMENT

100-114-410-003-000 SUPPLIES 490.00



CROWE 109.15 497899 INV#VO#

LUNCH FEES

900-188-410-000-006 HOMELESS SUPPLIES 109.15

531700 WHALEY FOODSERVICE 507039 2,466.9403/24/2017

PO BOX 615 LEXINGTON, SC 29071

1435775 2,466.94 497804 INV#VO#

SUPPLIES














859896 17.06 497770 INV#VO#

SUPPLIES


859928 9.92 497771 INV#VO#

SUPPLIES


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



382870 5.64 497772 INV#VO#

SUPPLIES

100-254-410-017-000 SUPPLIES 5.64

382847 94.38 497773 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 94.38

* 564831 YELLOW CAB OF ANDERSON, LLC 507042 315.0003/24/2017


DEPT LB 315.00 497901 INV#VO#

TRANSPORTATION

232-211-313-000-000 STUDENTS SERVICES 315.00

* 570584 ALLSTATE SIGN & PLAQUE CORP 507045 1,951.2503/28/2017

70 BURT DRIVE DEER PARK, NY 11729

172474-1 1,951.25 497977 INV#VO#

SOUTH FANT

341-147-410-015-000 SUPPLIES 1,951.25

573680 AMERICAN HEART ASSOCIATION 507046 474.3503/28/2017

,

JUMP ROPE 474.35 497946 INV#VO#

CENTERVILLE ELEM

707-190-660-007-294 JUMP ROPE FOR HEART EXPENSE 474.35

573680 AMERICAN HEART ASSOCIATION 507047 721.0003/28/2017

,

JUMP ROPE 721.00 497945 INV#VO#

VARENNES ELEM

716-271-660-016-311 PE FUNDRAISER EXPENSE 721.00

* 566585 BANK OF AMERICA 507049 1,241.0803/28/2017

PO BOX 15731 ATT: ACCOUNTS RECEIVABLE WILMINGTON, DE 19886-5731

ACCT #7753 1,241.08 497947 INV#VO#

PURCHASES


232-188-410-000-000 SUPPLIES 79.28


564662 BRADY'S SCREEN PRINTING 507050 286.7603/28/2017


31028 286.76 497948 INV#VO#

MIDWAY KARATE

717-190-660-017-346 KARATE CLUB EXPENSE 286.76

572445 CENTER FOR APPLIED LINGUISTICS 507051 945.0003/28/2017

P O BOX 591 ANNAPOLIS JUNCTION, MD 20701

1000031119 945.00 497949 INV#VO#

ESL SUPPLIES

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



243-183-410-000-ESL SUPPLIES 945.00

EMPLOYEE VENDOR 507052 768.1403/28/2017

CENTERVILLE ELEMENTARY 105 WILLOW COURT ANDERSON, SC 29621

PARTY 88.61 497921 INV#VO#

REIMBURSEMENT



REIMBURSEMENT

100-112-410-007-000 SUPPLIES 679.53

* 201550 DICKERSON, DONALD R* 507057 110.6003/28/2017

317 SHADOWMERE DRIVE PELZER, SC 29669

3/16 TLH 110.60 497928 INV#VO#

OFFICIAL


202600 DILLARD'S SPORTS CENTER 507058 5,469.0003/28/2017


96401 1,630.35 497952 INV#VO#

TLH WRESTLING

100-271-410-002-000 SUPPLIES 1,630.35

94810 1,715.25 497953 INV#VO#

TLH BBALL

100-271-410-002-000 SUPPLIES 1,715.25

96358 2,123.40 497954 INV#VO#

TLH BBALL

100-271-410-002-000 SUPPLIES 2,123.40

202625 DILLARD'S TROPHY SHOPPE 507059 429.9703/28/2017

116 EAST SHOCKLEY FERRY RD ANDERSON, SC 29624

141994 429.97 497951 INV#VO#

GLENVIEW


* 574044 ELITE EMBROIDERY AND AWARDS 507061 2,711.0403/28/2017

117 COURT SQUARE ABBEVILLE, SC 29620

1623 2,711.04 497955 INV#VO#

NORTH POINTE

713-271-660-013-256 FUNDRAISERS EXPENSE 2,711.04

* 574009 FUN EXPRESS, LLC 507063 121.0303/28/2017

PO BOX 14463 DES MOINES, IA 50306

682682279 121.03 497956 INV#VO#

SOUTH FANT

341-147-410-015-000 SUPPLIES 121.03

566025 GOOD NEWS TRAVELS 507064 25,490.0003/28/2017

3504-12 HWY 153 GREENVILLE, SC 29611

67 4,000.00 497957 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



TOUR #1954


146 21,490.00 497958 INV#VO#

TOUR #1980


EMPLOYEE VENDOR 507065 149.4703/28/2017

T L HANNA 1186 DALRYMPLE ROAD ANDERSON, SC 29621

FUDDRUCKERS 149.47 497922 INV#VO#

