fy 2014-2015 anderson county school dist #5 · fy 2014-2015 anderson county school dist #5 check...

ANDERSON COUNTY SCHOOL DIST #5FY 2014-2015CHECK REGISTER FOR 2/1/2015 TO 2/28/2015 & CHECK NUMBERS 0 TO 2147483647

CASH ACCT 100-000-107-000-000

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

CHECK RUN: 1620

572195 SC STATE EDUCATION ASSISTANCE AUTHORITY 483362 220.3102/04/2015

01/30/15 220.31 464996 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 220.31

572350 US DEPARTMENT OF EDUCATION 483363 148.5902/04/2015

01/30/15 148.59 464995 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 148.59

368.90

NUMBER OF CHECKS:CHECK RUN: 1620

NUMBER OF EPAYMENTS: 0.00

368.90

0

2

CHECK RUN: 1621

571975 A3 COMMUNICATIONS 483364 540.0002/06/2015

37431 540.00 465126 INV#VO#

TECH

100-266-314-019-000 REPAIRS TO EQUIPMENT 540.00

* 103400 ADVANCED FENCE SYSTEMS 483367 5,438.6802/06/2015

REPAIR 151.37 465086 INV#VO#

TL HANNA

100-254-410-002-310 GROUNDS SUPPLIES 151.37

15246 5,287.31 465128 INV# PO# 91777 VO#

WEST MARKET

100-254-323-018-305 CONTRACT SERV.-GROUNDS 0.00

515-253-530-018-FAC FACILITY IMPROVMENTS 5,287.31

* 111125 ANDERSON AWARDS 483370 302.1002/06/2015

GLENVIEW 302.10 464875 INV#VO#

BADGES

100-113-410-020-VEN SUPPLY-ADDT'L FOR LOST VENDING 296.80


112250 ANDERSON COUNTY FINANCE DEPT 483371 38,220.8702/06/2015

DEC 2014 38,220.87 465129 INV# PO# 90520 VO#

SRO GRANT

100-258-312-000-000 CONTRACTED SERVICES - RESOURCE OFFR 38,220.87

570950 ANDERSON COUNTY SHERIFF'S OFFICE 483372 1,435.0002/06/2015

JAN 26-30 1,435.00 465127 INV#VO#

SECURITY

100-271-312-002-000 ADDITIONAL SECURITY 770.00



* 569488 ANDERSON SCREEN PRINT 483374 1,178.4602/06/2015

4346 338.99 465083 INV#VO#

SIGNS

03/02/2015 2:05:18PMap122r02MCALLAHAM of 67


CASH ACCT 100-000-107-000-000


100-254-410-005-001 SUPPLIES - MAINTENANCE 338.99

4344 839.47 465084 INV#VO#

LETTERING


* 572521 ASSETGENIE, INC 483377 685.0002/06/2015

856504 780.00 464876 INV#VO#

SUPPLIES

201-113-445-006-000 TECH SUPPLIES/ SITE LICENSE 780.00

890031 -95.00 464877 INV#VO#

CREDIT

100-266-314-000-000 REPAIRS TO EQUIPMENT -95.00

* 572925 ATIS ELEVATOR INSPECTIONS, LLC 483379 1,125.0002/06/2015

B3246 125.00 465088 INV#VO#

NORTH POINTE

100-254-323-013-600 MAINTENANCE SERVICES 125.00

B3250 375.00 465089 INV#VO#

TL HANNA


B3248 125.00 465090 INV#VO#

NEVITT FOREST


B3249 375.00 465091 INV#VO#

WESTSIDE


B3247 125.00 465092 INV#VO#

SOUTHWOOD


126675 ATTAWAY INC 483380 1,626.0402/06/2015

188711 79.50 464878 INV#VO#

BUS CARDS

100-263-360-000-000 PRINTING AND BINDING 79.50

PO 91556 1,546.54 464879 INV# PO# 91556 VO#

SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 216.24




569220 AUTECH 483381 320.0002/06/2015

3762 80.00 465079 INV#VO#

TL HANNA

100-254-323-002-400 CONTR SERV-HVAC/ELECT/PLUMBING 80.00

3760 80.00 465080 INV#VO#

WHITEHALL


3761 160.00 465081 INV#VO#

MIDWAY




CASH ACCT 100-000-107-000-000


* 131225 BANNISTER, WILLIAM A.** 483383 103.6002/06/2015

01/20/15 103.60 464938 INV#VO#

OFFICIAL


566585 BANK OF AMERICA 483384 574.5202/06/2015

3005 574.52 465130 INV#VO#

PURCHASES

232-188-410-000-000 SUPPLIES 108.00

900-188-410-000-006 SUPPLIES- HOMELESS 83.33




572378 BANNISTER AV 483385 2,277.6702/06/2015

1632 2,277.67 465004 INV# PO# 91888 VO#

CENTERVILLE

100-266-314-007-000 REPAIRS TO EQUIPMENT 2,277.67

569356 BATTERIES PLUS - 251 483386 777.1602/06/2015

251-289002 262.67 465005 INV# PO# 91930 VO#

SUPPLIES


251-288864 262.67 465006 INV# PO# 91923 VO#

SUPPLIES


251-288629 24.56 465077 INV#VO#

SUPPLIES

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 24.56

251-288713 227.26 465078 INV#VO#

SUPPLIES

100-254-410-002-000 SUPPLIES 227.26

572833 BEALL, JOHN PHILLIP^^ 483387 240.0002/06/2015

679970 240.00 465087 INV#VO#

LAKESIDE


* 563453 B&H PHOTO-VIDEO 483389 452.4502/06/2015

92358611 452.45 464957 INV# PO# 91865 VO#

NIKON SUPPLIES

207-115-410-000-006 SUPPLIES- IMPROVE PROGRAMS 452.45

571848 BLACK, PAUL^^ 483390 108.1002/06/2015

01/20/15 108.10 464940 INV#VO#

OFFICIAL


201391 BLICK ART MATERIALS 483391 165.4002/06/2015

3893823 165.40 464958 INV# PO# 91722 VO#

SUPPLIES

817-113-410-021-000 SUPPLIES 165.40



CASH ACCT 100-000-107-000-000


572639 BOJANGLES 483392 118.2602/06/2015

FOR 2/10/15 118.26 465132 INV#VO#

BREAKFAST

850-266-410-000-000 SUPPLIES AND MATERIALS 118.26

* 567141 BOOKS-A-MILLION, INC 483394 212.1902/06/2015

PO 91648 212.19 465131 INV# PO# 91648 VO#

MATERIALS

100-221-410-000-0GT GT SUPPLIES 7.49

100-221-410-000-0GT GT SUPPLIES 37.45

100-221-410-000-0GT GT SUPPLIES 167.25

* 564814 BROOKWOOD FARMS, INC 483398 3,100.0002/06/2015

0087545 3,100.00 464880 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 3,100.00

