fy 2014-2015 anderson county school dist #5 check register for 4/1/2015 to 4/30/2015 & check...

ANDERSON COUNTY SCHOOL DIST #5FY 2014-2015CHECK REGISTER FOR 4/1/2015 TO 4/30/2015 & CHECK NUMBERS 0 TO 2147483647

CASH ACCT 100-000-107-000-000

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

CHECK RUN: 1642

211302 DUKE ENERGY 484879 35,393.7004/06/2015

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

MARCH 2015 35,393.70 466951 INV#VO#

ELECTRICITY

100-254-470-000-000 ENERGY-ELECTRICITY & WATER 4,053.71

100-254-470-001-000 ENERGY-ELECTRICITY & WATER 36.84













600-256-470-026-000 ENERGY 68.46

563495 ELECTRIC CITY UTILITIES 484880 3,405.7104/06/2015

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

MARCH 2015 3,405.71 466952 INV#VO#

WATER/SEWER




568647 MANSFIELD OIL COMPANY 484881 3,546.1504/06/2015

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

00105725 3,546.15 466950 INV#VO#

FUEL

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 3,372.27

100-255-411-000-000 GASOLINE 65.26

600-256-690-026-000 OTHER OBJECTS 108.62

42,345.56

NUMBER OF CHECKS:CHECK RUN: 1642

NUMBER OF EPAYMENTS: 0.00

42,345.56

0

3

CHECK RUN: 1643

306035 KAY, HAROLD R. 484882 344.0004/07/2015

BOARD OF TRUSTEES PO BOX 2473 ANDERSON, SC 29622

02/18 344.00 466766 INV#VO#

SCSBA

100-231-334-000-000 TRUSTEE EXPENSE 344.00

05/20/2015 10:59:38AMap122r02MCALLAHAM of 99


CASH ACCT 100-000-107-000-000


344.00



344.00

0

1

CHECK RUN: 1645

* 572939 CIT EXCHANGE, LLC 484884 47,300.0004/08/2015

1619 BLUFF ROAD COLUMBIA, SC 29201

2012 INTERNATIONAL 47,300.00 465434 INV# PO# 92026 VO#

BAND TRUCK

500-253-540-002-BLD Hanna Band Truck 47,300.00

47,300.00



47,300.00

0

1

CHECK RUN: 1646

573022 ANDERSON CHRISTIAN SCHOOL 484885 801.7604/09/2015

3902 LIBERTY HWY ANDERSON, SC 29621

REIMBURSEMENT 801.76 467181 INV#VO#

HOTEL ROOMS

267-224-312-000-PD7 CONSULT/TRAVEL-PRIVATE SCHOOLS 801.76

112485 ANDERSON COUNTY SEWER 484886 3,145.9504/09/2015

P.O. BOX 13666 ANDERSON, SC 29624

000008 3,145.95 467194 INV#VO#

SEWER


570950 ANDERSON COUNTY SHERIFF'S OFFICE 484887 2,817.5004/09/2015

ATTN: RICHARD BRYSON PO BOX 5497 ANDERSON, SC 29623

03/23-04/03/15 2,817.50 467190 INV#VO#

SECURITY

100-271-312-002-000 ADDITIONAL SECURITY 1,697.50


570434 ANDERSON V CAREER CAMPUS 484888 512.8404/09/2015

1225 SOUTH MCDUFFIE STREET ANDERSON, SC 29624


VAN RENTAL

392-115-333-000-0CO TRIPS (C/O) 133.18


VAN RENTAL

392-115-333-000-0CO TRIPS (C/O) 379.66

* 570168 APPLE, INC 484890 4,336.7104/09/2015

P O BOX 281877 ATT: ACCOUNTS RECEIVABLE ATLANTA, GA 30384-1877

4332517621 4,336.71 467025 INV# PO# 92197 VO#

IPADS

394-113-410-000-LMS SUPPLIES 4,336.71

* 567907 AT&T (864 M10-0346) 484893 7,957.6104/09/2015



CASH ACCT 100-000-107-000-000



M10-0346 7,957.61 467136 INV#VO#

PHONES

100-266-340-000-000 TELEPHONE 109.70

100-266-340-000-000 TELEPHONE 1,783.29

100-266-340-000-000 TELEPHONE 89.55

100-266-340-000-000 TELEPHONE 20.05

100-266-340-001-000 TELEPHONE 261.86

100-266-340-002-000 TELEPHONE 2,024.53

100-266-340-003-000 TELEPHONE 971.97

100-266-340-004-000 TELEPHONE 19.61

100-266-340-005-000 TELEPHONE 89.91

100-266-340-006-000 TELEPHONE 65.85

100-266-340-007-000 TELEPHONE 62.94

100-266-340-008-000 TELEPHONE 54.40

100-266-340-009-000 TELEPHONE 75.01

100-266-340-010-000 TELEPHONE 65.85

100-266-340-011-000 TELEPHONE 293.57

100-266-340-012-000 TELEPHONE 89.54

100-266-340-013-000 TELEPHONE 482.10

100-266-340-014-000 TELEPHONE 222.37

100-266-340-015-000 TELEPHONE 190.61

100-266-340-016-000 TELEPHONE 85.81

100-266-340-017-000 TELEPHONE 180.34

100-266-340-018-000 TELEPHONE 191.78

100-266-340-019-000 TELEPHONE 63.46

100-266-340-020-000 TELEPHONE 65.85

100-266-340-021-000 TELEPHONE 158.92

100-266-340-023-000 TELEPHONE 43.29

124-266-340-024-000 TELEPHONE 88.75

600-256-340-000-000 TELEPHONE 106.70

570814 AT&T (864 M09-9122) 484894 703.1004/09/2015

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

M09-9122 703.10 467163 INV#VO#

TELEPHONE

100-266-340-000-000 TELEPHONE 703.10

569220 AUTECH 484895 5,570.6004/09/2015

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

3908 5,570.60 467154 INV# PO# 92161 VO#

TLH

515-253-520-002-FAC FACILITY IMPROVEMENTS 5,570.60

567918 BERNHARDT HOUSE OF VIOLINS LLC 484896 113.1904/09/2015

5 CATEECHEE AVE ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29605

81049 113.19 467123 INV#VO#

MUSIC

309-113-410-000-GLV SUPPLIES 113.19

* EMPLOYEE VENDOR 484902 1,012.6304/09/2015

BOARD OF TRUSTEES 404 QUAIL HOLLOW ANDERSON, SC 29621



CASH ACCT 100-000-107-000-000


03/20-03/23/15 1,012.63 467226 INV#VO#

TRAVEL

100-231-334-000-000 TRUSTEE EXPENSE 1,012.63

* EMPLOYEE VENDOR 484904 213.0004/09/2015

VARENNES ACAD OF COMM & TECH 518 GALLOPING GHOST ROAD ANDERSON, SC 29624

02/18-02/21/15 213.00 467223 INV#VO#

TRAVEL

201-224-333-016-000 TRIPS AND CONFERENCES 213.00

* 127925 BUDGET & CONTROL BOARD 484906 464.4004/09/2015

1201 MAIN STREET SUITE 400 COLUMBIA, SC 29201-3295

C109702 464.40 466995 INV#VO#

ETHERNET

100-266-340-000-000 TELEPHONE 464.40

* 571698 CAMPBELL, JENNIFER R^^ 484910 620.0004/09/2015

CAMPBELL CREATIONS 216 EDWARDS DRIVE ANDERSON, SC 29626

1025 620.00 467019 INV#VO#

FUNDRAISER

100-113-410-006-WRH WAREHOUSE ORDERS 620.00

156900 CAROLINA PRODUCE COMPANY 484911 4,627.0004/09/2015

P O BOX 3849 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

43028 880.00 467028 INV#VO#

FFV

600-256-460-016-FFV FOOD- FFVP 880.00

43041 397.50 467029 INV#VO#

FFV

600-256-460-016-FFV FOOD- FFVP 397.50

43025 1,489.00 467030 INV#VO#

FFV

600-256-460-011-FFV FOOD- FFVP 1,489.00

43020 366.00 467113 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 366.00

43019 420.00 467114 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 420.00

43021 454.50 467115 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 454.50

43022 620.00 467116 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 620.00

* 572600 CENERGISTIC, INC 484915 24,400.0004/09/2015

DEPARTMENT 41160 PO BOX 650823 DALLAS, TX 75265

122465 24,400.00 467166 INV# PO# 90486 VO#

ENERGY MGMT FEE

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



CASH ACCT 100-000-107-000-000


* EMPLOYEE VENDOR 484917 252.9204/09/2015

CENTERVILLE ELEMENTARY 105 WILLOW COURT ANDERSON, SC 29621

03/24-03/26/15 252.92 467119 INV#VO#

TRAVEL

263-233-333-000-P15 PRINCIPAL TRAVEL 252.92

* 570581 CITY OF ANDERSON POLICE DEPT 484919 1,371.5304/09/2015

401 SOUTH MAIN ST ANDERSON, SC 29624

EXTRA DUTY 825.00 467145 INV#VO#

STOP BREAK INS

100-233-312-000-000 PURCHASED SERVICES 825.00

ADULT ED 546.53 467192 INV#VO#

SECURITY


* 571748 COLONIAL LIFE 484922 4,892.8204/09/2015

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

E4041711 4,892.82 467110 INV#VO#

PREMIUMS

100-000-469-000-000 LIFE INSURANCE PAYABLE 4,892.82

* 565014 COTHRAN, STEVE G.** 484924 113.0004/09/2015

355 KNOLLWOOD DRIVE ANDERSON, SC 29625

03/27/15 57.00 467206 INV#VO#

OFFICIAL

100-271-312-003-000 ADDITIONAL SECURITY 57.00

03/30/15 56.00 467213 INV#VO#

OFFICIAL


* 566224 CRAIG GAULDEN DAVIS, INC 484926 29,459.0004/09/2015

19 WASHINGTON PARK GREENVILLE, SC 29601-3111

14274 28,770.00 467106 INV#VO#

WHS ROOF REPLACEMENT

515-253-522-003-000 ROOF IMPROVEMENTS - WESTSIDE 28,770.00

14275 689.00 467107 INV#VO#

WHS ROOF REPLACEMENT

515-253-522-003-000 ROOF IMPROVEMENTS - WESTSIDE 689.00

187300 CRESCENT SUPPLY CO, INC 484927 560.2404/09/2015

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

393676 34.35 467040 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 34.35

393665 19.93 467041 INV#VO#

SUPPLIES

100-254-410-016-400 HVAC/ELECTRICAL/PLUMBING 19.93

393666 23.82 467042 INV#VO#

SUPPLIES


393668 8.03 467043 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


393669 22.05 467044 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 22.05

393670 28.35 467045 INV#VO#

SUPPLIES


393664 147.00 467046 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 147.00

393663 54.11 467047 INV#VO#

SUPPLIES


393667 147.00 467048 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 147.00

393788 75.60 467084 INV#VO#

SUPPLIES


573024 CUTLER, MICHELLE 484928 201.1004/09/2015



ED EXPO 2015


573018 DALE COUNTY AL SHERIFF TRAINING FUND 484929 500.0004/09/2015

113 WEST REYNOLDS OZARK, AL 36360

TRANSPORTATION 500.00 467101 INV#VO#

DONATION

100-255-323-000-000 CONTRACTED SERVICES 500.00

564326 DARSAN, GARY.^^ 484930 119.0004/09/2015

392 STRASBURG DR SIMPSONVILLE, SC 29681

03/25/15 119.00 467003 INV#VO#

OFFICIAL


572450 DECUBELLIS, MATTHEW^^ 484931 109.3004/09/2015

103 PERIWINKLE COURT PENDLETON, SC 29670

03/24/15 109.30 467001 INV#VO#

OFFICIAL


572679 DEFENDER SERVICES, INC. 484932 10,667.3004/09/2015

P.O. BOX 405219 ATLANTA, GA 30384-5219

694548 4,599.00 467165 INV# PO# 90882 VO#

SECURITY

100-258-312-000-000 CONTRACTED SERVICES - RESOURCE OFFR 4,599.00

694794 6,068.30 467179 INV# PO# 90882 VO#



CASH ACCT 100-000-107-000-000


SECURITY


567489 DE LAGE LANDEN 484933 559.5704/09/2015

P O BOX 41602 PHILADELPHIA, PA 19101-1602

45074213 265.36 467159 INV# PO# 90573 VO#

COPIER

100-113-410-017-000 SUPPLIES 265.36

45056804 86.63 467160 INV#VO#

COPIER

100-115-410-003-000 SUPPLIES 86.63

45044129 207.58 467161 INV# PO# 90577 VO#

COPIER

100-113-410-009-000 SUPPLIES 207.58

* 572413 DINNIS, RICHARD E^^ 484935 108.0004/09/2015

108 WOODS WAY ANDERSON, SC 29625

04/04/15 108.00 467210 INV#VO#

OFFICIAL


569839 DOMINO'S PIZZA 484936 201.1004/09/2015

1006 N. MAIN STREET ANDERSON, SC 29621

576115 201.10 466999 INV#VO#

VARENNES PIZZA

201-188-410-016-000 SUPPLIES/ REFRESHMENTS 201.10

* 569982 DSCS HOLDINGS, LLC 484940 1,171.5704/09/2015

D/B/A VIRTUAL IMAGE TECHNOLOGY P O BOX 601932 CHARLOTTE, NC 28260

271472 1,171.57 467175 INV#VO#

SCANNING

203-127-312-000-000 PURCHASED SERVICES-LD/DD/OHI 1,171.57

211302 DUKE ENERGY 484941 34,357.5504/09/2015


VARIOUS 34,357.55 467196 INV#VO#

ELECTRICITY






100-254-470-014-THR UTILITIES - THEATRE 1,847.13



* 224595 ELECTRIC CITY PRINTING 484943 4,981.5704/09/2015


90210 4,981.57 467096 INV# PO# 91984 VO#

PRINTING

100-221-360-000-000 PRINTING AND BINDING 4,981.57




CASH ACCT 100-000-107-000-000



VARIOUS 6,755.86 467197 INV#VO#

WATER/SEWER






* 570386 ELEVATION HEALTHCARE 484946 9,246.2504/09/2015

559 KING STREET SUITE B CHARLESTON, SC 29403

29625-429 4,338.75 467034 INV# PO# 91108 VO#

SERVICES


29625-430 4,907.50 467180 INV# PO# 91108 VO#

SERVICE


566261 EVEREADY TOWING & RECOVERY LLC 484947 3,800.0004/09/2015

6010 HIGHWAY 24 ATT: ACCOUNTS RECEIVABLE TOWNVILLE, SC 29689

13908 3,800.00 467200 INV# PO# 92242 VO#

BASS MASTER

100-255-323-000-000 CONTRACTED SERVICES 3,800.00

* 235800 FLOWERS BAKING CO OF MORRISTOWN 484949 2,292.7504/09/2015

P O BOX 751151 ATT: ACCOUNTS RECEIVABLE CHARLOTTE, NC 28275

40168683 2,292.75 467086 INV#VO#

BREAD

600-256-460-002-000 FOOD 200.30

600-256-460-003-000 FOOD 208.80

600-256-460-004-000 FOOD 142.45

600-256-460-005-000 FOOD 72.50

600-256-460-006-000 FOOD 81.20

600-256-460-007-000 FOOD 157.50

600-256-460-008-000 FOOD 58.00

600-256-460-009-000 FOOD 179.40

600-256-460-010-000 FOOD 153.70

600-256-460-011-000 FOOD 58.00

600-256-460-012-000 FOOD 227.90

600-256-460-013-000 FOOD 105.90

600-256-460-014-000 FOOD 143.00

600-256-460-015-000 FOOD 67.20

600-256-460-016-000 FOOD 68.80

600-256-460-017-000 FOOD 80.40

600-256-460-019-000 FOOD 148.50

600-256-460-020-000 FOOD 46.40

600-256-460-021-000 FOOD 92.80

569871 FOLLETT SCHOOL SOLUTIONS, INC 484950 2,905.9104/09/2015

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

626062 1,739.53 467017 INV# PO# 92098 VO#



CASH ACCT 100-000-107-000-000


BOOKS

100-222-410-002-000 SUPPLIES 1,739.53

626191 1,166.38 467018 INV# PO# 92102 VO#

BOOKS

100-222-410-002-000 SUPPLIES 1,166.38

237555 FORMS & SUPPLY 484951 265.7504/09/2015


3175973 265.75 466991 INV# PO# 92152 VO#

SUPPLIES

203-127-410-000-000 SUPPLIES- LD/DD/OHI 265.75

241650 GE CAPITAL 484952 1,278.6504/09/2015


62462469 1,278.65 467162 INV# PO# 90816 VO#

COPIER

100-114-410-003-000 SUPPLIES 1,278.65

* 564364 HAGEMEYER NORTH AMERICA, INC 484955 628.6404/09/2015


47-43026-11 307.09 467079 INV#VO#

SUPPLIES


47-43025-11 304.69 467080 INV#VO#

SUPPLIES


47-43002-11 16.86 467081 INV#VO#

SUPPLIES


259175 HAMMOND, GORDON^^ 484956 108.0004/09/2015

2014 EDGEWOOD AVENUE ANDERSON, SC 29625

04/04/15 108.00 467209 INV#VO#

OFFICIAL


259400 HAMMOND WATER DISTRICT 484957 9,171.7204/09/2015

250 MITCHELL ROAD ATT: ACCOUNTS RECEIVABLE BELTON, SC 29627

VARIOUS 9,171.72 467198 INV#VO#

WATER/SEWER








* EMPLOYEE VENDOR 484959 173.0804/09/2015

CALHOUN ACADEMY OF THE ARTS 300 DEVON WAY ANDERSON, SC 29621


SUPPLIES



CASH ACCT 100-000-107-000-000


817-112-410-014-000 SUPPLIES AND MATERIALS 173.08

* 572980 HERTZ EQUIPMENT RENTAL CORPORATION 484962 36,563.6204/09/2015

302 EAST FRONTAGE RD. GREER, SC 29651

27939919-001 36,563.62 467039 INV# PO# 92154 VO#

SCISSOR LIFTS

850-266-410-000-000 SUPPLIES AND MATERIALS 36,563.62

570086 HOFFLER, VAN^^ 484963 108.0004/09/2015

145 ASHTON LANE ANDERSON, SC 29621

03/26/15 108.00 467172 INV#VO#

OFFICIAL


268000 HOFFMAN & HOFFMAN, INC 484964 193.5804/09/2015


303619 193.58 467078 INV#VO#

SUPPLIES


* 270200 HOMELAND PARK WATER & SEWER DISTRICT 484966 488.3704/09/2015

P O BOX 13003 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624-0001

03039-0 488.37 467195 INV#VO#

WATER/SEWER


439000 HOUGHTON MIFFLIN 484967 1,508.9104/09/2015

RIVERSIDE PUBLISHING CO 14046 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

951301017 1,508.91 467177 INV# PO# 92143 VO#

BOOKS

203-214-415-000-000 TEST PROTOCOLS/ KITS 1,508.91

572472 ID WHOLESALER 484968 152.0004/09/2015

1501 NW 163RD STREET MIAMI, FL 33169

1088460 152.00 467000 INV#VO#

ID SUPPLIES


282620 IONOSPHERE TOURS 484969 850.0004/09/2015

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

4229 850.00 467131 INV#VO#

AVCC

392-115-333-000-0CO TRIPS (C/O) 850.00

276355 IPC SUPPLY, INC 484970 196.1104/09/2015


15654 196.11 467077 INV#VO#

SUPPLIES

100-254-410-019-000 SUPPLIES 196.11

* 563608 JW PEPPER & SON, INC 484973 122.9704/09/2015

P O BOX 642 ATT: ACCOUNTS RECEIVABLE EXTON, PA 19341

15653719 73.98 466992 INV#VO#

SHEET MUSIC



CASH ACCT 100-000-107-000-000


817-113-410-021-000 SUPPLIES 73.98

15663723 48.99 467216 INV#VO#

MUSIC

817-113-410-021-000 SUPPLIES 48.99

304900 KAPLAN EARLY LEARNING COMPANY 484974 311.3704/09/2015


0003753207 311.37 467069 INV#VO#

PANEL

100-254-410-018-310 GROUNDS SUPPLIES 311.37

EMPLOYEE VENDOR 484975 128.2804/09/2015

MIDWAY ELEMENTARY 104 LYNDHURST DRIVE ANDERSON, SC 29621

MARCH 2015 128.28 467176 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 128.28

EMPLOYEE VENDOR 484976 138.1704/09/2015

DISTRICT OFFICE 106 WYCOMBE DRIVE ANDERSON, SC 29621

03/20/15 15.95 467013 INV#VO#

TRAVEL

311-224-333-000-0BK TRIPS- BRENDA KELLEY 15.95

03/27/15 122.22 467188 INV#VO#

TRAVEL

960-221-333-000-0BK TRIPS-BRENDA KELLEY 122.22

309800 KIDS DISCOVER 484977 335.1604/09/2015

192 LEXINGTON AVE # 13 ATT: ACCOUNTS RECEIVABLE NEW YORK, NY 10016

100103473 335.16 455780 INV#VO#

SUPPLIES

100-113-410-020-000 SUPPLIES 335.16

310535 KING'S SUNSET NURSERY, INC 484978 1,280.0004/09/2015

875 FIVE FORKS ROAD ATT: ACCOUNTS RECEIVABLE LIBERTY, SC 29657

22447 1,280.00 467076 INV#VO#

TREES

100-254-410-003-310 GROUNDS SUPPLIES 1,280.00

572623 LEADERSHIP SOUTH CAROLINA 484979 250.0004/09/2015

GRADUATE SC P O BOX 23205 COLUMBIA, SC 29224-3205

GRADUATE SC 250.00 467146 INV#VO#

DIPLOMA DEGREE SPONSOR


* 572757 LEONARD, MEGAN B. 484981 126.2504/09/2015

SOUTHWOOD 838 CAMEO COURT ANDERSON, SC 29621

MARCH 2015 126.25 467087 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 126.25

320795 LESLEY COURTS AND PAVING, INC 484982 3,500.0004/09/2015

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

3186 2,500.00 467074 INV#VO#



CASH ACCT 100-000-107-000-000


NEW PROSPECT


3187 1,000.00 467075 INV#VO#

SOUTHWOOD


572859 LIFETOUCH NATIONAL SCHOOL STUDIOS 484983 157.0004/09/2015

2013 VAN BURNE AVENUE SUITE B INDIAN TRAIL, NC 28079

11/10/14 157.00 462942 INV#VO#

MCCANTS


EMPLOYEE VENDOR 484984 114.4104/09/2015

DISTRICT OFFICE 405 CEDAR LANE BELTON, SC 29627

FEB/MAR 2015 114.41 467189 INV#VO#

MILEAGE

100-266-332-000-000 IN-DISTRICT TRAVEL 114.41

EMPLOYEE VENDOR 484985 148.6904/09/2015

918 BRENTWOOD WAY 1147 NORTH MAIN STREET SIMPSONVILLE, SC 29680

03/27/15 92.14 467089 INV#VO#

TRAVEL

203-214-333-000-000 TRIPS & CONF-PSYCHOLOGIST 92.14

FEB/MAR 2015 56.55 467104 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 56.55