REIMBURSEMENT

705-271-660-005-751 BASKETBALL BOYS EXPENSE 149.47

* 573097 HEALTHMASTER 507067 848.8203/28/2017

2655 OAKLEY PARK RD. SUITE 100 WALLED LAKE, MI 48390-1645

17715 848.82 497959 INV#VO#

CLAIMS FEE

283-213-316-000-000 HEALTHMASTER DATA PROCESSING 848.82

* 572442 IFIXIT.COM 507069 112.7003/28/2017

1330 MONTEREY STREET SAN LUIS OBISPO, CA 93401

1343790 112.70 497961 INV#VO#

BATTERY

100-113-410-005-EXT EXTRA SUPPLIES 112.70



RSV #15479 8,122.00 497962 INV#VO#

NORTH POINTE


CHARTER 5538 1,850.00 497963 INV#VO#

CAREER CAMPUS

392-224-333-000-000 TRIPS AND CONFERENCES 1,850.00

574375 J. DABNEY PEEPLES DESIGN ASSOC. 507071 1,125.0003/28/2017

6550 LIBERTY HIGHWAY PENDLETON, SC 29670

1654 1,125.00 497964 INV#VO#

CONCORD ELEM

709-271-660-009-295 CAROLINA COURTYARD EXPENSE 1,125.00

565309 JEAN'S BUS SERVICE, INC 507072 200.0003/28/2017

207 FURMAN HALL ROAD ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29609

Q11549 200.00 497989 INV#VO#

MCCANTS MS



* 311075 KOVALESKI, JACK^^ 507075 115.1003/28/2017

RT 14 101 BROOK DRIVE GREENVILLE, SC 29607

3/16 TLH 115.10 497930 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



OFFICIAL


* 329400 LOWE'S OF ANDERSON 507078 1,984.9303/28/2017


01461 50.78 497978 INV#VO#

BUILDING&GROUNDS


02053 54.85 497979 INV#VO#

BUILDING&GROUNDS


02058 31.50 497980 INV#VO#

BUILDING&GROUNDS


01809 55.85 497981 INV#VO#

BUILDING&GROUNDS


09504 55.88 497982 INV#VO#

BUILDING&GROUNDS


02946 92.41 497983 INV#VO#

BUILDING&GROUNDS

100-254-410-003-000 SUPPLIES 92.41

02733 35.57 497984 INV#VO#

BUILDING&GROUNDS



02143 101.63 497985 INV#VO#

BUILDING&GROUNDS


02224 21.67 497986 INV#VO#

BUILDING&GROUNDS


02429,06903 341.55 497987 INV#VO#

TECH SUPPLIES



06752,02635 1,143.24 497988 INV#VO#

TECH SUPPLIES



* 570673 NATIONAL DROPOUT PREVENTION NETWORK 507083 640.0003/28/2017

CLEMSON UNIVERSITY 209 MARTIN STREET CLEMSON, SC 29631

MB1733 640.00 497950 INV#VO#

AT RISK FORUM

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



830-224-333-000-TLH TRAVEL 320.00

830-224-333-000-WHS TRAVEL 320.00

397400 PARADIGM MEDICAL SERVICES, P C 507084 221.7803/28/2017

110 PERPETUAL SQUARE DRIVE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

RICE 155.00 497967 INV#VO#

P3619V4296-130


MORRISON 66.78 497968 INV#VO#

P34274709-1290


* 563653 PITNEY BOWES GLOBAL FINANCIAL SVCS 507086 113.6603/28/2017

P O BOX 371896 ATT: ACCOUNTS RECEIVABLE PITTSBURGH, PA 15250-7896

1003417248 113.66 497969 INV#VO#

METER SUPPLIES

100-113-410-006-000 SUPPLIES 113.66

442400 ROPER MOUNTAIN SCIENCE CENTER 507087 1,416.0003/28/2017


VISIT 3/21/17 1,416.00 497970 INV#VO#

CONCORD ELEM







* EMPLOYEE VENDOR 507089 277.7703/28/2017

MCCANTS MIDDLE SCHOOL 103 CREEKSIDE COURT ANDERSON, SC 29621

GRDN SUPPLIES 277.77 497927 INV#VO#

REIMBURSEMENT


570099 SCHOOL SPECIALTY, INC. 507090 413.3903/28/2017


208117915626 224.70 497972 INV#VO#

SUPPLIES

341-147-410-015-000 SUPPLIES 224.70

208117964134 188.69 497973 INV#VO#

SUPPLIES

709-271-660-009-228 ART EXPENSE 188.69

* 572976 SENN, MICHAEL^^ 507092 570.0003/28/2017

1102 RAVENSWOOD DR ANDERSON, SC 29625

BASKETBALL 570.00 497943 INV#VO#

WHS CLOCK


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* EMPLOYEE VENDOR 507094 288.9003/28/2017