569304 BROWN, DONDI.** 483399 109.0002/06/2015

01/23/15 109.00 464941 INV#VO#

OFFICIAL


EMPLOYEE VENDOR 483400 105.2702/06/2015

SUPPLIES 105.27 464870 INV#VO#

REIMBURSEMENT

124-114-410-024-000 Supplies 50.19

124-114-410-024-000 Supplies 55.08

570576 BROWN, KEVIN.^^ 483401 102.7002/06/2015

01/27/15 102.70 464942 INV#VO#

OFFICIAL


127925 BUDGET & CONTROL BOARD 483402 464.4002/06/2015

C108202 464.40 465007 INV#VO#

SAP2000303186

100-266-340-000-000 TELEPHONE 464.40

572113 BULL'S EYE BRANDS, INC. 483403 46,393.2402/06/2015

02/02/15 7,664.09 464983 INV# PO# 91326 VO#

TLH STATEMENT

600-256-410-002-000 SUPPLIES 1,067.06

600-256-460-002-000 FOOD 6,597.03

02/02/15 10,876.58 464984 INV# PO# 91327 VO#

WHS STATMENT

600-256-410-003-000 SUPPLIES 1,399.36

600-256-460-003-000 FOOD 9,477.22

02/02/15 5,791.95 464985 INV# PO# 91328 VO#

LAKESIDE STATEMENT

600-256-410-004-000 SUPPLIES 494.76

600-256-460-004-000 FOOD 3,602.19

600-256-540-004-000 EQUIPMENT-EXPENDABLE 1,695.00



CASH ACCT 100-000-107-000-000


02/02/15 7,529.12 464986 INV# PO# 90615 VO#

MCCANTS STATEMENT

600-256-410-005-000 SUPPLIES 659.68

600-256-460-005-000 FOOD 4,564.44


02/02/15 9,740.83 464987 INV# PO# 90616 VO#

R ANDERSON STATEMENT

600-256-410-006-000 SUPPLIES 907.06

600-256-460-006-000 FOOD 5,928.77


02/02/15 4,790.67 464988 INV# PO# 91324 VO#

GLENVIEW STATEMENT

600-256-410-020-000 SUPPLIES 739.68

600-256-460-020-000 FOOD 4,050.99

566939 BURDETTE, LARRY C.** 483404 104.0002/06/2015

01/26 52.00 464874 INV#VO#

OFFICIAL


01/29/15 52.00 464943 INV#VO#

OFFICIAL


* 152940 CAMPBELL ENGRAM 483407 1,631.1602/06/2015

77614 1,631.16 465076 INV#VO#

REPAIR

100-254-412-000-102 FLEET 1,631.16

* 156900 CAROLINA PRODUCE COMPANY 483409 7,020.9502/06/2015

42735 552.00 465021 INV#VO#

FFV

600-256-460-012-FFV FOOD- FFVP 552.00

42734 420.00 465022 INV#VO#

FFV

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

42727 801.00 465023 INV#VO#

FFV

600-256-460-011-FFV FOOD- FFVP 801.00

720391 5,247.95 465024 INV#VO#

FOOD

600-256-460-002-000 FOOD 429.30

600-256-460-003-000 FOOD 134.30

600-256-460-005-000 FOOD 611.10

600-256-460-006-000 FOOD 315.00

600-256-460-007-000 FOOD 416.00

600-256-460-008-000 FOOD 302.90

600-256-460-009-000 FOOD 228.00

600-256-460-010-000 FOOD 138.40

600-256-460-011-000 FOOD 283.80

600-256-460-012-000 FOOD 281.80



CASH ACCT 100-000-107-000-000


600-256-460-013-000 FOOD 333.75

600-256-460-014-000 FOOD 303.90

600-256-460-016-000 FOOD 249.50

600-256-460-017-000 FOOD 507.50

600-256-460-019-000 FOOD 243.00

600-256-460-020-000 FOOD 153.90

600-256-460-021-000 FOOD 315.80

* 150000 CC DICKSON COMPANY 483411 1,213.8102/06/2015

20632949 114.61 464960 INV#VO#

MIDWAY


20596622 124.55 464961 INV#VO#

LAKESIDE


20628990 568.21 465068 INV#VO#

SUPPLIES

100-254-410-013-400 HVAC/ELECTRICAL/PLUMBING 568.21

20636626 353.21 465069 INV#VO#

SUPPLIES


20637578 41.42 465070 INV#VO#

SUPPLIES


20646031 11.81 465071 INV#VO#

SUPPLIES


572600 CENERGISTIC, INC 483412 48,800.0002/06/2015

122026 48,800.00 464962 INV# PO# 90486 VO#

FEB/MARCH 2015

100-254-470-000-CEN CENERGISTIC CONTRACT 48,800.00

* EMPLOYEE VENDOR 483414 277.0702/06/2015

BINDING 49.50 464868 INV#VO#

REIMBURSEMENT


REIMBURSEMENT 227.57 464917 INV#VO#

LUNCH FOR PAR COMMITTEE


* 567630 CHAPPELL, DOUG.** 483417 112.6002/06/2015

01/20/15 112.60 464945 INV#VO#

OFFICIAL


* 570581 CITY OF ANDERSON POLICE DEPT 483421 870.6402/06/2015

ADULT ED 438.50 465008 INV#VO#

SECURITY

100-181-312-000-000 PURCHASED SERVICES 438.50




CASH ACCT 100-000-107-000-000


SECURITY


571072 CLEMSON UNIV- ACCOUNTS RECEIVABLE 483422 400.0002/06/2015

W0133322473 400.00 464882 INV#VO#

CBA07-14

204-223-312-000-000 PROF DEV/ TRAINING 400.00

569704 CONVERGED NETWORKS, LLC 483423 18,234.4402/06/2015

3295 18,234.44 465010 INV# PO# 91752 VO#

SHORETEL


* 565014 COTHRAN, STEVE G.** 483425 178.0002/06/2015

01/27/15 89.00 464946 INV#VO#

OFFICIAL


01/29 89.00 465121 INV#VO#

OFFICIAL


* 196400 DEAN HUNTER & COMPANY 483428 2,615.0002/06/2015

41981 2,140.00 465051 INV#VO#

SOUTHWOOD

100-254-323-021-200 CONTRACT SERV - IAQ TESTING 2,140.00

41982 475.00 465052 INV#VO#

LAKESIDE

100-254-323-004-001 CONTRACTED SERVICES 475.00

572679 DEFENDER SERVICES, INC. 483429 8,632.3802/06/2015

691211 4,854.63 464883 INV# PO# 90882 VO#

SECURITY


692648 3,777.75 464964 INV# PO# 90882 VO#

WE 1/23/15


567489 DE LAGE LANDEN 483430 470.4402/06/2015

44310442 262.88 464965 INV# PO# 90573 VO#

COPIER

100-113-410-017-000 SUPPLIES 262.88

44336895 88.65 464966 INV#VO#

COPIER

100-115-410-003-000 SUPPLIES 88.65

44331021 118.91 464967 INV#VO#

COPIER

201-112-410-019-000 Supplies 118.91

* 202600 DILLARD'S SPORTS CENTER 483432 1,439.8102/06/2015

88570 1,439.81 465067 INV#VO#

WIND SCREEN

100-254-410-002-310 GROUNDS SUPPLIES 1,439.81



CASH ACCT 100-000-107-000-000


202950 DISCOUNT BARK COMPANY 483433 954.0002/06/2015

12041 954.00 465066 INV#VO#

SOUTH FANT


569839 DOMINO'S PIZZA 483434 274.8602/06/2015

ORD# 564128 274.86 465011 INV#VO#

WHITEHALL ELEM

201-188-410-019-000 SUPPLIES 274.86

* 211302 DUKE ENERGY 483436 53,285.0202/06/2015

02/13/15 53,285.02 465157 INV#VO#

UTILITY

100-254-470-000-000 ENERGY-ELECTRICITY & WATER 3,945.60

100-254-470-001-000 ENERGY-ELECTRICITY & WATER 84.01











600-256-470-026-000 ENERGY 76.77

* 213300 EBS, INC 483439 162.5502/06/2015

98074 28.57 465060 INV#VO#

SUPPLIES


98091 10.60 465061 INV#VO#

SUPPLIES


98099 94.23 465062 INV#VO#

SUPPLIES


98105 29.15 465063 INV#VO#

SUPPLIES


224625 ELECTRIC CITY SIGNS & NEON, INC. 483440 170.3002/06/2015

21914 170.30 465064 INV#VO#

WESTSIDE


563495 ELECTRIC CITY UTILITIES 483441 5,775.8902/06/2015

02/17/15 5,775.89 465158 INV#VO#

WATER/SEWER





CASH ACCT 100-000-107-000-000





570386 ELEVATION HEALTHCARE 483442 5,005.0002/06/2015

29625-422 5,005.00 464968 INV# PO# 91108 VO#

THERAPY SERVICES

204-127-312-000-000 PURCHASED SERVICES-LD/DD/OHI 5,005.00

566455 EPTING DISTRIBUTORS - ANDERSON BRANCH 483443 372.8602/06/2015

100142124 82.29 465058 INV#VO#

SUPPLIES


100141674 290.57 465059 INV#VO#

SUPPLIES


* 569871 FOLLETT SCHOOL SOLUTIONS, INC 483446 4,641.9902/06/2015

571832 2,044.15 464886 INV# PO# 91692 VO#

MIDWAY ELEM

100-222-410-017-000 SUPPLIES 200.39

100-222-410-017-000 SUPPLIES 1,771.06

100-222-410-017-000 SUPPLIES 72.70

584600F-4 1,562.24 464969 INV#VO#

BOOKS

100-222-410-007-000 SUPPLIES 1,562.24

686459F-4 398.80 464970 INV# PO# 91794 VO#

BOOKS

100-222-430-020-001 LIBRARY ALLOCATION - BOARD 398.80

572421-5 636.80 464971 INV# PO# 91725 VO#

BOOKS

100-222-410-005-000 SUPPLIES 636.80

237555 FORMS & SUPPLY 483447 7,783.5402/06/2015

3088442 5,172.76 464887 INV# PO# 91795 VO#

SUPPLIES

201-113-410-006-AVD AVID SUPPLIES 1,791.40

201-113-410-006-AVD AVID SUPPLIES 3,381.36

3107196 94.34 464972 INV#VO#

SUPPLIES

100-233-410-014-000 SUPPLIES 94.34

3103366 2,516.44 465057 INV#VO#

PARTITIONS

100-254-410-012-001 SUPPLIES - MAINTENANCE 2,516.44

* 570843 GATEWAY SUPPLY CO 483450 360.7502/06/2015

3488019 360.75 465056 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 360.75

241650 GE CAPITAL 483451 1,266.7002/06/2015

62128090 1,266.70 464973 INV# PO# 90816 VO#



CASH ACCT 100-000-107-000-000


COPIER

100-114-410-003-000 SUPPLIES 1,266.70

EMPLOYEE VENDOR 483452 365.9102/06/2015

01/22 365.91 465105 INV#VO#

TRAVEL

338-188-333-015-FAM TRIPS AND CONFERENCES 365.91

570610 GERALD'S RADIATOR REPAIR 483453 150.7202/06/2015

057608 150.72 464889 INV# PO# 91840 VO#

REPAIR

100-257-412-000-000 TRUCK SERVICE 150.72

254200 GREENE, FINNEY & HORTON LLP 483454 500.0002/06/2015

14824 500.00 464890 INV#VO#

AUDIT

100-231-318-000-000 AUDIT SERVICES 500.00

* 564364 HAGEMEYER NORTH AMERICA, INC 483456 470.5802/06/2015

47-41693-11 21.06 465054 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 21.06

47-41843-11 449.52 465055 INV#VO#

SUPPLIES

100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 449.52

* 259400 HAMMOND WATER DISTRICT 483458 9,240.1602/06/2015

2/21/15 9,240.16 465159 INV#VO#

WATER/SEWER








* EMPLOYEE VENDOR 483461 303.2702/06/2015

01/27 303.27 465098 INV#VO#

MILEAGE & REGST

204-121-333-000-000 TRIPS- EMD 303.27

* EMPLOYEE VENDOR 483463 150.0002/06/2015

GOOGLE APPS 150.00 465000 INV#VO#

REIMBURSEMENT

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 150.00

268000 HOFFMAN & HOFFMAN, INC 483464 297.3602/06/2015

294635 297.36 465053 INV#VO#

SUPPLIES


270590 HON COMPANY (THE) 483465 3,592.0602/06/2015



CASH ACCT 100-000-107-000-000


301929 3,592.06 465135 INV# PO# 91745 VO#

FURNITURE

397-263-410-000-000 SUPPLIES 3,592.06

* 272800 HOUSE OF TROPHIES 483467 524.7002/06/2015

2634 524.70 464891 INV#VO#

SUPPLIES

392-115-410-000-000 SUPPLIES 524.70

* 276355 IPC SUPPLY, INC 483469 244.8602/06/2015

14942 244.86 464892 INV# PO# 91830 VO#

SUPPLIES


255000 JANPAK 483470 2,267.5502/06/2015

5993757 2,267.55 464893 INV# PO# 91831 VO#

SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 2,267.55

* 571727 K12 MANAGEMENT, INC 483474 5,750.0002/06/2015

200023754 5,750.00 464888 INV# PO# 91903 VO#

HOMEBOUND

100-145-112-000-000 SALARIES - HOMEBOUND 5,750.00

* EMPLOYEE VENDOR 483476 134.3702/06/2015

01/23/15 134.37 464926 INV#VO#

TRAVEL

204-128-333-000-000 TRIPS- EH 134.37

568473 LASER SERVICES, INC 483477 155.8202/06/2015

102873 155.82 465012 INV# PO# 91859 VO#

REPAIR


EMPLOYEE VENDOR 483478 152.6002/06/2015

02/02 152.60 465151 INV#VO#

TRAVEL

100-224-333-000-000 TRIPS/CONFERENCES 152.60

329400 LOWE'S OF ANDERSON 483479 683.2502/06/2015

14870 20.06 465044 INV#VO#

BUILDING&GROUNDS


02556 16.79 465045 INV#VO#

BUILDING&GROUNDS


01172 141.94 465046 INV#VO#

BUILDING&GROUNDS


25203 20.08 465047 INV#VO#

BUILDING&GROUNDS




CASH ACCT 100-000-107-000-000


01175 48.21 465048 INV#VO#

BUILDING&GROUNDS


02181 345.20 465049 INV#VO#

BUILDING&GROUNDS


01160 90.97 465050 INV#VO#

BUILDING&GROUNDS


564827 MAC'S TIRE SERVICE 483480 126.6102/06/2015

61520 126.61 465043 INV#VO#

REPAIR

100-254-412-000-105 FLEET 126.61

* 572336 MCCARLEY, CAMERON^^ 483486 141.0002/06/2015

01/21/15 141.00 464949 INV#VO#

OFFICIAL


567754 MCCARLEY, STEPHEN JR^^ 483487 141.0002/06/2015

01/21/15 141.00 464950 INV#VO#

OFFICIAL


* 349701 MED CENTRAL HEALTH RESOURCES 483490 155.0002/06/2015

17706 45.00 465137 INV#VO#

CORMACK


29350 45.00 465138 INV#VO#

HUGHES


3827 65.00 465139 INV#VO#

BLANDING


* 570804 MULTI-HEALTH SYSTEMS INC/MHS 483495 582.0802/06/2015

1779981 582.08 464894 INV# PO# 91743 VO#

SUPPLIES

204-121-410-000-000 SUPPLIES- EMD 582.08

366700 MUTUAL OF OMAHA 483496 28,155.3202/06/2015

FEB 2015 28,155.32 465124 INV#VO#

GRP# G00018B5

100-000-450-000-000 MISC. DEDUCTIONS 10,716.92

100-000-456-000-000 INSURANCE PAYABLE 17,438.40

* 389900 OFFICE DEPOT 483498 2,849.0602/06/2015

749518119001 70.17 464895 INV#VO#

SUPPLIES


749583993001 121.84 464896 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


749610337001 53.69 464897 INV#VO#

749610860001

100-111-410-012-000 SUPPLIES 50.49

100-111-410-012-000 SUPPLIES 3.20

1749129178 17.77 464898 INV# PO# 91815 VO#

SUPPLIES

100-254-333-000-OPS TRIPS-OPERATIONS 17.77

751309806001 189.94 464975 INV# PO# 91853 VO#

SUPPLIES


735337432001 271.48 464976 INV#VO#

SUPPLIES

830-221-410-000-TLH SUPPLIES 135.74

830-221-410-000-WHS SUPPLIES 135.74

735337342001 705.39 464977 INV#VO#

SUPPLIES

830-221-410-000-TLH SUPPLIES 352.70

830-221-410-000-WHS SUPPLIES 352.69

750297760001 88.52 464978 INV# PO# 91834 VO#

SUPPLIES


WESTSIDE HS 1,167.23 465095 INV#VO#

SUPPLIES

100-115-410-003-000 SUPPLIES 137.37

100-115-410-003-000 SUPPLIES 292.18

100-115-410-003-000 SUPPLIES 374.45

100-115-410-003-000 SUPPLIES 212.57

100-115-410-003-000 SUPPLIES 109.15

100-115-410-003-000 SUPPLIES 130.55

100-115-410-003-000 SUPPLIES -89.04

751452829001 163.03 465140 INV# PO# 91856 VO#

SUPPLIES

600-256-410-000-000 SUPPLIES 163.03

390102 OFFICE OF INSURANCE SERVICES 483499 1,152,247.2002/06/2015

FEB 2015 1,152,247.20 465125 INV#VO#

GRP #50405

100-000-450-000-000 MISC. DEDUCTIONS 19,591.12

100-000-450-000-000 MISC. DEDUCTIONS 6,589.56






100-000-464-000-000 EMPLOYER HEALTH INS-ACCRUAL 794,569.64

100-000-465-000-000 EMPLOYER DENTAL-ACCRUAL 18,091.82

100-000-466-000-000 EMPLOYER LIFE & LTD-ACCRUAL 5,201.06

* 402750 PEDRICK, RODD L^^ 483502 100.9002/06/2015



CASH ACCT 100-000-107-000-000


01/23 100.90 465119 INV#VO#

OFFICIAL


* 568036 PIEDMONT NATURAL GAS 483504 16,190.9902/06/2015

02/27/15 16,190.99 465156 INV#VO#

UTILITY

100-254-472-000-000 ENERGY-GAS 719.95

100-254-472-000-000 ENERGY-GAS 145.49

100-254-472-001-000 ENERGY-GAS 6,904.64

100-254-472-011-000 ENERGY-GAS 1,352.42

100-254-472-015-000 ENERGY-GAS 1,927.77

100-254-472-016-000 ENERGY-GAS 2,656.02

100-254-472-021-000 ENERGY- GAS 1,792.72

600-256-470-011-000 ENERGY 166.52

600-256-470-015-000 ENERGY 139.08

600-256-470-016-000 ENERGY 202.53

600-256-470-021-000 ENERGY 183.85

564232 POSITIVE PROMOTIONS 483505 309.9402/06/2015

05151732,05156563 309.94 464899 INV#VO#

SUPPLIES

100-139-410-015-WRH Warehouse Orders 209.74

100-139-410-015-WRH Warehouse Orders 100.20

416350 PRESENTATION SYSTEMS SOUTH, INC 483506 381.1702/06/2015

150176 381.17 464900 INV# PO# 91867 VO#

SUPPLIES


571652 PROSOURCE LLC 483507 270.0402/06/2015

1614987 270.04 465042 INV#VO#

SUPPLIES


426200 QUILL CORPORATION 483508 893.5102/06/2015

9877914,9866183 893.51 465142 INV# PO# 91876 VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 132.49