329400 LOWE'S OF ANDERSON 484986 110.4204/09/2015

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

06039 30.05 467071 INV#VO#

B&G

100-254-410-000-500 PEST MANAGEMENT 30.05

02624 41.29 467072 INV#VO#

B&G

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 41.29

06162 39.08 467073 INV#VO#

3B&G

100-254-410-000-600 PAINTING-MATERIALS 39.08

572842 MACKIN EDUCATIONAL RESOURCES 484987 210.5904/09/2015

3505 COUNTY ROAD 42 WEST BURNSVILLE, MN 55306

421484 210.59 467193 INV# PO# 92003 VO#

BOOKS

100-222-410-005-000 SUPPLIES 210.59

573025 MADDOX, CHRIS 484988 237.1004/09/2015



ED EXPO 2015


571856 MAILMAN, JOHN^^ 484989 216.0004/09/2015



CASH ACCT 100-000-107-000-000


116 SUNCHASE DRIVE EASLEY, SC 29642

03/24/15 108.00 467006 INV#VO#

OFFICIAL


03/26/15 108.00 467167 INV#VO#

OFFICIAL


* 564723 MATRIX CONSTRUCTION CO, INC 484992 13,454.6004/09/2015


140027-04 7,967.30 467153 INV# PO# 91707 VO#

WHS BASEBALL BACK STOP

500-253-521-003-000 WESTSIDE-BASEBALL 7,967.30

140027-03 5,487.30 467217 INV# PO# 91707 VO#

WHS BASEBALL BACK STOP

500-253-521-003-000 WESTSIDE-BASEBALL 5,487.30

569972 MCCOY, CHAD 484993 102.5004/09/2015

415 LILAC STREET ANDERSON, SC 29625

JENNIE MCCOY 102.50 467191 INV#VO#

LUNCH REFUND

600-001-610-003-000 LUNCH SALES TO PUPILS 102.50

EMPLOYEE VENDOR 484994 143.8604/09/2015

DISTRICT OFFICE 107 OLDE TOWNE DRIVE ANDERSON, SC 29621

03/19/15 143.86 466955 INV#VO#

TRAVEL

311-224-333-000-AVD TRIPS- AVID TRAINING 143.86

EMPLOYEE VENDOR 484995 182.2104/09/2015

NEW PROSPECT ELEMENTARY 1116 KEONE CIR WILLIAMSTON, SC 29697


CCLC SUPPLIES

224-175-410-010-015 SUPPLIES 44.90


LITERACY NIGHT

201-188-410-010-000 SUPPLIES-PARENTING 137.31

* 563938 MITCHELL, RONALD (RON).** 484997 115.2004/09/2015

P.O. BOX 901 WEST UNION, SC 29696

03/24/15 115.20 467007 INV#VO#

OFFICIAL


331025 M & J TREE SERVICE 484998 5,100.0004/09/2015

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

032515 5,100.00 467050 INV# PO# 92034 VO#

TREE REMOVAL

515-253-520-002-FAC FACILITY IMPROVEMENTS 5,100.00

* 573019 MOORE, GARY^^ 485000 1,539.5304/09/2015

1329 SUNNYVALE RD JEFFERSON CITY, MO 65109

2015-02 1,539.53 467102 INV#VO#



CASH ACCT 100-000-107-000-000


REIMBURSEMENT


* 366700 MUTUAL OF OMAHA 485002 27,985.8604/09/2015

P O BOX 743102 POLICYOWNER SERVICES CINCINNATI, OH 45274-3102

G00018B5 27,985.86 467111 INV#VO#

0001

100-000-450-000-000 MISC. DEDUCTIONS 10,552.26

100-000-456-000-000 INSURANCE PAYABLE 17,433.60

368551 NATIONAL COUNCIL OF TEACHERS OF MATH 485003 984.0004/09/2015

1906 ASSOCIATION DRIVE ATT: ACCOUNTS RECEIVABLE RESTON, VA 20191-1502

REGISTRATION 984.00 467038 INV# PO# 92226 VO#

OSBORNE & GALLOWAY

263-224-333-000-PD5 SC STANDARDS TRIPS 492.00

394-224-312-000-LMS PROF DEVELOPMENT 492.00

570395 NETWORK CONTROLS & ELECTRIC, INC 485004 564.8604/09/2015

136 JOHNS ROAD ATT: ACCOUNTS RECEIVABLE GREER, SC 29650

16498 176.80 467218 INV#VO#

SERVICE

100-266-314-000-000 REPAIRS TO EQUIPMENT 176.80

16499 68.20 467219 INV#VO#

SERVICE


16504 154.25 467220 INV#VO#

SERVICE

100-266-314-002-000 Equipment Repair 154.25

16503 57.61 467221 INV#VO#

SERVICE


16502 108.00 467222 INV#VO#

SERVICE


573002 NIXALITE of AMERICA INC. 485005 2,155.1604/09/2015

PO BOX 727 EAST MOLINE, IL 61244

201501479 2,155.16 467095 INV# PO# 92237 VO#

SUPPLIES

515-253-520-008-FAC FACILITY IMPROVEMENTS MCLEES 2,155.16

389900 OFFICE DEPOT 485006 329.1004/09/2015

P O BOX 633211 ATT: ACCOUNTS RECEIVABLE CINCINNATI, OH 45263-3211

759013944001 4.27 467016 INV#VO#

SUPPLIES

124-114-410-024-000 SUPPLIES 4.27

760441917002 207.05 467026 INV# PO# 92148 VO#

SUPPLIES

100-113-410-005-VEN SUPPLY-ADDT'L FOR LOST VENDING 207.05

761446977001 62.56 467037 INV# PO# 92170 VO#

SUPPLIES



CASH ACCT 100-000-107-000-000



100-221-413-000-000 SUPPLIES-DRIVER ED. 60.22

761097068001 1.97 467099 INV# PO# 92163 VO#

SUPPLIES

265-113-410-000-000 SUPPLIES 1.97

761095245001 53.25 467100 INV# PO# 92163 VO#

SUPPLIES

265-113-410-000-000 SUPPLIES 53.25

* 390102 OFFICE OF INSURANCE SERVICES 485009 1,145,221.4604/09/2015

,

50405 1,145,221.46 467112 INV#VO#

PREMIUMS

100-000-450-000-000 MISC. DEDUCTIONS 19,316.20

100-000-450-000-000 MISC. DEDUCTIONS 6,581.24






100-000-464-000-000 EMPLOYER HEALTH INS-ACCRUAL 789,810.14

100-000-465-000-000 EMPLOYER DENTAL-ACCRUAL 18,056.66

100-000-466-000-000 EMPLOYER LIFE & LTD-ACCRUAL 5,162.50

* 572704 PIEDMONT FIRE EXTINGUISHERS 485011 2,645.1404/09/2015

72 SMITH VILLAGE ROAD WATERLOO, SC 29384

VARIOUS 2,548.74 467027 INV# PO# 92230 VO#

SERVICE





















AVCC 96.40 467070 INV#VO#

KITCHEN

100-254-323-001-400 CONTR SERV-HVAC/ELECT/PLUMBING 96.40



CASH ACCT 100-000-107-000-000


568036 PIEDMONT NATURAL GAS 485012 9,090.0104/09/2015

P O BOX 660920 ATT: ACCOUNTS RECEIVABLE DALLAS, TX 75266-0920

VARIOUS 9,090.01 467224 INV#VO#

NATURAL GAS

100-254-472-000-000 ENERGY-GAS 330.59

100-254-472-000-000 ENERGY-GAS 79.62

100-254-472-001-000 ENERGY-GAS 3,289.73

100-254-472-011-000 ENERGY-GAS 449.57

100-254-472-012-000 ENERGY-GAS 788.30

100-254-472-015-000 ENERGY-GAS 769.53

100-254-472-016-000 ENERGY-GAS 1,768.37

100-254-472-021-000 ENERGY- GAS 810.19

600-256-470-011-000 ENERGY 155.06

600-256-470-012-000 ENERGY 178.25

600-256-470-015-000 ENERGY 125.63

600-256-470-016-000 ENERGY 184.47

600-256-470-021-000 ENERGY 160.70

568612 PRICE, MARSHALL.** 485013 108.0004/09/2015

106 NESBITT COURT ANDERSON, SC 29624

03/26/15 108.00 467171 INV#VO#

OFFICIAL


571652 PROSOURCE LLC 485014 167.8004/09/2015

P.O. BOX 5339 GREENVILLE, SC 29606

S1627901.001 29.31 467067 INV#VO#

SUPPLIES


S1627579.001 138.49 467068 INV#VO#

SUPPLIES


* 430325 RAVAN, STEPHEN.** 485017 263.1004/09/2015

120 MIRIAM ROAD STARR, SC 29684

03/23/15 99.00 467005 INV#VO#

OFFICIAL


03/10/15 6.00 467008 INV#VO#

OFFICIAL


03/26/15 102.60 467168 INV#VO#

OFFICIAL


03/27/15 55.50 467207 INV#VO#

OFFICIAL


571719 REPUBLIC SERVICES OF SC 485018 8,539.8004/09/2015

684 MAULDIN ROAD GREENVILLE, SC 29607

0744-001539120 8,539.80 467051 INV# PO# 90583 VO#



CASH ACCT 100-000-107-000-000


SERVICE

100-254-323-000-600 MAINTENANCE SERVICES 619.87























572452 REYNOLDS, FRANKLIN M^^ 485019 118.8004/09/2015

937 OLD SIX MILE ROAD CENTRAL, SC 29630

03/27/15 118.80 467215 INV#VO#

OFFICIAL


* 566961 SAWYER, STEVE.** 485021 244.0004/09/2015

409 WESTVIEW AVE ANDERSON, SC 29625

03/25/15 61.00 467202 INV#VO#

OFFICIAL


03/20/15 61.00 467203 INV#VO#

OFFICIAL


04/03/15 61.00 467212 INV#VO#

OFFICIAL


03/30/15 61.00 467214 INV#VO#

OFFICIAL


* 451500 SC STATE DEPARTMENT OF EDUCATION 485024 3,589.4704/09/2015

1429 SENATE ST ROOM 1101 TRANSPORTATION COLUMBIA, SC 29201

JANUARY 2015 396.00 467009 INV#VO#

CHARTER SCHOOL

203-251-312-000-000 TRANSPORTATION SERVICES 396.00



CASH ACCT 100-000-107-000-000


FEBRUARY 2015 245.49 467010 INV#VO#

CHARTER SCHOOL


FEBRUARY 2015 420.84 467020 INV#VO#

RAMS TO CHARTER SCHL

203-251-660-000-CHR CHARTER TRANSPORTATION 420.84

JANUARY 2015 453.60 467021 INV#VO#

RAMS TO CHARTER SCHL

203-251-660-000-CHR CHARTER TRANSPORTATION 453.60

FEBRUARY 2015 75.15 467147 INV#VO#

ROBERT ANDERSON AFTERSCHOOL

201-251-331-006-000 BUS MILEAGE- EXT DAY/YEAR 75.15

JANUARY 2015 367.20 467148 INV#VO#

ROBERT ANDERSON AFTERSCHOOL

201-251-331-006-000 BUS MILEAGE- EXT DAY/YEAR 367.20

JANUARY 2015 975.60 467149 INV#VO#

NEW PROSPECT 21ST CENTURY

201-251-331-010-000 BUS MILEAGE 975.60

FEBRUARY 2015 655.59 467150 INV#VO#

NEW PROSPECT 21ST CENTURY

201-251-331-010-000 BUS MILEAGE 655.59

569336 SHARP BUSINESS SYSTEMS 485025 10,463.3204/09/2015

DEPT 1216 PO BOX 121216 DALLAS, TX 75312-1216

C769675-721 2,518.91 466969 INV# PO# 90723 VO#

COPIER

100-114-410-002-000 SUPPLIES 2,518.91

C767214-721 130.21 466972 INV#VO#

COPIER

955-223-312-000-000 PURCH SERV.-ADMIN 130.21

C767599-721 138.03 466973 INV#VO#

COPIER

955-223-312-000-000 PURCH SERV.-ADMIN 138.03

C768042-721 121.75 466974 INV#VO#

COPIER

955-223-312-000-000 PURCH SERV.-ADMIN 121.75

C767852-721 22.40 466975 INV#VO#

COPIER

201-112-490-012-000 COPIER COST 22.40

C768090-721 171.40 466976 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 171.40

C768295-721 108.31 466977 INV#VO#

COPIER

100-113-410-020-000 SUPPLIES 108.31

C768212-721 3,184.43 466978 INV# PO# 90723 VO#

COPIER

100-114-410-002-000 SUPPLIES 3,184.43

C768298-721 579.89 466979 INV#VO#



CASH ACCT 100-000-107-000-000


COPIER

201-113-490-006-000 COPIER COST 579.89

C768538-721 10.00 466980 INV#VO#

COPIER

201-112-490-011-000 COPIER COST 10.00

C768545-721 105.95 466981 INV#VO#

COPIER

201-112-490-011-000 COPIER COST 105.95

C768585-721 96.29 466982 INV#VO#

COPIER

100-139-410-018-000 Supplies 96.29

C768586-721 128.87 466983 INV#VO#

COPIER


C769023-721 51.15 466984 INV#VO#

COPIER

203-128-410-000-000 SUPPLIES- EH 51.15

C769171-721 298.36 466985 INV#VO#

COPIER


A138693-721 88.30 466986 INV#VO#

COPIER


C769029-721 425.75 466987 INV#VO#

COPIER

100-112-410-007-000 SUPPLIES 212.87

100-113-410-007-000 SUPPLIES 212.88

C767481-721 1,234.27 466988 INV#VO#

COPIER

100-115-410-003-000 SUPPLIES 1,234.27

C770529-721 55.67 467088 INV#VO#

COPIER


C769878-721 4.93 467118 INV#VO#

COPIER

201-112-490-011-000 COPIER COST 4.93

C770559-721 36.84 467135 INV#VO#

COPIER

203-128-410-000-000 SUPPLIES- EH 36.84

C769849-721 454.78 467151 INV#VO#

COPIER

201-113-490-006-000 COPIER COST 454.78

C769912-721 496.83 467158 INV#VO#

COPIER

100-252-360-000-000 PRINTING AND BINDING 496.83

* 571114 SHARP ELECTRONICS 485027 266.0604/09/2015

PO BOX 740441 ATLANTA, GA 30374

62294110 266.06 466989 INV#VO#



CASH ACCT 100-000-107-000-000


COPIER


472700 SHERWIN WILLIAMS 485028 438.5304/09/2015

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

6941-9 15.37 467058 INV#VO#

SUPPLIES


3631-0 29.95 467059 INV#VO#

SUPPLIES


6875-9 70.74 467060 INV#VO#

SUPPLIES


4107-0 143.69 467061 INV#VO#

SUPPLIES


3848-0 118.64 467062 INV#VO#

SUPPLIES


4102-1 317.00 467063 INV#VO#

SUPPLIES


4104-7 -317.00 467064 INV#VO#

SUPPLIES

100-254-410-000-600 PAINTING-MATERIALS -317.00

3747-4 53.62 467065 INV#VO#

SUPPLIES


3748-2 6.52 467066 INV#VO#

SUPPLIES


571007 SIMPLIFIED OFFICE SYSTEMS 485029 226.0104/09/2015

6220 BUSH RIVER ROAD COLUMBIA, SC 29212

150317-0047 226.01 466993 INV#VO#

COPIER

100-114-410-021-000 SUPPLIES 226.01

EMPLOYEE VENDOR 485030 355.6704/09/2015

SOUTHWOOD 110 LYTTLETON WAY ANDERSON, SC 29621

03/24-03/26/15 355.67 467120 INV#VO#

TRAVEL


563982 SOUTHEASTERN PAPER GROUP 485031 2,116.4404/09/2015


3075576 1,794.37 467124 INV# PO# 92000 VO#

SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 1,794.37

3085948 322.07 467125 INV# PO# 92000 VO#



CASH ACCT 100-000-107-000-000


SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 322.07

569448 STANLAND, RICK^^ 485032 108.0004/09/2015

815 N. MAIN ST. ANDERSON, SC 29621

03/27/15 108.00 467174 INV#VO#

OFFICIAL


* 491400 SUBSCRIPTION SERVICES OF AMERICA, INC 485035 345.6704/09/2015

P O BOX 820 ATT: ACCOUNTS RECEIVABLE BELLMORE, NY 11710-0763

4115015 345.67 467094 INV# PO# 92036 VO#

RENEWAL

100-222-410-020-000 SUPPLIES 345.67

567583 SUNBELT RENTALS 485036 317.4604/09/2015


51137168 131.62 467056 INV#VO#

RENTAL

100-254-325-003-001 RENTALS - WESTSIDE 131.62

51085039 185.84 467057 INV#VO#

RENTAL

100-254-325-009-001 RENTALS - CONCORD 185.84

571304 SUNTRUST EQUIPMENT FINANCE & LEASING COR 485037 60,444.1804/09/2015

P O BOX 79194 BALTIMORE, MD 21279-0194

1554801 60,444.18 466990 INV# PO# 92231 VO#

KITCHEN EQUIP LEASE

600-256-610-000-000 LEASE - PRINCIPAL 51,390.58

600-256-620-000-000 Interest on Lease 9,053.60

572995 SUPPLYWORKS 485038 13,714.4004/09/2015

INTERLINE BRANDS INC PO BOX 742604 ATLANTA, GA 30374-2604

330473588 159.80 467090 INV# PO# 92023 VO#

SUPPLIES


332144377 1,846.52 467091 INV# PO# 92023 VO#

SUPPLIES


332366509 301.84 467092 INV# PO# 92023 VO#

CONFIRMATION ONLY


330188897 8,078.92 467126 INV# PO# 91999 VO#

SUPPLIES


330473570 938.82 467127 INV# PO# 91999 VO#

SUPPLIES


329625636 2,388.50 467128 INV# PO# 91957 VO#

SUPPLIES




CASH ACCT 100-000-107-000-000


* 572345 TINYEYE THERAPY SERVICES 485041 492.0004/09/2015

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

11304 492.00 467036 INV#VO#

THERAPY

203-126-312-000-000 PURCHASED SERVICES- SP 492.00

EMPLOYEE VENDOR 485042 103.1204/09/2015

HOMELAND PARK ELEMENTARY 1422 DALRYMPLE ROAD ANDERSON, SC 29621


STUDENT INCENTIVES

100-112-410-011-000 SUPPLIES 103.12

573012 TRAIN HEROIC LLC 485043 1,850.0004/09/2015

7007 WINCHESTER CIRCLE #200 BOULDER, CO 80301

1275 1,850.00 467140 INV#VO#

SUBSCRIPTION

397-114-410-000-000 SUPPLIES 1,850.00

508700 TRI-COUNTY TECHNICAL COLLEGE 485044 16,250.0004/09/2015

P O BOX 587 PENDLETON, SC 29670

3456 16,250.00 467201 INV# PO# 92264 VO#

CONNECT TO COLLEGE SPRING 2015

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 16,250.00

572513 UNITED LASER 485045 179.1404/09/2015

P.O. BOX 6889 FLORENCE, SC 29501

104976 179.14 467155 INV#VO#

TONER

100-114-410-003-000 SUPPLIES 179.14

* 529275 WESTAR TIRE 485049 320.6404/09/2015

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

118571 320.64 467085 INV#VO#

STEP VAN

100-254-412-000-107 FLEET 320.64

531000 WESTSIDE HIGH SCHOOL 485050 238.8304/09/2015

806 PEARMAN DAIRY ROAD ANDERSON, SC 29625

CK 21890 106.08 467024 INV#VO#

MINUTEMAN PRESS

100-233-410-003-000 SUPPLIES 106.08

CK 21884 132.75 467035 INV#VO#

AQUAPONICS


531700 WHALEY FOODSERVICE REPAIRS INC 485051 369.6504/09/2015

P.O. BOX 890962 ATT: ACCOUNTS RECEIVABLE CHARLOTTE, NC 28289-0962

1191279 369.65 467055 INV#VO#

SUPPLIES


* 570153 WHITTEN, CLAY^^ 485053 107.3004/09/2015

110 JENA LEIGH DRIVE PELZER, SC 29669



CASH ACCT 100-000-107-000-000


04/07/15 107.30 467232 INV#VO#

OFFICIAL


538310 WOOD, STEVEN K** 485054 108.0004/09/2015

1004 SHENNANDOAH DR ANDERSON, SC 29621

03/27/15 108.00 467173 INV#VO#

OFFICIAL


1,562,454.35



1,562,454.35

0

110

CHECK RUN: 1647

* 568415 ACP DIRECT 485057 110.4504/10/2015

P O BOX 703168 ATT: ACCOUNTS RECEIVABLE DALLAS, TX 75370

185205 110.45 467242 INV#VO#

HEADPHONES


143400 BOUND TO STAY BOUND BOOKS, INC 485058 399.3304/10/2015

P O BOX 790044 DEPT 610 ATT: ACCOUNTS RECEIVABLE ST LOUIS, MO 63179-0044

878515 399.33 467249 INV# PO# 92223 VO#

BOOKS

100-222-430-012-001 LIBRARY ALLOCATION - BOARD 397.33


566552 CEC THE COUNCIL FOR EXCEPT CHILDREN 485059 660.0004/10/2015

P O BOX 79026 ATT: MEMBERSHIP DUES BALTIMORE, MD 21279-0026

208447 660.00 467250 INV# PO# 92069 VO#

LICENSE

203-121-410-000-000 SUPPLIES- EMD 660.00

572742 COAST TO COAST COMPUTER PRODUCTS 485060 299.9804/10/2015

4277 VALLEY FAIR STREET SIMI VALLEY, CA 93063

A1307197 299.98 467236 INV# PO# 92214 VO#

TONER

201-112-445-010-000 TECHNOLOGY SUPPLIES 299.98

564770 HERFF JONES INC 485061 361.8004/10/2015

PO BOX 099292 ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60693-9292

709361 320.84 467239 INV#VO#

DIPLOMA

397-114-410-000-000 SUPPLIES 320.84

709360 40.96 467252 INV#VO#

DIPLOMA

124-114-410-024-000 SUPPLIES 40.96

564437 HIGHWATER CLAYS, INC 485062 206.0404/10/2015

600 RIVERSIDE DRIVE ATT: ACCOUNTS RECEIVABLE ASHEVILLE, NC 28801

34994CDH 206.04 467254 INV#VO#

CLAY



CASH ACCT 100-000-107-000-000



255000 JANPAK 485063 187.3004/10/2015

P.O. BOX 742604 ATT: ACCOUNTS RECEIVABLE ATLANTA, GA 30374-2604

332144351 187.30 467235 INV#VO#

LINERS

100-254-410-002-000 SUPPLIES 93.65

100-254-410-003-000 SUPPLIES 93.65

* 571958 K2 TROPHIES AND AWARDS 485065 147.8804/10/2015

4128 JACQUE STREET RICHMOND, VA 23230

0236522 147.88 467255 INV#VO#

AWARDS


570294 MARIANNA INDUSTRIES 485066 1,278.0004/10/2015

11222 "I" STREET ATT: ACCOUNTS RECEIVABLE OMAHA, NE 68137-1296

001-024155-15 1,278.00 467247 INV# PO# 92172 VO#

SUPPLIES

207-115-410-000-006 SUPPLIES- IMPROVE PROGRAMS 1,278.00

570874 NEW READERS PRESS 485067 362.0004/10/2015

104 MARCELLUS STREET PUBLISHING DIVISION OF PROLITERACY SYRACUSE, NY 13204

7601611 362.00 467241 INV#VO#

GED VOUCHERS


573002 NIXALITE of AMERICA INC. 485068 903.2004/10/2015

PO BOX 727 EAST MOLINE, IL 61244

201501678 903.20 467246 INV# PO# 92256 VO#

SUPPLIES

515-253-520-008-FAC FACILITY IMPROVEMENTS MCLEES 903.20

* 490950 STUDENT SUPPLY 485072 124.1204/10/2015

22610 88TH AVENUE SOUTH BAY C ATT: ACCOUNTS RECEIVABLE KENT, WA 98031

15035585 124.12 467253 INV#VO#

SUPPLIES


572995 SUPPLYWORKS 485073 14,127.0504/10/2015


332366517 9,017.74 467243 INV# PO# 92139 VO#

SUPPLIES


332698273 2,623.61 467244 INV# PO# 92159 VO#

SUPPLIES


331226597 2,485.70 467245 INV# PO# 92058 VO#

SUPPLIES


* 568718 THE READING WAREHOUSE 485075 161.4504/10/2015

P O BOX 41328 ATT: ACCOUNTS RECEIVABLE NORTH CHARLESTON, SC 29423



CASH ACCT 100-000-107-000-000


149014 161.45 467234 INV# PO# 92090 VO#

BOOKS

326-112-410-000-000 SCIENCE KITS SUPPLIES 161.45

* 573006 WCEPS 485077 4,095.0004/10/2015

510 CHARMANY DRIVE, SUITE 269 MADISON, WI 53719

14971 4,095.00 467238 INV# PO# 92232 VO#

BOOKLETS

264-224-410-000-000 PROF DEV SUPPLIES 4,095.00

23,423.60



23,423.60

0

15

CHECK RUN: 1649

* 110960 ANDERSON AREA YMCA 485079 200.0004/15/2015

201 EAST REED ROAD ANDERSON, SC 29621

TASTE OF ANDERSON 200.00 467372 INV#VO#

4 TICKETS


200.00



200.00

0

1

CHECK RUN: 1650

* 572683 ABLES, JAMES^^ 485081 500.0004/17/2015

302 BRIDGEVIEW DR. ANDERSON, SC 29625

03/15-03/21/15 500.00 467349 INV#VO#

DRUMLINE

100-114-410-002-001 BAND SUPPLIES 500.00

570983 ADVANCEPIERRE FOODS 485082 15,351.9004/17/2015

P.O. BOX 602977 CHARLOTTE, NC 28260-2977

1536688 15,351.90 467352 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 15,351.90