GLENVIEW 517 CONCORD AVE. ANDERSON, SC 29621

AVID LUNCH 288.90 497925 INV#VO#

REIMBURSEMENT

720-271-660-020-481 AVID FUNDRAISER EXPENSE 288.90

* 574376 THE PASTRY LADY, LLC 507098 2,466.2503/28/2017

PO BOX 1174 MOORESVILLE, NC 28115

117030031 R2 2,466.25 497991 INV#VO#

CALHOUN ELEM




2022 8962 100.29 497975 INV#VO#

NORTH POINTE

100-212-410-013-000 SUPPLIES 19.23


* 573280 WORLD'S FINEST CHOCOLATE, INC 507104 3,030.0003/28/2017

8264 SOLUTIONS CENTER CHICAGO, IL 60677-8002

91047827 3,030.00 497976 INV#VO#

GLENVIEW

720-271-660-020-601 BAND CLUB EXPENSE 3,030.00

* 571090 ADVANCED SOUTH CAROLINA 507106 1,260.9903/31/2017

3790 FERNANDINA ROAD STE 203 ATTN: JENNIFER THOMAS COLUMBIA, SC 29210

D BARRINGER 1,260.99 498102 INV# PO# 96420 VO#

TRAINING

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 1,260.99

573046 AG PARTS 507107 9,810.0003/31/2017


1159983 9,810.00 498103 INV# PO# 96389 VO#

SUPPLIES


* 108150 AMERICAN GEN RETIREMENT SVCS/BFDS 507110 34,167.2003/31/2017

LOCKBOX #203629 C/O JP MORGAN CHASE ARSCO RETIREMENT MANAGER HOUSTON, TX 77216-3629

3/30/17 PAYROLL 34,167.20 498083 INV#VO#

DEDUCTIONS

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 21,660.89

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 12,506.31



MARCH 20-25 1,050.00 498166 INV#VO#

SECURITY


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




* 574320 AR FUNDING 507115 433.9203/31/2017

PHILLIPS STAFFING PO BOX 16253 GREENVILLE, SC 29606

80147 433.92 498136 INV# PO# 96375 VO#

WEEK OF 3/26/17

100-254-125-000-000 MAINTENANCE SALARIES 433.92

* 569220 AUTECH 507118 2,508.0003/31/2017

P O BOX 248 ATT: ACCOUNTS RECEIVABLE WILLIAMSTON, SC 29697

5707 150.00 498030 INV#VO#

VARENNES


5699 2,358.00 498031 INV#VO#

CAREER CAMPUS

100-254-410-001-INT INTERCOM SYSTEM 2,358.00

* 569356 BATTERIES PLUS - 251 507120 101.8603/31/2017

3319-D NORTH MAIN STREET ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

251-329251 101.86 498105 INV# PO# 96424 VO#

SUPPLIES


EMPLOYEE VENDOR 507121 300.0003/31/2017

HOMELAND PARK 5335 SLATER ROAD ANDERSON, SC 29621

WASER/DRYER 300.00 498042 INV#VO#

REIMBURSEMENT


574045 BORDEN DAIRY COMPANY 507122 31,716.5103/31/2017


STMT#1400308 31,716.51 498154 INV#VO#

CUST #138365

600-256-460-002-000 FOOD 982.94

600-256-460-003-000 FOOD 1,105.76

600-256-460-004-000 FOOD 1,155.72

600-256-460-005-000 FOOD 1,183.89

600-256-460-006-000 FOOD 2,305.34

600-256-460-007-000 FOOD 2,259.81

600-256-460-008-000 FOOD 1,902.60

600-256-460-009-000 FOOD 1,494.98

600-256-460-010-000 FOOD 2,138.65

600-256-460-011-000 FOOD 2,242.42

600-256-460-012-000 FOOD 1,996.61

600-256-460-013-000 FOOD 1,371.41

600-256-460-014-000 FOOD 2,148.02

600-256-460-015-000 FOOD 848.94

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



600-256-460-016-000 FOOD 1,754.06

600-256-460-017-000 FOOD 1,712.50

600-256-460-018-000 FOOD 1,139.97

600-256-460-019-000 FOOD 1,940.66

600-256-460-020-000 FOOD 1,065.62

600-256-460-021-000 FOOD 966.61

EMPLOYEE VENDOR 507123 142.1803/31/2017

DISTRICT OFFICE 1003 DICKERSON ROAD ANDERSON, SC 29626

MARCH 24 142.18 498061 INV#VO#

COLUMBIA


* EMPLOYEE VENDOR 507125 114.9903/31/2017

DISTRICT OFFICE 115 PUBLIC WELL ROAD ANDERSON, SC 29626

OCT - MARCH 114.99 498052 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 114.99