392-115-410-000-000 SUPPLIES 761.02

571719 REPUBLIC SERVICES OF SC 483509 8,487.1502/06/2015

0744-001525552 8,487.15 465019 INV# PO# 90583 VO#

SERVICE











CASH ACCT 100-000-107-000-000

















* 571154 ROBERT ANDERSON MIDDLE SCHOOL 483512 439.9002/06/2015


ASSETT GENIE PAID TWICE

100-113-410-006-WRH WAREHOUSE ORDERS 439.90

* 567525 ROWLAND MECHANICAL 483515 5,143.8702/06/2015

JAN 2015 4,149.94 465143 INV#VO#

BUS REPAIRS

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 322.29










6804, 6812 993.93 465144 INV#VO#

BUS REPAIRS



EMPLOYEE VENDOR 483516 116.8502/06/2015


REIMBURSEMENT

204-128-410-000-000 SUPPLIES- EH 98.85

204-128-410-000-000 SUPPLIES- EH 18.00

* 570099 SCHOOL SPECIALTY, INC. 483522 2,692.5302/06/2015

208113821440 1,741.07 464905 INV# PO# 91754 VO#

208113833095



208113827107 951.46 464906 INV# PO# 91805 VO#

SUPPLIES



CASH ACCT 100-000-107-000-000



* 564925 SCRUGGS, LEONARD C.^^ 483524 123.4002/06/2015

01/27/15 123.40 464954 INV#VO#

OFFICIAL


572126 SERVICE ASSOCIATES, INC 483525 1,434.2502/06/2015

3332 1,434.25 465014 INV# PO# 91580 VO#

E-RATE

850-266-410-000-000 SUPPLIES AND MATERIALS 1,434.25

469775 SEVEN OAKS DOORS & HARDWARE, INC 483526 274.5402/06/2015

964300 274.54 465040 INV#VO#

SUPPLIES


569336 SHARP BUSINESS SYSTEMS 483527 1,037.4402/06/2015

C766715-721 66.92 464902 INV#VO#

COPIES


C766998-721 58.65 464903 INV#VO#

COPIES

100-139-410-018-000 Supplies 58.65

C767460-721 24.54 464980 INV#VO#

COPIER

204-128-410-000-000 SUPPLIES- EH 24.54

C766716-721 327.75 464981 INV#VO#

COPIER

201-113-490-006-000 COPIER COST 327.75

C766937-721 98.06 465015 INV#VO#

COPIES

201-113-490-016-000 COPIER COST 98.06

C766379-721 461.52 465016 INV#VO#

COPIES

201-112-490-010-000 COPIER COST 461.52

571114 SHARP ELECTRONICS 483528 266.0602/06/2015

62108892 266.06 464901 INV#VO#

COPIER

955-223-410-000-000 SUPPLIES- ADMIN. 266.06

472700 SHERWIN WILLIAMS 483529 567.3402/06/2015

63750 67.41 465037 INV#VO#

SUPPLIES

100-254-410-002-600 PAINTING-MATERIALS 67.41

6373-5 407.50 465038 INV#VO#

SUPPLIES


1920-9 92.43 465039 INV#VO#

SUPPLIES



CASH ACCT 100-000-107-000-000



* 571007 SIMPLIFIED OFFICE SYSTEMS 483531 168.3102/06/2015

150108-0055 168.31 464904 INV#VO#

COPIES


564836 SPIRIT TELECOM 483532 256.1202/06/2015

706472 256.12 465141 INV#VO#

PHONE

100-266-340-000-000 TELEPHONE 167.95

100-266-340-001-000 TELEPHONE 24.75

100-266-340-002-000 TELEPHONE 19.00

100-266-340-003-000 TELEPHONE 19.10

100-266-340-004-000 TELEPHONE 3.60

100-266-340-005-000 TELEPHONE 0.64

100-266-340-008-000 TELEPHONE 0.31

100-266-340-012-000 TELEPHONE 1.77

100-266-340-014-000 TELEPHONE 4.04

100-266-340-015-000 TELEPHONE 6.13

100-266-340-017-000 TELEPHONE 5.28

100-266-340-018-000 TELEPHONE 1.86

124-266-340-024-000 Telephone 1.69

570995 STAFFORD, JERRY 483533 200.0002/06/2015

4 200.00 465145 INV#VO#

BUS CAMERAS


566878 STANDARD INSURANCE CO 483534 1,244.6102/06/2015

T504 1,244.61 465093 INV#VO#

2014 TAX

100-114-210-000-000 SOCIAL SECURITY 1,244.61

* 571170 STEWART-MACDONALD 483537 293.5302/06/2015

3066371 293.53 464989 INV# PO# 91872 VO#

SUPPLIES


* EMPLOYEE VENDOR 483540 170.1902/06/2015


JAG CLASSROOM SUPPLIES

830-221-410-000-TLH SUPPLIES 170.19

569893 TENNANT SALES AND SERVICE CO 483541 397.7102/06/2015

912828598 397.71 465036 INV#VO#

SUPPLIES

100-254-410-000-000 CUSTODIAL SUPPLIES 397.71

568892 TIMMS, KEITH^^ 483542 200.0002/06/2015

LAKESIDE 100.00 465154 INV#VO#

CHORAL CLINIC




CASH ACCT 100-000-107-000-000


GLENVIEW 100.00 465155 INV#VO#

CHORAL CLINIC


497150 T L HANNA HIGH SCHOOL 483543 3,191.1302/06/2015

ATTENDANCE RECV 90.00 464865 INV#VO#

PRATT, EPPS



MISC 2,546.13 464866 INV#VO#

REIMBURSEMENTS

100-114-410-002-001 BAND SUPPLIES 150.00

100-114-410-002-VEN SUPPLY-ADDT'L FOR LOST VENDING 1,636.90




100-213-410-002-000 SUPPLIES-HEALTH SERVICE 21.13

DDS PMTS 555.00 465094 INV#VO#

REIMBURSEMENT

100-001-999-000-DDS DDS FORM REIMBURSEMENT 555.00

EMPLOYEE VENDOR 483544 122.5602/06/2015

01/29 122.56 464997 INV#VO#

MILEAGE

263-233-333-000-P15 PRINCIPAL TRAVEL 122.56

* 570177 TRUCK TOYZ, INC 483546 587.6002/06/2015

79110 587.60 465035 INV#VO#

TINT


565675 UNISOURCE - COLUMBIA 483547 938.4202/06/2015

715-33721760 938.42 464908 INV# PO# 91820 VO#

SUPPLIES


572513 UNITED LASER 483548 671.6402/06/2015

103433 157.94 465017 INV# PO# 91924 VO#

TONER


103414, 103485 513.70 465146 INV#VO#

REPAIRS



567951 UNIVERSITY OF SC 483549 130.0002/06/2015

REGISTRATION 130.00 464909 INV#VO#

NASH, TAMAKLO

207-224-333-000-004 Trips and Conferences 130.00

520900 VIRCO INC 483550 162.2602/06/2015

91608799 162.26 465147 INV# PO# 91741 VO#



CASH ACCT 100-000-107-000-000


TABLE

204-127-410-000-000 SUPPLIES- LD/DD/OHI 162.26

572316 VIVO TECHNOLOGY 483551 2,100.0002/06/2015

3804848 2,100.00 465018 INV# PO# 91873 VO#

TECH

201-113-445-006-000 TECH SUPPLIES/ SITE LICENSE 2,100.00

572690 CAMBIUM LEARNING 483552 346.2702/06/2015

RI1415101 346.27 464990 INV# PO# 91847 VO#

BOOKS


572862 WALKER, RONALD A ^^ 483553 1,500.0002/06/2015

FEB 2015 1,500.00 464991 INV# PO# 91885 VO#

NEVITT FOREST

201-224-312-012-000 CONSULTANT/PROF DEV 1,500.00

524353 WAL-MART COMMUNITY/GEMB 483554 1,075.4302/06/2015

2021-5308 1,075.43 465148 INV#VO#

PURCHASES


* 529275 WESTAR TIRE 483558 1,062.8202/06/2015

117227 97.40 465149 INV# PO# 91848 VO#

TIRE


117274 965.42 465150 INV# PO# 91849 VO#

TIRES


531000 WESTSIDE HIGH SCHOOL 483559 475.0002/06/2015


CHECK 21694 MICHAEL MCKINLEY


532600 WHITEHALL ELEMENTARY SCHOOL 483560 316.5002/06/2015


REIMBURSEMENT

201-188-410-019-000 SUPPLIES 208.80

201-188-410-019-000 SUPPLIES 107.70

532300 WHITE JONES ACE HARDWARE 483561 201.4902/06/2015

833606 14.08 464910 INV#VO#

SUPPLIES


833808 9.91 465025 INV#VO#

SUPPLIES


833744 44.81 465026 INV#VO#

SUPPLIES




CASH ACCT 100-000-107-000-000


833802 5.84 465027 INV#VO#

SUPPLIES


365251 27.77 465028 INV#VO#

SUPPLIES


833867 16.36 465029 INV#VO#

SUPPLIES


365268 9.62 465030 INV#VO#

SUPPLIES


833916 33.61 465031 INV#VO#

SUPPLIES


130914 12.80 465032 INV#VO#

SUPPLIES


130915 3.86 465033 INV#VO#

SUPPLIES


365161,365238 22.83 465034 INV#VO#

365237CREDIT


100-254-410-000-000 CUSTODIAL SUPPLIES -19.49


* 533100 WHOLESALE INDUSTRIAL ELECTRONICS 483563 339.4202/06/2015

599953 339.42 464993 INV#VO#

SUPPLIES

100-233-410-017-000 SUPPLIES 339.42

* EMPLOYEE VENDOR 483565 131.7302/06/2015

JAN 2015 82.45 464998 INV#VO#

MILEAGE

100-266-332-000-000 IN-DISTRICT TRAVEL 82.45

DEC 2014 49.28 464999 INV#VO#

MILEAGE


* EMPLOYEE VENDOR 483567 155.6902/06/2015

NOV - JAN 155.69 465113 INV#VO#

MILEAGE

326-221-332-000-000 TRAVEL-DELIVERY OF KITS 155.69

* 566507 WT COX SUBSCRIPTIONS 483569 376.8802/06/2015

2987617 376.88 464994 INV# PO# 91400 VO#

BOOKS




CASH ACCT 100-000-107-000-000


1,543,154.54



1,543,154.54

0

122

CHECK RUN: 1623

* 110100 AMSTERDAM 483573 117.6302/13/2015

4194623 117.63 465179 INV#VO#

CALENDARS


112485 ANDERSON COUNTY SEWER 483574 3,118.1502/13/2015

8 3,118.15 465178 INV#VO#

TL HANNA


570950 ANDERSON COUNTY SHERIFF'S OFFICE 483575 2,362.5002/13/2015

1/29 TO 2/7 2,362.50 465336 INV#VO#

SECURITY

100-271-312-002-000 ADDITIONAL SECURITY 1,032.50




569488 ANDERSON SCREEN PRINT 483576 185.1902/13/2015

4354 89.84 465404 INV#VO#

SIGNS


4360 95.35 465405 INV#VO#

SIGNS

100-254-410-023-001 SUPPLIES-MAINTENANCE 95.35

563865 ANDERSON WINNELSON CO 483577 146.4702/13/2015

160805 146.47 465403 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 146.47

565737 APPLEWHITE'S PRESSURE CLEANING 483578 425.0002/13/2015

901539 425.00 465338 INV#VO#

DISTRICT OFFICE


115205 ASD5 PETTY CASH/GENERAL FUND 483579 124.2602/13/2015

PURCHASES 124.26 465406 INV#VO#

REIMBURSEMENT



100-266-410-000-000 SUPPLIES 24.66


570003 AT&T (803 M24-8701) 483580 2,023.2802/13/2015

6193479 2,023.28 465339 INV#VO#



CASH ACCT 100-000-107-000-000


PHONE

100-266-340-000-000 TELEPHONE 2,023.28

569220 AUTECH 483581 613.8202/13/2015

3777 613.82 465222 INV# PO# 90818 VO#

WALK IN COOLERS














* 572378 BANNISTER AV 483583 206.7002/13/2015

1634 206.70 465300 INV#VO#

CALHOUN


* 141695 BONITZ FLOORING GROUP, INC. 483585 13,070.0002/13/2015

234814 9,880.00 465340 INV# PO# 91323 VO#

WESTSIDE

100-254-323-003-001 CONTRACTED SERVICES 9,880.00

236267 1,705.00 465401 INV#VO#

DISTRICT OFFICE

100-254-323-000-001 CONTRACT SRVS 1,705.00

234814-1 1,485.00 465402 INV#VO#

WESTSIDE


* 152495 CAMCOR, INC 483590 2,862.3602/13/2015

2350037 570.49 465301 INV# PO# 91929 VO#

TECH


2349959 2,291.87 465302 INV# PO# 91918 VO#

TECH


156900 CAROLINA PRODUCE COMPANY 483591 9,247.6002/13/2015

42767 744.00 465223 INV#VO#

FF&V GRANT

600-256-460-012-FFV FOOD- FFVP 744.00

42768 366.00 465224 INV#VO#

FF&V GRANT

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



CASH ACCT 100-000-107-000-000


42804 835.00 465225 INV#VO#

FF&V GRANT

600-256-460-011-FFV FOOD- FFVP 835.00

720470 7,302.60 465303 INV#VO#

FOOD

600-256-460-002-000 FOOD 520.80

600-256-460-003-000 FOOD 320.25

600-256-460-004-000 FOOD 647.30

600-256-460-005-000 FOOD 397.90

600-256-460-006-000 FOOD 450.50

600-256-460-007-000 FOOD 502.20

600-256-460-008-000 FOOD 425.70

600-256-460-009-000 FOOD 229.50

600-256-460-010-000 FOOD 405.50

600-256-460-011-000 FOOD 591.40

600-256-460-012-000 FOOD 331.40

600-256-460-013-000 FOOD 277.60

600-256-460-014-000 FOOD 385.50

600-256-460-016-000 FOOD 287.00

600-256-460-017-000 FOOD 731.25

600-256-460-018-000 FOOD 91.50

600-256-460-018-000 FOOD 130.00

600-256-460-020-000 FOOD 221.20

600-256-460-021-000 FOOD 356.10

* 572725 CENGAGE LEARNING 483594 1,781.1802/13/2015

54390902 1,781.18 465183 INV# PO# 91797 VO#

MATERIALS

100-115-410-001-000 SUPPLIES 1,781.18

572445 CENTER FOR APPLIED LINGUISTICS 483595 288.0002/13/2015

1000002227 288.00 465184 INV#VO#

TEST ADMIN

955-223-410-000-000 SUPPLIES- ADMIN. 288.00

* 566154 CHICK-FIL-A ANDERSON PAVILION 483597 1,599.4402/13/2015

JANUARY 1,599.44 465180 INV# PO# 91278 VO#

TL HANNA LUNCH

600-256-460-002-000 FOOD 198.75

600-256-460-002-000 FOOD 201.52

600-256-460-002-000 FOOD 201.52

600-256-460-002-000 FOOD 201.52

600-256-460-002-000 FOOD 201.52

600-256-460-002-000 FOOD 210.38

600-256-460-002-000 FOOD 218.43

600-256-460-002-000 FOOD 165.80

568320 CHICK-FIL-A ANDERSON MALL 483598 1,301.3502/13/2015

JANUARY 1,301.35 465181 INV# PO# 91279 VO#

WESTSIDE LUNCH

600-256-460-002-000 FOOD 0.00

600-256-460-003-000 FOOD 181.90



CASH ACCT 100-000-107-000-000


600-256-460-003-000 FOOD 169.00

600-256-460-003-000 FOOD 169.00

600-256-460-003-000 FOOD 129.75

600-256-460-003-000 FOOD 155.95

600-256-460-003-000 FOOD 165.25

600-256-460-003-000 FOOD 165.25

600-256-460-003-000 FOOD 165.25

169701 CHILDS & HALLIGAN, P A 483599 3,867.1002/13/2015

8027 3,867.10 465341 INV#VO#

PROF SERVICES

100-231-319-000-000 LEGAL FEES 3,867.10

570581 CITY OF ANDERSON POLICE DEPT 483600 546.5302/13/2015


SECURITY


* 571072 CLEMSON UNIV- ACCOUNTS RECEIVABLE 483602 14,400.0002/13/2015

W0755322442 14,400.00 465342 INV# PO# 91960 VO#

W0755322441

100-221-312-002-DCC DUAL CREDIT COURSES 7,200.00

100-221-312-002-DCC DUAL CREDIT COURSES 7,200.00

174700 CLERK OF COURT 483603 1,594.3402/13/2015

PAYROLL 2/13/15 1,594.34 465412 INV#VO#

DEDUCTIONS

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 1,594.34

571748 COLONIAL LIFE 483604 4,316.2202/13/2015

JAN 2015 4,316.22 465182 INV#VO#

E4041711

100-000-469-000-000 LIFE INSURANCE PAYABLE 4,316.22

567816 COTHRAN, KYLE S.** 483605 104.0002/13/2015

01/29 52.00 465176 INV#VO#

OFFICIAL


02/02 52.00 465283 INV#VO#

OFFICIAL


565014 COTHRAN, STEVE G.** 483606 156.0002/13/2015

01/26 52.00 465217 INV#VO#

OFFICIAL


01/21 52.00 465218 INV#VO#

OFFICIAL


02/05 52.00 465282 INV#VO#

OFFICIAL




CASH ACCT 100-000-107-000-000


187625 CPI 483607 3,150.0002/13/2015

10038079 1,500.00 465185 INV# PO# 91812 VO#

CONFERENCE

293-224-312-000-000 PROF DEVELOPMENT 1,500.00

10038078 1,500.00 465186 INV# PO# 91811 VO#

CONFERENCE

293-224-312-000-000 PROF DEVELOPMENT 1,500.00

BORDERS 150.00 465304 INV#VO#

MEMBERSHIP

283-161-312-000-000 ABA CONTRACTED SERVICES 150.00

187300 CRESCENT SUPPLY CO, INC 483608 387.2302/13/2015

392886 171.78 465394 INV#VO#

SUPPLIES


392887 156.00 465395 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 156.00