105500 ALL-PHASE --- ANDERSON 485083 134.8204/17/2015

P.O. BOX 30444 TAMPA, FL 33630

0184-538132 134.82 467357 INV#VO#

NEW PROSPECT


566200 ANDERSON APPRAISALS, INC 485084 1,000.0004/17/2015

2810 EAST NORTH AVENUE ANDERSON, SC 29625

013/15K 1,000.00 467325 INV#VO#

MCCANTS

100-254-312-000-LAN LAND APPRAISALS 1,000.00

112250 ANDERSON COUNTY FINANCE DEPT 485085 76,678.0704/17/2015

P O BOX 8002 ATT: JANA PRESSLEY ANDERSON, SC 29622-8002



CASH ACCT 100-000-107-000-000


FEBRUARY 2015 37,449.42 467289 INV# PO# 90520 VO#

SRO


JAN - MAR 15 39,160.29 467393 INV# PO# 90520 VO#

CROSSING GUARDS



TELEPHONE

100-266-340-001-000 TELEPHONE 25.52

100-266-340-001-000 TELEPHONE 25.52

100-266-340-002-000 TELEPHONE 0.15

100-266-340-002-000 TELEPHONE 0.15

100-266-340-018-000 TELEPHONE 8.51

100-266-340-018-000 TELEPHONE 8.51



4/6-4/11/15 2,467.50 467441 INV#VO#

SECURITY



566562 ANDERSON OUTDOOR POWER EQUIPMENT 485087 156.0204/17/2015

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

136449 156.02 467589 INV#VO#

SUPPLIES

100-254-410-000-305 SUPPLIES- EQUIPMENT UPKEEP 156.02

115176 ANDERSON SCHOOL DISTRICT FOUR 485088 5,650.4104/17/2015

P O BOX 545 ATT: LARRY YOUNG PENDLETON, SC 29670

REIMBURSEMENT 5,650.41 467608 INV#VO#

TITLE III FY 14

264-113-445-000-AD4 TECHNOLOGY SUPPLIES 2,500.00

265-224-312-000-AD4 PD CONSULTANT 1,200.00

265-224-333-000-AD4 TRIPS AND CONFERENCES 1,950.41

570434 ANDERSON V CAREER CAMPUS 485089 220.0004/17/2015

1225 SOUTH MCDUFFIE STREET ANDERSON, SC 29624

MARCH 2015 220.00 467298 INV#VO#

CATERING

397-114-410-000-000 SUPPLIES 220.00

563865 ANDERSON WINNELSON CO 485090 204.7504/17/2015


162533 41.50 467585 INV#VO#

SUPPLIES


162753 103.69 467586 INV#VO#

SUPPLIES


163023 48.66 467587 INV#VO#

SUPPLIES



CASH ACCT 100-000-107-000-000


100-254-410-000-400 HVAC SUPPLIES 48.66

162678 10.90 467588 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 10.90

570168 APPLE, INC 485091 1,094.3504/17/2015


4610449229 -539.54 467460 INV# PO# 92040 VO#

IPAD

850-266-410-000-000 SUPPLIES AND MATERIALS -539.54

4610449230 -539.54 467461 INV# PO# 92040 VO#

IPAD


4331113157 539.54 467462 INV# PO# 92040 VO#

IPAD


4330892088 544.63 467463 INV# PO# 92040 VO#

IPAD


4610396235 -1,079.08 467464 INV# PO# 92040 VO#

IPAD

850-266-410-000-000 SUPPLIES AND MATERIALS -1,079.08

4329320305 1,079.08 467465 INV# PO# 92040 VO#

IPAD


4328788588 1,089.26 467466 INV# PO# 92040 VO#

IPAD


120800 APPLIED INDUSTRIAL TECHNOLOGIES 485092 209.8204/17/2015


7004661389 209.82 467356 INV#VO#

NEW PROSPECT


570003 AT&T (803 M24-8701) 485093 2,041.0804/17/2015

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

6414820 2,041.08 467474 INV#VO#

TELEPHONE

100-266-340-000-000 TELEPHONE 49.32

100-266-340-000-000 TELEPHONE 497.94

100-266-340-015-000 TELEPHONE 497.94

100-266-340-018-000 TELEPHONE 497.94

100-266-340-023-000 TELEPHONE 497.94

126675 ATTAWAY INC 485094 228.7704/17/2015


00-190084 228.77 467359 INV# PO# 92275 VO#

MENUES

600-256-360-000-000 PRINTING 228.77



CASH ACCT 100-000-107-000-000


569220 AUTECH 485095 1,090.9204/17/2015


3878 160.00 467355 INV#VO#

CONCORD


3921 610.92 467581 INV#VO#

GLENVIEW


3922 80.00 467582 INV#VO#

NEW PROSPECT


3914 160.00 467583 INV#VO#

GLENVEIW


3912 80.00 467584 INV#VO#

CONCORD


EMPLOYEE VENDOR 485096 163.0004/17/2015

ROBERT ANDERSON 3372 COLLINS CREEK ROAD MURRELLS INLET, SC 29576

03/27/15 163.00 467475 INV#VO#

TRAVEL


* 566585 BANK OF AMERICA 485098 1,897.7504/17/2015

PO BOX 15731 ATT: ACCOUNTS RECEIVABLE WILMINGTON, DE 19886-5731

7753 1,897.75 467605 INV#VO#

SUPPLIES


232-188-410-000-000 SUPPLIES 1,404.18

900-188-410-000-006 SUPPLIES- HOMELESS 179.77

569356 BATTERIES PLUS - 251 485099 188.1004/17/2015

3319-D N. MAIN ST. ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

251-292533 94.05 467579 INV#VO#

BATTERY

100-254-410-015-000 SUPPLIES 94.05

251-292395 94.05 467580 INV#VO#

BATTERY

100-254-410-005-000 SUPPLIES 94.05

* 567918 BERNHARDT HOUSE OF VIOLINS LLC 485101 102.4004/17/2015


80854 42.40 467285 INV#VO#

BOW

100-113-410-021-COB CHORUS, ORCHESTRA & BAND 42.40

80852 60.00 467286 INV#VO#

BOW


201391 BLICK ART MATERIALS 485102 431.5604/17/2015



CASH ACCT 100-000-107-000-000


6910 EAGLE WAY CHICAGO, IL 60670-1069

4295102 214.20 467345 INV#VO#

PRE-CUT MATS

100-111-410-012-000 SUPPLIES 214.20

4295102 217.36 467346 INV#VO#

PRE-CUT MATS

100-111-410-012-000 SUPPLIES 217.36

* 569895 BROADWAY TECHNOLOGIES, INC 485104 1,852.9004/17/2015

8809 C AUGUSTA ROAD ATT: ACCOUNTS RECEIVABLE PELZER, SC 29669

5702 1,852.90 467438 INV# PO# 92213 VO#

RADIO

397-258-410-000-000 RADIOS 1,852.90

* 572113 BULL'S EYE BRANDS, INC. 485106 20,898.4204/17/2015

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

MARCH 2015 1,959.73 467304 INV# PO# 91328 VO#

LAKESIDE

600-256-410-004-000 SUPPLIES 371.07

600-256-460-004-000 FOOD 1,588.66

MARCH 2015 5,608.95 467309 INV# PO# 91327 VO#

WESTSIDE

600-256-410-003-000 SUPPLIES 863.37

600-256-460-003-000 FOOD 4,745.58

MARCH 2015 3,537.78 467310 INV# PO# 91326 VO#

TL HANNA

600-256-410-002-000 SUPPLIES 451.07

600-256-460-002-000 FOOD 3,086.71

MARCH 2015 1,976.71 467368 INV# PO# 91324 VO#

GLENVIEW

600-256-410-020-000 SUPPLIES 327.38

600-256-460-020-000 FOOD 1,649.33

MARCH 2015 4,508.62 467369 INV# PO# 90616 VO#

ROBERT ANDERSON

600-256-410-006-000 SUPPLIES 412.30

600-256-460-006-000 FOOD 2,796.32

600-256-540-006-000 EQUIPMENT-EXPENDABLE 1,300.00

MARCH 2015 3,306.63 467370 INV# PO# 90615 VO#

MCCANTS

600-256-410-005-000 SUPPLIES 371.07

600-256-460-005-000 FOOD 1,833.06


* 152495 CAMCOR, INC 485108 3,798.5004/17/2015

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

2355007 3,798.50 467470 INV# PO# 92204 VO#

SUPPLIES

397-256-410-003-000 CAFETERIA TVS 3,798.50

569307 CAROLINA PCO SUPPLY CO. INC 485109 2,586.1404/17/2015

P O BOX 3517 ATT: ACCOUNTS RECEIVABLE CAYCE, SC 29171



CASH ACCT 100-000-107-000-000


90768 2,586.14 467568 INV# PO# 92206 VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 2,586.14



42784 1,020.00 467344 INV#VO#

FFV

600-256-460-016-FFV FOOD- FFVP 1,020.00

VARIOUS 2,871.30 467363 INV#VO#

PRODUCE

600-256-460-004-000 FOOD 211.15

600-256-460-005-000 FOOD 211.80

600-256-460-006-000 FOOD 294.30

600-256-460-007-000 FOOD 289.00

600-256-460-008-000 FOOD 72.90

600-256-460-009-000 FOOD 383.00

600-256-460-011-000 FOOD 69.00

600-256-460-012-000 FOOD 123.60

600-256-460-013-000 FOOD 326.85

600-256-460-014-000 FOOD 334.30

600-256-460-016-000 FOOD 148.60

600-256-460-017-000 FOOD 166.10

600-256-460-019-000 FOOD 108.50

600-256-460-020-000 FOOD 30.20

600-256-460-021-000 FOOD 102.00

04/06-04/10/15 6,897.49 467443 INV#VO#

PRODUCE

600-256-460-002-000 FOOD 440.79

600-256-460-003-000 FOOD 292.10

600-256-460-005-000 FOOD 576.00

600-256-460-006-000 FOOD 507.40

600-256-460-007-000 FOOD 487.60

600-256-460-008-000 FOOD 386.90

600-256-460-009-000 FOOD 282.35

600-256-460-010-000 FOOD 418.50

600-256-460-011-000 FOOD 710.85

600-256-460-012-000 FOOD 383.10

600-256-460-013-000 FOOD 473.10

600-256-460-014-000 FOOD 344.20

600-256-460-016-000 FOOD 229.90

600-256-460-017-000 FOOD 572.30

600-256-460-018-000 FOOD 63.00

600-256-460-019-000 FOOD 156.50

600-256-460-020-000 FOOD 234.80

600-256-460-021-000 FOOD 338.10

43070 1,138.00 467446 INV#VO#

FFV

600-256-460-019-FFV FOOD-FFVP 1,138.00

43071 1,282.00 467447 INV#VO#



CASH ACCT 100-000-107-000-000


FFV

600-256-460-019-FFV FOOD-FFVP 1,282.00

43064 1,249.50 467448 INV#VO#

FFV

600-256-460-016-FFV FOOD- FFVP 1,249.50

43084 522.50 467449 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 522.50

43083 397.50 467450 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 397.50

43082 708.00 467451 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 708.00

43081 525.00 467452 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 525.00

* 150000 CC DICKSON COMPANY 485112 218.7704/17/2015

PO BOX 13501 BRANCH 1025 ANDERSON SC ATT: ACCOUNTS RECEIVABLE ROCK HILL, SC 29731-3501

20760794 144.30 467354 INV#VO#

SUPPLIES


20788527 13.36 467562 INV#VO#

SUPPLIES


20793144 14.14 467563 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 14.14

20796762 46.97 467564 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 46.97

566154 CHICK-FIL-A ANDERSON PAVILION 485113 1,551.7504/17/2015

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

MARCH 2015 1,551.75 467290 INV# PO# 91278 VO#

TL HANNA

600-256-460-002-000 FOOD 1,551.75

568320 CHICK-FIL-A ANDERSON MALL 485114 1,184.8304/17/2015

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

MARCH 2015 1,184.83 467364 INV# PO# 91279 VO#

WESTSIDE

600-256-460-003-000 FOOD 1,184.83

169701 CHILDS & HALLIGAN, P A 485115 11,336.3804/17/2015

P O BOX 11367 ATTORNEYS AND COUNSELORS AT LAW COLUMBIA, SC 29211-1367

8251 11,336.38 467281 INV#VO#

MARCH 2015

100-231-319-000-000 LEGAL FEES 11,336.38



CASH ACCT 100-000-107-000-000


571600 CIT 485116 191.3304/17/2015

21146 NETWORK PLACE CHICAGO, IL 60673-1211

26744503 191.33 467427 INV# PO# 90580 VO#

COPIER

100-113-410-021-000 SUPPLIES 191.33

171100 CITY GLASS COMPANY, INC. 485117 2,062.5104/17/2015


20898 125.72 467574 INV#VO#

REPAIR

100-254-410-001-001 SUPPLIES - MAINTENANCE 125.72

20901 125.72 467575 INV#VO#

REPAIR


20920 1,580.00 467576 INV#VO#

REPAIR

100-254-323-000-001 CONTRACT SRVS 1,580.00

20927 119.79 467577 INV#VO#

REPAIR


20928 111.28 467578 INV#VO#

REPAIR


570581 CITY OF ANDERSON POLICE DEPT 485118 533.8204/17/2015


04/07/15-04/09/15 533.82 467414 INV#VO#

SECURITY


566330 CLEAN CARE OF ANDERSON 485119 125.0004/17/2015

P.O. BOX 1563 ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

23020 125.00 467573 INV#VO#

MCCANTS

100-254-323-005-000 CUSTODIAL OUTSIDE SERVICES 125.00

174700 CLERK OF COURT 485120 1,306.1104/17/2015

FAMILY COURT RECORD P O BOX 8002 ANDERSON, SC 29622

DEDUCTIONS 1,306.11 467263 INV#VO#

4/15/15

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 1,306.11

* 572439 COMMVAULT 485122 6,093.4104/17/2015

2 CRESCENT PLACE OCEANPOINT, NJ 07757

100-015524 6,093.41 467415 INV# PO# 92076 VO#

SUPPORT

100-266-445-000-000 SOFTWARE TECHNOLOGY 6,093.41

* 187300 CRESCENT SUPPLY CO, INC 485124 150.2404/17/2015


393789 8.82 467569 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


393790 20.98 467570 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 20.98

393846 84.58 467571 INV#VO#

SUPPLIES


393845 35.86 467572 INV#VO#

SUPPLIES

100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 35.86

566946 DATA NETWORK SOLUTIONS 485125 1,278.6504/17/2015

629 LAKE TIDE DRIVE ATT: ACCOUNTS RECEIVABLE CHAPIN, SC 29036

15918 1,278.65 467416 INV# PO# 92247 VO#

SUPPLIES

515-253-545-000-121 ONE TO ONE 1,278.65

567489 DE LAGE LANDEN 485126 120.0304/17/2015


45057857 120.03 467391 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 120.03

* 202950 DISCOUNT BARK COMPANY 485128 1,043.2504/17/2015

641 MCGEE ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

12071 1,043.25 467560 INV#VO#

MULCH

100-254-410-000-310 GROUNDS SUPPLIES 1,043.25

* 572904 DR LOFTON CATERING 485130 200.0004/17/2015

1020 GREENWOOD AVE ANDERSON, SC 29621

04/13/15 200.00 467444 INV#VO#

CATERING

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

569982 DSCS HOLDINGS, LLC 485131 337.6504/17/2015


271470 307.65 467328 INV#VO#

SCANNING


271513 30.00 467329 INV#VO#

STORAGE


211200 DUFF, WHITE & TURNER, LLC 485132 4,935.9304/17/2015

P O BOX 1486 ATT: ACCOUNTS RECEIVABLE COLUMBIA, SC 29202

11303 4,935.93 467330 INV#VO#

MARCH 2015

100-231-319-000-000 LEGAL FEES 4,935.93

211302 DUKE ENERGY 485133 59,230.9604/17/2015



CASH ACCT 100-000-107-000-000



VARIOUS 59,230.96 467601 INV#VO#

ELECTRICITY










600-256-470-026-000 ENERGY 593.79

570098 EARTH'S BIRTHDAY PROJECT 485134 179.0004/17/2015

P O BOX 1536 ATT: ACCOUNTS RECEIVABLE SANTA FE, NM 87504-1536

166567A 179.00 467348 INV#VO#

BUTTERFLYS


213300 EBS, INC 485135 1,635.9204/17/2015

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

98374 202.98 467546 INV#VO#

KEYS


98314 12.84 467547 INV#VO#

KEYS


98372 106.80 467550 INV#VO#

KEYS


98383 58.05 467551 INV#VO#

KEYS


98377 62.60 467552 INV#VO#

KEYS


98375 78.39 467553 INV#VO#

KEYS


98411 194.37 467554 INV#VO#

KEYS


098418 276.55 467555 INV#VO#

KEYS



98406 508.25 467556 INV#VO#

KEYS




CASH ACCT 100-000-107-000-000


98402 100.31 467557 INV#VO#

KEYS


98422 8.03 467558 INV#VO#

KEYS


98407 26.75 467559 INV#VO#

KEYS


571355 DARBY, EDDIE 485136 400.0004/17/2015

EDDIE'S TRACKLESS TRAINS AND INFLATABLES 35 LYMAN STREET PELZER, SC 29669

64 400.00 467347 INV#VO#

WEST MARKET


571257 EDUCATION MANAGEMENT SYSTEMS, INC 485137 187.5004/17/2015

4110 SHIPYARD BOULEVARD WILMINGTON, NC 28403

25243 187.50 467360 INV# PO# 92274 VO#

TRAINING

600-256-445-000-000 SOFTWARE 187.50



VARIOUS 7,113.19 467600 INV#VO#

WATER/SEWER








566747 ELECTRIC CITY UTILITIES 485139 250.0004/17/2015

314 TRIBBLE STREET ATT: JEFF CALDWELL ANDERSON, SC 29625

041315 250.00 467467 INV#VO#

HYDRANT FLOW TEST

515-253-520-003-000 FIELD HOUSE - WESTSIDE 250.00

570386 ELEVATION HEALTHCARE 485140 7,978.7504/17/2015


29625-431 520.00 467421 INV# PO# 91108 VO#

SERVICE

203-127-312-000-000 PURCHASED SERVICES-LD/DD/OHI 520.00

29625-432 7,458.75 467422 INV# PO# 91108 VO#

SERVICE


572986 EMPIRE EQUIPMENT COMPANY 485141 4,118.1004/17/2015

301C HIGHWAY 117, SOUTH GOLDSBORO, NC 27530

003900962 4,118.10 467566 INV# PO# 92168 VO#



CASH ACCT 100-000-107-000-000


ICE MACHINE

100-254-410-000-000 CUSTODIAL SUPPLIES 4,118.10

179840 ENCORE TECHNOLOGY GROUP LLC 485142 41,022.0004/17/2015

DEPT 720017 P.O. BOX 1335 CHARLOTTE, NC 28201-1335

116011 41,022.00 467417 INV# PO# 91973 VO#

SUPPLIES

515-253-545-002-121 ONE TO ONE 2,279.00

515-253-545-003-121 ONE TO ONE 2,279.00

515-253-545-004-121 ONE TO ONE 2,279.00

515-253-545-005-121 ONE TO ONE 2,279.00

515-253-545-006-121 ONE TO ONE 2,279.00

515-253-545-007-121 ONE TO ONE 2,279.00

515-253-545-008-121 ONE TO ONE 2,279.00

515-253-545-009-121 ONE TO ONE 2,279.00

515-253-545-010-121 ONE TO ONE 2,279.00

515-253-545-011-121 ONE TO ONE 2,279.00

515-253-545-012-121 ONE TO ONE 2,279.00

515-253-545-013-121 ONE TO ONE 2,279.00

515-253-545-014-121 ONE TO ONE 2,279.00

515-253-545-016-121 ONE TO ONE 2,279.00

515-253-545-017-121 ONE TO ONE 2,279.00

515-253-545-019-121 ONE TO ONE 2,279.00

515-253-545-020-121 ONE TO ONE 2,279.00

515-253-545-021-121 ONE TO ONE 2,279.00

* 570186 FAY, HARRY E^^ 485144 119.7004/17/2015

20 KATIE DRIVE GREENVILLE, SC 29617

04/07/15 119.70 467380 INV#VO#

OFFICIAL


235800 FLOWERS BAKING CO OF MORRISTOWN 485145 2,041.2804/17/2015


40168683 2,041.28 467442 INV#VO#

BREAD

600-256-460-002-000 FOOD 215.00

600-256-460-003-000 FOOD 81.20

600-256-460-004-000 FOOD 58.00

600-256-460-006-000 FOOD 101.28

600-256-460-007-000 FOOD 143.00

600-256-460-008-000 FOOD 111.80

600-256-460-009-000 FOOD 274.50

600-256-460-010-000 FOOD 86.00

600-256-460-011-000 FOOD 58.00

600-256-460-012-000 FOOD 44.80

600-256-460-013-000 FOOD 158.80

600-256-460-014-000 FOOD 85.00

600-256-460-015-000 FOOD 44.80

600-256-460-016-000 FOOD 115.20

600-256-460-017-000 FOOD 10.80



CASH ACCT 100-000-107-000-000


600-256-460-019-000 FOOD 100.30

600-256-460-020-000 FOOD 260.00

600-256-460-021-000 FOOD 92.80

569871 FOLLETT SCHOOL SOLUTIONS, INC 485146 463.8004/17/2015


628497F-1 463.80 467327 INV#VO#

BOOKS

100-222-410-007-000 SUPPLIES 463.80

237555 FORMS & SUPPLY 485147 514.0804/17/2015


3106434 67.99 467282 INV#VO#

SUPPLIES

100-112-410-011-000 SUPPLIES 67.99

3095286 350.86 467423 INV#VO#

SELF


3203635-0 95.23 467439 INV#VO#

TONER

100-112-410-014-000 SUPPLIES 95.23

239475 FRANKS, JEFF.** 485148 115.2004/17/2015

115 TEARDROP TRAIL SENECA, SC 29672

04/07/15 115.20 467314 INV#VO#

OFFICIAL


* 568220 GENERAL REVENUE CORP 485152 227.0004/17/2015

WAGE WITHOLDING UNIT P O BOX 495930 CINCINNATI, OH 45249-5930

DEDUCTIONS 227.00 467270 INV#VO#

4/15/15

100-000-441-000-000 MISCELLANEOUS 227.00

241365 G&G SALES AND SERVICE 485153 350.0004/17/2015

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

3809 350.00 467545 INV#VO#

SERVICE


569372 GREAT AMERICA LEASING CORP 485154 3,458.8904/17/2015


16789561 3,458.89 467413 INV# PO# 91763 VO#

COPIER

100-252-325-000-000 RENTALS 3,458.89

* 564364 HAGEMEYER NORTH AMERICA, INC 485157 726.1804/17/2015


47-43124-11 431.33 467541 INV#VO#

SUPPLIES


47-43379-11 294.85 467542 INV#VO#

SUPPLIES



CASH ACCT 100-000-107-000-000



259417 HAMPTON INN -- HARBISON 485158 349.4404/17/2015

101 WOODCROSS DRIVE ATT: RESERVATIONS COLUMBIA, SC 29212

87176107 349.44 467385 INV#VO#

WALKER & FLETCHER


* 564437 HIGHWATER CLAYS, INC 485162 609.4004/17/2015

600 RIVERSIDE DRIVE ATT: ACCOUNTS RECEIVABLE ASHEVILLE, NC 28801

35727SH 609.40 467302 INV# PO# 92202 VO#

SUPPLIES

817-113-410-021-000 SUPPLIES 609.40

570086 HOFFLER, VAN^^ 485163 108.0004/17/2015

145 ASHTON LANE ANDERSON, SC 29621

04/08/15 108.00 467313 INV#VO#

OFFICIAL


572951 HOLCOMBE, KATELYN^^ 485164 156.0004/17/2015

320 MASON DRIVE ANDERSON, SC 29625

FEB-MAR 2015 156.00 467599 INV#VO#

WINTER GUARD

100-114-410-003-001 BAND SUPPLIES 156.00

* 569148 INTEGRATED FOOD SERVICE 485168 252.3504/17/2015

310 W ALONDRA BOULEVARD ATT: ACCOUNTS RECEIVABLE GARDENA, CA 90248

0053129 252.35 467453 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 252.35