152495 CAMCOR, INC 507126 1,248.0403/31/2017


2415525 1,248.04 498106 INV#VO#

HEADPHONES

100-112-410-013-EXT EXTRA SUPPLIES 1,248.04

* EMPLOYEE VENDOR 507129 224.5903/31/2017

CENTERVILLE ELEMENTARY 105 WILLOW COURT ANDERSON, SC 29621

AMAZON 80.06 498038 INV#VO#

REIMBURSEMENT


MARCH 15-16 144.53 498059 INV#VO#

MOORESVILLE

263-224-333-000-P11 TECHNOLOGY LITERACY TRIPS 144.53




SECURITY


566330 CLEAN CARE OF ANDERSON 507132 350.0003/31/2017

P.O. BOX 1563 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

24537 350.00 498027 INV#VO#

ROBERT ANDERSON


174700 CLERK OF COURT 507133 594.0503/31/2017

FAMILY COURT RECORD P O BOX 8002 ANDERSON, SC 29622

3/30/17 PAYROLL 594.05 498089 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



DEDUCTIONS


573994 CLERK OF COURT 507134 155.6103/31/2017

PO DRAWER 9000 ORANGEBURG, SC 29116

3/30/17 PAYROLL 155.61 498091 INV#VO#

DEDUCTIONS


* 571748 COLONIAL LIFE 507136 7,445.3003/31/2017

PREMIUM PROCESSING P O BOX 903 COLUMBIA, SC 29202-0903

MARCH 2017 7,445.30 498169 INV#VO#

#E4041711

100-000-469-000-000 LIFE INSURANCE PAYABLE 7,445.30

569032 CORRUGATED CONTAINERS, INC 507137 982.6403/31/2017

1040 ROGERS BRIDGE ROAD ATT: ACCOUNTS RECEIVABLE DUNCAN, SC 29334

1519151 982.64 498026 INV#VO#

SUPPLIES

515-253-520-004-CAR LAKESIDE DEMOLITION 982.64

* 567489 DE LAGE LANDEN 507140 139.9203/31/2017


53737407 20.08 498108 INV#VO#

COPIER

201-112-490-012-000 COPIER COST 20.08

53864785 119.84 498109 INV#VO#

COPIER

713-271-660-013-362 COPIER EXPENSE 119.84

198651 DELL MARKETING LP 507141 150.4203/31/2017


10154595692 109.77 498110 INV# PO# 96362 VO#

TONER


10156122762 40.65 498111 INV# PO# 96398 VO#

IMAGING DRUM


199000 DEMCO, INC 507142 223.4103/31/2017

P O BOX 8048 ATT: ACCOUNTS RECEIVABLE MADISON, WI 53708-8048

6091505 223.41 498158 INV# PO# 96325 VO#

SUPPLIES

100-222-410-008-000 SUPPLIES 223.41

* 573223 DEPT OF ADMINISTRATION 507144 1,456.7403/31/2017

SUITE 409 1200 SENATE STREET COLUMBIA, SC 29201

2000376376 1,456.74 498112 INV#VO#

DTO-C119521

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-266-340-000-000 TELEPHONE 1,456.74

202600 DILLARD'S SPORTS CENTER 507145 519.1303/31/2017


96446 95.40 498023 INV#VO#

SUPPLIES


96564,95868 423.73 498113 INV#VO#

MCCANTS

705-271-660-005-584 NEW YORK TRIP EXPENSE 400.20


569839 DOMINO'S PIZZA 507146 317.9203/31/2017

1006 N. MAIN STREET ANDERSON, SC 29621

767435 317.92 498114 INV#VO#

VARENNES ELEM



211302 DUKE ENERGY 507147 27,979.6603/31/2017


DUE 4/10/17 27,979.66 498171 INV#VO#

UTILITIES











600-256-470-026-000 ENERGY 114.84

213300 EBS, INC 507148 334.5503/31/2017


101939 16.05 498015 INV#VO#

SUPPLIES


101942 59.92 498016 INV#VO#

SUPPLIES



101940 17.66 498017 INV#VO#

SUPPLIES


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



101949 6.37 498018 INV#VO#

SUPPLIES


101824 32.91 498019 INV#VO#

SUPPLIES


101946 171.20 498020 INV#VO#

SUPPLIES


101935 11.24 498021 INV#VO#

SUPPLIES


101944 19.20 498022 INV#VO#

SUPPLIES


573962 ECMC 507149 154.5603/31/2017

LOCKBOX 7096 P.O. BOX 16478 ST. PAUL, MN 55116-0478

3/30/17 PAYROLL 154.56 498101 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 154.56