392882 26.27 465396 INV#VO#

SUPPLIES

100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 26.27

392883 23.85 465397 INV#VO#

SUPPLIES


392881 9.33 465398 INV#VO#

SUPPLIES


572560 CUMMING 483609 2,000.0002/13/2015

36459 2,000.00 465188 INV# PO# 90295 VO#

PROJ 14-00409



149870 C&W ELECTRIC CO, INC 483610 907.5002/13/2015

53326 720.00 465399 INV#VO#

WESTSIDE


53325 187.50 465400 INV#VO#

AVCC


572938 CWP COMPLIANCE 483611 106.9202/13/2015

1203 106.92 465429 INV#VO#

SIGNS


569972 DAEKYUN KIM 483612 160.3602/13/2015

HOTEL 160.36 465335 INV#VO#

REIMBURSEMENT



CASH ACCT 100-000-107-000-000


311-224-333-000-000 TRIPS AND CONFERENCES 160.36

* 196400 DEAN HUNTER & COMPANY 483614 575.0002/13/2015

41941 575.00 465376 INV#VO#

WESTSIDE

100-223-410-000-JAG SUPPLIES-JAG 575.00

567489 DE LAGE LANDEN 483615 216.5502/13/2015

44319882 216.55 465428 INV# PO# 90577 VO#

COPIER

100-113-410-009-000 SUPPLIES 216.55

198646 DELL FINANCIAL SERVICES 483616 394,637.0502/13/2015

77747610 353,928.53 465269 INV# PO# 91416 VO#

810-6452392-000

963-266-345-000-000 TECHNOLOGY PURCH SVS 353,928.53

963-266-540-000-000 TECHNOLOGY EQUIPMENT 0.00

77730191 666.18 465270 INV# PO# 91420 VO#

810-6452392-005

963-266-345-000-000 TECHNOLOGY PURCH SVS 666.18


77730192 21,196.05 465271 INV# PO# 91419 VO#

810-6452392-006



77745543 15,259.27 465272 INV# PO# 91418 VO#

810-6452392-009



77739484 3,587.02 465273 INV# PO# 91417 VO#

810-6452392-010



* 199065 DENDY, DAVID.^^ 483618 105.4002/13/2015

02/06 105.40 465288 INV#VO#

OFFICIAL


EMPLOYEE VENDOR 483619 605.9602/13/2015

01/21 605.96 465162 INV#VO#

TRAVEL

267-224-333-000-P11 TRIPS- TECHNOLOGY 605.96

* 202600 DILLARD'S SPORTS CENTER 483621 1,110.3802/13/2015

90350 179.99 465389 INV#VO#

SUPPLIES


90170 930.39 465390 INV#VO#

SUPPLIES





CASH ACCT 100-000-107-000-000


565945 DISCOUNT MAGAZINE SUBSCRIPTIONS 483622 906.2402/13/2015

5024036 906.24 465227 INV# PO# 91839 VO#

WESTSIDE HS

100-222-410-003-000 SUPPLIES 906.24

* 211200 DUFF, WHITE & TURNER, LLC 483624 7,069.2102/13/2015

11158 7,069.21 465228 INV#VO#

PROF SERVICES

100-231-319-000-000 LEGAL FEES 7,069.21

211302 DUKE ENERGY 483625 81,680.6702/13/2015

02/20/15 81,680.67 465426 INV#VO#

UTILITY










100-254-470-014-THR UTILITIES - THEATRE 1,357.76




600-256-470-026-000 ENERGY 9.57

213300 EBS, INC 483626 594.0102/13/2015

098125 48.28 465379 INV#VO#

SUPPLIES


98111 7.95 465380 INV#VO#

SUPPLIES


98119 71.38 465381 INV#VO#

SUPPLIES


98124 15.90 465382 INV#VO#

SUPPLIES


98123 266.85 465383 INV#VO#

SUPPLIES


98113 174.90 465384 INV#VO#

SUPPLIES


98127 8.75 465385 INV#VO#

SUPPLIES




CASH ACCT 100-000-107-000-000


571838 EKAHAU 483627 809.0002/13/2015

8073 809.00 465189 INV#VO#

RENEWAL

100-266-445-000-000 SOFTWARE TECHNOLOGY 809.00

570386 ELEVATION HEALTHCARE 483628 4,517.5002/13/2015

29625-423 4,517.50 465343 INV# PO# 91108 VO#

THERAPY


283-126-312-000-000 CONTRACTED SERVICES - SPEECH 0.00

564637 EMD ELECTRIC MOTORS & DRIVES INC 483629 453.8602/13/2015

0047002 19.89 465386 INV#VO#

SUPPLIES


0046998 95.00 465387 INV#VO#

REPAIR


0047018 338.97 465388 INV#VO#

REPAIR


566171 EMPLOYMENT SCREENING, INC 483630 222.0002/13/2015

ANDER5020215-1 222.00 465305 INV#VO#

SERVICES


567123 ENTERPRISE RENT A CAR 483631 650.3402/13/2015

4468528 650.34 465344 INV# PO# 91954 VO#

RENTAL


* 572934 EUROSPORT / SOCCER.COM 483633 1,114.6102/13/2015

56607546 1,114.61 465318 INV#VO#

WESTSIDE




570384 EXCENT CORPORATION 483634 4,596.4302/13/2015

13492 4,596.43 465306 INV# PO# 91943 VO#

OCT-DEC 2014

283-266-316-000-000 EXCENT MEDICAID PAYMENTS 4,596.43

* 235800 FLOWERS BAKING CO OF MORRISTOWN 483636 3,999.4302/13/2015

40168683 3,999.43 465229 INV#VO#

FOOD

600-256-460-002-000 FOOD 310.08

600-256-460-003-000 FOOD 243.60

600-256-460-004-000 FOOD 127.60

600-256-460-005-000 FOOD 220.40

600-256-460-006-000 FOOD 145.00



CASH ACCT 100-000-107-000-000


600-256-460-007-000 FOOD 418.75

600-256-460-008-000 FOOD 253.60

600-256-460-009-000 FOOD 206.40

600-256-460-010-000 FOOD 265.30

600-256-460-011-000 FOOD 116.00

600-256-460-012-000 FOOD 107.00

600-256-460-013-000 FOOD 113.60

600-256-460-014-000 FOOD 250.40

600-256-460-015-000 FOOD 112.00

600-256-460-016-000 FOOD 103.60

600-256-460-017-000 FOOD 328.20

600-256-460-018-000 FOOD 57.20

600-256-460-019-000 FOOD 232.10

600-256-460-020-000 FOOD 116.00

600-256-460-021-000 FOOD 272.60

569871 FOLLETT SCHOOL SOLUTIONS, INC 483637 524.7202/13/2015

574802F 524.72 465307 INV# PO# 91720 VO#

BOOKS

100-222-410-019-000 SUPPLIES 524.72

237555 FORMS & SUPPLY 483638 3,518.4002/13/2015

3113288 2,267.60 465190 INV# PO# 91901 VO#

CABINETS


3061967 1,250.80 465378 INV#VO#

SUPPLIES

100-254-410-006-001 SUPPLIES - MAINTENANCE 1,250.80

* 568220 GENERAL REVENUE CORP 483643 227.0002/13/2015

PAYROLL 2/13/15 227.00 465419 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 227.00

570382 GLAXO SMITH KLINE PHARMACEUTICALS/GSK 483644 2,242.6102/13/2015

32277562 2,242.61 465187 INV# PO# 91882 VO#

VACCINE


* 572552 GREAT LAKES HIGHER EDUC GUARANTY CORP 483648 111.5002/13/2015

PAYROLL 2/13/15 111.50 465421 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 111.50