565576 INTERNAL REVENUE SERVICE 485169 181.0304/17/2015

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


4/15/15

100-000-434-000-000 FEDERAL TAX LEVY 181.03

564660 JOHNSON, DEMETRICK^^ 485170 468.0004/17/2015

139 REAVES PLACE ANDERSON, SC 29625

APRIL 2015 468.00 467458 INV#VO#

WINTERGUARD INSTRUCTION

100-114-410-003-001 BAND SUPPLIES 468.00

573044 KING, HUNTER^^ 485171 108.0004/17/2015

2811 LITTLE CREEK DR. ANDERSON, SC 29621

03/27/15 108.00 467598 INV#VO#

OFFICIAL


572806 LAUGHLIN, BOBBIE JO 485172 155.3704/17/2015

VARENNES 292 MAYFIELD DRIVE GOOSE CREEK, SC 29445

03/27/15 155.37 467307 INV#VO#

TRAVEL



CASH ACCT 100-000-107-000-000



* 320795 LESLEY COURTS AND PAVING, INC 485174 6,500.0004/17/2015

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

3189 2,500.00 467539 INV#VO#

ROBERT ANDERSON


3188 1,500.00 467540 INV#VO#

MCCANTS

100-254-323-005-305 CONTRACT SERV.-GROUNDS 1,500.00

3189 2,500.00 467548 INV#VO#

MCLEES




02846 71.28 467531 INV#VO#

B&G


02792 115.88 467532 INV#VO#

B&G


02779 90.69 467533 INV#VO#

B&G


02069 53.54 467534 INV#VO#

B&G


02069 60.71 467535 INV#VO#

B&G


02281 78.52 467536 INV#VO#

B&G


01468 40.60 467537 INV#VO#

B&G


02950 66.89 467538 INV#VO#

B&G


564827 MAC'S TIRE SERVICE 485176 636.4704/17/2015


62164 459.85 467527 INV#VO#

REPAIR

100-254-412-000-105 FLEET 459.85

62006 160.12 467528 INV#VO#

REPAIR

100-254-412-000-105 FLEET 160.12

62188 16.50 467529 INV#VO#



CASH ACCT 100-000-107-000-000


REPAIR

100-254-323-003-305 CONTRACT SERV.-GROUNDS 16.50

EMPLOYEE VENDOR 485177 183.6604/17/2015

WHITEHALL 1104 STRATFORD DRIVE ANDERSON, SC 29621


GLOBAL INTERNATIONAL NIGHT

201-188-410-019-000 SUPPLIES 183.66

EMPLOYEE VENDOR 485178 117.3804/17/2015

TRANSPORTATION 146 LEMANS DRIVE ANDERSON, SC 29625


CUSHIONS IN BREAK ROOM

100-255-410-000-000 SUPPLIES 117.38

* EMPLOYEE VENDOR 485182 127.2504/17/2015

DISTRICT OFFICE 107 OLDE TOWNE DRIVE ANDERSON, SC 29621

04/10/15 127.25 467488 INV#VO#

TRAVEL

311-224-333-000-0AH TRIPS- AMY HAWKINS 127.25

* 571109 McG MECHANICAL, INC. 485184 3,457.0004/17/2015

2000 PEARMAN DAIRY ROAD ANDERSON, SC 29625

0000003634 3,457.00 467565 INV# PO# 91869 VO#

PUMP

100-254-323-002-400 CONTR SERV-HVAC/ELECT/PLUMBING 3,457.00

* 569988 MCMILLAN PAZDAN SMITH, LLC 485186 151,282.3604/17/2015

P O BOX 100199 DEPARTMENT 365 COLUMBIA, SC 29202

1500660 17,178.72 467455 INV#VO#

WHS SERVING LINE

500-256-520-003-BLD WESTSIDE WALL DEMOLITION 17,178.72

1500661 36,750.00 467489 INV#VO#

TLH ROOF REPLACEMENT

515-253-522-002-000 ROOF IMPROVEMENTS-TLH 36,750.00

1500658 47,535.43 467490 INV#VO#

WHS ATHLETIC BLDG

515-253-520-003-000 FIELD HOUSE - WESTSIDE 47,535.43

1500659 49,818.21 467491 INV#VO#

TLH ATHLETIC BLDG

515-253-520-002-000 FIELD HOUSE - TLH 49,818.21

349701 MED CENTRAL HEALTH RESOURCES 485187 760.0004/17/2015

3424 CLEMSON BLVD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

18697 45.00 467332 INV#VO#

ROBINSON


33943 65.00 467333 INV#VO#

NELSON


15859 65.00 467334 INV#VO#

HOLDER



CASH ACCT 100-000-107-000-000



29637 65.00 467335 INV#VO#

HENDERSON


33962 65.00 467336 INV#VO#

COLE


16116 65.00 467337 INV#VO#

WADNIK


40337 65.00 467338 INV#VO#

SANDERS


15273 65.00 467339 INV#VO#

PRINCE


4781 65.00 467340 INV#VO#

MCCLAIN


15574 65.00 467341 INV#VO#

JONES


48310 65.00 467342 INV#VO#

GILES


33008 65.00 467343 INV#VO#

FLOOD


569461 METROGROUP, INC 485188 2,343.4304/17/2015

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

PI410985 2,343.43 467595 INV# PO# 90508 VO#

SERVICE

100-254-323-000-600 MAINTENANCE SERVICES 1,234.20



355525 MIDAMERICA BOOKS 485189 353.6004/17/2015

P O BOX 3232 ATT: ACCOUNTS RECEIVABLE MANKATO, MN 56002

344380 69.80 467277 INV#VO#

BOOKS



344432 283.80 467278 INV#VO#

BOOKS



563938 MITCHELL, RONALD (RON).** 485190 115.2004/17/2015

P.O. BOX 901 WEST UNION, SC 29696

04/06/15 115.20 467316 INV#VO#



CASH ACCT 100-000-107-000-000


OFFICIAL


331025 M & J TREE SERVICE 485191 800.0004/17/2015

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

032515 800.00 467530 INV#VO#

SOUTH FANT

100-254-323-015-305 CONTRACT SERV.-GROUNDS 800.00

363100 MOON'S TILE, MARBLE & STONE, INC 485192 1,137.0004/17/2015

2727 WHITEHALL ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

977 1,137.00 467526 INV#VO#

SUPPLIES


* 370000 NARDONE BROS BAKING CO, INC 485196 10,479.5004/17/2015

420 NEW COMMERCE BLVD ATT: ACCOUNTS RECEIVABLE WILKES-BARRE, PA 18706

240310 10,479.50 467454 INV#VO#

FOOD


570673 NATIONAL DROPOUT PREVENTION NETWORK 485197 50,000.0004/17/2015

CLEMSON UNIV 26TH ANNUAL CONFERENCE 209 MARTIN STREET CLEMSON, SC 29631

AND52015002 50,000.00 467486 INV# PO# 92258 VO#

REPORTING FOLLOW UP

338-221-312-000-EAR NATIONAL DROPOUT SVCS 50,000.00

572429 NATIONAL PEN COMPANY 485198 381.9004/17/2015

P O BOX 189 SHELBYVILLE, TN 37162-0189

107894548 381.90 467323 INV#VO#

PENS


570227 NATIONAL SPECIALTIES, INC 485199 114.7604/17/2015

COLUMBIA SYSTEMS LLC P.O. BOX 532133 ATLANTA, GA 30353-2133

12089 41.68 467524 INV#VO#

SUPPLIES


12088 73.08 467525 INV#VO#

SUPPLIES


564010 NC CHILD SUPPORT CENTRALIZED COLLECTNS 485200 250.5004/17/2015

P O BOX 900012 RALEIGH, NC 27675-9012


4/15/15

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 250.50

570103 NEWLON, JON^^ 485201 129.4004/17/2015

102 CARNOUSTIE COURT GREENWOOD, SC 29646

04/07/15 129.40 467317 INV#VO#

OFFICIAL




CASH ACCT 100-000-107-000-000


570198 NEW PROSPECT ELEMENTARY SCHOOL 485202 292.1404/17/2015

126 NEW PROSPECT CHURCH ROAD ANDERSON, SC 29625


PARENT NIGHT 3/23/15


* 389900 OFFICE DEPOT 485204 965.5304/17/2015


759025923001 -119.46 467297 INV# PO# 90602 VO#

SUPPLIES

100-221-410-000-REA READING SUPPLIES -119.46

761719759001 84.95 467331 INV#VO#

SUPPLIES

100-264-410-000-000 SUPPLIES 84.95

762747211001 117.74 467361 INV# PO# 92228 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 117.74

760796929001 62.40 467428 INV#VO#

SUPPLIES


753761232001 26.45 467429 INV#VO#

SUPPLIES


753752708001 111.14 467430 INV#VO#

SUPPLIES


751032015001 58.08 467431 INV#VO#

SUPPLIES


1764196478 109.18 467432 INV#VO#

SUPPLIES


757350218001 34.62 467433 INV#VO#

SUPPLIES

100-223-410-003-000 Supplies 34.62

754826716001 20.06 467434 INV#VO#

SUPPLIES

100-233-410-003-000 SUPPLIES 20.06

754826633001 50.86 467435 INV#VO#

SUPPLIES

100-233-410-003-000 SUPPLIES 50.86

758250182001 192.39 467436 INV#VO#

SUPPLIES


1769266195 188.25 467522 INV#VO#

SUPPLIES

100-254-410-000-055 OFFICE SUPPLIES & FURNITURE 188.25

1771612954 28.87 467523 INV#VO#

SUPPLIES



CASH ACCT 100-000-107-000-000



572234 OMNI ELECTRONICS 485205 147.9504/17/2015

REGIONAL OFFICE 4801 JOHNSON ROAD #6 COCONUT CREEK, FL 33073

187607 147.95 467301 INV# PO# 92068 VO#

CIRCUITS


573042 PALMETTO TESOL 485206 654.0004/17/2015

PO BOX 1021 BLYTHEWOOD, SC 29016

14-15-78 396.00 467482 INV#VO#

TRAINING


14/15-71 258.00 467483 INV#VO#

TRAINING


397270 PAPA JOHN'S PIZZA 485207 311.1604/17/2015

401 VARDRY STREET ATTN: CHRISTIAN HAWKINS GREENVILLE, SC 29601

864-260-5205 311.16 467367 INV# PO# 91807 VO#

SOUTHWOOD

600-256-460-021-000 FOOD 311.16

* 572734 PEPSI-COLA 485209 2,192.7104/17/2015

PO BOX 75948 CHICAGO, IL 60675-5948

3429897 630.24 467365 INV# PO# 91729 VO#

WESTSIDE

600-256-460-003-000 FOOD 630.24

3429903 1,562.47 467366 INV# PO# 91729 VO#

TL HANNA

600-256-460-002-000 FOOD 1,562.47

571851 PERRY, MARK^^ 485210 108.0004/17/2015

104 LELAND HEIGHTS DRIVE WILLIAMSTON, SC 29697

04/08/15 108.00 467379 INV#VO#

OFFICIAL


405650 PET DAIRY 485211 36,832.4804/17/2015

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

1116774 36,832.48 467373 INV#VO#

MILK

600-256-460-002-000 FOOD 1,299.73

600-256-460-003-000 FOOD 1,578.81

600-256-460-004-000 FOOD 1,655.19

600-256-460-005-000 FOOD 2,363.05

600-256-460-006-000 FOOD 2,624.31

600-256-460-007-000 FOOD 3,153.76

600-256-460-008-000 FOOD 2,014.36

600-256-460-009-000 FOOD 1,597.28

600-256-460-010-000 FOOD 2,036.16

600-256-460-011-000 FOOD 2,547.78



CASH ACCT 100-000-107-000-000


600-256-460-012-000 FOOD 2,308.28

600-256-460-013-000 FOOD 1,022.06

600-256-460-014-000 FOOD 2,332.38

600-256-460-015-000 FOOD 1,415.74

600-256-460-016-000 FOOD 1,480.84

600-256-460-017-000 FOOD 1,444.11

600-256-460-018-000 FOOD 1,056.72

600-256-460-019-000 FOOD 2,101.41

600-256-460-020-000 FOOD 1,831.42

600-256-460-021-000 FOOD 969.09

* EMPLOYEE VENDOR 485213 168.7804/17/2015

NORTH POINTE 121 DANDELION TRAIL ANDERSON, SC 29621

NOV 14 - MAR 15 168.78 467388 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 168.78

572248 PINE GROVE, INC 485214 7,442.8204/17/2015

P O BOX 100 ELGIN, SC 29045-0100

BEA2015ED-10 7,442.82 467291 INV# PO# 92254 VO#

APRIL 2015


* 572037 PLANBOOKEDU LLC 485216 928.0004/17/2015

710 MARKE STREET #14 CHAPEL HILL, NC 27516

2015-3872 928.00 467280 INV# PO# 92270 VO#

SUBSCRIPTION

201-113-445-006-000 TECH SUPPLIES/ SITE LICENSE 928.00

* 430325 RAVAN, STEPHEN.** 485220 111.6004/17/2015


04/06/15 111.60 467322 INV#VO#

OFFICIAL


572452 REYNOLDS, FRANKLIN M^^ 485221 121.5004/17/2015

937 OLD SIX MILE ROAD CENTRAL, SC 29630

04/06/15 121.50 467321 INV#VO#

OFFICIAL


572848 RISE DISPLAY 485222 1,219.8004/17/2015

22109 W. 83RD STREET SHAWNEE, KS 66227

IN016510 609.90 467471 INV# PO# 92182 VO#

MEDIA PLAYER


IN016509 609.90 467472 INV# PO# 92187 VO#

MEDIA PLAYER

397-256-410-003-000 CAFETERIA TVS 609.90

* EMPLOYEE VENDOR 485224 106.0004/17/2015

CONCORD 635 LOOKOVER DRIVE ANDERSON, SC 29621

03/27/15 106.00 467276 INV#VO#



CASH ACCT 100-000-107-000-000


TRAVEL


567525 ROWLAND MECHANICAL 485225 4,420.9204/17/2015

206 SADDLE TRAIL ANDERSON, SC 29621

6785 261.07 467394 INV#VO#

BUS 2

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 261.07

6885 91.00 467395 INV#VO#

BUS 2


6884 287.98 467396 INV#VO#

BUS 4


6883 570.81 467397 INV#VO#

BUS 5


6886 1,464.05 467398 INV#VO#

BUS S-1

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 1,464.05

6887 1,746.01 467399 INV#VO#

BUS S-3


* 452202 SC DEPT OF REVENUE 485228 585.3904/17/2015

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


4/15/15

100-000-440-000-000 SC STATE TAX LEVY 585.39

566840 SC DEPT OF REVENUE 485229 125.5004/17/2015

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


4/15/15

100-000-440-000-000 SC STATE TAX LEVY 125.50

573039 SC DOR 485230 146.5704/17/2015

SALES TAX RETURN COLUMBIA, SC 29214

MARCH 2015 146.57 467606 INV#VO#

AMENDED RETURN


573043 SCHOOL DISTRICT OF OCONEE COUNTY 485231 778.9404/17/2015

414 S. PINE ST. WALHALLA, SC 29691


MILEAGE

232-188-313-000-000 STUDENT SERVICES 778.94

450701 SC RETIREMENT SYSTEM (SPP) 485232 2,113.1804/17/2015

P O BOX 11960 CAPITOL STATION COLUMBIA, SC 29211


4/15/15



CASH ACCT 100-000-107-000-000


100-000-438-000-000 RETIREMENT SERV PURCHASE 2,113.18

572195 SC STATE EDUCATION ASSISTANCE AUTHORITY 485233 250.3904/17/2015

ATTN: AWG P O BOX 102425 COLUMBIA, SC 29224


4/15/15

100-000-441-000-000 MISCELLANEOUS 250.39

572453 SEELIG, CRAIG SCOTT^^ 485234 119.0004/17/2015

239 WOOD RIVER WAY TAYLORS, SC 29687

04/08/15 119.00 467311 INV#VO#

OFFICIAL


469775 SEVEN OAKS DOORS & HARDWARE, INC 485235 3,030.5604/17/2015

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

964505 1,008.06 467519 INV#VO#

DORMA

100-254-410-018-001 SUPPLIES - MAINTENANCE 1,008.06

964880 2,022.50 467520 INV#VO#

DOOR


569336 SHARP BUSINESS SYSTEMS 485236 1,667.4204/17/2015


c770009-721 212.89 467275 INV#VO#

COPIER

201-113-490-016-000 COPIER COST 212.89

C770150-721 160.40 467283 INV#VO#

COPIER


C770780-721 84.39 467284 INV#VO#

COPIER


C769586-721 112.92 467288 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 112.92

C770836-721 80.00 467293 INV#VO#

COPIER


C770571-721 758.89 467424 INV#VO#

COPIER


C767530-721 54.58 467477 INV#VO#

COPIER


C767822-721 203.35 467478 INV#VO#

COPIER


571114 SHARP ELECTRONICS 485237 268.5704/17/2015



CASH ACCT 100-000-107-000-000


PO BOX 740441 ATLANTA, GA 30374

62475390 268.57 467279 INV#VO#

COPIER


573032 SHERATON NEW ORLEANS HOTEL 485238 1,739.7804/17/2015

500 CANAL STREET NEW ORLEANS, LA 70130

81414252 1,739.78 467381 INV# PO# 92292 VO#

2 ROOMS

830-224-333-000-TLH TRAVEL 869.89

830-224-333-000-WHS TRAVEL 869.89

472700 SHERWIN WILLIAMS 485239 316.3604/17/2015

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

6989-8 40.79 467513 INV#VO#

SUPPLIES


4105-4 141.22 467514 INV#VO#

SUPPLIES


7042-5 87.70 467515 INV#VO#

SUPPLIES


7034-2 46.65 467516 INV#VO#

SUPPLIES


2287-2 15.22 467517 INV#VO#

SUPPLIES

100-254-410-000-000 CUSTODIAL SUPPLIES 15.22

6940-1 -15.22 467518 INV#VO#

CREDIT

100-254-410-000-000 CUSTODIAL SUPPLIES -15.22

* 571007 SIMPLIFIED OFFICE SYSTEMS 485242 584.0404/17/2015


150313-0083 584.04 467287 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 584.04