EMPLOYEE VENDOR 507150 755.0403/31/2017

CENTERVILLE 320 MURPHY ROAD ANDERSON, SC 29626


REIMBURSEMENT

900-112-416-007-MSE TEACHER GRANT - ELGIN 755.04

EMPLOYEE VENDOR 507151 145.5003/31/2017

NORTH POINTE 222 DANDELION TRAIL ANDERSON, SC 29621

MARCH 15-16 145.50 498060 INV#VO#

MOORESVILLE

263-224-333-000-P11 TECHNOLOGY LITERACY TRIPS 145.50

569871 FOLLETT SCHOOL SOLUTIONS, INC 507152 2,464.1503/31/2017


560080F 2,464.15 498159 INV# PO# 96261 VO#

TL HANNA

100-222-410-002-000 SUPPLIES 2,464.15

237555 FORMS & SUPPLY 507153 549.7703/31/2017


3982834 26.23 498115 INV#VO#

SUPPLIES


4067008 523.54 498160 INV# PO# 96338 VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 523.54

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



* 568220 GENERAL REVENUE CORP 507157 227.0003/31/2017

WAGE WITHOLDING UNIT P O BOX 495999 CINCINNATI, OH 45249-5930

3/30/17 PAYROLL 227.00 498098 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 227.00

* EMPLOYEE VENDOR 507159 126.2503/31/2017

DISTRICT OFFICE 100 LIMELIGHT DRIVE ANDERSON, SC 29621

MARCH 24 126.25 498062 INV#VO#

ATLANTA

100-254-333-000-OPS TRIPS-OPERATIONS 126.25

572552 GREAT LAKES HIGHER EDUC GUARANTY CORP 507160 221.5303/31/2017

ADMINISTRATIVE WAGE GARNISHMENT UNIT PO BOX 83230 CHICAGO, IL 60691-0230

3/30/17 PAYROLL 221.53 498100 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 221.53