* 572937 GREGORY ELECTRIC 483650 975.0002/13/2015

18.61591-01 975.00 465391 INV#VO#

TL HANNA


* 268000 HOFFMAN & HOFFMAN, INC 483653 1,625.6902/13/2015

297148 541.77 465230 INV#VO#

FAN



CASH ACCT 100-000-107-000-000



297951 1,083.92 465377 INV#VO#

SUPPLIES

100-254-410-019-400 HVAC/ELECTRICAL/PLUMBING 1,083.92

565958 HOMECOURT PUBLISHERS 483654 193.2302/13/2015

SC BOOKS 193.23 465345 INV# PO# 91956 VO#

GLENVIEW MS

100-222-410-020-000 SUPPLIES 193.23

* 565576 INTERNAL REVENUE SERVICE 483656 181.0302/13/2015

PAYROLL 2/13/15 181.03 465415 INV#VO#

DEDUCTIONS

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

282620 IONOSPHERE TOURS 483657 1,775.0002/13/2015

CHARLOTTE 900.00 465192 INV#VO#

CHRT# 4152

392-115-333-000-0CO TRIPS (C/O) 900.00

ATLALNTA 875.00 465308 INV#VO#

CHRT #4159


285075 J J KELLER & ASSOCIATES INC 483658 281.8102/13/2015

9100490891 281.81 465231 INV#VO#

HANDBOOKS

100-255-410-000-000 SUPPLIES 281.81

298850 JOHNSON CONTROLS 483659 685.8802/13/2015

7355776001 685.88 465375 INV#VO#

VARENNES


* 566745 JUNIOR LIBRARY GUILD 483661 762.0002/13/2015

263918 762.00 465234 INV# PO# 91696 VO#

MATERIALS

100-222-410-005-000 SUPPLIES 762.00

572877 JUNKINS, ERIN^^ 483662 320.0002/13/2015

101 320.00 465174 INV#VO#

T-SHIRTS


563608 JW PEPPER & SON, INC 483663 235.4902/13/2015

15644781 235.49 465232 INV#VO#

MUSIC


571727 K12 MANAGEMENT, INC 483664 4,420.0002/13/2015

200024225 4,420.00 465309 INV# PO# 91963 VO#

OCT 2014

100-145-112-000-000 SALARIES - HOMEBOUND 4,420.00



CASH ACCT 100-000-107-000-000


EMPLOYEE VENDOR 483665 129.5602/13/2015

02/6 121.93 465322 INV#VO#

MILEAGE

311-224-333-000-0BK TRIPS- BRENDA KELLEY 121.93

BOOK 7.63 465328 INV#VO#

REIMBURSEMENT


* EMPLOYEE VENDOR 483667 305.3202/13/2015

JANUARY 71.98 465325 INV#VO#

MILEAGE


DECEMBER 102.82 465326 INV#VO#

MILEAGE


NOVEMBER 130.52 465327 INV#VO#

MILEAGE


572933 KOPF, CRAIG^^ 483668 118.9002/13/2015

02/06 118.90 465317 INV#VO#

OFFICIAL


572757 LEONARD, MEGAN B. 483669 122.5602/13/2015


MILEAGE

100-221-332-000-000 TRAVEL 122.56

320795 LESLEY COURTS AND PAVING, INC 483670 1,500.0002/13/2015

3178 1,500.00 465373 INV#VO#

VARENNES


EMPLOYEE VENDOR 483671 162.1202/13/2015

02/05 123.37 465164 INV#VO#

MILEAGE

100-232-312-000-000 PURCHASE SERVICES 123.37


MILEAGE


* EMPLOYEE VENDOR 483676 257.5302/13/2015

HEALTH SUPPLIES 27.69 465214 INV#VO#

REIMBURSEMENT

100-213-410-012-000 SUPPLIES 27.69


REIMBURSEMENT





CASH ACCT 100-000-107-000-000


02808 44.98 465367 INV#VO#

BUILDING&GROUNDS


02536 320.39 465368 INV#VO#

BUILDING&GROUNDS


02703 42.23 465369 INV#VO#

BUILDING&GROUNDS


06140 188.46 465370 INV#VO#

BUILDING&GROUNDS

100-254-410-000-400 HVAC SUPPLIES 188.46

06094 19.81 465371 INV#VO#

BUILDING&GROUNDS


02066 36.21 465372 INV#VO#

BUILDING&GROUNDS

100-254-410-002-000 SUPPLIES 36.21

* EMPLOYEE VENDOR 483681 686.3002/13/2015

BOOKS 66.40 465331 INV#VO#

REIMBURSEMENT

201-112-410-019-000 Supplies 66.40

CAMERA 619.90 465332 INV#VO#

REIMBURSEMENT

201-112-445-019-000 TECHNOLOGY SUPPLIES 619.90

EMPLOYEE VENDOR 483682 108.6002/13/2015

01/23 75.13 465205 INV#VO#

REGISTRATION

203-214-333-000-000 TRIPS & CONF-PSYCHOLOGIST 75.13


MILEAGE

100-221-332-000-000 TRAVEL 33.47

EMPLOYEE VENDOR 483683 131.1602/13/2015

02/03 131.16 465168 INV#VO#

MILEAGE

100-224-333-000-TEF TEACHER EFFECTIVENESS TRIPS 131.16

* 347375 MCGEE HEATING & AIR, INC 483685 2,490.0002/13/2015

136293 2,490.00 465365 INV#VO#

MOTORS



349701 MED CENTRAL HEALTH RESOURCES 483686 115.0002/13/2015

33579 65.00 465194 INV#VO#

JORDAN


20387 50.00 465233 INV#VO#



CASH ACCT 100-000-107-000-000


RODGERS


* 565787 MULLEN, ROBERT ASHLEY** 483704 108.5002/13/2015

01/29 56.50 465177 INV#VO#

OFFICIAL


02/02 52.00 465216 INV#VO#

OFFICIAL


564010 NC CHILD SUPPORT CENTRALIZED COLLECTNS 483705 250.5002/13/2015

PAYROLL 2/13/15 250.50 465411 INV#VO#

DEDUCTIONS

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

* 570395 NETWORK CONTROLS & ELECTRIC, INC 483707 368.1402/13/2015

16341, 16342 368.14 465346 INV#VO#

LABOR


100-266-314-002-000 Equipment Repair 231.29

EMPLOYEE VENDOR 483708 708.1502/13/2015

10/25 150.10 461612 INV#VO#

MILEAGE & PERDIEM


08/27 127.07 461613 INV#VO#

MILEAGE


10/20 41.71 461614 INV#VO#

MILEAGE


SEPT-OCT 78.57 461625 INV#VO#

MILEAGE


JULY-SEPT 156.66 461626 INV#VO#

MILEAGE


02/03 154.04 465206 INV#VO#

TRAVEL

311-224-333-000-0VN TRIPS- VETA NEW 154.04

389900 OFFICE DEPOT 483709 1,016.2702/13/2015

1753572398 93.21 465235 INV# PO# 91880 VO#

SUPPLIES


PO 91879 106.18 465236 INV# PO# 91879 VO#

SUPPLIES






CASH ACCT 100-000-107-000-000


753004324001 77.97 465237 INV# PO# 91912 VO#

SUPPLIES

203-122-410-000-000 SUPPLIES -TMD 77.97

PO 91883 129.77 465238 INV# PO# 91883 VO#

SUPPLIES

265-113-410-000-000 SUPPLIES 89.70

265-113-410-000-000 SUPPLIES 40.07

752345020001 475.43 465239 INV# PO# 91884 VO#

SUPPLIES


753071610001 133.71 465240 INV# PO# 91913 VO#

SUPPLIES


* 397270 PAPA JOHN'S PIZZA 483711 316.0502/13/2015

ACCT864-260-5205 316.05 465244 INV# PO# 91807 VO#

JAN-SOUTHWOOD

600-256-460-021-000 FOOD 316.05

* 572734 PEPSI-COLA 483713 2,225.4502/13/2015

WESTSIDE 808.45 465195 INV# PO# 91461 VO#

CUST# 3429897

600-256-460-002-000 FOOD 0.00

600-256-460-003-000 FOOD 808.45

WESTSIDE 468.00 465196 INV# PO# 91729 VO#

CUST# 3429897

600-256-460-002-000 FOOD 0.00

600-256-460-003-000 FOOD 468.00

TL HANNA 377.00 465197 INV# PO# 91110 VO#

CUST# 3429903

600-256-460-002-000 FOOD 377.00

600-256-460-003-000 FOOD 0.00

TL HANNA 572.00 465198 INV# PO# 91728 VO#

CUST# 3429903

600-256-460-002-000 FOOD 572.00

405650 PET DAIRY 483714 44,737.4802/13/2015

900068 44,737.48 465241 INV#VO#

MILK

600-256-460-002-000 FOOD 1,672.86

600-256-460-003-000 FOOD 2,036.71

600-256-460-004-000 FOOD 2,662.74

600-256-460-005-000 FOOD 2,799.39

600-256-460-006-000 FOOD 3,140.64

600-256-460-007-000 FOOD 3,299.53

600-256-460-008-000 FOOD 2,309.72

600-256-460-009-000 FOOD 1,741.11

600-256-460-010-000 FOOD 2,901.39

600-256-460-011-000 FOOD 2,855.77

600-256-460-012-000 FOOD 2,753.41



CASH ACCT 100-000-107-000-000


600-256-460-013-000 FOOD 1,194.28

600-256-460-014-000 FOOD 2,575.90

600-256-460-015-000 FOOD 1,183.61

600-256-460-016-000 FOOD 1,809.28

600-256-460-017-000 FOOD 1,833.35

600-256-460-018-000 FOOD 1,275.07

600-256-460-019-000 FOOD 2,321.18

600-256-460-020-000 FOOD 2,778.58

600-256-460-021-000 FOOD 1,592.96

568036 PIEDMONT NATURAL GAS 483715 2,121.2002/13/2015

4000769201001 1,728.53 465423 INV#VO#

UTILITY

100-254-472-012-000 ENERGY-GAS 1,728.53

9000769202001 184.75 465424 INV#VO#

UTILITY

600-256-470-012-000 ENERGY 184.75

5002755454001 207.92 465425 INV#VO#

UTILITY

100-254-472-001-000 ENERGY-GAS 207.92

572248 PINE GROVE, INC 483716 7,169.4002/13/2015

BEA2015ED-8 7,169.40 465243 INV# PO# 91972 VO#

SERVICES


204-127-312-000-000 PURCHASED SERVICES-LD/DD/OHI 0.00

394675 PIP PRINTING 483717 365.5702/13/2015

89534 365.57 465242 INV#VO#

SOUTHWOOD


* 437050 RIBBON ENTERPRISES 483721 245.3302/13/2015

17782 245.33 465200 INV#VO#

SUPPLIES


* 570088 RUSSELL, KEVIN** 483728 123.8002/13/2015

02/02 59.20 465280 INV#VO#

OFFICIAL


02/05 64.60 465281 INV#VO#

OFFICIAL


445100 SCASA 483729 455.0002/13/2015


INNOVATIVE IDEAS


* 452202 SC DEPT OF REVENUE 483733 225.3002/13/2015

PAYROLL 2/13/15 225.30 465413 INV#VO#



CASH ACCT 100-000-107-000-000


DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 225.30


PAYROLL 2/13/15 125.50 465414 INV#VO#

DEDUCTIONS

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

450701 SC RETIREMENT SYSTEM (SPP) 483736 2,001.3002/13/2015

PAYROLL 2/13/15 2,001.30 465408 INV#VO#

DEDUCTIONS

100-000-438-000-000 RETIREMENT SERV PURCHASE 2,001.30

569899 SCSELA 483737 600.0002/13/2015


LEADERSHIP DAY

311-224-312-000-0AH PS/REGISTR-AMY HAWKINS 100.00

967-221-312-000-0AH PD REGIST/ SVS-AMY HAWKINS 500.00


PAYROLL 2/13/15 294.64 465422 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 294.64

EMPLOYEE VENDOR 483739 125.8002/13/2015


REIMBURSEMENT

100-112-410-014-000 SUPPLIES 46.00

PAPER CUTTERS 79.80 465175 INV#VO#

REIMBURSEMENT

100-233-410-014-000 SUPPLIES 79.80

469775 SEVEN OAKS DOORS & HARDWARE, INC 483740 321.1802/13/2015

964312 321.18 465364 INV#VO#

SUPPLIES


569336 SHARP BUSINESS SYSTEMS 483741 1,176.7702/13/2015

C767605-721 376.77 465245 INV#VO#

COPIES


A137754-721 800.00 465347 INV#VO#

REPAIR


471175 SHEDD, JOHNNY M^^ 483742 4,040.0002/13/2015

394603 1,840.00 465362 INV#VO#

TL HANNA


394602 2,200.00 465363 INV#VO#

WESTSIDE




CASH ACCT 100-000-107-000-000


472700 SHERWIN WILLIAMS 483743 133.4002/13/2015

2128-8 40.41 465359 INV#VO#

SUPPLIES


6436-0 46.77 465360 INV#VO#

SUPPLIES


6435-2 46.22 465361 INV#VO#

SUPPLIES


* 571007 SIMPLIFIED OFFICE SYSTEMS 483745 477.6302/13/2015

150204-0013 477.63 465247 INV#VO#

COPIES

100-112-410-007-000 SUPPLIES 238.82

100-113-410-007-000 SUPPLIES 238.81

* 564941 STAFF DEVELOP FOR EDUCATORS - SDR, INC 483747 249.0002/13/2015

1416684 249.00 465348 INV#VO#

T. CHAPMAN


* 497150 T L HANNA HIGH SCHOOL 483753 1,200.0002/13/2015

TIRES 1,200.00 465212 INV#VO#

ROTC BUS

100-255-410-000-000 SUPPLIES 1,200.00

571417 TNT SCHOOL SUPPLIES, INC 483754 136.8902/13/2015

51918 136.89 465314 INV#VO#

SUPPLIES


508700 TRI-COUNTY TECHNICAL COLLEGE 483755 14,029.5002/13/2015

4679 14,029.50 465349 INV# PO# 91961 VO#

JAN-APR 2015

100-221-312-003-DCC DUAL CREDIT COURSE 14,029.50

564442 UNITED CHEMICAL & SUPPLY CO 483756 1,016.2802/13/2015

484222 1,016.28 465357 INV#VO#

VACUUM

100-254-410-001-100 CUSTODIAL EQUIPMENT 502.97

100-254-410-002-000 SUPPLIES 513.31

564298 UNITED WAY OF ANDERSON COUNTY 483757 1,650.8902/13/2015

PAYROLL 2/13/15 1,650.89 465407 INV#VO#

DEDUCTIONS

100-000-455-000-000 UNITED FUND - PAYABLE 1,650.89


PAYROLL 2/13/15 267.96 465420 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 267.96