481650 SOUTHERN STATES #71029 - FARM PLAN 485243 823.8904/17/2015

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

1422047 823.89 467567 INV#VO#

SUPPLIES


564836 SPIRIT TELECOM 485244 252.1904/17/2015

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

745052 252.19 467303 INV#VO#

TELEPHONE

100-266-340-000-000 TELEPHONE 0.28

100-266-340-000-000 TELEPHONE 8.72

100-266-340-000-000 TELEPHONE 168.59



CASH ACCT 100-000-107-000-000


100-266-340-001-000 TELEPHONE 20.97

100-266-340-002-000 TELEPHONE 13.74

100-266-340-003-000 TELEPHONE 16.70

100-266-340-004-000 TELEPHONE 2.11

100-266-340-005-000 TELEPHONE 0.27

100-266-340-008-000 TELEPHONE 0.22

100-266-340-010-000 TELEPHONE 0.80

100-266-340-012-000 TELEPHONE 1.68

100-266-340-014-000 TELEPHONE 1.99

100-266-340-015-000 TELEPHONE 0.72

100-266-340-015-000 TELEPHONE 10.11

100-266-340-016-000 TELEPHONE 0.45

100-266-340-017-000 TELEPHONE 2.49

100-266-340-018-000 TELEPHONE 1.79

124-266-340-024-000 TELEPHONE 0.56

481600 SREB - SOUTHERN REGIONAL EDU BOARD 485245 1,000.0004/17/2015

592 10TH STREET NW ATT: LESLIE NOLES ATLANTA, GA 30318-5776

3008 1,000.00 467382 INV# PO# 92280 VO#

2015 CONFERENCES

378-224-333-004-000 TRIPS- LAKESIDE 1,000.00

* 571484 STAPLES ADVANTAGE 485247 1,462.5904/17/2015

DEPT ATL PO BOX 405386 ATLANTA, GA 30384

3260983532 1,462.59 467358 INV# PO# 92218 VO#

SUPPLIES

600-256-410-000-INS SAFETY EQUIPEMENT - GRANT 1,462.59

570754 STEC EQUIPMENT, INC 485248 230.4204/17/2015

P O BOX 609 ATT: ACCOUNTS RECEIVABLE SANDY SPRINGS, SC 29677

10837 230.42 467521 INV#VO#

REPAIR

100-254-323-000-305 CONTRACT SRVS.-GROUNDS 230.42

488775 STILES HEATING AND COOLING 485249 5,516.0004/17/2015

1310 GEORGE ALBERT LAKE ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29624

J306376 5,516.00 467590 INV# PO# 91874 VO#

TRANE ROOFTOP UNIT

100-254-323-023-400 CONTR SERV.-HVAC/ELECT/PLUMBING 5,516.00

* 567457 TELEINTERPRETERS 485251 160.4704/17/2015


3576769 160.47 467389 INV#VO#

SERVICE


* 568219 THE SCHOOL DISTRICT OF EDGEFIELD COUNTY 485254 186.3304/17/2015

P O BOX 608 ATTN: DAVID FALLAW, CFO EDGEFIELD, SC 29824


1/1/15 - 3/31/15

265-175-112-000-EDG BAS TUTORING 186.33

* 504870 THYSSENKRUPP ELEVATOR CORP 485256 2,582.5104/17/2015



CASH ACCT 100-000-107-000-000



3001742700 555.89 467591 INV# PO# 90742 VO#

SERVICE


3001742328 461.50 467592 INV# PO# 90743 VO#

SERVICE


3001743242 1,009.23 467593 INV# PO# 90788 VO#

SERVICE


3001742701 555.89 467594 INV# PO# 90741 VO#

SERVICE


EMPLOYEE VENDOR 485257 122.5304/17/2015

HOMELAND PARK ELEMENTARY 1422 DALRYMPLE ROAD ANDERSON, SC 29621

04/10/15 122.53 467390 INV#VO#

TRAVEL


572375 TRAILER DELIVERY SERVICE 485258 400.0004/17/2015

704B N SILVER STREET LEXINGTON, NC 27292

DELIVERY 400.00 467457 INV#VO#

TRAILER


507850 TRANE 485259 378.7804/17/2015


34815850 378.78 467512 INV#VO#

WALL HEATER


* 563377 UNIFIED AV SYSTEMS 485262 533.9404/17/2015

DBA: MULTI MEDIA SERVICES 1029 THOUSAND OAKS BLVD GREENVILLE, SC 29607

318845 533.94 467468 INV# PO# 92184 VO#

SUPPLIES

397-256-410-003-000 CAFETERIA TVS 533.94

572513 UNITED LASER 485263 160.2004/17/2015


105764 160.20 467473 INV# PO# 92243 VO#

TONER

100-266-410-000-000 SUPPLIES 160.20

564298 UNITED WAY OF ANDERSON COUNTY 485264 1,592.3904/17/2015

P O BOX 2067 ANDERSON, SC 29622


4/15/15

100-000-455-000-000 UNITED FUND - PAYABLE 1,592.39

565846 UNIVERSITY OF SOUTH CAROLINA 485265 110.0004/17/2015

2015 EDUCATION & BUSINESS SUMMIT WARDLAW 113B COLUMBIA, SC 29208

REGISTRATION 110.00 467492 INV#VO#



CASH ACCT 100-000-107-000-000


LADONNA GIST

394-212-312-000-CAR CAREER AWARENESS PD 110.00

572350 US DEPARTMENT OF EDUCATION 485266 141.3204/17/2015

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


4/15/15

100-000-441-000-000 MISCELLANEOUS 141.32

510790 US FOODSERVICE/CHARLOTTE SOUTH DIV 485267 164,530.2304/17/2015

P O BOX 602292 CHARLOTTE, NC 28260-2292

60813458 2,353.04 467374 INV#VO#

FOOD

600-256-460-000-000 FOOD 197.60

600-256-462-002-000 COMMODITY DISTRIBUTION 69.96




















20950515 162,177.19 467375 INV#VO#

FOOD

600-256-410-002-000 SUPPLIES 1,320.70

600-256-410-002-000 SUPPLIES 298.92

600-256-410-003-000 SUPPLIES 290.85

600-256-410-003-000 SUPPLIES 2,358.27

600-256-410-004-000 SUPPLIES 883.04

600-256-410-004-000 SUPPLIES 1,217.91

600-256-410-005-000 SUPPLIES 582.50

600-256-410-005-000 SUPPLIES 1,054.88

600-256-410-006-000 SUPPLIES 1,325.64

600-256-410-006-000 SUPPLIES 512.68

600-256-410-007-000 SUPPLIES 179.83

600-256-410-007-000 SUPPLIES 1,502.71

600-256-410-008-000 SUPPLIES 685.73

600-256-410-008-000 SUPPLIES 340.43

600-256-410-009-000 SUPPLIES 982.05



CASH ACCT 100-000-107-000-000


600-256-410-009-000 SUPPLIES 310.72

600-256-410-010-000 SUPPLIES 395.54

600-256-410-010-000 SUPPLIES 1,042.00

600-256-410-011-000 SUPPLIES 692.98

600-256-410-011-000 SUPPLIES 307.61

600-256-410-012-000 SUPPLIES 320.43

600-256-410-012-000 SUPPLIES 823.40

600-256-410-013-000 SUPPLIES 904.79

600-256-410-013-000 SUPPLIES 409.83

600-256-410-014-000 SUPPLIES 990.67

600-256-410-014-000 SUPPLIES 351.74

600-256-410-015-000 SUPPLIES 104.31

600-256-410-016-000 SUPPLIES 773.38

600-256-410-016-000 SUPPLIES 588.38

600-256-410-017-000 SUPPLIES 1,045.27

600-256-410-017-000 SUPPLIES 150.05

600-256-410-018-000 SUPPLIES 110.58

600-256-410-019-000 SUPPLIES 769.09

600-256-410-019-000 SUPPLIES 156.88

600-256-410-020-000 SUPPLIES 197.66

600-256-410-020-000 SUPPLIES 1,250.10

600-256-410-021-000 SUPPLIES 835.02

600-256-460-002-000 FOOD 14,154.92

600-256-460-003-000 FOOD 20,794.38

600-256-460-004-000 FOOD 9,506.81

600-256-460-005-000 FOOD 11,194.36

600-256-460-006-000 FOOD 10,329.54

600-256-460-007-000 FOOD 5,452.39

600-256-460-008-000 FOOD 4,446.46

600-256-460-009-000 FOOD 4,400.24

600-256-460-010-000 FOOD 4,995.13

600-256-460-011-000 FOOD 5,147.92

600-256-460-012-000 FOOD 5,826.42

600-256-460-013-000 FOOD 4,020.66

600-256-460-014-000 FOOD 5,755.88

600-256-460-015-000 FOOD 2,829.90

600-256-460-016-000 FOOD 3,365.79

600-256-460-017-000 FOOD 4,597.33

600-256-460-018-000 FOOD 936.78

600-256-460-019-000 FOOD 3,613.05

600-256-460-020-000 FOOD 9,655.64

600-256-460-021-000 FOOD 5,087.02

510975 U.S. SCHOOL SUPPLY, INC 485268 224.8504/17/2015

P O BOX 81550 ATT: ACCOUNTS RECEIVABLE CHAMBLEE, GA 30366-1550

242256A 224.85 467324 INV#VO#

SCHOOL STORE ITEMS


519401 VERIZON 485269 7,836.2304/17/2015

P O BOX 660108 DALLAS, TX 75266-0652



CASH ACCT 100-000-107-000-000


9742895009 7,836.23 467371 INV#VO#

TELEPHONES

100-266-340-000-000 TELEPHONE 5,125.91

100-266-340-001-000 TELEPHONE 221.96

100-266-340-002-000 TELEPHONE 523.12

100-266-340-003-000 TELEPHONE 158.12

100-266-340-005-000 TELEPHONE 52.06

100-266-340-006-000 TELEPHONE 71.19

100-266-340-007-000 TELEPHONE 66.12

100-266-340-008-000 TELEPHONE 66.12

100-266-340-009-000 TELEPHONE 66.11

100-266-340-010-000 TELEPHONE 66.11

100-266-340-011-000 TELEPHONE 66.12

100-266-340-012-000 TELEPHONE 42.17

100-266-340-013-000 TELEPHONE 66.12

100-266-340-014-000 TELEPHONE 66.11

100-266-340-015-000 TELEPHONE 80.17

100-266-340-016-000 TELEPHONE 66.11

100-266-340-017-000 TELEPHONE 66.11

100-266-340-018-000 TELEPHONE 66.11

100-266-340-019-000 TELEPHONE 66.12

100-266-340-020-000 TELEPHONE 47.24

100-266-340-021-000 TELEPHONE 52.06

124-266-340-024-000 TELEPHONE 52.06

232-266-340-000-000 TELEPHONE 52.06

283-126-321-000-000 CELL PHONES 382.38

338-221-340-000-EAR TELEPHONE 38.01

600-256-340-000-000 TELEPHONE 210.46

567512 WADE CROW ENGINEERING 485270 2,285.0004/17/2015

430 EAST MAIN STREET SUITE 201 ATT: ACCOUNTS RECEIVABLE SPARTANBURG, SC 29302

1448.00-033115 1,825.00 467596 INV# PO# 91690 VO#

NEVITT FOREST

100-254-323-000-AES A-E SERVICES 1,825.00

1426.00-033115 460.00 467597 INV# PO# 90548 VO#

AVCC


524353 WAL-MART COMMUNITY/GEMB 485271 198.0704/17/2015


10133784 198.07 467476 INV#VO#

SUPPLIES

201-188-410-016-000 SUPPLIES/ REFRESHMENTS 198.07

573036 WESTSIDE COMMUNITY CENTER 485272 500.0004/17/2015

1100 WEST FRANKLIN STREET ANDERSON, SC 29624

SPONSORSHIP 500.00 467377 INV#VO#

SILVER


565833 WEX BANK 485273 4,106.8104/17/2015



CASH ACCT 100-000-107-000-000


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

40501151 4,106.81 467456 INV#VO#

FUEL

100-255-411-000-000 GASOLINE 4,106.81

531700 WHALEY FOODSERVICE REPAIRS INC 485274 3,871.9704/17/2015


1195448-00 157.09 467353 INV#VO#

SUPPLIES


1181940 3,714.88 467425 INV# PO# 91941 VO#

DISPOSER


532600 WHITEHALL ELEMENTARY SCHOOL 485275 322.8604/17/2015

702 WHITEHALL ROAD ANDERSON, SC 29625

REIMBURSMENT 322.86 467437 INV#VO#

GLOBAL INTERNATIONAL NIGHT

201-188-410-019-000 SUPPLIES 322.86

532300 WHITE JONES ACE HARDWARE 485276 563.5504/17/2015


835788 7.84 467493 INV#VO#

SUPPLIES

100-254-410-023-001 SUPPLIES-MAINTENANCE 7.84

366404 23.48 467494 INV#VO#

SUPPLIES


366752 76.23 467495 INV#VO#

SUPPLIES

100-254-410-005-000 SUPPLIES 38.10

100-254-410-021-000 SUPPLIES 38.13

366497 66.92 467496 INV#VO#

SUPPLIES

100-254-410-008-500 PEST MANAGEMENT 66.92

366824 -27.81 467497 INV#VO#

SUPPLIES

100-254-410-008-500 PEST MANAGEMENT -27.81

366777 49.66 467498 INV#VO#

SUPPLIES

100-254-410-017-500 PEST MANAGEMENT 49.66

835910 17.11 467499 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 17.11

835859 26.58 467500 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 26.58

835839 3.47 467501 INV#VO#

SUPPLIES




CASH ACCT 100-000-107-000-000


366545 8.24 467502 INV#VO#

SUPPLIES


836448 9.14 467503 INV#VO#

SUPPLIES


836550 32.93 467504 INV#VO#

SUPPLIES


836451 57.03 467505 INV#VO#

SUPPLIES


366611 12.22 467506 INV#VO#

SUPPLIES


835868 74.17 467507 INV#VO#

SUPPLIES


366496 21.64 467508 INV#VO#

SUPPLIES


836298 19.65 467509 INV#VO#

SUPPLIES


836252 85.05 467510 INV#VO#

SUPPLIES


573031 WHITMIRE, ANITA^^ 485277 135.6804/17/2015

403 HWY 28 BYPASS #5 ANDERSON, SC 29624

032515 135.68 467305 INV#VO#

TABLE CLOTH


573035 WHYTRY, LLC 485278 599.0004/17/2015

5455 N. RIVER RUN DRIVE PROVO, UT 84604-7726

20549 599.00 467376 INV#VO#

REGISTRATION & MEMEBERSHIP - MILLER

203-128-410-000-000 SUPPLIES- EH 599.00

573035 WHYTRY, LLC 485279 499.0004/17/2015

5455 N. RIVER RUN DRIVE PROVO, UT 84604-7726


JILL MCCLAIN


* 564831 YELLOW CAB OF ANDERSON, LLC 485282 1,365.0004/17/2015

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

SPEC ED 700.00 467299 INV#VO#

TRANSPORTATION




CASH ACCT 100-000-107-000-000


MELISSA TILLMAN 665.00 467485 INV#VO#

TIFANY KELLY

232-188-313-000-000 STUDENT SERVICES 665.00

820,935.69



820,935.69

0

150

CHECK RUN: 1652

* 570983 ADVANCEPIERRE FOODS 485286 13,373.7004/24/2015

P.O. BOX 602977 CHARLOTTE, NC 28260-2977

1542448 13,373.70 467637 INV#VO#

FOOD


* 572076 ALLIANCE PUBLISHING AND MARKETING, INC 485289 2,497.8204/24/2015

308 VIRGINIA AVENUE P O BOX 2010 CUMBERLAND, MD 21503-2010

15C-0794 2,497.82 467756 INV# PO# 91946 VO#

AGENDAS

201-113-410-006-AVD AVID SUPPLIES 2,497.82

* 112250 ANDERSON COUNTY FINANCE DEPT 485292 39,342.1304/24/2015

P O BOX 8002 ATT: JANA PRESSLEY ANDERSON, SC 29622-8002

MARCH 2015 39,342.13 467762 INV# PO# 90520 VO#

SRO




04/13-04/18/15 1,767.50 467864 INV#VO#

SECURITY



* 566562 ANDERSON OUTDOOR POWER EQUIPMENT 485295 127.0204/24/2015


137346 127.02 467844 INV#VO#

SUPPLIES


568043 ANDERSON SCHOOL DISTRICT TWO 485296 110.0004/24/2015

10990 BELTON-HONEA PATH HWY ATT: PEGGY FULLER HONEA PATH, SC 29654

04/13/15 110.00 467697 INV# PO# 91717 VO#

R2S COACH TRAINING


116800 ANDERSON TILE & CARPET DIST CO, INC 485297 452.7204/24/2015

1109 WHITEHALL ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625-2127

20056 102.72 467842 INV#VO#

WEST MARKET


20040 350.00 467843 INV#VO#



CASH ACCT 100-000-107-000-000


NEW PROSPECT




163113 2.84 467838 INV#VO#

SUPPLIES


163410 373.34 467839 INV#VO#

SUPPLIES


163181 138.69 467840 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 138.69

163266 93.49 467841 INV#VO#

SUPPLIES

100-254-410-008-000 SUPPLIES 93.49

163114 47.97 467850 INV#VO#

SUPPLIES

100-254-410-000-000 CUSTODIAL SUPPLIES 47.97

163261 -47.97 467851 INV#VO#

CREDIT

100-254-410-000-000 CUSTODIAL SUPPLIES -47.97

571419 ANGELTRAX - IVS, INC 485299 628.8104/24/2015

9540 US HWY 84 WEST, SUITE 2 NEWTON, AL 36352

582123 224.65 467775 INV#VO#

SUPPLIES


582261 404.16 467776 INV#VO#

SUPPLIES


EMPLOYEE VENDOR 485300 204.1104/24/2015

AVCC 109 COUNTRY GARDEN LANE ANDERSON, SC 29626


SCREEN

392-115-410-000-000 SUPPLIES 204.11

* 126675 ATTAWAY INC 485302 1,824.1204/24/2015


00-190020 1,571.18 467638 INV# PO# 92290 VO#

TEST

100-221-360-000-NWT NINE WEEKS TESTING 1,571.18

190407 127.75 467686 INV# PO# 92155 VO#

ENVELOPES


190409 125.19 467687 INV# PO# 92155 VO#

ENVELOPES




CASH ACCT 100-000-107-000-000


569220 AUTECH 485303 700.0004/24/2015


3782 700.00 467837 INV#VO#

SOUTHWOOD


130900 BALLENTINE EQUIPMENT CO, INC 485304 5,572.5704/24/2015


0346741-IN 682.13 467692 INV# PO# 92203 VO#

SUPPLIES

600-256-410-000-INS SAFETY EQUIPEMENT - GRANT 682.13

0346118-IN 1,680.44 467693 INV# PO# 92203 VO#

SUPPLIES


0346836-IN 3,210.00 467694 INV# PO# 92224 VO#

SUPPLIES


569356 BATTERIES PLUS - 251 485305 187.4604/24/2015

3319-D N. MAIN ST. ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

251-290734 187.46 467715 INV# PO# 92116 VO#

SUPPLIES


* EMPLOYEE VENDOR 485311 749.3304/24/2015

MIDWAY 210 BRITTANY PARK ANDERSON, SC 29621

04/15-04/17/15 749.33 467865 INV#VO#

TRAVEL


* 572665 BUFFORD, JENNIFER L. 485313 302.7804/24/2015

VARENNES 201 RIDGE BAY COURT GREENVILLE, SC 29611

04/14-04/16/15 302.78 467609 INV#VO#

TRAVEL


EMPLOYEE VENDOR 485314 303.2204/24/2015

MCCANTS MIDDLE SCHOOL 5100 SLATER ROAD ANDERSON, SC 29621

04/15-04/16/15 303.22 467746 INV#VO#

TRAVEL


152495 CAMCOR, INC 485315 2,675.0004/24/2015


2355680 2,675.00 467714 INV# PO# 92265 VO#

SUPPLIES

919-112-445-000-000 TECHNOLOGY SUPPLIES 2,675.00

571698 CAMPBELL, JENNIFER R^^ 485316 1,364.0004/24/2015

CAMPBELL CREATIONS 216 EDWARDS DRIVE ANDERSON, SC 29626

1029 1,364.00 467644 INV#VO#

FUNDRAISER



CASH ACCT 100-000-107-000-000


100-113-410-006-WRH WAREHOUSE ORDERS 1,364.00

155900 CAROLINA BIOLOGICAL SUPPLY COMPANY 485317 3,957.8004/24/2015


49066320 3,694.85 467630 INV# PO# 92196 VO#

BUTTERFLY

326-111-410-000-000 SCIENCE KITS SUPPLIES 3,694.85

49007115 262.95 467631 INV# PO# 92196 VO#

BUTTERFLY


572778 CAROLINA CAMPUS SUPPLY, INC 485318 187.6204/24/2015

PO BOX 172573 SPARTANBURG, SC 29301

1568 187.62 467677 INV#VO#

GRADUATION SUPPLIES

124-114-410-024-000 SUPPLIES 187.62

569307 CAROLINA PCO SUPPLY CO. INC 485319 105.9304/24/2015

P O BOX 3517 ATT: ACCOUNTS RECEIVABLE CAYCE, SC 29171

001093 38.52 467835 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 38.52

91132 67.41 467836 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 67.41



43112 1,947.00 467703 INV#VO#

FFV

600-256-460-019-FFV FOOD-FFVP 1,947.00

43141 1,431.50 467704 INV#VO#

FFV

600-256-460-019-FFV FOOD-FFVP 1,431.50

43101 1,200.50 467705 INV#VO#

FFV

600-256-460-016-FFV FOOD- FFVP 1,200.50

43114 385.50 467706 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 385.50

43115 417.00 467707 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 417.00

43098 1,416.00 467708 INV#VO#

FFV

600-256-460-011-FFV FOOD- FFVP 1,416.00

VARIOUS 6,353.69 467738 INV#VO#

PRODUCE

600-256-460-002-000 FOOD 349.29

600-256-460-003-000 FOOD 276.60

600-256-460-004-000 FOOD 469.20



CASH ACCT 100-000-107-000-000


600-256-460-005-000 FOOD 556.50

600-256-460-006-000 FOOD 575.00

600-256-460-007-000 FOOD 281.00

600-256-460-008-000 FOOD 253.60

600-256-460-009-000 FOOD 254.00

600-256-460-010-000 FOOD 371.00

600-256-460-011-000 FOOD 562.10

600-256-460-012-000 FOOD 328.00

600-256-460-013-000 FOOD 411.25

600-256-460-014-000 FOOD 355.10

600-256-460-016-000 FOOD 194.30

600-256-460-017-000 FOOD 536.10

600-256-460-018-000 FOOD 47.75

600-256-460-019-000 FOOD 116.50

600-256-460-020-000 FOOD 178.80

600-256-460-021-000 FOOD 237.60

567691 CARSON'S NUT-BOLT & TOOL CO, INC 485321 513.6004/24/2015

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

3519553 513.60 467834 INV#VO#

SUPPLIES


570751 CAWTHON, NED VANCE.^^ 485322 101.0004/24/2015

126 CENTURY OAKS DR EASLEY, SC 29642

04/17/15 101.00 467719 INV#VO#

OFFICIAL


* 160602 CDW GOVERNMENT 485324 773.0904/24/2015

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

TW27067 773.09 467713 INV# PO# 92322 VO#

SUPPLIES


* 571713 CHANDLER, JOSEPH M^^ 485326 121.5004/24/2015

536 LOOKOVER DRIVE ANDERSON, SC 29621

04/16/15 74.50 467731 INV#VO#

OFFICIAL


04/16/15 47.00 467732 INV#VO#

OFFICIAL


EMPLOYEE VENDOR 485327 1,334.9704/24/2015

CENTERVILLE ELEMENTARY 105 WILLOW COURT ANDERSON, SC 29621


BOOK

100-222-410-007-000 SUPPLIES 39.80

04/15-04/17/15 1,295.17 467857 INV#VO#

TRAVEL

263-224-333-000-PD5 SC STANDARDS TRIPS 1,295.17



CASH ACCT 100-000-107-000-000


569437 CHASTAIN, DENNIS L 485328 195.0004/24/2015

CHASTAIN'S HEATING & AIR 3553 KEYS STREET ANDERSON, SC 29624

674491 195.00 467778 INV#VO#

PORTA POTTIES


572534 CIBULSKIS, RONALD^^ 485329 132.3004/24/2015

209 S CRAGGMORE DRIVE SALEM, SC 29676

04/09/15 132.30 467621 INV#VO#

OFFICIAL


568557 CINTAS CORPORATION 485330 1,587.0004/24/2015


VARIOUS 1,587.00 467846 INV#VO#

DUST MOPS

100-254-323-001-110 CUSTODIAL SERVICES 76.40






















570581 CITY OF ANDERSON POLICE DEPT 485331 533.8204/24/2015


04/14-04/16/15 533.82 467861 INV#VO#

SECURITY


174377 CLEMSON UNIVERSITY 485332 400.0004/24/2015

YOUTH LEARNING INSTITUTE/CBA 698 CONCORD CHURCH RD. PICKENS, SC 29671

CBA07-14 400.00 467641 INV#VO#

CONSULTING

203-223-312-000-000 PROF DEV/ TRAINING 400.00



CASH ACCT 100-000-107-000-000


571072 CLEMSON UNIV- ACCOUNTS RECEIVABLE 485333 210.0004/24/2015

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

W0726323463 210.00 467772 INV# PO# 92336 VO#

PUBLIC ATIONS


* 572085 CONNECTIONS HOUSING 485335 1,659.9604/24/2015

950 SCALES ROAD BUILDING 200 SUITE 201 SUWANEE, GA 30021

2015 SREB CONF 1,659.96 467614 INV# PO# 92331 VO#

HOUSING

378-224-333-004-000 TRIPS- LAKESIDE 1,659.96

571529 CONTRACT PAPER GROUP 485336 9,911.2004/24/2015

2284 PAYSPHERE CIRCLE CHICAGO, IL 60674

43004617401 9,911.20 467689 INV# PO# 92212 VO#

PAPER


* 570824 CREATIVE LEARNING SYSTEMS 485340 5,000.0004/24/2015

1140 BOSTON AVENUE LONGMONT, CO 80501

MSA2015-03M 5,000.00 467771 INV# PO# 92306 VO#

RENEWAL

100-221-445-000-000 TECHNOLOGY SUPPLIES 5,000.00

187300 CRESCENT SUPPLY CO, INC 485341 2,882.0204/24/2015


393844 2,534.62 467685 INV# PO# 92141 VO#

SUPPLIES


393994 147.00 467831 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 147.00