565599 GREENVILLE COUNTY FAMILY COURT 507161 216.1303/31/2017


3/30/17 PAYROLL 216.13 498092 INV#VO#

DEDUCTIONS




11559339 120.96 498116 INV#VO#

VARENNES ELEM


* 565576 INTERNAL REVENUE SERVICE 507165 196.0003/31/2017

ACS SUPPORT - STOP 5050 P O BOX 219236 KANSAS CITY, MO 64121-9236

3/30/17 PAYROLL 196.00 498088 INV#VO#

DEDUCTIONS

100-000-434-000-000 FEDERAL TAX LEVY 196.00



NORTH POINTE 11,679.00 498117 INV#VO#

RSV#15496 & 15925



574381 JACOBS, IRA^^ 507167 250.0003/31/2017

3733 WEST END AVE #202 NASHVILLE, TN 37205

MIDWAY 250.00 498082 INV#VO#

HONORS CHOIR


573941 JAG 507168 1,600.0003/31/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



548 SILICON DRIVE, SUITE 101 SOUTHLAKE, TX 76092

NSLA 1,600.00 498161 INV#VO#

REGISTRATION

830-224-333-000-TLH TRAVEL 1,600.00

* 566745 JUNIOR LIBRARY GUILD 507171 1,016.6003/31/2017

P.O. BOX 6308 ATT: ACCOUNTS RECEIVABLE CAROL STREAM, IL 60197-6308

356036 1,016.60 498118 INV# PO# 96055 VO#

SUPPLIES

100-222-410-005-000 SUPPLIES 1,016.60

563608 JW PEPPER & SON, INC 507172 106.1903/31/2017

P O BOX 642 ATT: ACCOUNTS RECEIVABLE EXTON, PA 19341

15860507 106.19 498119 INV#VO#

SOUTHWOOD

721-190-660-021-642 CHORUS HIGH EXPENSE 106.19

EMPLOYEE VENDOR 507173 149.1603/31/2017

DISTRICT OFFICE 106 WYCOMBE DRIVE ANDERSON, SC 29621

MARCH 24 120.46 498064 INV#VO#

COLUMBIA

311-224-333-000-0BK TRIPS- BRENDA KELLEY 120.46

BIBS 28.70 498067 INV#VO#

REIMBURSEMENT




02410 46.00 498010 INV#VO#

BUILDING&GROUNDS


02693 174.52 498011 INV#VO#

BUILDING&GROUNDS


14871 21.28 498012 INV#VO#

BUILDING&GROUNDS


10892 36.59 498013 INV#VO#

BUILDING&GROUNDS


914509,924440 15.23 498120 INV#VO#

BUILDING&GROUNDS


100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES -100.64

567442 MAKE MUSIC 507176 140.0003/31/2017

7007 WINCHESTER CIRCLE #200 BOULDER, CO 80301

NS6421035 140.00 498162 INV# PO# 96300 VO#

SOUTHWOOD

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



100-114-410-021-000 SUPPLIES 140.00

* EMPLOYEE VENDOR 507179 1,163.1603/31/2017

ANDERSON V CAREER CAMPUS 119 ALISHA DRIVE ANDERSON, SC 29621

MARCH 16-19 806.84 498056 INV#VO#

CHARLESTON

207-115-312-000-010 STUDENT ORGANIZATIONS 806.84

DISNEY 286.72 498077 INV#VO#

REIMBURSEMENT


DOMINOS 69.60 498078 INV#VO#

REIMBURSEMENT

701-271-660-001-866 BUSINESS- MATHEWS EXPENSE 69.60

* EMPLOYEE VENDOR 507181 141.0103/31/2017

DISTRICT OFFICE 501 JACKSON SQUARE ANDERSON, SC 29625

MARCH 24 141.01 498074 INV#VO#

COLUMBIA


EMPLOYEE VENDOR 507182 150.8403/31/2017

DISTRICT OFFICE 107 OLDE TOWNE DRIVE ANDERSON, SC 29621

MARCH 15-16 150.84 498072 INV#VO#

MOORESVILLE

100-221-333-000-ELE TRIPS AND CONFERENCES 150.84

569988 MCMILLAN PAZDAN SMITH, LLC 507183 180,506.9203/31/2017

DEPT 999450 PO BOX 537044 ATLANTA, GA 30353-9450

01700614 15,825.27 498122 INV#VO#

PROJ #015171


01700624 2,848.50 498123 INV#VO#

PROJ #016428

515-253-540-002-FAN SERVING LINE TLH 2,848.50

01700625 947.15 498124 INV#VO#

PROJ #016456

515-253-532-002-FAC HVAC CONTROLS 473.57

515-253-532-003-FAC HVAC CONTROLS 473.58

01700613 160,886.00 498125 INV#VO#

PROJ #015013

515-253-520-031-CAR CAREER CENTER 160,886.00

349701 MED CENTRAL HEALTH RESOURCES 507184 495.0003/31/2017


19590 65.00 498126 INV#VO#

WALKER


21603 65.00 498127 INV#VO#

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



VALENTINE


16620 45.00 498128 INV#VO#

JOHN


48184 65.00 498129 INV#VO#

LASLEY


30045 65.00 498130 INV#VO#

HUDGENS


48512 45.00 498131 INV#VO#

CORMACK


17296 40.00 498132 INV#VO#

COX


25621 40.00 498133 INV#VO#

GEER


52008 65.00 498134 INV#VO#

GORDON


* 564010 NC CHILD SUPPORT CENTRALIZED COLLECTNS 507186 110.0003/31/2017

P O BOX 900012 RALEIGH, NC 27675-9012

3/30/17 PAYROLL 110.00 498090 INV#VO#

DEDUCTIONS


* EMPLOYEE VENDOR 507188 187.8903/31/2017

DISTRICT OFFICE 108 HENRY AVENUE ANDERSON, SC 29625

JULY - MARCH 187.89 498051 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 187.89

389900 OFFICE DEPOT 507189 135.9003/31/2017


2049228544 135.90 498009 INV#VO#

SUPPLIES


390102 OFFICE OF INSURANCE SERVICES 507190 1,187,796.3003/31/2017

,

APRIL 2017 1,187,796.30 498167 INV#VO#

GROUP #50405

100-000-450-000-000 MISC. DEDUCTIONS 27,811.82

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000




100-000-464-000-000 EMPLOYER HEALTH INS-ACCRUAL 827,346.24

100-000-465-000-000 EMPLOYER DENTAL-ACCRUAL 19,865.08

100-000-466-000-000 EMPLOYER LIFE & LTD-ACCRUAL 5,057.50

391100 OLD STONE TRACTOR CO, INC 507191 428.9003/31/2017

P O BOX 13565 2404 HWY 29 N ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