CASH ACCT 100-000-107-000-000


510790 US FOODSERVICE/CHARLOTTE SOUTH DIV 483759 129,807.1102/13/2015

20950515 124,695.63 465249 INV#VO#

FOOD & SUPPLIES

600-256-410-002-000 SUPPLIES 1,562.61

600-256-410-003-000 SUPPLIES 1,370.15

600-256-410-004-000 SUPPLIES 986.46

600-256-410-004-000 SUPPLIES 68.44

600-256-410-005-000 SUPPLIES 320.43

600-256-410-005-000 SUPPLIES 1,252.64

600-256-410-006-000 SUPPLIES 916.28

600-256-410-006-000 SUPPLIES 809.60

600-256-410-007-000 SUPPLIES 68.44

600-256-410-007-000 SUPPLIES 1,470.97

600-256-410-008-000 SUPPLIES 598.25

600-256-410-008-000 SUPPLIES 494.27

600-256-410-009-000 SUPPLIES 566.97

600-256-410-009-000 SUPPLIES 251.99

600-256-410-010-000 SUPPLIES 118.01

600-256-410-010-000 SUPPLIES 1,002.91

600-256-410-011-000 SUPPLIES 921.29

600-256-410-011-000 SUPPLIES 320.43

600-256-410-012-000 SUPPLIES 320.43

600-256-410-012-000 SUPPLIES 1,272.34

600-256-410-013-000 SUPPLIES 337.87

600-256-410-014-000 SUPPLIES 1,550.19

600-256-410-014-000 SUPPLIES 124.06

600-256-410-015-000 SUPPLIES 88.44

600-256-410-015-000 SUPPLIES 130.42

600-256-410-016-000 SUPPLIES 553.49

600-256-410-016-000 SUPPLIES 251.99

600-256-410-017-000 SUPPLIES 68.44

600-256-410-017-000 SUPPLIES 951.48

600-256-410-018-000 SUPPLIES 255.46

600-256-410-019-000 SUPPLIES 613.86

600-256-410-019-000 SUPPLIES 327.10

600-256-410-020-000 SUPPLIES 902.71

600-256-410-020-000 SUPPLIES 459.99

600-256-410-021-000 SUPPLIES 340.43

600-256-410-021-000 SUPPLIES 1,004.45

600-256-460-002-000 FOOD 10,146.29

600-256-460-003-000 FOOD 10,882.74

600-256-460-004-000 FOOD 6,553.03

600-256-460-005-000 FOOD 8,229.55

600-256-460-006-000 FOOD 5,123.70

600-256-460-007-000 FOOD 6,339.70

600-256-460-008-000 FOOD 3,448.18

600-256-460-009-000 FOOD 2,751.43

600-256-460-010-000 FOOD 4,858.10

600-256-460-011-000 FOOD 4,709.65

600-256-460-012-000 FOOD 6,402.11



CASH ACCT 100-000-107-000-000


600-256-460-013-000 FOOD 2,477.59

600-256-460-014-000 FOOD 6,090.62

600-256-460-015-000 FOOD 1,090.76

600-256-460-016-000 FOOD 3,241.16

600-256-460-017-000 FOOD 2,923.97

600-256-460-018-000 FOOD 1,480.37

600-256-460-019-000 FOOD 2,414.47

600-256-460-020-000 FOOD 6,401.20

600-256-460-021-000 FOOD 6,477.72

60813458 5,111.48 465250 INV#VO#

USDA

600-256-462-002-000 COMMODITY DISTRIBUTION 171.72



600-256-462-005-000 COMMODITY DISTRIBUTION 1,507.32

















EMPLOYEE VENDOR 483760 344.2602/13/2015

OCT - JAN 344.26 465209 INV#VO#

MILEAGE


519401 VERIZON 483761 7,473.9602/13/2015

9739509067 7,473.96 465316 INV#VO#

PHONE SERVICE

100-266-340-000-000 TELEPHONE 5,059.40

100-266-340-001-000 TELEPHONE 220.66

100-266-340-002-000 TELEPHONE 239.84

100-266-340-003-000 TELEPHONE 156.92

100-266-340-005-000 TELEPHONE 51.71

100-266-340-006-000 TELEPHONE 70.66

100-266-340-007-000 TELEPHONE 65.64

100-266-340-008-000 TELEPHONE 65.64

100-266-340-009-000 TELEPHONE 65.63

100-266-340-010-000 TELEPHONE 65.63



CASH ACCT 100-000-107-000-000


100-266-340-011-000 TELEPHONE 65.64

100-266-340-012-000 TELEPHONE 41.78

100-266-340-013-000 TELEPHONE 65.64

100-266-340-014-000 TELEPHONE 65.63

100-266-340-015-000 TELEPHONE 79.56

100-266-340-016-000 TELEPHONE 65.63

100-266-340-017-000 TELEPHONE 65.63

100-266-340-018-000 TELEPHONE 65.63

100-266-340-019-000 TELEPHONE 65.64

100-266-340-020-000 TELEPHONE 46.80

100-266-340-021-000 TELEPHONE 53.90

124-266-340-024-000 Telephone 51.71

232-266-340-000-000 TELEPHONE 51.71

283-126-321-000-000 CELL PHONES 70.02

283-126-321-000-000 CELL PHONES 310.26

338-221-340-000-EAR TELEPHONE 38.01

600-256-340-000-000 TELEPHONE 209.04

EMPLOYEE VENDOR 483762 120.9002/13/2015

02/04 120.90 465208 INV#VO#

LUNCH & MILEAGE

263-224-312-000-PD5 SC STANDARDS CONSULT/ STIPENDS 120.90

* 531000 WESTSIDE HIGH SCHOOL 483766 4,139.7502/13/2015

MISC 4,139.75 465276 INV#VO#

REIMBURSEMENTS








531700 WHALEY FOODSERVICE REPAIRS INC 483767 448.3302/13/2015

1175315 448.33 465252 INV#VO#

REPAIRS



532300 WHITE JONES ACE HARDWARE 483768 403.3402/13/2015

365451 24.34 465350 INV#VO#

SUPPLIES


365459 41.87 465351 INV#VO#

SUPPLIES


834255 3.60 465352 INV#VO#

SUPPLIES


834141 169.59 465353 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


834092 52.87 465354 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 52.87

834132 111.07 465355 INV#VO#

SUPPLIES


572931 WINGATE BY WYNDHAM 483769 626.0402/13/2015

PO 91978 626.04 465315 INV# PO# 91978 VO#

FEB 20-22




572889 WRIGHT-JOHNSTON UNIFORMS 483770 369.8902/13/2015

2315A 369.89 465253 INV# PO# 91762 VO#

SUPPLIES

100-255-690-000-000 CROSSING GUARDS 369.89

831,907.72



831,907.72

0

118

CHECK RUN: 1624

* 572904 DR LOFTON CATERING 483772 400.0002/13/2015

2/12 & 2/17/15 400.00 465432 INV#VO#

CATERING

100-231-334-000-000 TRUSTEE EXPENSE 400.00

572928 LEVEL DATA INC. 483773 16,901.5102/13/2015

SO-42 16,901.51 465433 INV# PO# 91971 VO#

LEVEL DATA

397-221-345-000-000 LEVEL DATA 16,901.51

17,301.51



17,301.51

0

2

CHECK RUN: 1625

572939 CAROLINA INTERNATIONAL TRUCKS 483774 47,300.0002/16/2015

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: 1626



CASH ACCT 100-000-107-000-000


572199 1000BULBS.COM 483775 687.3402/20/2015

049950 687.34 465564 INV#VO#

SUPPLIES


103400 ADVANCED FENCE SYSTEMS 483776 1,580.3402/20/2015

15483 887.16 465562 INV#VO#

WEST MARKET


GATES 693.18 465563 INV#VO#

WESTSIDE


* 570950 ANDERSON COUNTY SHERIFF'S OFFICE 483778 1,050.0002/20/2015

FEB 10-14 1,050.00 465501 INV#VO#

SECURITY

100-233-312-000-SRO DISTRICT OFFICE SECURITY 105.00


* 569488 ANDERSON SCREEN PRINT 483780 105.9002/20/2015

4370 42.35 465558 INV#VO#

SIGN


4367 63.55 465559 INV#VO#

SIGN

100-254-410-017-001 SUPPLIES - MANTENANCE 63.55

571419 ANGELTRAX - IVS, INC 483781 2,325.2802/20/2015

580379 2,325.28 465454 INV#VO#

VIDEO EQUIPMENT


569220 AUTECH 483782 1,600.2802/20/2015

3873 1,240.28 465554 INV#VO#

MIDWAY

100-254-323-017-400 CONTR SERV-HVAC/ELECT/PLUMBING 1,240.28

3662 160.00 465555 INV#VO#

RBT ANDERSON


3578 80.00 465556 INV#VO#

SOUTHWOOD


3789 120.00 465557 INV#VO#

NORTH POINTE


569356 BATTERIES PLUS - 251 483783 379.9602/20/2015

251-289544 202.25 465551 INV#VO#

SUPPLIES


251-289445 97.31 465552 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


251-289442 80.40 465553 INV#VO#

SUPPLIES


* 567691 CARSON'S NUT-BOLT & TOOL CO, INC 483785 345.0902/20/2015

3507841 31.69 465549 INV#VO#

SUPPLIES


3507842 313.40 465550 INV#VO#

SUPPLIES


* EMPLOYEE VENDOR 483787 340.8802/20/2015

02/09 340.88 465485 INV#VO#

TRAVEL


170630 CINTAS CORPORATION #216 483788 1,446.8802/20/2015

CONT# 01697 1,446.88 465502 INV#VO#

DUST MOPS

100-254-323-001-110 CUSTODIAL SERVICES 75.68






















571600 CIT 483789 189.5402/20/2015

26469749 189.54 465455 INV# PO# 90580 VO#

COPIER

100-113-410-021-000 SUPPLIES 189.54

* 571529 CONTRACT PAPER GROUP 483791 9,818.5702/20/2015



CASH ACCT 100-000-107-000-000


43004497201 9,818.57 465456 INV# PO# 91897 VO#

PAPER


565014 COTHRAN, STEVE G.** 483792 178.0002/20/2015

02/03 89.00 465493 INV#VO#

OFFICIAL


02/10 89.00 465498 INV#VO#

OFFICIAL


* 572679 DEFENDER SERVICES, INC. 483796 5,612.5002/20/2015

692903 5,612.50 465458 INV# PO# 90882 VO#

SECURITY


* 572493 ENGINEERICA SYSTEMS, INC 483798 1,990.0002/20/2015

150212 1,990.00 465503 INV# PO# 92009 VO#

CONFERENCE TRACKER

311-224-312-000-000 PS/ REGISTRATION 1,990.00

* 235800 FLOWERS BAKING CO OF MORRISTOWN 483801 2,429.2002/20/2015

40168683 2,429.20 465504 INV#VO#

FOOD

600-256-460-002-000 FOOD 162.40

600-256-460-003-000 FOOD 185.60

600-256-460-004-000 FOOD 84.10

600-256-460-005-000 FOOD 174.00

600-256-460-006-000 FOOD 220.40

600-256-460-007-000 FOOD 157.50

600-256-460-008-000 FOOD 80.40

600-256-460-009-000 FOOD 120.20

600-256-460-010-000 FOOD 126.55

600-256-460-011-000 FOOD 81.20

600-256-460-012-000 FOOD 133.35

600-256-460-013-000 FOOD 21.60

600-256-460-014-000 FOOD 229.60

600-256-460-015-000 FOOD 44.80

600-256-460-016-000 FOOD 56.40

600-256-460-017-000 FOOD 28.20

600-256-460-018-000 FOOD 148.40

600-256-460-019-000 FOOD 167.40

600-256-460-020-000 FOOD 44.70

600-256-460-021-000 FOOD 162.40

569871 FOLLETT SCHOOL SOLUTIONS, INC 483802 2,768.8302/20/2015

PO 91348 2,070.58 465460 INV# PO# 91348 VO#

WHITEHALL ELEM

100-222-410-019-000 SUPPLIES 320.53

100-222-410-019-000 SUPPLIES 17.98



CASH ACCT 100-000-107-000-000


100-222-410-019-000 SUPPLIES 1,732.07

PO 91798 698.25 465461 INV# PO# 91798 VO#

NORTH POINTE

100-222-410-013-000 SUPPLIES 11.78

100-222-410-013-000 SUPPLIES 686.47

* EMPLOYEE VENDOR 483804 122.8802/20/2015

PAR TEAM 122.88 465441 INV#VO#

LUNCH


241500 GBS LUMBER/ ANDERSON 483805 103.2102/20/2015

2166077 103.21 465543 INV#VO#

SUPPLIES


241365 G&G SALES AND SERVICE 483806 2,350.0002/20/2015

3784 2,350.00 465542 INV#VO#

WESTSIDE HS


564031 GLOVES PLUS INC 483807 1,478.4002/20/2015

GP 106068 1,478.40 465462 INV# PO# 91935 VO#

SUPPLIES



* 252650 GRAINGER 483809 2,018.8802/20/2015

9653542465 833.80 465540 INV#VO#

SUPPLIES


9657548906 1,185.08 465541 INV#VO#

SUPPLIES


254200 GREENE, FINNEY & HORTON LLP 483810 29,160.0002/20/2015

14761 29,160.00 465565 INV#VO#

OCTOBER 2014

100-231-318-000-000 AUDIT SERVICES 29,160.00

* 572809 HEATH'S HAVEN C/O FAMILY RESOURCE CENTER 483812 300.0002/20/2015

NPES 01 2015 150.00 465505 INV# PO# 92016 VO#

WORKSHOP

201-188-312-010-000 CONSULT TRAVEL 150.00

001NPSA 150.00 465506 INV# PO# 92012 VO#

WORKSHOP

201-188-312-010-000 CONSULT TRAVEL 150.00

* 264114 HEINEMANN 483814 465.2302/20/2015

6430194 465.23 465507 INV# PO# 91793 VO#

MATERIALS




CASH ACCT 100-000-107-000-000


EMPLOYEE VENDOR 483815 214.5702/20/2015

02/9 214.57 465513 INV#VO#

CONFERENCE

204-121-333-000-000 TRIPS- EMD 214.57

571227 ID SUPERSTORE 483816 123.9502/20/2015

20150205-078922 123.95 465465 INV#VO#

SUPPLIES


282620 IONOSPHERE TOURS 483817 875.0002/20/2015

ATLANTA 875.00 465508 INV#VO#

CHARTER #4147

392-115-333-000-0CO TRIPS (C/O) 875.00

276355 IPC SUPPLY, INC 483818 1,599.7202/20/2015

14890 1,599.72 465464 INV# PO# 91804 VO#

SUPPLIES



564660 JOHNSON, DEMETRICK^^ 483819 224.0002/20/2015

WHS BAND 224.00 465449 INV#VO#

INSTRUCTION

100-114-410-003-001 BAND SUPPLIES 64.00

100-114-410-003-001 BAND SUPPLIES 160.00

* 564782 LAND O'LAKES INC 483822 4,432.6802/20/2015

2672652 4,432.68 465467 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 4,432.68