393996 149.68 467832 INV#VO#

SUPPLIES

100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 149.68

393995 50.72 467833 INV#VO#

SUPPLIES


* 573045 DAVIS, JOSHUA^^ 485343 600.0004/24/2015

151 CHARLES REED RD STARR, SC 29684

32015 600.00 467645 INV#VO#

HOMELAND PARK


572679 DEFENDER SERVICES, INC. 485344 6,068.3004/24/2015

P.O. BOX 405219 ATLANTA, GA 30384-5219

695286 6,068.30 467669 INV# PO# 90882 VO#

SECURITY


* 567489 DE LAGE LANDEN 485346 327.4204/24/2015



CASH ACCT 100-000-107-000-000



45334183 103.79 467651 INV# PO# 90575 VO#

COPIER

201-112-490-019-000 COPIER COST 103.79

45327360 103.79 467652 INV# PO# 90558 VO#

COPIER

201-112-490-011-000 COPIER COST 103.79

45185469 119.84 467653 INV# PO# 90570 VO#

COPIER

100-113-410-004-000 SUPPLIES 119.84

198651 DELL MARKETING LP 485347 621.6004/24/2015


XJNN8X819 337.04 467612 INV# PO# 92262 VO#

PRINTER


XJNNCJ751 284.56 467613 INV# PO# 92262 VO#

TONER


* 572413 DINNIS, RICHARD E^^ 485350 108.0004/24/2015

108 WOODS WAY ANDERSON, SC 29625

04/11/15 108.00 467722 INV#VO#

OFFICIAL


202950 DISCOUNT BARK COMPANY 485351 197.9504/24/2015

641 MCGEE ROAD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29625

10283 197.95 467629 INV#VO#

RIVER SAND

515-253-530-009-FAC FACILITIES IMPROVEMENT-DRAIN IMPROV 197.95

569982 DSCS HOLDINGS, LLC 485352 535.0004/24/2015


271643 535.00 467700 INV# PO# 91981 VO#

LICENSE

397-233-410-000-BOX DIGITAL RECORDS FOR STUDENTS 535.00

211302 DUKE ENERGY 485353 13,914.0204/24/2015


VARIOUS 13,914.02 467862 INV#VO#

ELECTRICITY






EMPLOYEE VENDOR 485354 122.4004/24/2015

DISTRICT OFFICE 204 ARDEN CHASE ANDERSON, SC 29621

04/16/15 122.40 467698 INV#VO#

TRAVEL



CASH ACCT 100-000-107-000-000


100-221-332-000-000 TRAVEL 122.40

573057 DURAN, JUAN^^ 485355 123.1004/24/2015

1175 HAYWOOD RD., APT 10N GREENVILLE, SC 29615

04/10/15 123.10 467781 INV#VO#

OFFICIAL


573052 DUTCH MILL BULBS 485356 704.0004/24/2015

PO BOX 407 HERSHEY, PA 17033

2226 704.00 467791 INV#VO#

SOUTHWOOD FUNDRAISER


213300 EBS, INC 485357 472.4104/24/2015


98434 146.06 467825 INV#VO#

KEYS


98435 96.30 467826 INV#VO#

KEYS


98450 58.85 467827 INV#VO#

KEYS


98457 171.20 467828 INV#VO#

KEYS


571257 EDUCATION MANAGEMENT SYSTEMS, INC 485358 14,110.0004/24/2015

4110 SHIPYARD BOULEVARD WILMINGTON, NC 28403

25066 14,110.00 467695 INV# PO# 92307 VO#

SUPPORT

600-256-445-000-000 SOFTWARE 14,110.00



49540201107 125.15 467859 INV#VO#

WATER/SEWER


29575806103 970.25 467860 INV#VO#

WATER/SEWER


EMPLOYEE VENDOR 485360 847.3404/24/2015

NORTH POINTE 222 DANDELION TRAIL ANDERSON, SC 29621

04/15-04/18/15 847.34 467872 INV#VO#

TRAVEL


567123 ENTERPRISE RENT A CAR 485361 708.8004/24/2015

778 BURLWAY ROAD STE 100 ATT: ACCOUNTS RECEIVABLE BURLINGAME, CA 94010-1704

852898 708.80 467767 INV#VO#



CASH ACCT 100-000-107-000-000


RENTAL

207-115-312-000-010 STUDENT ORGANIZATIONS 708.80

572922 EXTREME EQUIPMENT SALES, LLC 485362 165,419.4004/24/2015

PO BOX 4664 ATTN: ACCTS RECEIVBLE WEST COLUMBIA, SC 29171

5548 54,513.06 467701 INV# PO# 92055 VO#

INSTALL

515-253-523-003-000 STADIUM/ATHLETIC RENOVATIONS 54,513.06

5549 54,513.06 467702 INV# PO# 92054 VO#

INSTALL

515-253-523-002-000 STADIUM/ATHLETIC RENOVATIONS 54,513.06

5530 28,196.64 467869 INV# PO# 91945 VO#

WESTSIDE

515-253-520-003-000 FIELD HOUSE - WESTSIDE 28,196.64

5531 28,196.64 467870 INV# PO# 91942 VO#

TLH

515-253-520-002-000 FIELD HOUSE - TLH 28,196.64

568788 FBLA-PBL 485363 214.0004/24/2015

NLC REGISTRATION P.O. BOX 79130 BALTIMORE, MD 21279-0130


MATHEWS & BOYE


235200 FLAGHOUSE, INC 485364 942.0404/24/2015

P O BOX 159 ATT: ACCOUNTS RECEIVABLE HASBROUCK HEIGHTS, NJ 07604

P06415780101 942.04 467636 INV# PO# 91996 VO#

BOUNCER LOUNGER

203-123-410-000-000 SUPPLIES- OH/TBI 942.04



40168683 2,577.46 467709 INV#VO#

BREAD

600-256-460-002-000 FOOD 194.50

600-256-460-003-000 FOOD 260.90

600-256-460-004-000 FOOD 69.60

600-256-460-006-000 FOOD 129.70

600-256-460-007-000 FOOD 191.30

600-256-460-008-000 FOOD 34.80

600-256-460-009-000 FOOD 45.45

600-256-460-010-000 FOOD 272.45

600-256-460-011-000 FOOD 80.40

600-256-460-012-000 FOOD 206.90

600-256-460-013-000 FOOD 114.90

600-256-460-014-000 FOOD 98.50

600-256-460-015-000 FOOD 56.40

600-256-460-016-000 FOOD 68.80

600-256-460-017-000 FOOD 115.20

600-256-460-018-000 FOOD 187.80

600-256-460-019-000 FOOD 98.50



CASH ACCT 100-000-107-000-000


600-256-460-020-000 FOOD 247.40

600-256-460-021-000 FOOD 103.96



620370F-2 19.07 467625 INV# PO# 92063 VO#

BOOKS

100-222-410-003-000 SUPPLIES 19.07

6203070-3 836.43 467626 INV# PO# 92063 VO#

BOOKS

100-222-410-003-000 SUPPLIES 836.43

620370A-2 1,024.59 467627 INV# PO# 92063 VO#

BOOKS

100-222-410-003-000 SUPPLIES 1,024.59

620370B-1 400.94 467628 INV# PO# 92063 VO#

BOOKS

100-222-410-003-000 SUPPLIES 400.94

654464-5 68.00 467662 INV# PO# 92261 VO#

BOOKS


654464F-4 3.38 467663 INV# PO# 92261 VO#

BOOKS


630676F-0 213.36 467664 INV# PO# 92120 VO#

BOOKS

100-222-410-020-000 SUPPLIES 213.36

630676-1 481.63 467665 INV# PO# 92120 VO#

BOOKS

100-222-410-020-000 SUPPLIES 481.63

644547-0 145.10 467747 INV#VO#

BOOKS

397-113-410-000-000 SUPPLIES 145.10

644547A-6 442.63 467748 INV#VO#

BOOKS

397-113-410-000-000 SUPPLIES 442.63

237555 FORMS & SUPPLY 485367 632.7804/24/2015


3207217 112.35 467634 INV# PO# 92263 VO#

SUPPLIES


3208634 195.64 467655 INV#VO#

SUPPLIES

100-111-410-014-000 SUPPLIES 184.13

100-112-410-014-000 SUPPLIES 11.51

3213967 25.66 467657 INV# PO# 92297 VO#

SUPPLIES


3210900 134.97 467680 INV# PO# 92287 VO#

SUPPLIES



CASH ACCT 100-000-107-000-000



3209996 132.96 467683 INV# PO# 92282 VO#

SUPPLIES

100-233-410-000-000 SUPPLIES 132.96

3213991 31.20 467712 INV# PO# 92300 VO#

SUPPLIES

100-266-410-000-000 SUPPLIES 31.20

* 566265 F & S SURVEYORS ENGINEERS & PLNRS, INC 485369 1,365.0004/24/2015


4032 1,365.00 467667 INV#VO#

TLH

515-253-520-002-000 FIELD HOUSE - TLH 1,365.00

573058 FUENTES, JESUS^^ 485370 115.9004/24/2015

6 S. TEXTILE AVENUE GREENVILLE, SC 29611

04/15/15 115.90 467780 INV#VO#

OFFICIAL


517300 FURMAN UNIVERSITY 485371 1,844.7004/24/2015

3300 POINSETT HIGHWAY UPSTATE SCHLS CONSOR/EDUCATN DEPT GREENVILLE, SC 29613-1134

3116 1,844.70 467761 INV#VO#

MEMEBERSHIP FEES

311-224-312-000-0PD PS/REGISTRATION-SCHOOLS 1,844.70

* 572643 GAY, ROBIN S 485373 453.8604/24/2015

NEVITT FOREST 836 OAK GROVE ROAD CARROLLTON, GA 30117

04/15-04/16/15 453.86 467745 INV#VO#

TRAVEL


EMPLOYEE VENDOR 485374 443.7304/24/2015

SOUTHWOOD 106 PROSPECT COURT ANDERSON, SC 29625


ART SHOWCASE


572522 GONZALEZ, LEONARD^^ 485375 124.0004/24/2015

127 TRALEE LANE GREER, SC 29650

04/10/15 124.00 467623 INV#VO#

OFFICIAL


572982 GRAY, WESTON SCOTT^^ 485376 101.5004/24/2015

212 OAK MEADOW DRIVE SIMPSONVILLE, SC 29681

04/15/15 101.50 467624 INV#VO#

OFFICIAL


* 566478 GT SYSTEMS 485378 400.0004/24/2015

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

HP R102SBT1 400.00 467716 INV# PO# 92109 VO#



CASH ACCT 100-000-107-000-000


SMARTBOARD


259175 HAMMOND, GORDON^^ 485379 117.0004/24/2015


04/14/15 61.00 467617 INV#VO#

OFFICIAL


03/20/15 56.00 467646 INV#VO#

OFFICIAL


* 273625 HUBERT COMPANY 485383 1,546.6404/24/2015

25401 NETWORK PLACE ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60673-1254

255332 1,546.64 467696 INV# PO# 92219 VO#

SUPPLIES


600-256-410-000-INS SAFETY EQUIPEMENT - GRANT 104.71

571819 HUFFMAN, CRAIG^^ 485384 105.5004/24/2015

134 - O HERITAGE RIVERWOOD DR CENTRAL, SC 29630

04/17/15 105.50 467789 INV#VO#

OFFICIAL


274500 HYATT REGENCY PHOENIX 485385 353.6504/24/2015

122 NORTH SECOND STREET ATT: RESERVATIONS PHOENIX, AZ 85004

32C696LQ 353.65 467794 INV#VO#

BUTLER


566104 INGENIOUS GROUP, INC 485386 375.0004/24/2015

P O BOX 317 ATTN: ACCOUNTS RECEIVABLE NEW HARTFORD, CT 06057

1201859 375.00 467764 INV#VO#

CROS-6AK4WS


569939 INTERNATIONAL CTR FOR LEADERSHIP IN EDUC 485387 4,725.0004/24/2015

1587 ROUTE 146 ATT: ACCOUNTS RECEIVABLE REXFORD, NY 12148

6/28/15 - 7/1/15 4,725.00 467648 INV# PO# 92250 VO#

CONFERENCE REGISTRATION

201-224-333-006-000 TRIPS AND CONFERENCES 4,725.00

572537 John Deere Company 485388 7,300.3904/24/2015

2000 John Deere Run Cary, NC 27513

114424819 7,300.39 467847 INV# PO# 92080 VO#

GATOR TX


298850 JOHNSON CONTROLS 485389 2,495.9504/24/2015


1-19802288937 2,495.95 467852 INV# PO# 90660 VO#

SERVICE



CASH ACCT 100-000-107-000-000


100-254-312-000-000 PURCHASED SERVICES-JCI 2,495.95

* 299410 JONES SCHOOL SUPPLY 485391 277.5004/24/2015

PO BOX 7008 ATT: ACCOUNTS RECEIVABLE COLUMBIA, SC 29202

1274301 277.50 467757 INV# PO# 92244 VO#

CERTIFICATES


563608 JW PEPPER & SON, INC 485392 216.9904/24/2015


15667683 50.99 467675 INV#VO#

MUSIC

817-113-410-021-000 SUPPLIES 50.99

15657092 166.00 467805 INV#VO#

MUSIC


EMPLOYEE VENDOR 485393 269.0304/24/2015


04/14/15 129.02 467799 INV#VO#

TRAVEL


04/10/15 121.94 467800 INV#VO#

TRAVEL


04/15/15 18.07 467802 INV#VO#

TRAVEL

311-224-333-000-0BK TRIPS- BRENDA KELLEY 18.07

* 565049 LITTLETON, ADAM^^ 485395 119.7004/24/2015

120 MULLER ROAD WALHALLA, SC 29691

04/16/15 119.70 467730 INV#VO#

OFFICIAL


573055 LOOPER, DONNA MELTON^^ 485396 278.0404/24/2015

134 WARREN DR EASLEY, SC 29640

04/20/15 278.04 467783 INV#VO#

ADEPT EVALUATOR




02935 81.32 467823 INV#VO#

B&G


02969 113.35 467824 INV#VO#

B&G


EMPLOYEE VENDOR 485398 165.7404/24/2015

3607 DIXON ROAD ANDERSON, SC 29625

04/20/15 165.74 467785 INV#VO#



CASH ACCT 100-000-107-000-000


ADEPT EVALUATOR


* EMPLOYEE VENDOR 485401 296.9104/24/2015

ANDERSON V CAREER CAMPUS 119 ALISHA DRIVE ANDERSON, SC 29621


FLIGHT


567822 MATTISON, CHRISTOPHER G* 485402 800.0004/24/2015

319 SMITHFIELD DRIVE ANDERSON, SC 29621

03/2-03/27/15 800.00 467751 INV#VO#

DRUM LINE INSTRUCTION

100-114-410-002-001 BAND SUPPLIES 800.00

EMPLOYEE VENDOR 485403 206.3704/24/2015

DISTRICT OFFICE 224 PENINSULA DRIVE ANDERSON, SC 29621

04/17/15 128.04 467654 INV#VO#

TRAVEL

100-224-333-000-TEF TEACHER EFFECTIVENESS TRIPS 128.04

OCT 14 - MAR 15 78.33 467659 INV#VO#

MILEAGE

100-224-332-000-000 IN DISTRICT TRAVEL 78.33

* 573054 MILLER, ELIZABETH^^ 485408 150.0004/24/2015

102 QUAIL COURT PIEDMONT, SC 29673

04/21/15 150.00 467784 INV#VO#

ADEPT EVALUATOR


570797 NAEHCY 485409 495.0004/24/2015

HB146 PO BOX 75248 ST PAUL, MN 55175-0248


BUTLER


569877 NATIONAL FFA ORGANIZATION 485410 134.0004/24/2015


MDS-15861 134.00 467691 INV#VO#

JACKETS & ACCESSORIES


568054 NCPN 485411 1,600.0004/24/2015

P O BOX 21689 ATT: REGISTRATION WACO, TX 76702-1689

REGISTRATION 1,600.00 467793 INV#VO#

BONNER & PRESSLEY

392-115-333-000-000 TRIPS AND CONFERENCES 1,600.00

570395 NETWORK CONTROLS & ELECTRIC, INC 485412 1,488.8704/24/2015

136 JOHNS ROAD ATT: ACCOUNTS RECEIVABLE GREER, SC 29650

16640 254.50 467711 INV# PO# 92186 VO#

WESTSIDE

397-256-410-003-000 CAFETERIA TVS 254.50



CASH ACCT 100-000-107-000-000


16638 510.38 467759 INV#VO#

WESTSIDE


16639 723.99 467760 INV#VO#

CENTERVILLE


382750 NEW FOUNDATIONS CHILDREN & FAM SVCS INC 485413 5,268.3904/24/2015

2300 STANDRIDGE ROAD ATT: DONNA HARRINGTON ANDERSON, SC 29625

86123 5,268.39 467610 INV# PO# 92315 VO#

STAFF SALARIES

221-113-311-000-000 PS- TUTORS 1,481.94

221-113-312-000-000 PS- PRG COORD/ TUTOR 3,786.45

221-223-312-000-0CO PROGRAM COORDINATOR 0.00

570103 NEWLON, JON^^ 485414 124.4004/24/2015

102 CARNOUSTIE COURT GREENWOOD, SC 29646

04/14/15 124.40 467718 INV#VO#

OFFICIAL


* 389900 OFFICE DEPOT 485416 409.4004/24/2015


764831054001 55.78 467658 INV#VO#

SUPPLIES

100-264-410-000-000 SUPPLIES 55.78

764445291001 268.06 467661 INV# PO# 92239 VO#

SUPPLIES


764708885001 85.56 467744 INV# PO# 92259 VO#

SUPPLIES

100-221-410-000-001 SUPPLIES-GRANT WRITER 85.56

EMPLOYEE VENDOR 485417 163.0004/24/2015

LAKESIDE MIDDLE SCHOOL 103 LINKSIDE DRIVE ANDERSON, SC 29621

04/15-04/17/15 163.00 467855 INV#VO#

TRAVEL

394-224-333-000-LMS TRIPS AND CONFERENCES 163.00

* 397400 PARADIGM MEDICAL SERVICES, P C 485419 213.2904/24/2015

110 PERPETUAL SQUARE DRIVE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

WHITMAN 95.00 467639 INV#VO#

SERVICES


SALORS 118.29 467640 INV#VO#

SERVICES


569972 PATTERSON, LANEY 485420 206.8604/24/2015

309 TIMBERLAKE ROAD ANDERSON, SC 29625


FIELD TRIP



CASH ACCT 100-000-107-000-000



EMPLOYEE VENDOR 485421 1,362.6204/24/2015

HOMELAND PARK 209 OAK KNOLL TERRACE ANDERSON, SC 29625

04/14-04/17/15 1,362.62 467858 INV#VO#

TRAVEL


* 568036 PIEDMONT NATURAL GAS 485423 3,993.0204/24/2015


VARIOUS 3,993.02 467853 INV#VO#

NATURAL GAS

100-254-472-000-000 ENERGY-GAS 102.27

100-254-472-000-000 ENERGY-GAS 26.68

100-254-472-003-000 ENERGY-GAS 1,002.13

100-254-472-004-000 ENERGY-GAS 817.52

100-254-472-006-000 ENERGY-GAS 451.09

100-254-472-007-000 ENERGY-GAS 343.61

100-254-472-010-000 ENERGY-GAS 66.29

600-256-470-003-000 ENERGY 352.88

600-256-470-004-000 ENERGY 229.46

600-256-470-007-000 ENERGY 143.62

600-256-470-008-000 ENERGY 168.37

600-256-470-010-000 ENERGY 136.10

600-256-470-018-000 ENERGY 153.00

* 564232 POSITIVE PROMOTIONS 485425 194.2004/24/2015

15 GILPIN AVENUE ATT: ACCOUNTS RECEIVABLE HAUPPAUGE, NY 11788

05207772 194.20 467633 INV# PO# 92201 VO#

PLANNER


EMPLOYEE VENDOR 485426 197.5804/24/2015

SOUTHWOOD 1014 CARLISLE PLACE ANDERSON, SC 29621


ART SUPPLIES

817-113-410-021-000 SUPPLIES 197.58

571852 PREFERRED SHIPPING, INC 485427 274.4604/24/2015

12714 SETTEMONT ROAD MISSOURI CITY, TX 77489

30002381PC31 274.46 467632 INV#VO#

30002381

100-221-640-000-IBO DUES AND FEES 274.46

571652 PROSOURCE LLC 485428 102.7104/24/2015

P.O. BOX 5339 GREENVILLE, SC 29606

S1634301.001 102.71 467822 INV#VO#

SUPPLIES


568660 PURE AIR FILTER SALES AND SERVICE 485429 20,709.1304/24/2015

P O BOX 9519 ATT: ACCOUNTS RECEIVABLE GREENWOOD, MS 38935-9519

3RD QTR 20,709.13 467845 INV# PO# 91176 VO#



CASH ACCT 100-000-107-000-000


SERVICE
























430325 RAVAN, STEPHEN.** 485430 333.8004/24/2015


04/14/15 60.50 467618 INV#VO#

OFFICIAL


04/10/15 54.60 467726 INV#VO#

OFFICIAL


04/13/15 102.60 467727 INV#VO#

OFFICIAL


04/16/15 103.50 467729 INV#VO#

OFFICIAL


03/23/15 12.60 467749 INV#VO#

OFFICIAL


440950 ROCHESTER 100 INC 485431 690.0004/24/2015

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

M60350 690.00 467755 INV# PO# 92227 VO#

FOLDERS


572780 SAFETY & COMPLIANCE MGMT INC 485432 1,289.2504/24/2015

P.O. BOX 615 ROCK SPRING, GA 30739



CASH ACCT 100-000-107-000-000


24197 1,289.25 467670 INV#VO#

DRUG SCREEN

100-271-312-002-TST DRUG TESTING 619.63

100-271-312-003-TST DRUG TESTING 669.62

566961 SAWYER, STEVE.** 485433 164.0004/24/2015

409 WESTVIEW AVE ANDERSON, SC 29625

04/10/15 56.00 467619 INV#VO#

OFFICIAL


04/09/15 108.00 467622 INV#VO#

OFFICIAL


445575 SC DEPT OF EMPLOYMENT & WORKFORCE 485434 4,009.0804/24/2015

P O BOX 995 COLUMBIA, SC 29202

125676 4,009.08 467684 INV#VO#

UNEMPLOYMENT INS

100-252-245-000-000 UNEMPLOYMENT 4,009.08

463005 SCHOLASTIC COMMUNICATIONS 485435 780.0004/24/2015

P O BOX 505 ATT: ACCOUNTS RECEIVABLE CLINTON, SC 29325

REGISTRATION 780.00 467758 INV# PO# 92345 VO#

SCHULTZ & AURICHIO

263-370-312-000-PD7 PRIVATE SCH PD/TRAVEL 780.00

463575 SCHOOL HEALTH CORPORATION 485436 477.7504/24/2015

6764 EAGLE WAY ATT: ACCOUNTS RECEIVABLE CHICAGO, IL 60678-1067

2971382 477.75 467656 INV# PO# 92281 VO#

BATTERY & ELECTRODES


451250 SC SCHOOL FOR THE DEAF & BLIND 485437 5,529.4304/24/2015

355 CEDAR SPRINGS ROAD ATT: ACCOUNTS RECEIVABLE SPARTANBURG, SC 29302-4699

2000314083 5,529.43 467666 INV# PO# 92316 VO#

CONTRACT C15-302R

203-215-313-000-000 O&M/ PT/ ESL SERVICES 5,529.43

572126 SERVICE ASSOCIATES, INC 485438 2,871.6904/24/2015

308 SOUTH MARSHALL STREET WINSTON SALEM, NC 27101

3394 2,871.69 467710 INV# PO# 91580 VO#

ERATE


EMPLOYEE VENDOR 485439 1,694.3004/24/2015

HOMELAND PARK 327 RIVER STREET BELTON, SC 29627

04/15-04/17/15 1,694.30 467856 INV#VO#

TRAVEL


569336 SHARP BUSINESS SYSTEMS 485440 234.4404/24/2015


C770896-721 230.47 467635 INV#VO#



CASH ACCT 100-000-107-000-000


COPIER


C770911-721 3.97 467754 INV#VO#

COPIER

201-112-490-012-000 COPIER COST 3.97



150407-0015 122.54 467660 INV#VO#

COPIER


150413-0013 234.83 467679 INV#VO#

COPIER

100-113-410-004-000 SUPPLIES 234.83

EMPLOYEE VENDOR 485443 982.1004/24/2015

CALHOUN ACADEMY OF THE ARTS 228 BROADWAY SCHOOL ROAD ANDERSON, SC 29621


SUPPLIES

309-113-360-000-CAL PRINTING (POSTERS) 29.38

309-113-399-000-CAL MISC PS (CONSTRUCT SET) 140.00

309-113-399-000-CAL MISC PS (CONSTRUCT SET) 68.45

309-113-410-000-CAL SUPPLIES AND MATERIALS 744.27

476700 SMITH & JONES JANITORIAL 485444 1,657.9704/24/2015

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

157951 1,657.97 467688 INV# PO# 92140 VO#

SUPPLIES


572694 SPECIALTY INSULATION, LLC 485445 1,850.0004/24/2015

PO BOX 14398 GREENVILLE, SC 29610

20150420-AD 750.00 467820 INV#VO#

HOMLAND PARK


20150420-1AD 1,100.00 467821 INV#VO#

TLH


570109 SPENCE, SCOTT^^ 485446 108.0004/24/2015

104 SOLIEL WAY PENDLETON, SC 29670-8929

04/16/15 108.00 467733 INV#VO#

OFFICIAL


* 486700 STARR FENCE & AWNING COMPANY 485448 1,339.7404/24/2015

P O BOX 814 ATT: ACCOUNTS RECEIVABLE STARR, SC 29684

406553 1,339.74 467819 INV#VO#

ADULT ED


491400 SUBSCRIPTION SERVICES OF AMERICA, INC 485449 146.5004/24/2015

P O BOX 820 ATT: ACCOUNTS RECEIVABLE BELLMORE, NY 11710-0763



CASH ACCT 100-000-107-000-000


5085063 146.50 467615 INV# PO# 92271 VO#

MAGAZINES

100-222-410-016-000 SUPPLIES 146.50

EMPLOYEE VENDOR 485450 122.4304/24/2015

T L HANNA HIGH 2607 JACKSON SQUARE ANDERSON, SC 29625

04/1/15 122.43 467866 INV#VO#

TRAVEL

830-224-333-000-TLH TRAVEL 122.43

563660 TEXTILE STORES, INC 485451 498.9304/24/2015

P O BOX 884 -- MARLEIGH WINDOW FASH ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29622

88865 498.93 467818 INV#VO#

BLINDS

124-254-410-024-000 SUPPLIES 498.93

571218 TOSHIBA FINANCIAL SERVICES 485452 570.1104/24/2015


45322072 570.11 467650 INV# PO# 91445 VO#

COPIER

124-114-410-024-000 SUPPLIES 570.11

509900 TUCKER'S RESTAURANT 485453 186.2904/24/2015


04/21/15 186.29 467788 INV#VO#

BOARD MEETING DINNER

100-231-334-000-000 TRUSTEE EXPENSE 186.29

572513 UNITED LASER 485454 314.8204/24/2015


105047 314.82 467753 INV# PO# 92158 VO#

TONER


573060 UPSTATE LAW GROUP, LLC 485455 1,000.0004/24/2015

200 EAST MAIN STREET EASLEY, SC 29640

PAYOUT 1,000.00 467873 INV#VO#

BRANNON CASE

100-231-319-000-000 LEGAL FEES 1,000.00

* 532300 WHITE JONES ACE HARDWARE 485457 485.5004/24/2015


836343 19.04 467806 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 19.04

836397 37.38 467807 INV#VO#

SUPPLIES


836470 6.39 467808 INV#VO#

SUPPLIES


366967 9.83 467809 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 9.83

836659 14.76 467810 INV#VO#

SUPPLIES


366968 18.69 467811 INV#VO#

SUPPLIES


366986 16.57 467812 INV#VO#

SUPPLIES


836569 131.49 467813 INV#VO#

SUPPLIES


366911 15.24 467814 INV#VO#

SUPPLIES


366940 71.82 467815 INV#VO#

SUPPLIES


367065 124.15 467816 INV#VO#

SUPPLIES


367080 20.14 467817 INV#VO#

SUPPLIES


* 573053 WILLIAMS, LEONARD^^ 485460 202.6004/24/2015

1221 SLAB BRIDGE RD LIBERTY, SC 29657

04/20/15 202.60 467786 INV#VO#

ADEPT EVALUATOR


EMPLOYEE VENDOR 485461 200.7904/24/2015

MCLEES ELEMENTARY 1420 HARD HILLHOUSE DRIVE ANDERSON, SC 29626

02/02-04/17/15 200.79 467804 INV#VO#

MILEAGE

326-221-332-000-000 TRAVEL-DELIVERY OF KITS 200.79

* 571276 WRIGHT, TOMMY^^ 485464 108.0004/24/2015

116 BOB HADDEN ROAD BELTON, SC 29627

04/11/15 108.00 467721 INV#VO#

OFFICIAL


419,509.79



419,509.79

0

132

CHECK RUN: 1653

571105 TIMELESS TOURS AND TRAVEL, LLC 485465 975.0004/24/2015



CASH ACCT 100-000-107-000-000


150 LINK ROAD PENDLETON, SC 29670

04/16/15 975.00 467874 INV# PO# 92377 VO#

COLUMBIA, SC

830-271-660-000-TLH FIELD TRIPS 487.50

830-271-660-000-WHS FIELD TRIPS 487.50

EMPLOYEE VENDOR 485466 159.7504/24/2015

DISTRICT OFFICE 112 MIDLAKE HEIGHTS DRIVE ANDERSON, SC 29626

MARCH - APRIL 2015 159.75 467875 INV#VO#

MILEAGE

100-232-332-000-000 TRAVEL 159.75

1,134.75



1,134.75

0

2

CHECK RUN: 1654

* 573046 AG PARTS 485468 2,460.0004/30/2015

220 HUFF AVE, SUITE 400 GREENSBURG, PA 15601

928622 2,460.00 468126 INV# PO# 92343 VO#

SUPPLIES

100-266-314-000-000 REPAIRS TO EQUIPMENT 2,460.00

* 572832 ALL FOR KIDZ 485470 577.5304/30/2015

20700 44TH AVENUE WEST SUITE 220 LYNNWOOD, WA 98036

145681 577.53 467936 INV#VO#

YOYOS


108150 AMERICAN GEN RETIREMENT SVCS/BFDS 485471 22,744.5704/30/2015

LOCKBOX #203629 C/O JP MORGAN CHASE ARSCO RETIREMENT MANAGER HOUSTON, TX 77216-3629


4/30/15

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 13,996.67

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 8,747.90

* 570950 ANDERSON COUNTY SHERIFF'S OFFICE 485473 2,292.5004/30/2015


APRIL 2,292.50 468089 INV#VO#

SECURITY

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



113700 ANDERSON INDEPENDENT-MAIL 485474 322.0004/30/2015

DEPT 888049 ATT: ACCOUNTS RECEIVABLE KNOXVILLE, TN 37995-8049

328573 186.00 467896 INV# PO# 92137 VO#

328607

100-257-350-000-000 ADVERTISING 68.66

515-253-350-000-000 ADVERTISING 117.34

329160 63.00 467897 INV# PO# 92240 VO#

AD



CASH ACCT 100-000-107-000-000


515-253-350-000-000 ADVERTISING 63.00

328736 73.00 467898 INV# PO# 92153 VO#

AD

100-257-350-000-000 ADVERTISING 73.00

566562 ANDERSON OUTDOOR POWER EQUIPMENT 485475 153.1604/30/2015


137024 153.16 468087 INV#VO#

PARTS


114225 ANDERSON RESTAURANT EQUIPMENT 485476 529.6504/30/2015

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

34502 33.17 467926 INV# PO# 92088 VO#

SUPPLIES

600-256-410-007-000 SUPPLIES 33.17

34500 133.75 468001 INV# PO# 92044 VO#

SUPPLIES

600-256-410-008-000 SUPPLIES 133.75

34657 26.75 468002 INV# PO# 92198 VO#

SUPPLIES

600-256-410-020-000 SUPPLIES 26.75

34771 335.98 468003 INV# PO# 92268 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 335.98

573065 ANDERSON'S IT'S ELEMENTARY 485477 491.0404/30/2015

PO BOX 1151 MINNEAPOLIS, MN 55440-1151

042203312 491.04 468024 INV#VO#

AWARDS




163593 131.41 468086 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 131.41