CT84185 301.22 498007 INV#VO#

BLADES


CT84192 127.68 498008 INV#VO#

SUPPLIES


568036 PIEDMONT NATURAL GAS 507192 9,615.4003/31/2017


DUE 4/7/17 9,615.40 498172 INV#VO#

UTILITIES

100-254-472-002-000 ENERGY-GAS 2,126.87

100-254-472-005-000 ENERGY-GAS 1,900.94

100-254-472-009-000 ENERGY-GAS 217.98

100-254-472-013-000 ENERGY-GAS 845.34

100-254-472-014-000 ENERGY-GAS 1,174.39

100-254-472-019-000 ENERGY-GAS 752.83

100-254-472-020-000 ENERGY-GAS 423.14

100-254-472-023-000 ENERGY-GAS 827.56

600-256-470-002-000 ENERGY 80.86

600-256-470-005-000 ENERGY 239.17

600-256-470-009-000 ENERGY 376.49

600-256-470-014-000 ENERGY 235.77

600-256-470-017-000 ENERGY 234.23

600-256-470-019-000 ENERGY 179.83

573630 PSUG EVENTS 507193 798.0003/31/2017

PO BOX 2047 ANN ARBOR, MI 48106

XXGUNBPQBK 798.00 498137 INV#VO#

GKH47X6C3N

100-221-333-000-SEC TRIPS AND CONFERENCES 399.00

312-266-312-000-000 PROF DEV 399.00

* EMPLOYEE VENDOR 507195 128.2503/31/2017

AVCC 1032 LADY'S LANE ANDERSON, SC 29621

MARCH 15 128.25 498057 INV#VO#

COLUMBIA

207-224-333-000-004 TRIPS & CONFERENCES 128.25

573876 RISE DISPLAY USA INC. 507196 1,715.5003/31/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



10000 MARSHALL DRIVE LENEXA, KS 66215

ORD00894 1,715.50 498139 INV# PO# 96400 VO#

DEPOSIT

100-266-445-020-SGN SIGNAGE 1,715.50



MARCH 20-25 3,519.43 498141 INV#VO#

REPAIRS









572780 SAFETY & COMPLIANCE MGMT INC 507200 1,070.3003/31/2017

P.O. BOX 615 ROCK SPRING, GA 30739

25063 572.65 498142 INV#VO#

TL HANNA



25063 497.65 498143 INV#VO#

WESTSIDE

100-271-312-003-TST DRUG TESTING 375.00

100-271-312-003-TST DRUG TESTING 122.65


P O BOX 125 301 GERVAIS STREET CENTRAL LEVY UNIT COLUMBIA, SC 29214-0213

3/30/17 PAYROLL 211.22 498095 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 211.22


545 N. PLEASANTBURG DR, SUITE 300 GREENVILLE, SC 29607

3/30/17 PAYROLL 134.44 498094 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 134.44