* 320795 LESLEY COURTS AND PAVING, INC 483825 2,500.0002/20/2015

3180 2,500.00 465539 INV#VO#

MIDWAY


572909 LOVING GUIDANCE, INC 483826 289.0002/20/2015

22919 289.00 465468 INV#VO#

WORKSHOP

397-112-410-013-000 SUPPLIES 289.00


02828 31.51 465534 INV#VO#

BUILDING&GROUNDS


01732 155.89 465535 INV#VO#

BUILDING&GROUNDS



01816 57.54 465536 INV#VO#

BUILDING&GROUNDS



CASH ACCT 100-000-107-000-000



564742 MAJOR BUSINESS MACHINES 483828 264.2502/20/2015

IN41385 264.25 465510 INV#VO#

INK


* 568549 MATTRESS, SHAWN** 483830 141.0002/20/2015

02/05 52.00 465444 INV#VO#

OFFICIAL


02/10 89.00 465445 INV#VO#

OFFICIAL


EMPLOYEE VENDOR 483831 546.3002/20/2015

02/10 546.30 465484 INV#VO#

TRAVEL


EMPLOYEE VENDOR 483832 120.2802/20/2015

02/6 120.28 465483 INV#VO#

MILEAGE

311-224-333-000-0AH TRIPS- AMY HAWKINS 120.28


46145 65.00 465469 INV#VO#

JORDAN


46212 65.00 465470 INV#VO#

REITENBACH


346 45.00 465471 INV#VO#

HAMILTON


569461 METROGROUP, INC 483834 2,343.4302/20/2015

PI 405659 2,343.43 465509 INV# PO# 90508 VO#

HVAC

100-254-323-000-600 MAINTENANCE SERVICES 2,343.43

331025 M & J TREE SERVICE 483835 2,400.0002/20/2015

227 2,400.00 465537 INV#VO#

TL HANNA

100-254-323-002-305 CONTRACT SERV.-GROUNDS 2,400.00

* 389900 OFFICE DEPOT 483838 577.5902/20/2015

750543212001 577.59 465472 INV# PO# 91838 VO#

SUPPLIES

397-112-410-013-000 SUPPLIES 577.59

EMPLOYEE VENDOR 483839 133.7602/20/2015

DEC - JAN 133.76 465439 INV#VO#



CASH ACCT 100-000-107-000-000


MILEAGE


572491 PEARSON CLINICAL ASSESSMENT 483840 546.0002/20/2015

10094129 546.00 465473 INV# PO# 91878 VO#

SUPPLIES

204-126-410-000-000 SUPPLIES- SP 546.00

402750 PEDRICK, RODD L^^ 483841 100.9002/20/2015

02/6 100.90 465494 INV#VO#

OFFICIAL


566835 PELANDA, KEN B^^ 483842 109.0002/20/2015

02/6 109.00 465499 INV#VO#

OFFICIAL


* 410000 PIONEER MANUFACTURING COMPANY 483844 1,611.2002/20/2015

543260 1,611.20 465533 INV#VO#

SUPPLIES


100-254-410-003-000 SUPPLIES 805.60

571253 POCKET NURSE 483845 164.5502/20/2015

PO 91715 164.55 465511 INV# PO# 91715 VO#

SUPPLIES




* 571693 ROUNDTREE, SAUDIA^^ 483849 178.0002/20/2015

02/10 89.00 465447 INV#VO#

OFFICIAL


02/03 89.00 465491 INV#VO#

OFFICIAL


567525 ROWLAND MECHANICAL 483850 2,127.0702/20/2015

6834 & 6844 260.40 465476 INV#VO#

SERVICE



JAN - FEB 1,866.67 465477 INV#VO#

BUS REPAIRS










CASH ACCT 100-000-107-000-000



570088 RUSSELL, KEVIN** 483851 100.7002/20/2015

02/10 100.70 465446 INV#VO#

OFFICIAL


* 567805 SC FBLA 483853 1,275.0002/20/2015

CONFERENCE 1,275.00 465514 INV#VO#

REGISTRATION

207-115-312-000-010 STUDENT ORGANIZATIONS 1,275.00

463575 SCHOOL HEALTH CORPORATION 483854 1,053.3602/20/2015

2940803 1,053.36 465482 INV# PO# 91898 VO#

SUPPLIES


469775 SEVEN OAKS DOORS & HARDWARE, INC 483855 4,646.1002/20/2015

964350 2,436.00 465529 INV#VO#

SUPPLIES


964099 2,210.10 465530 INV#VO#

SUPPLIES

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 2,210.10

569336 SHARP BUSINESS SYSTEMS 483856 257.9302/20/2015

C767822-721 203.35 465478 INV#VO#

COPIES


C767530-721 54.58 465479 INV#VO#

COPIES


571007 SIMPLIFIED OFFICE SYSTEMS 483857 481.0602/20/2015

150204-0035 481.06 465515 INV#VO#

COPIES

201-113-490-016-000 COPIER COST 481.06

* 476800 SMITH CABINET SHOP, INC 483859 686.8802/20/2015

6150 686.88 465528 INV#VO#

CABINET DOORS


EMPLOYEE VENDOR 483860 405.0002/20/2015

02/09 405.00 465486 INV#VO#

TRAVEL


572320 SPOFFORD, STEPHEN^^ 483861 2,708.9502/20/2015


EXPENSES

100-254-323-000-FAC FACILITIES CONSULTANT 63.45

DEC - JAN 145.50 465453 INV#VO#



CASH ACCT 100-000-107-000-000


MILEAGE

100-254-323-000-FAC FACILITIES CONSULTANT 145.50

DEC - JAN 2,500.00 465500 INV# PO# 91595 VO#

SERVICES

100-254-323-000-FAC FACILITIES CONSULTANT 2,500.00

570754 STEC EQUIPMENT, INC 483862 463.4502/20/2015

10662 463.45 465531 INV#VO#

REPAIR

100-254-323-000-305 CONTRACT SRVS.-GROUNDS 463.45

572944 SUPERIOR-SHOWBOARD CO. 483863 414.0002/20/2015

156227 414.00 465566 INV#VO#

DISPLAY BOARDS


569893 TENNANT SALES AND SERVICE CO 483864 179.6702/20/2015

912865709 179.67 465526 INV#VO#

SUPPLIES

100-254-410-014-000 SUPPLIES 179.67

501425 THE LIGHTING CO & ELECT CONSTRUCT LLC 483865 1,462.5002/20/2015

3391 1,462.50 465538 INV#VO#

LIGHT REPAIR



497150 T L HANNA HIGH SCHOOL 483866 175.0002/20/2015

A. SHEPARD 15.00 465487 INV#VO#

PE UNIFORM


J. EPPS 160.00 465488 INV#VO#

CREDIT RECOVERY


509440 TRIUMPH LEARNING LLC 483867 1,059.2802/20/2015

IR014677 1,059.28 465516 INV# PO# 91824 VO#

MATERIALS



568866 USI EDUCATION & GOVERNMENT SALES 483868 446.1902/20/2015

374965501017 446.19 465517 INV# PO# 91842 VO#

SUPPLIES


529275 WESTAR TIRE 483869 598.5902/20/2015

117658 598.59 465525 INV#VO#

REPAIR

100-254-412-000-118 FLEET 598.59

529150 WEST MUSIC 483870 150.4502/20/2015

SI1088624 150.45 465481 INV#VO#



CASH ACCT 100-000-107-000-000


SUPPLIES


* 532300 WHITE JONES ACE HARDWARE 483872 109.1102/20/2015

834338 24.03 465518 INV#VO#

SUPPLIES


834386 20.06 465519 INV#VO#

SUPPLIES


834346 15.58 465520 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 15.58

365517 5.83 465521 INV#VO#

SUPPLIES


834360 12.58 465522 INV#VO#

SUPPLIES

100-254-410-000-305 SUPPLIES- EQUIPMENT UPKEEP 12.58

365531 4.67 465523 INV#VO#

SUPPLIES


834292 26.36 465524 INV#VO#

SUPPLIES


572897 WILLIAMS, E.A.^^ 483873 107.2002/20/2015

02/6 107.20 465495 INV#VO#

OFFICIAL


107,669.80



107,669.80

0

70

CHECK RUN: 1627

* 572378 BANNISTER AV 483875 4,481.7002/20/2015

1636 4,481.70 465580 INV# PO# 91917 VO#

SOUND EQUIP

515-253-540-023-FAC PROJECT CHALLENGE-SOUND EQUIP 4,481.70

211302 DUKE ENERGY 483876 10,992.6502/20/2015

02/10/15 10,992.65 465578 INV#VO#

ELECTRICITY





600-256-470-026-000 ENERGY 645.70

563495 ELECTRIC CITY UTILITIES 483877 5,187.4702/20/2015



CASH ACCT 100-000-107-000-000


02/07/15 5,187.47 465577 INV#VO#

WATER/SEWER








569352 FRONTLINE TECHNOLOGIES 483878 931.0002/20/2015

6/13-10/13 931.00 465573 INV#VO#

SALES TAX - AESOP

100-264-312-000-SUB AESOP 931.00

251700 GFOA GOVERNMENT FIN OFFICERS ASSOC 483879 700.0002/20/2015

0162110 700.00 465575 INV#VO#

RENEWAL

100-252-640-000-000 DUES AND FEES 700.00

569372 GREAT AMERICA LEASING CORP 483880 1,751.2802/20/2015

16508931 1,751.28 465569 INV# PO# 91763 VO#

DO COPIERS

100-252-325-000-000 RENTALS 1,751.28

EMPLOYEE VENDOR 483881 115.5802/20/2015

DEC-FEB 2015 115.58 465574 INV#VO#

MILEAGE


568647 MANSFIELD OIL COMPANY 483882 2,662.3202/20/2015

00101565 2,662.32 465579 INV#VO#

FUEL

100-254-411-000-001 GASOLINE 2,513.17

100-255-411-000-000 GASOLINE 103.39

600-256-690-026-000 OTHER OBJECTS 45.76

569988 MCMILLAN PAZDAN SMITH, LLC 483883 30,527.4302/20/2015

1500082 15,356.42 465567 INV#VO#

TLH ATHLETIC BLDG

515-253-520-002-000 FIELD HOUSE - TLH 15,356.42

1500081 15,171.01 465568 INV#VO#

WHS ATHLETIC BLDG

515-253-520-003-000 FIELD HOUSE - WESTSIDE 15,171.01

* 568036 PIEDMONT NATURAL GAS 483885 16,398.7602/20/2015

02/13/15 16,398.76 465576 INV#VO#

NATURAL GAS

100-254-472-000-000 ENERGY-GAS 62.95

100-254-472-000-000 ENERGY-GAS 227.41

100-254-472-003-000 ENERGY-GAS 5,836.48

100-254-472-004-000 ENERGY-GAS 4,031.35



CASH ACCT 100-000-107-000-000


100-254-472-006-000 ENERGY-GAS 1,401.38

100-254-472-007-000 ENERGY-GAS 1,714.31

100-254-472-010-000 ENERGY-GAS 1,147.07

600-256-470-003-000 ENERGY 503.03

600-256-470-004-000 ENERGY 280.45

600-256-470-007-000 ENERGY 217.78

600-256-470-008-000 ENERGY 265.18

600-256-470-010-000 ENERGY 171.17

600-256-470-018-000 ENERGY 540.20

568699 SHEPARD & ASSOCIATES, LLC 483886 3,412.5002/20/2015

15023 3,412.50 465581 INV# PO# 91780 VO#

CONSULTANT FEES

515-253-522-003-000 ROOF IMPROVEMENTS - WESTSIDE 3,412.50

77,160.69



77,160.69

0

11

CHECK RUN: 1628

* 572683 ABLES, JAMES^^ 483888 205.0002/25/2015

TLH BAND 205.00 465739 INV#VO#

INSTRUCTION

100-114-410-002-001 BAND SUPPLIES 205.00

564223 AMAZON CREDIT PLAN 483889 348.2902/25/2015

028329 7 348.29 465669 INV# PO# 91896 VO#

PURCHASES

100-222-410-005-000 SUPPLIES 117.96

100-222-410-005-000 SUPPLIES 230.33

107725 AMERICAN BOOK COMPANY, INC 483890 688.4702/25/2015

274407 688.47 465670 INV# PO# 91940 VO#

BOOKS

100-115-410-003-000 SUPPLIES 688.47

108150 AMERICAN GEN RETIREMENT SVCS/BFDS 483891 22,963.3202/25/2015

MCALISTER 135.52 465589 INV#VO#

08/29/14

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 83.40

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 52.12

2/27/15 PAYROLL 22,827.80 465682 INV#VO#

DEDUCTIONS

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 14,047.90

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 8,779.90

566200 ANDERSON APPRAISALS, INC 483892 800.0002/25/2015

008/15K 800.00 465627 INV#VO#

LAKESIDE

100-254-312-000-LAN LAND APPRAISALS 800.00

* 570950 ANDERSON COUNTY SHERIFF'S OFFICE 483894 2,660.0002/25/2015



CASH ACCT 100-000-107-000-000


FEB 10-21 2,660.00 465671 INV#VO#

SECURITY


100-271-312-003-000 ADDITIONAL SECURITY 2,485.00

* EMPLOYEE VENDOR 483896 618.8802/25/2015

02/5 618.88 465731 INV#VO#

TRAVEL

204-121-333-000-000 TRIPS- EMD 618.88

570168 APPLE, INC 483897 401.7402/25/2015

4328524289 401.74 465710 INV# PO# 91987 VO#

TECH


126675 ATTAWAY INC 483898 225.8902/25/2015

188902 225.89 465630 INV# PO# 92037 VO#

MENUS

600-256-360-000-000 PRINTING 225.89

569220 AUTECH 483899 1,284.5002/25/2015

REPAIRS 1,284.50 465590 INV#VO#

TECH

100-266-314-002-000 Equipment Repair 227.50






130900 BALLENTINE EQUIPMENT CO, INC 483900 5,150.1702/25/2015

0343412 5,150.17 465631 INV# PO# 91682 VO#

SUPPLIES

500-256-540-009-BLD FREEZER/COOLER 5,150.17

572378 BANNISTER AV 483901 2,476.0002/25/2015

1637 2,476.00 465711 INV# PO# 91922 VO#

MIDWAY


* 572665 BUFFORD, JENNIFER L. 483903 262.0402/25/2015

02/11 262.04 465726 INV#VO#

TRAVEL


* EMPLOYEE VENDOR 483905 244.9602/25/2015

02/12 244.96 465656 INV#VO#

MILEAGE


152495 CAMCOR, INC 483906 276.0502/25/2015

2349951 276.05 465712 INV# PO# 91748 VO#

TECH



CASH ACCT 100-000-107-000-000



EMPLOYEE VENDOR 483907 295.3102/25/2015

02/11 119.63 465703 INV#VO#

MILEAGE & PERDIEM


JAG SUPPLIES 175.68 465708 INV#VO#

REIMBURSEMENT

394-212-410-000-CAR CAREER AWARENESS SUPPLIES 175.68

155900 CAROLINA BIOLOGICAL SUPPLY COMPANY 483908 235.5002/25/2015

49022587 235.50 465591 INV#VO#

FROG KITS


156900 CAROLINA PRODUCE COMPANY 483909 5,105.0502/25/2015

42808 364.00 465632 INV#VO#

FF & V

600-256-460-012-FFV FOOD- FFVP 364.00

720862 4,741.05 465633 INV#VO#

FOOD

600-256-460-002-000 FOOD 312.40

600-256-460-003-000 FOOD 245.00

600-256-460-004-000 FOOD 67.30

600-256-460-005-000 FOOD 384.80

600-256-460-006-000 FOOD 383.05

600-256-460-007-000 FOOD 340.00

600-256-460-008-000 FOOD 69.20

600-256-460-009-000 FOOD 187.50

600-256-460-010-000 FOOD 161.40

600-256-460-011-000 FOOD 339.20

600-256-460-012-000 FOOD 422.30

600-256-460-013-000 FOOD 206.60

600-256-460-014-000 FOOD 223.00

600-256-460-016-000 FOOD 53.00

600-256-460-017-000 FOOD 193.00

600-256-460-019-000 FOOD 772.50

600-256-460-020-000 FOOD 126.30

600-256-460-021-000 FOOD 254.50

160602 CDW GOVERNMENT 483910 885.5502/25/2015

SK84632 163.79 465592 INV# PO# 91969 VO#

TECH


SM95298 498.20 465713 INV# PO# 92010 VO#

TECH

100-266-345-000-000 TECHNOLOGY INFRASTRUCTURE 498.20