571419 ANGELTRAX - IVS, INC 485479 532.1504/30/2015

9540 US HWY 84 WEST, SUITE 2 NEWTON, AL 36352

582430 532.15 468092 INV#VO#

EQUIPMENT


* 120800 APPLIED INDUSTRIAL TECHNOLOGIES 485481 141.8404/30/2015


7004767491 86.55 467916 INV#VO#

SUPPLIES


7004918621 55.29 468051 INV#VO#

SUPPLIES




CASH ACCT 100-000-107-000-000


572823 ART TO REMEMBER 485482 769.0004/30/2015

PO BOX 36533 INDIANAPLOIS, IN 46236

13084 769.00 467989 INV#VO#

FUNDRAISER


* 115205 ASD5 PETTY CASH/GENERAL FUND 485484 110.8404/30/2015

,

PURCHASES 110.84 468085 INV#VO#

REIMBURSEMENT

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 47.22

100-254-410-000-400 HVAC SUPPLIES 5.53

100-264-312-000-ERP EMPLOYEE RECOGNITION PROGRAM 48.96

100-266-410-000-000 SUPPLIES 9.13

115203 ASD5 SCHOOL FOOD SERVICE 485485 149.0504/30/2015

ANDERSON, SC 29625

HOMELAND PARK 149.05 467978 INV#VO#

STUDENT LUNCHES


573029 ASHCOM, KRISTEN^^ 485486 112.7004/30/2015

1011 VALLEY GREEN MAULDIN, SC 29662

04/28 WHS 112.70 468101 INV#VO#

OFFICIAL


567907 AT&T (864 M10-0346) 485487 8,029.3204/30/2015


864M103046 8,029.32 467975 INV#VO#

TELEPHONE

100-266-340-000-000 TELEPHONE 109.72

100-266-340-000-000 TELEPHONE 20.10

100-266-340-000-000 TELEPHONE 1,782.75

100-266-340-000-000 TELEPHONE 89.58

100-266-340-001-000 TELEPHONE 258.04

100-266-340-002-000 TELEPHONE 2,032.20

100-266-340-003-000 TELEPHONE 971.75

100-266-340-004-000 TELEPHONE 87.82

100-266-340-005-000 TELEPHONE 89.94

100-266-340-006-000 TELEPHONE 65.89

100-266-340-007-000 TELEPHONE 62.97

100-266-340-008-000 TELEPHONE 54.44

100-266-340-009-000 TELEPHONE 75.04

100-266-340-010-000 TELEPHONE 65.89

100-266-340-011-000 TELEPHONE 293.54

100-266-340-012-000 TELEPHONE 89.57

100-266-340-013-000 TELEPHONE 482.02

100-266-340-014-000 TELEPHONE 222.36

100-266-340-015-000 TELEPHONE 190.61

100-266-340-016-000 TELEPHONE 85.84



CASH ACCT 100-000-107-000-000


100-266-340-017-000 TELEPHONE 180.34

100-266-340-018-000 TELEPHONE 191.78

100-266-340-019-000 TELEPHONE 63.49

100-266-340-020-000 TELEPHONE 65.89

100-266-340-021-000 TELEPHONE 158.93

100-266-340-023-000 TELEPHONE 43.33

124-266-340-024-000 TELEPHONE 88.77

600-256-340-000-000 TELEPHONE 106.72

569220 AUTECH 485488 242.5004/30/2015


3947 80.00 468050 INV#VO#

CALHOUN


3521 162.50 468093 INV#VO#

NORTH POINTE


130900 BALLENTINE EQUIPMENT CO, INC 485489 706.2004/30/2015


0346959 706.20 468094 INV# PO# 92217 VO#

MIDWAY


567918 BERNHARDT HOUSE OF VIOLINS LLC 485490 163.0904/30/2015


3175 78.29 467969 INV#VO#

MUSIC

309-113-410-000-GLV SUPPLIES 78.29

82600 84.80 467970 INV#VO#

MUSIC


563453 B&H PHOTO-VIDEO 485491 1,013.7004/30/2015

P.O. BOX 28072 REMITTANCE PROCESSING CENTER NEW YORK, NY 10087-8072

95325383 1,013.70 467968 INV# PO# 92318 VO#

LAMP

397-112-410-000-000 Supplies 1,013.70

141695 BONITZ FLOORING GROUP, INC. 485492 1,885.0004/30/2015

P O BOX 82 ATT: ACCOUNTS RECEIVABLE COLUMBIA, SC 29202

239512 1,885.00 468049 INV#VO#

SOUTHWOOD


* EMPLOYEE VENDOR 485495 542.9004/30/2015

NORTH POINTE 210 BRITTANY PARK ANDERSON, SC 29621

04/22 280.00 468052 INV#VO#

MILEAGE & PERDIEM


04/26 262.90 468053 INV#VO#

MILEAGE & PERDIEM



CASH ACCT 100-000-107-000-000



127925 BUDGET & CONTROL BOARD 485496 464.4004/30/2015

1201 MAIN STREET SUITE 400 COLUMBIA, SC 29201-3295

C110083 464.40 467974 INV#VO#

ETHERNET

100-266-340-000-000 TELEPHONE 464.40

573067 BURKHOLDER, BRANDON^^ 485497 105.5004/30/2015

111 ARBORS CT CENTRAL, SC 29630

04/21/15 105.50 468041 INV#VO#

OFFICIAL


* 152495 CAMCOR, INC 485499 1,452.4304/30/2015


2356677 1,164.50 468124 INV# PO# 92323 VO#

TECH

100-266-314-000-000 REPAIRS TO EQUIPMENT 1,164.50

2356910 287.93 468125 INV# PO# 92321 VO#

TECH


* EMPLOYEE VENDOR 485501 285.9004/30/2015

AVCC 107 ALENE HILLS WAY ANDERSON, SC 29625


JAG INITIATION

830-221-410-000-WHS SUPPLIES 285.90

155900 CAROLINA BIOLOGICAL SUPPLY COMPANY 485502 2,306.6304/30/2015


49109141,49109208 2,306.63 468095 INV# PO# 92384 VO#

SUPPLIES

326-112-410-000-000 SCIENCE KITS SUPPLIES 2,123.08




43142 1,686.00 467942 INV#VO#

FFV

600-256-460-019-FFV FOOD-FFVP 1,686.00

43137 919.00 467943 INV#VO#

FFV

600-256-460-016-FFV FOOD- FFVP 919.00

43147 333.00 467944 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 333.00

43146 225.00 467945 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 225.00

43139 115.50 467946 INV#VO#

FFV



CASH ACCT 100-000-107-000-000


600-256-460-011-FFV FOOD- FFVP 115.50

43116 315.00 468096 INV#VO#

FFV NEVITT

600-256-460-012-FFV FOOD- FFVP 315.00

723647 5,409.79 468097 INV#VO#

FOOD

600-256-460-002-000 FOOD 362.84

600-256-460-003-000 FOOD 336.00

600-256-460-005-000 FOOD 406.00

600-256-460-006-000 FOOD 451.00

600-256-460-007-000 FOOD 220.00

600-256-460-008-000 FOOD 336.50

600-256-460-009-000 FOOD 248.50

600-256-460-010-000 FOOD 274.50

600-256-460-011-000 FOOD 595.70

600-256-460-012-000 FOOD 277.00

600-256-460-013-000 FOOD 387.75

600-256-460-014-000 FOOD 376.50

600-256-460-016-000 FOOD 173.00

600-256-460-017-000 FOOD 545.50

600-256-460-018-000 FOOD 63.00

600-256-460-019-000 FOOD 73.50

600-256-460-020-000 FOOD 17.00

600-256-460-021-000 FOOD 265.50

150000 CC DICKSON COMPANY 485504 1,753.7204/30/2015

PO BOX 13501 BRANCH 1025 ANDERSON SC ATT: ACCOUNTS RECEIVABLE ROCK HILL, SC 29731-3501

20800521 66.26 467917 INV#VO#

SUPPLIES


20797211 23.55 468006 INV#VO#

SUPPLIES


20835716 1,629.19 468044 INV#VO#

SUPPLIES

100-254-410-014-400 HVAC/ELECTRICAL/PLUMBING 1,629.19

20835490 34.72 468045 INV#VO#

SUPPLIES


162750 CENTER ROCK WELDING & FABRICATING INC 485505 150.0004/30/2015

5005 DOBBINS BRIDGE RD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29626

001441 150.00 468047 INV#VO#

SPREADERS

100-254-323-000-305 CONTRACT SRVS.-GROUNDS 150.00

* 572534 CIBULSKIS, RONALD^^ 485507 126.0004/30/2015

209 S CRAGGMORE DRIVE SALEM, SC 29676

04/21/15 126.00 467988 INV#VO#

OFFICIAL




CASH ACCT 100-000-107-000-000


* 570581 CITY OF ANDERSON POLICE DEPT 485509 546.5304/30/2015


ADULT ED 546.53 468088 INV#VO#

SECURITY


174700 CLERK OF COURT 485510 1,306.1104/30/2015

FAMILY COURT RECORD P O BOX 8002 ANDERSON, SC 29622


4/30/15

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 1,306.11

572742 COAST TO COAST COMPUTER PRODUCTS 485511 156.3504/30/2015

4277 VALLEY FAIR STREET SIMI VALLEY, CA 93063

A1309679 156.35 467935 INV#VO#

TONER


565014 COTHRAN, STEVE G.** 485512 198.0004/30/2015

355 KNOLLWOOD DRIVE ANDERSON, SC 29625

04/23 WHS 99.00 468067 INV#VO#

OFFICIAL


04/17 WHS 99.00 468070 INV#VO#

OFFICIAL


565523 CROSS COUNTRY EDUCATION 485513 179.0004/30/2015

P O BOX 200 ATT: REGISTRATION BRENTWOOD, TN 37024


ROYCE MILLER

203-127-333-000-000 TRIPS & CONF- LD/DD/OHI 179.00

572517 CROWN AWARDS 485514 192.0504/30/2015

9 SKYLINE DRIVE HAWTHORNE, NY 10532

32366277 192.05 467901 INV#VO#

AWARDS


564326 DARSAN, GARY.^^ 485515 119.0004/30/2015

392 STRASBURG DR SIMPSONVILLE, SC 29681

04/28 WHS 119.00 468073 INV#VO#

OFFICIAL


567489 DE LAGE LANDEN 485516 187.7904/30/2015


45330190 81.86 467948 INV#VO#

COPIER

100-212-410-021-000 SUPPLIES 81.86

45318228 105.93 467997 INV#VO#

COPIER



CASH ACCT 100-000-107-000-000


201-113-490-006-000 COPIER COST 105.93

198651 DELL MARKETING LP 485517 203.2904/30/2015


XJNT7R4M8 203.29 468123 INV# PO# 92324 VO#

TECH


564061 DELTA SYSTEMS COMPANY, INC 485518 193.1504/30/2015

1400 MILLER PARKWAY MCHENRY, IL 60050-7030

603124 193.15 468098 INV#VO#

SUPPLIES

243-183-410-000-ESL SUPPLIES 193.15

198975 DEMCO 485519 1,397.8104/30/2015

P O BOX 8048 ATT: ACCOUNTS RECEIVABLE MADISON, WI 53708-8048

5562900 1,397.81 467994 INV# PO# 92151 VO#

SUPPLIES

100-222-410-008-000 SUPPLIES 1,397.81

* 569839 DOMINO'S PIZZA 485522 131.0704/30/2015

1006 N. MAIN STREET ANDERSON, SC 29621

ORDER 636975 131.07 468100 INV#VO#

NEW PROSPECT


* 211302 DUKE ENERGY 485524 24,762.5504/30/2015


05/08/15 24,762.55 468134 INV#VO#

UTILITY










213300 EBS, INC 485525 201.0604/30/2015


098447 45.48 467964 INV# PO# 92302 VO#

KEYS

100-255-410-000-000 SUPPLIES 45.48

98468 69.55 468038 INV#VO#

SUPPLIES


98469 29.85 468039 INV#VO#

SUPPLIES


98484 48.15 468042 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


98486 8.03 468043 INV#VO#

SUPPLIES


571355 DARBY, EDDIE 485526 850.0004/30/2015

EDDIE'S TRACKLESS TRAINS AND INFLATABLES 35 LYMAN STREET PELZER, SC 29669

05/21-05/22/15 850.00 467937 INV#VO#

MIDWAY


* 563495 ELECTRIC CITY UTILITIES 485528 7,552.4904/30/2015


05/10/15 7,552.49 468132 INV#VO#

WATER/SEWER





570386 ELEVATION HEALTHCARE 485529 7,718.7504/30/2015


29625-433 7,718.75 467949 INV# PO# 91108 VO#

SERVICE


566245 ESRI ENVIRONMENTAL SYS RESEARCH IN 485530 267.5004/30/2015

FILE 54630 ACCT #1496150335 BANK OF AMERICA LOS ANGELES, CA 90074-4630

92970072 267.50 468122 INV# PO# 92378 VO#

ARC GIS

100-266-445-000-000 SOFTWARE TECHNOLOGY 267.50

* 233400 FEDEX 485532 101.6604/30/2015

P O BOX 371461 ATT: ACCOUNTS RECEIVABLE PITTSBURGH, PA 15250-7461

5-007-30505 101.66 467977 INV#VO#

SHIPPING

100-266-410-000-000 SUPPLIES 101.66



40168683 2,516.30 467929 INV#VO#

BREAD

600-256-460-002-000 FOOD 164.80

600-256-460-003-000 FOOD 243.60

600-256-460-004-000 FOOD 83.10

600-256-460-005-000 FOOD 17.20

600-256-460-006-000 FOOD 116.00

600-256-460-007-000 FOOD 143.95

600-256-460-008-000 FOOD 177.40

600-256-460-009-000 FOOD 103.20

600-256-460-010-000 FOOD 198.25



CASH ACCT 100-000-107-000-000


600-256-460-011-000 FOOD 133.40

600-256-460-012-000 FOOD 236.20

600-256-460-013-000 FOOD 172.90

600-256-460-014-000 FOOD 143.00

600-256-460-015-000 FOOD 56.40

600-256-460-016-000 FOOD 63.80

600-256-460-017-000 FOOD 167.40

600-256-460-019-000 FOOD 126.80

600-256-460-020-000 FOOD 52.90

600-256-460-021-000 FOOD 116.00



654438F-5 303.71 467931 INV# PO# 92260 VO#

BOOKS

100-222-410-012-000 SUPPLIES 303.71

656424F-6 818.66 467965 INV# PO# 92279 VO#

BOOKS


* 573058 FUENTES, JESUS^^ 485536 212.8004/30/2015

6 S. TEXTILE AVENUE GREENVILLE, SC 29611

04/21/15 106.40 467986 INV#VO#

OFFICIAL


04/24 TLH 106.40 468078 INV#VO#

OFFICIAL


241500 GBS LUMBER/ ANDERSON 485537 123.8904/30/2015

P O BOX 159 ATT: ACCOUNTS RECEIVABLE MAULDIN, SC 29662

2168866 62.62 468035 INV#VO#

SUPPLIES


2169122 61.27 468037 INV#VO#

SUPPLIES


568220 GENERAL REVENUE CORP 485538 227.0004/30/2015

WAGE WITHOLDING UNIT P O BOX 495930 CINCINNATI, OH 45249-5930


4/30/15

100-000-441-000-000 MISCELLANEOUS 227.00

249700 GLENN PLUMBING COMPANY, INC 485539 398.7104/30/2015

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

0914289 78.50 468031 INV#VO#

CENTERVILLE


1114082 320.21 468033 INV#VO#

CONCORD




CASH ACCT 100-000-107-000-000


571139 GLENVIEW MIDDLE SCHOOL 485540 240.0004/30/2015

2575 OLD WILLIAMSTON ROAD ANDERSON, SC 29621


VOC REHAB

100-001-999-000-DDS DDS FORM REIMBURSEMENT 240.00

564031 GLOVES PLUS INC 485541 1,588.6004/30/2015

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

GP-107882 1,588.60 467913 INV# PO# 92310 VO#

SUPPLIES



252650 GRAINGER 485542 229.6804/30/2015

DEPT 867098550 ATT: ACCOUNTS RECEIVABLE PALATINE, IL 60038-0001

9708510400 229.68 467915 INV# PO# 92235 VO#

SUPPLIES

100-257-410-000-000 SUPPLIES 229.68

* 256400 GRIZZLY INDUSTRIAL, INC 485545 358.3404/30/2015

P O BOX 2069 BELLINGHAM, WA 98227-2069

7922843 358.34 467982 INV# PO# 92248 VO#

SUPPLIES


EMPLOYEE VENDOR 485546 122.3204/30/2015

SOUTH FANT ECEC 104 WINDSONG COURT ANDERSON, SC 29621

04/14 122.32 468054 INV#VO#

MILEAGE & PERDIEM


566478 GT SYSTEMS 485547 200.0004/30/2015

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

NPR34TD 200.00 468102 INV#VO#

NEW PROSPECT


564364 HAGEMEYER NORTH AMERICA, INC 485548 149.8004/30/2015


47-43626-11 149.80 468029 INV#VO#

SUPPLIES


* 259175 HAMMOND, GORDON^^ 485550 117.0004/30/2015


04/21 WHS 61.00 468061 INV#VO#

OFFICIAL


04/23 TLH 56.00 468081 INV#VO#

OFFICIAL


* 570467 HOBART SERVICE 485553 224.0904/30/2015



CASH ACCT 100-000-107-000-000


ITW FOOD EQUIPMENT GROUP LLC P O BOX 2517 CAROL STREAM, IL 60132-2517

60763513 224.09 468005 INV#VO#

SUPPLIES


* 270200 HOMELAND PARK WATER & SEWER DISTRICT 485556 452.1704/30/2015


03039-0 452.17 468131 INV#VO#

WATER/SEWER


571944 HONOR'S GRADUATION 485557 394.2304/30/2015

31 W 100 S SUITE B PLEASANT GROVE, UT 84062

23579 394.23 467990 INV#VO#

GRAD CORDS


* EMPLOYEE VENDOR 485559 207.9704/30/2015

DISTRICT OFFICE P O BOX 852 BELTON, SC 29627

04/16/15 140.65 467947 INV#VO#

TRAVEL

267-264-333-000-RR3 TRAVEL- RECRUITMENT 140.65

04/27 67.32 468083 INV#VO#

MILEAGE

267-264-333-000-RR3 TRAVEL- RECRUITMENT 67.32

571819 HUFFMAN, CRAIG^^ 485560 102.8004/30/2015

134 - O HERITAGE RIVERWOOD DR CENTRAL, SC 29630

04/21 WHS 102.80 468072 INV#VO#

OFFICIAL


* 571865 INFOSOURCE, INC 485564 36,750.0004/30/2015

1300 CITY VIEW CENTER DEPARTMENT 202 OVIEDO, FL 32765