* 564392 SCHOLASTIC READING CLUB 507204 200.0003/31/2017

PO BOX 7504 JEFFERSON CITY, MO 65102

PO 96344 200.00 498163 INV# PO# 96344 VO#

ACCT 29622705

100-112-410-016-INQ INQUIRY BASED LEARNING 13.00




04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



462725 SCHOLASTIC BOOK CLUBS, INC 507205 2,486.9303/31/2017

P O BOX 3745 ATT: ACCOUNTS RECEIVABLE JEFFERSON CITY, MO 65102-3720

W3798785BF 2,486.93 498144 INV#VO#

HOMELAND PARK

711-271-660-011-305 LIBRARY EXPENSE 2,486.93

450701 SC RETIREMENT SYSTEM (SPP) 507206 824.4903/31/2017

P O BOX 11960 CAPITOL STATION COLUMBIA, SC 29211

3/30/17 PAYROLL 824.49 498086 INV#VO#

DEDUCTIONS

100-000-438-000-000 RETIREMENT SERV PURCHASE 824.49

569336 SHARP BUSINESS SYSTEMS 507207 302.9903/31/2017


A171030-721 128.40 498146 INV#VO#

SUPPLIES


C806913-721 159.25 498147 INV#VO#

COPIES

201-112-490-019-000 COPIER COST 159.25

C807097-721 2.50 498148 INV#VO#

COPIES


C806700-721 12.84 498149 INV#VO#

COPIES

201-112-490-010-000 COPIER COST 12.84

472700 SHERWIN WILLIAMS 507208 179.8603/31/2017

613 NORTH MURRAY AVENUE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

7991-3 74.57 498004 INV#VO#

SUPPLIES


5557-5 43.12 498005 INV#VO#

SUPPLIES


5555-9,5556-7 62.17 498006 INV#VO#

SUPPLIES


100-254-410-005-001 SUPPLIES - MAINTENANCE -43.12

EMPLOYEE VENDOR 507209 301.5803/31/2017

CALHOUN 1616 CENTERVILLE RD ANDERSON, SC 29625

MARCH 10 301.58 498069 INV#VO#

ATLANTA


481650 SOUTHERN STATES #71029 - FARM PLAN 507210 203.2803/31/2017


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



6818070 203.28 498003 INV#VO#

SUPPLIES


573721 SSBT AS TTEE FOR SCORP MM61953-001-042 507211 18,431.9903/31/2017

MASS MUTUAL RETIREMENT SERVICES PO BOX 219062 KANSAS CITY, MO 64121

3/30/17 PAYROLL 18,431.99 498084 INV#VO#

DEDUCTIONS



* 572995 SUPPLYWORKS 507213 2,624.1803/31/2017

PO BOX 742604 ATLANTA, GA 30374-2604

394546873 2,624.18 498001 INV#VO#

RADIOS

100-254-410-000-000 CUSTODIAL SUPPLIES 2,624.18

* 574319 TERADEK, LLC 507215 1,343.5803/31/2017

8 MASON IRVIN, CA 92806

915843 1,343.58 498152 INV# PO# 96385 VO#

TECHNOLOGY

515-253-545-000-FAC TECHNOLOGY HARDWARE/SOFTWARE 1,343.58

* 571571 TECHPOINT 507217 470.0003/31/2017

144 PEARL INDUSTRIAL AVE HOSCHTON, GA 30548

2589, 2590 470.00 498150 INV#VO#

LABOR



563660 TEXTILE STORES, INC 507218 390.5503/31/2017

P O BOX 884 -- MARLEIGH WINDOW FASH ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

89453 390.55 498000 INV#VO#

BLINDS


572503 TG 507219 346.1203/31/2017

P O BOX 659601 SAN ANTONIO, TX 78265-9601

3/30/17 PAYROLL 346.12 498097 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 346.12

504890 TIAA-CREF 507220 13,357.4303/31/2017

P O BOX 105316 ATLANTA, GA 30348-5316

3/30/17 PAYROLL 13,357.43 498085 INV#VO#

DEDUCTIONS



497150 T L HANNA HIGH SCHOOL 507221 14,582.8003/31/2017

04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



2600 HWY 81 NORTH ANDERSON, SC 29621

ATHLETICS 14,537.57 498050 INV#VO#

REIMBURSEMENT

100-271-410-002-EXT EXTRA FUNDS 14,537.57

CK 33686 45.23 498151 INV#VO#

CORRECTION

100-271-410-002-000 SUPPLIES 45.23

* 571218 TOSHIBA FINANCIAL SERVICES 507223 602.2103/31/2017


53850430 602.21 498164 INV#VO#

COPIER

124-114-410-024-000 SUPPLIES 602.21

* 508700 TRI-COUNTY TECHNICAL COLLEGE 507225 4,375.0003/31/2017


3556 4,375.00 498153 INV# PO# 96437 VO#

CONNECT COLLEGE

100-221-312-003-DCC DUAL CREDIT COURSE 4,375.00

564298 UNITED WAY OF ANDERSON COUNTY 507226 1,871.7203/31/2017


3/30/17 PAYROLL 1,871.72 498087 INV#VO#

DEDUCTIONS

100-000-455-000-000 UNITED FUND - PAYABLE 1,871.72

572350 US DEPARTMENT OF EDUCATION 507227 239.0103/31/2017

NATIONAL PAYMENT CENTER P O BOX 105081 ATLANTA, GA 30348-5081

3/30/17 PAYROLL 239.01 498096 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 239.01



2022-0159 148.91 498155 INV#VO#

SOUTHWOOD


721-190-660-021-429 FACULTY EXPENSE 116.95

* EMPLOYEE VENDOR 507232 178.0003/31/2017

SOUTHWOOD 207 ONEAL DRIVE ANDERSON, SC 29625

FEB - MARCH 178.00 498053 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 178.00



383080 23.11 497992 INV#VO#

SUPPLIES


04/06/2017 11:48:06AMap122r02



FY 2016-2017

CASH ACCT 100-000-107-000-000



383094 9.34 497993 INV#VO#

SUPPLIES


860093 21.75 497994 INV#VO#

SUPPLIES


860180 4.23 497995 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 4.23

860181 23.59 497996 INV#VO#

SUPPLIES


382991 28.50 497997 INV#VO#

SUPPLIES


* EMPLOYEE VENDOR 507236 497.9703/31/2017

BOARD OF TRUSTEES PO BOX 2473 ANDERSON, SC 29622

03/24-03/27/17 497.97 498173 INV#VO#

DENVER

100-231-334-000-000 TRUSTEE EXPENSE 497.97

5,533,875.76** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0.00

5,533,875.76 633

0

04/06/2017 11:48:06AMap122r02


VOUCHER REGISTER - Anderson School District Five

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