IN040199 36,750.00 468104 INV# PO# 92370 VO#

SIMPLE K-12

263-224-312-000-P11 TECH LITERACY CONSULT 36,750.00

565576 INTERNAL REVENUE SERVICE 485565 181.0304/30/2015

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


4/30/15

100-000-434-000-000 FEDERAL TAX LEVY 181.03

* 572791 JOBS FOR AMERICA'S GRADUATES, INC. 485567 1,200.0004/30/2015

548 SILICION DRIVE, STE. 101 SOUTHLAKE, TX 76092

10007 1,200.00 467972 INV# PO# 92386 VO#

REGISTRATAION

100-223-333-000-JAG TRIPS AND CONFERENCES-JAG 600.00

830-224-333-000-TLH TRAVEL 600.00

298851 JOHNSON CONTROLS 485568 4,611.6804/30/2015

430-J ROPER MOUNTAIN ROAD ATT: ACCOUNTS RECEIVABLE GREENVILLE, SC 29615



CASH ACCT 100-000-107-000-000


1-19973331549 4,611.68 468117 INV# PO# 92082 VO#

CAREER CAMPUS


563608 JW PEPPER & SON, INC 485569 386.9904/30/2015


15636579 386.99 468121 INV#VO#

MUSIC

309-113-410-000-GLV SUPPLIES 386.99

* EMPLOYEE VENDOR 485571 122.2204/30/2015


04/24 122.22 468056 INV#VO#

MILEAGE


* 565878 LAMINEX, INC 485575 1,820.7504/30/2015

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

59395 1,820.75 468030 INV#VO#

SUPPLIES

100-113-410-006-VEN SUPPLY-ADDT'L FOR LOST VENDING 1,785.83


* 329400 LOWE'S OF ANDERSON 485577 258.1104/30/2015


02583 91.67 468023 INV#VO#

BUILDING/GROUNDS


06430 56.84 468025 INV#VO#

BUILDING/GROUNDS


02533 109.60 468027 INV#VO#

BUILDING/GROUNDS


564827 MAC'S TIRE SERVICE 485578 315.5804/30/2015


63264 315.58 468021 INV#VO#

TIRES


EMPLOYEE VENDOR 485579 1,219.1204/30/2015

WHITEHALL 1104 STRATFORD DRIVE ANDERSON, SC 29621

04/15-04/17/15 1,200.79 467950 INV#VO#

TRAVEL


BOOK 18.33 468057 INV#VO#

REIMBURSEMENT

201-112-410-019-000 Supplies 18.33

349701 MED CENTRAL HEALTH RESOURCES 485580 540.0004/30/2015

3424 CLEMSON BLVD ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

12799 20.00 467952 INV#VO#



CASH ACCT 100-000-107-000-000


HARGRAVE


12799 65.00 467953 INV#VO#

HARGRAVE


48184 65.00 467954 INV#VO#

LASLEY


23675 65.00 467955 INV#VO#

PRUITT


46148 65.00 467956 INV#VO#

MORONES


44924 65.00 467957 INV#VO#

MOORE


7713 65.00 467958 INV#VO#

HEARD


17296 65.00 467959 INV#VO#

COX


33579 65.00 468105 INV#VO#

JORDAN


* 331910 MF ATHLETIC 485582 985.9004/30/2015

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

2016524-02 420.00 468032 INV#VO#

SUPPLIES


2016524-01 271.00 468034 INV#VO#

SUPPLIES


2046524-00 294.90 468036 INV#VO#

SUPPLIES


* 573063 NATIONWIDE LEARNING, LLC 485584 957.6004/30/2015

STUDENTREASURES PUBLISHING 1345 SW 42ND STREET TOPEKA, KS 66609-1213

563646 957.60 468106 INV# PO# 92414 VO#

CLASSBOOK


564010 NC CHILD SUPPORT CENTRALIZED COLLECTNS 485585 250.5004/30/2015

P O BOX 900012 RALEIGH, NC 27675-9012


4/30/15

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 250.50



CASH ACCT 100-000-107-000-000


* EMPLOYEE VENDOR 485587 440.7004/30/2015

DISTRICT OFFICE 105 HANOVER CIRCLE ANDERSON, SC 29621

LUNCHEON 440.70 468082 INV#VO#

REIMBURSEMENT

100-264-312-000-ERP EMPLOYEE RECOGNITION PROGRAM 440.70

EMPLOYEE VENDOR 485588 345.2604/30/2015

DISTRICT OFFICE 108 HENRY AVENUE ANDERSON, SC 29625

04/22 345.26 468055 INV#VO#

COLUMBIA


* 389900 OFFICE DEPOT 485591 2,057.6404/30/2015


764708456001 32.76 467920 INV#VO#

SUPPLIES

124-114-410-024-000 SUPPLIES 32.76

764708374001 410.15 467921 INV#VO#

SUPPLIES

124-114-410-024-000 SUPPLIES 410.15

762204276001 9.48 467922 INV# PO# 92195 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 9.48

762204275001 24.78 467923 INV# PO# 92195 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 24.78

762204181001 767.17 467924 INV# PO# 92195 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 767.17

765048524001 107.63 467925 INV# PO# 92276 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 107.63

1776696318 -38.50 467966 INV# PO# 92272 VO#

CREDIT


1776269206 115.50 467967 INV# PO# 92272 VO#

SUPPLIES


1774628930 96.29 468020 INV#VO#

SUPPLIES


765922732001 202.58 468107 INV# PO# 92304 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 202.58

765192571001 252.48 468108 INV# PO# 92278 VO#

SUPPLIES

265-113-410-000-000 SUPPLIES 252.48

765707909001 77.32 468109 INV# PO# 92294 VO#

SUPPLIES



CASH ACCT 100-000-107-000-000


265-113-410-000-000 SUPPLIES 77.32

572238 OFFICE DEPOT CREDIT PLAN 485592 157.1904/30/2015

DEPT 56-8510079718 P. O. BOX 689020 DES MOINES, IA 50368-9020

760820512001 157.19 467999 INV#VO#

SUPPLIES


569027 O'REILLY AUTO PARTS 485593 312.6804/30/2015

P O BOX 9464 ATT: ACCOUNTS RECEIVABLE SPRINGFIELD, MO 65801-9464

1430-296264 -51.60 467933 INV# PO# 92360 VO#

CREDIT

100-255-410-000-000 SUPPLIES -51.60

1430-296086 192.73 467934 INV# PO# 92360 VO#

SUPPLIES

100-255-410-000-000 SUPPLIES 192.73

1430-295749 -32.72 467962 INV# PO# 92303 VO#

CREDIT

100-255-410-000-000 SUPPLIES -32.72

1430-296136 204.27 467963 INV# PO# 92303 VO#

SUPPLIES

100-255-410-000-000 SUPPLIES 204.27

EMPLOYEE VENDOR 485594 318.7404/30/2015

TRANSPORTATION 1828 HARRIS BRIDGE ROAD ANDERSON, SC 29621

12/28-12/31/14 318.74 468040 INV#VO#

TRAVEL - KY


572739 OUTDOOR INCOME PARTNERS 485595 400.0004/30/2015

100 NORTH QUEEN ST FLOOR 3 LANCASTER, PA 17603

1 400.00 468120 INV#VO#

BILLBOARD


397310 PAPER DIRECT 485596 288.1904/30/2015

P O BOX 2933 ATT: ACCOUNTS RECEIVABLE COLORADO SPRINGS, CO 80901-2933

3516282801010 288.19 467973 INV#VO#

CERTIFICATES


397400 PARADIGM MEDICAL SERVICES, P C 485597 382.6604/30/2015

110 PERPETUAL SQUARE DRIVE ATT: ACCOUNTS RECEIVABLE ANDERSON, SC 29621

11/07/14 142.00 467903 INV#VO#

SOLLAELLIS


11/10/14 240.66 467981 INV#VO#

WETTERMAN


EMPLOYEE VENDOR 485598 137.2404/30/2015

GLENVIEW 104 NESBITT COURT ANDERSON, SC 29621

04/24 137.24 468084 INV#VO#



CASH ACCT 100-000-107-000-000


MILEAGE

100-224-333-000-000 TRIPS/CONFERENCES 137.24

564378 PEARSON EDUCATION, INC 485599 664.5604/30/2015


4023807854 401.51 467918 INV# PO# 92220 VO#

BOOKS



BK76658056 263.05 467998 INV#VO#

BOOKS

243-183-410-000-ESL SUPPLIES 239.90

243-183-410-000-ESL SUPPLIES 23.15

568036 PIEDMONT NATURAL GAS 485600 3,706.2304/30/2015


05/12/15 3,706.23 468133 INV#VO#

UTILITY

100-254-472-002-000 ENERGY-GAS 509.24

100-254-472-005-000 ENERGY-GAS 411.74

100-254-472-009-000 ENERGY-GAS 102.12

100-254-472-013-000 ENERGY-GAS 169.01

100-254-472-014-000 ENERGY-GAS 487.13

100-254-472-019-000 ENERGY-GAS 412.26

100-254-472-020-000 ENERGY-GAS 296.02

100-254-472-023-000 ENERGY-GAS 291.51

600-256-470-002-000 ENERGY 91.62

600-256-470-005-000 ENERGY 108.69

600-256-470-009-000 ENERGY 294.52

600-256-470-014-000 ENERGY 178.44

600-256-470-017-000 ENERGY 232.25

600-256-470-019-000 ENERGY 121.68

* 573066 RAIN-FLO IRRIGATION, LLC 485603 131.7204/30/2015

929 READING RD. EAST EARL, PA 17519

43913 131.72 468026 INV#VO#

BLACK PLASTIC


* 567525 ROWLAND MECHANICAL 485606 2,588.1904/30/2015

206 SADDLE TRAIL ANDERSON, SC 29621

0415-05,0415-06 2,588.19 468110 INV#VO#

REPAIRS



570088 RUSSELL, KEVIN** 485607 110.7004/30/2015

P O BOX 1495 IVA, SC 29655

04/21/15 110.70 467987 INV#VO#

OFFICIAL




CASH ACCT 100-000-107-000-000


564073 SAM'S CLUB DIRECT 485608 213.9604/30/2015

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

004862 213.96 468111 INV#VO#

SHELVING

207-115-410-000-006 SUPPLIES- IMPROVE PROGRAMS 213.96


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


4/30/15

100-000-440-000-000 SC STATE TAX LEVY 350.61


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


4/30/15

100-000-440-000-000 SC STATE TAX LEVY 125.50

566995 SC DEPT OF JUVENILE JUSTICE 485614 2,454.5904/30/2015

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

JUNE - MARCH 2,454.59 468129 INV#VO#

PROVISO

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 1,712.94

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 413.19

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 328.46

* 450701 SC RETIREMENT SYSTEM (SPP) 485616 2,113.1804/30/2015

P O BOX 11960 CAPITOL STATION COLUMBIA, SC 29211


4/30/15

100-000-438-000-000 RETIREMENT SERV PURCHASE 2,113.18

572195 SC STATE EDUCATION ASSISTANCE AUTHORITY 485617 220.3104/30/2015

ATTN: AWG P O BOX 102425 COLUMBIA, SC 29224


4/30/15

100-000-441-000-000 MISCELLANEOUS 220.31

* 569336 SHARP BUSINESS SYSTEMS 485619 4,254.4704/30/2015


C771410-721 568.30 467905 INV#VO#

COPIER


C771207-721 7.84 467910 INV#VO#

COPIER

201-112-490-011-000 COPIER COST 7.84

C771180-721 314.49 467928 INV#VO#

COPIER


C77195-721 2,512.12 467983 INV# PO# 90723 VO#

COPIER

100-114-410-002-000 SUPPLIES 2,512.12



CASH ACCT 100-000-107-000-000


C771040-721 129.10 467995 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 129.10

C771545-721 1.24 468112 INV#VO#

COPIES


C771080-721 721.38 468113 INV#VO#

COPIES

201-112-490-010-000 COPIER COST 721.38

570059 SHARP BUSINESS SYSTEMS 485620 166.3504/30/2015


C771361-721 166.35 467906 INV# PO# 91766 VO#

COPIER




150413-0014 255.85 467911 INV#VO#

COPIER

100-113-410-020-000 SUPPLIES 255.85

150409-0023 233.12 467996 INV#VO#

COPIER

201-112-490-019-000 COPIER COST 233.12

476700 SMITH & JONES JANITORIAL 485623 2,054.4004/30/2015

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

158434 2,054.40 468128 INV# PO# 92157 VO#

SUPPLIES


* 481600 SREB - SOUTHERN REGIONAL EDU BOARD 485625 24,975.0004/30/2015

592 10TH STREET NW ATT: LESLIE NOLES ATLANTA, GA 30318-5776

LAKESIDE 24,975.00 468115 INV# PO# 92371 VO#

PROF DEV

263-224-312-000-PD2 STEM TRAINING 24,975.00

* 570754 STEC EQUIPMENT, INC 485627 149.7504/30/2015

P O BOX 609 ATT: ACCOUNTS RECEIVABLE SANDY SPRINGS, SC 29677

4801 149.75 468019 INV#VO#

BLADES


572059 SUNDAY'S RESTAURANT 485628 834.6004/30/2015

1301 NORTH MURRAY AVENUE ANDERSON, SC 29625

LUNCH 5/6/15 834.60 468130 INV#VO#

LAKESIDE


572995 SUPPLYWORKS 485629 776.5604/30/2015


334366861 355.92 467908 INV# PO# 91799 VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


334026432 420.64 467909 INV# PO# 91799 VO#

SUPPLIES


573047 TENNESSEE STUDENT ASST CORP 485630 130.6704/30/2015

C/O TRANSWORLD SYSTEMS, INC PO BOX 15109 WILMINGTON, DE 19850-5109


4/30/15

100-000-441-000-000 MISCELLANEOUS 130.67

* 572122 THE ELECTRIC CITY NEWS 485632 500.0004/30/2015


4224 500.00 468119 INV#VO#

COLOR AD


566426 THE HARTFORD LIFE INSURANCE COMPANY 485633 17,382.0804/30/2015

P O BOX 1583 IPD GROUP ANNUITY HARTFORD, CT 06144-1583


4/30/15



504890 TIAA-CREF 485634 13,712.7504/30/2015

P O BOX 105316 ATLANTA, GA 30348-5316


4/30/15



572461 TODD, WALKER^^ 485635 203.7004/30/2015

1201 HARTS RIDGE DRIVE SENECA, SC 29678

04/21 WHS 95.50 468069 INV#VO#

OFFICIAL


04/24 TLH 108.20 468079 INV#VO#

OFFICIAL


572570 TRANSFINDER 485636 1,995.0004/30/2015

440 STATE STREET SCHENECTADY, NY 12305

22378 1,995.00 468116 INV#VO#

LICENSE


565675 UNISOURCE - COLUMBIA 485637 526.4404/30/2015

POBX 409884 UNISOURCE WORLDWIDE INC ATT: ACCOUNTS RECEIVABLE ATLANTA, GA 30384-9884

715-33729840 526.44 468127 INV# PO# 92308 VO#

SUPPLIES




CASH ACCT 100-000-107-000-000


572513 UNITED LASER 485638 561.7504/30/2015


106003 561.75 467927 INV# PO# 92305 VO#

TONER

600-256-410-000-000 SUPPLIES 561.75

564298 UNITED WAY OF ANDERSON COUNTY 485639 1,562.3904/30/2015



4/30/15

100-000-455-000-000 UNITED FUND - PAYABLE 1,562.39

572350 US DEPARTMENT OF EDUCATION 485640 141.3204/30/2015

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


4/30/15

100-000-441-000-000 MISCELLANEOUS 141.32

520900 VIRCO INC 485641 163.7104/30/2015

PO BOX 677610 DALLAS, TX 75267-7610

91620047 163.71 468118 INV# PO# 92286 VO#

TABLE


531700 WHALEY FOODSERVICE REPAIRS INC 485642 101.6104/30/2015


1198973 101.61 468004 INV#VO#

1198973


532300 WHITE JONES ACE HARDWARE 485643 365.7404/30/2015


367074/2 46.63 467914 INV# PO# 92339 VO#

SUPPLIES


367034 4.27 468009 INV#VO#

SUPPLIES


836964 20.50 468010 INV#VO#

SUPPLIES


367061 43.41 468011 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 43.41

836858 22.11 468012 INV#VO#

SUPPLIES


837008 26.57 468013 INV#VO#

SUPPLIES


836958 115.99 468014 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 115.99

131850 12.37 468015 INV#VO#

SUPPLIES


367214 73.89 468016 INV#VO#

SUPPLIES


570153 WHITTEN, CLAY^^ 485644 107.6004/30/2015

110 JENA LEIGH DRIVE PELZER, SC 29669

04/24 WHS 107.60 468074 INV#VO#

OFFICIAL


572315 WHOLESALE SCHOOL SUPPLY, INC 485645 178.5604/30/2015

4425 BUSINESS PARK COURT LILBURN, GA 30047

15-04-041 178.56 467992 INV#VO#

SUPPLIES


253,453.00



253,453.00

0

127

3,171,100.74** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0.00

3,171,100.74 542

0

(DATE)

(DATE)

AUTHORIZED SIGNATURES:

THE ABOVE LISTED CHECKS ARE HEREBY APPROVED FOR CHECK SIGNING

(DATE)

(DATE)


fy 2014-2015 anderson county school dist #5 check register for 4/1/2015 to 4/30/2015 & check...

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