SN77110 223.56 465714 INV# PO# 92019 VO#

TECH





CASH ACCT 100-000-107-000-000


EMPLOYEE VENDOR 483911 755.6002/25/2015

02/22-02/23/15 755.60 465757 INV#VO#

TRAVEL


169701 CHILDS & HALLIGAN, P A 483912 2,300.0002/25/2015

8028 2,300.00 465593 INV#VO#

PROF SERVICES

515-253-319-000-000 LEGAL FEES 2,300.00

* 570581 CITY OF ANDERSON POLICE DEPT 483914 124,708.3702/25/2015

JULY-DEC 2014 103,368.81 465634 INV# PO# 90522 VO#

RESOURCE OFFICERS



SECURITY



SECURITY


JULY-DEC 2014 20,627.80 465743 INV# PO# 90523 VO#

CROSSING GUARDS

100-255-690-000-000 CROSSING GUARDS 20,627.80

571072 CLEMSON UNIV- ACCOUNTS RECEIVABLE 483915 3,900.0002/25/2015

W0755322558 3,900.00 465674 INV# PO# 92038 VO#

GOOGLE APPS

263-224-312-000-P11 TECH LITERACY CONSULT 3,900.00

174700 CLERK OF COURT 483916 1,594.3402/25/2015

2/27/15 PAYROLL 1,594.34 465695 INV#VO#

DEDUCTIONS

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 1,594.34

572945 COLUMBIA MARRIOTT 483917 340.0802/25/2015

MARCH 2, 2015 340.08 465595 INV# PO# 92046 VO#

84850548,84847643

263-224-333-000-PD5 SC STANDARDS TRIPS 170.04

263-224-333-000-PD5 SC STANDARDS TRIPS 170.04

569704 CONVERGED NETWORKS, LLC 483918 1,055.7102/25/2015

3312 250.11 465715 INV# PO# 91920 VO#

TECH

100-266-345-000-000 TECHNOLOGY INFRASTRUCTURE 250.11

3311 805.60 465716 INV# PO# 91919 VO#

TECH


* 567489 DE LAGE LANDEN 483920 441.4402/25/2015

44561443 114.96 465750 INV# PO# 90558 VO#

COPIER



CASH ACCT 100-000-107-000-000



201-112-490-011-000 COPIER COST 114.96

44597287 102.82 465752 INV# PO# 90575 VO#

COPIER

201-112-410-019-000 Supplies 0.00

201-112-490-019-000 COPIER COST 102.82

44454886 118.72 465753 INV# PO# 90570 VO#

COPIER

100-113-410-004-000 SUPPLIES 118.72

44502127 104.94 465774 INV#VO#

COPIER

201-113-490-006-000 COPIER COST 104.94

198651 DELL MARKETING LP 483921 1,557.5102/25/2015

XJMP1PR98 48.96 465596 INV# PO# 91910 VO#

TECH


XJMW5CF75 351.05 465636 INV# PO# 91909 VO#

TONER

100-264-410-000-000 SUPPLIES 351.05

XJMXF5X38 1,157.50 465637 INV# PO# 91997 VO#

XJMXF65T6

203-214-415-000-000 TEST PROTOCOLS/ KITS 578.75


* 211302 DUKE ENERGY 483926 22,597.9002/25/2015

02/20/15 22,597.90 465744 INV#VO#

ELECTRICITY









EMPLOYEE VENDOR 483927 238.8002/25/2015

02/19 119.40 465584 INV#VO#

MILEAGE


02/05 119.40 465585 INV#VO#

MILEAGE


* 563495 ELECTRIC CITY UTILITIES 483930 940.3102/25/2015

29575806103 762.13 465747 INV#VO#

WATER/SEWER


50002647209 65.89 465748 INV#VO#

WATER/SEWER



CASH ACCT 100-000-107-000-000



49540201107 112.29 465749 INV#VO#

WATER/SEWER


* 235550 FLINN SCIENTIFIC INC 483933 668.6502/25/2015

1833667 668.65 465676 INV# PO# 91983 VO#

SUPPLIES

100-223-410-002-000 Supplies 668.65

235800 FLOWERS BAKING CO OF MORRISTOWN 483934 1,881.0502/25/2015

40168683 1,881.05 465741 INV#VO#

FOOD

600-256-460-002-000 FOOD 150.80

600-256-460-003-000 FOOD 58.00

600-256-460-004-000 FOOD 135.20

600-256-460-005-000 FOOD 150.80

600-256-460-006-000 FOOD 92.80

600-256-460-007-000 FOOD 107.55

600-256-460-008-000 FOOD 160.80

600-256-460-009-000 FOOD 90.30

600-256-460-010-000 FOOD 96.20

600-256-460-011-000 FOOD 69.60

600-256-460-012-000 FOOD 177.20

600-256-460-013-000 FOOD 57.20

600-256-460-014-000 FOOD 148.40

600-256-460-015-000 FOOD 33.20

600-256-460-016-000 FOOD 91.20

600-256-460-017-000 FOOD 21.60

600-256-460-019-000 FOOD 67.20

600-256-460-020-000 FOOD 39.60

600-256-460-021-000 FOOD 133.40

569871 FOLLETT SCHOOL SOLUTIONS, INC 483935 837.1102/25/2015

596067 837.11 465755 INV# PO# 91857 VO#

BOOKS




237555 FORMS & SUPPLY 483936 10,703.0002/25/2015

3130073 75.84 465599 INV# PO# 91974 VO#

SUPPLIES


3065801 1,635.94 465639 INV# PO# 91744 VO#

FURNITURE


3131759 138.10 465718 INV# PO# 91982 VO#

SUPPLIES

392-115-410-000-000 SUPPLIES 138.10

3128615 8,853.12 465759 INV# PO# 91964 VO#



CASH ACCT 100-000-107-000-000


SUPPLIES

397-113-410-000-CAL ASPIRE CALCULATORS 8,853.12

572643 GAY, ROBIN S 483937 475.0002/25/2015

02/11 475.00 465655 INV#VO#

MILEAGE & PERDIEM


568220 GENERAL REVENUE CORP 483938 227.0002/25/2015

2/27/15 PAYROLL 227.00 465687 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 227.00

249575 GLEATON, CEDRIC A.^^ 483939 149.0002/25/2015

02/13 82.00 465661 INV#VO#

OFFICIAL


02/20 67.00 465662 INV#VO#

OFFICIAL


572552 GREAT LAKES HIGHER EDUC GUARANTY CORP 483940 169.5602/25/2015

2/27/15 PAYROLL 169.56 465688 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 169.56

* 262750 HAZELDEN PUBLISHING & EDUCATIONAL SVCS 483942 2,864.0202/25/2015

7077801 2,864.02 465640 INV# PO# 91938 VO#

OLWEUS

293-212-345-000-000 TECH PS/ SUBSCRIPTIONS 2,864.02

EMPLOYEE VENDOR 483943 548.4202/25/2015

02/18 548.42 465653 INV#VO#

MILEAGE & PERDIEM


264114 HEINEMANN 483944 103.4002/25/2015

6432789 103.40 465600 INV# PO# 91914 VO#

MATERIALS


* 572951 HOLCOMBE, KATELYN^^ 483947 128.0002/25/2015

WHS BAND 128.00 465736 INV#VO#

INSTRUCTION

100-114-410-003-001 BAND SUPPLIES 128.00

570286 HOLIDAY AUTOMOTIVE SERVICES 483948 325.5702/25/2015

1992 DODGE 266.57 465641 INV#VO#

REPAIR


1984 S10 59.00 465642 INV#VO#

REPAIR




CASH ACCT 100-000-107-000-000


* EMPLOYEE VENDOR 483952 282.2602/25/2015

02/18 282.26 465620 INV#VO#

MILEAGE & PEDIEM


572055 ID CARD GROUP 483953 165.9802/25/2015

886628 165.98 465762 INV# PO# 91868 VO#

SUPPLIES

100-111-410-012-000 SUPPLIES 165.98

565576 INTERNAL REVENUE SERVICE 483954 181.0302/25/2015

2/27/15 PAYROLL 181.03 465698 INV#VO#

DEDUCTIONS

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

276355 IPC SUPPLY, INC 483955 349.8002/25/2015

15328 349.80 465643 INV# PO# 92004 VO#

SUPPLIES


EMPLOYEE VENDOR 483956 130.9602/25/2015

02/12 130.96 465583 INV#VO#

MILEAGE


EMPLOYEE VENDOR 483957 308.6302/25/2015

02/15 308.63 465705 INV#VO#

TRAVEL


EMPLOYEE VENDOR 483958 131.2902/25/2015


MILEAGE

100-221-332-000-000 TRAVEL 131.29

EMPLOYEE VENDOR 483959 260.1502/25/2015

02/13 123.60 465730 INV#VO#

MILEAGE

311-224-333-000-0BK TRIPS- BRENDA KELLEY 123.60

DEC - JAN 125.42 465735 INV#VO#

MILEAGE

960-221-333-000-0BK TRIPS-BRENDA KELLEY 125.42


REIMBURSEMENT


* 313476 LAKESHORE LEARNING MATERIALS 483961 312.1802/25/2015

4761460215 312.18 465644 INV# PO# 92013 VO#

DIVIDERS

203-128-410-000-000 SUPPLIES- EH 38.70

203-128-410-000-000 SUPPLIES- EH 273.48



CASH ACCT 100-000-107-000-000


* 312602 LRP PUBLICATIONS 483966 344.5002/25/2015

4255498 344.50 465602 INV#VO#

RENEWAL

203-223-430-000-000 PROFESSIONAL LIBRARY 344.50

565254 MARSHALL I PICKENS HOSPITAL 483967 140.0002/25/2015

BROWN, PRESLEY 140.00 465720 INV#VO#

SERVICE

100-145-112-000-000 SALARIES - HOMEBOUND 80.00

100-145-112-000-000 SALARIES - HOMEBOUND 60.00

EMPLOYEE VENDOR 483968 252.8002/25/2015

02/19 125.34 465617 INV#VO#

MILEAGE

311-224-333-000-0SM TRIPS- SHERRY MARTIN 125.34

02/20 127.46 465618 INV#VO#

MILEAGE

311-224-333-000-0SM TRIPS- SHERRY MARTIN 127.46

* EMPLOYEE VENDOR 483970 126.1902/25/2015

02/13 126.19 465621 INV#VO#

MILEAGE

311-224-333-000-0AH TRIPS- AMY HAWKINS 126.19


48171 85.00 465645 INV#VO#

WILLIAMS


48184 105.00 465763 INV#VO#

LASLEY


39338 65.00 465764 INV#VO#

SLOAN


EMPLOYEE VENDOR 483972 762.9202/25/2015


REIMBURSEMENT


EMPLOYEE VENDOR 483973 303.2202/25/2015

JAN - FEB 303.22 465658 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 303.22

564010 NC CHILD SUPPORT CENTRALIZED COLLECTNS 483974 250.5002/25/2015

2/27/15 PAYROLL 250.50 465694 INV#VO#

DEDUCTIONS

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

382750 NEW FOUNDATIONS CHILDREN & FAM SVCS INC 483975 4,337.9902/25/2015

85868 4,337.99 465603 INV# PO# 92025 VO#



CASH ACCT 100-000-107-000-000


JAN EXPENSES

221-113-311-000-000 PS- TUTORS 808.02

221-223-312-000-000 PROGRAM COORDINATOR 3,529.97

EMPLOYEE VENDOR 483976 281.8702/25/2015

02/18 281.87 465776 INV#VO#

TRAVEL


EMPLOYEE VENDOR 483977 1,206.9102/25/2015

02/15 1,113.73 465619 INV#VO#

MILEAGE & PEDIEM

311-224-333-000-0VN TRIPS- VETA NEW 1,113.73

2/12/15 LUNCH 45.68 465706 INV#VO#

REIMBURSEMENT


REFRESHMENTS 47.50 465707 INV#VO#

REIMBURSEMENT


389900 OFFICE DEPOT 483978 1,729.5102/25/2015

753748523001 107.52 465604 INV# PO# 91939 VO#

SUPPLIES

100-213-410-013-000 SUPPLIES 33.31

397-112-410-013-000 SUPPLIES 74.21

753729827001 86.18 465605 INV# PO# 91937 VO#

SUPPLIES

204-128-410-000-000 SUPPLIES- EH 86.18

752734152001 56.69 465606 INV#VO#

752734277001

100-233-410-012-000 SUPPLIES 50.99

100-233-410-012-000 SUPPLIES 5.70

754286242001 212.60 465646 INV# PO# 91962 VO#

SUPPLIES

100-113-410-016-000 SUPPLIES 212.60

753980115001 65.96 465677 INV# PO# 91947 VO#

SUPPLIES


749643385001 198.18 465678 INV# PO# 91736 VO#

SUPPLIES

201-112-410-010-000 SUPPLIES 198.18

753641606001 83.07 465765 INV# PO# 91936 VO#

SUPPLIES

100-233-410-000-TST SUPPLIES-TESTING 83.07

PO 91953 682.46 465766 INV# PO# 91953 VO#

SUPPLIES

265-113-410-000-000 SUPPLIES 587.45

265-113-410-000-000 SUPPLIES 10.38

265-113-410-000-000 SUPPLIES 63.44

265-113-410-000-000 SUPPLIES 21.19



CASH ACCT 100-000-107-000-000


PO 91951 236.85 465767 INV# PO# 91951 VO#

SUPPLIES

265-113-410-000-000 SUPPLIES 112.19

265-113-410-000-000 SUPPLIES 124.66

* EMPLOYEE VENDOR 483980 135.0402/25/2015

02/07 101.87 465727 INV#VO#

TRAVEL


02/06 33.17 465728 INV#VO#

MILEAGE


397400 PARADIGM MEDICAL SERVICES, P C 483981 124.6702/25/2015

2269-107 124.67 465608 INV#VO#

WHITMAN


570080 PARTSTOCK COMPUTER 483982 9,168.0002/25/2015

6031884 9,168.00 465721 INV# PO# 91976 VO#

TECH


* 572491 PEARSON CLINICAL ASSESSMENT 483984 467.7202/25/2015

10105343,10095415 467.72 465607 INV# PO# 91891 VO#

SUPPLIES



EMPLOYEE VENDOR 483985 216.8702/25/2015

02/20-02/22/15 216.87 465756 INV#VO#

TRAVEL


568433 PESI 483986 226.9802/25/2015

GIST 226.98 465611 INV# PO# 92011 VO#

REGISTRATION


408803 PIEDMONT CHRYSLER JEEP DODGE 483987 337.9202/25/2015

CHCS152918 337.92 465609 INV#VO#

REPAIR


568036 PIEDMONT NATURAL GAS 483988 20,503.7202/25/2015

2/19/15 20,503.72 465742 INV#VO#

NATURAL GAS

100-254-472-002-000 ENERGY-GAS 4,397.35

100-254-472-005-000 ENERGY-GAS 4,408.24

100-254-472-009-000 ENERGY-GAS 142.61

100-254-472-013-000 ENERGY-GAS 1,194.07

100-254-472-014-000 ENERGY-GAS 2,892.82

100-254-472-019-000 ENERGY-GAS 1,724.60



CASH ACCT 100-000-107-000-000


100-254-472-020-000 ENERGY-GAS 997.62

100-254-472-023-000 ENERGY-GAS 2,101.94

600-256-470-002-000 ENERGY 112.51

600-256-470-005-000 ENERGY 196.60

600-256-470-009-000 ENERGY 1,532.13

600-256-470-014-000 ENERGY 218.54

600-256-470-017-000 ENERGY 439.55

600-256-470-019-000 ENERGY 145.14

* 570991 READ IT ONCE AGAIN 483994 233.2002/25/2015

2572 233.20 465679 INV# PO# 92043 VO#

BOOKS

203-123-410-000-000 SUPPLIES- OH/TBI 233.20

431095 REALLY GOOD STUFF, INC 483995 175.5402/25/2015

5020657 175.54 465680 INV#VO#

SUPPLIES


* EMPLOYEE VENDOR 483998 158.3202/25/2015

02/7 158.32 465729 INV#VO#

TRAVEL

823-224-333-000-000 TRIPS/ JEAN RIDLEY 158.32

567525 ROWLAND MECHANICAL 483999 782.0002/25/2015

6845, 6846 782.00 465769 INV#VO#

REPAIRS



572780 SAFETY & COMPLIANCE MGMT INC 484000 795.3002/25/2015

24070 795.30 465647 INV#VO#

SCREENING

100-271-312-002-TST DRUG TESTING 250.00

100-271-312-002-TST DRUG TESTING 122.65

100-271-312-003-TST DRUG TESTING 300.00

100-271-312-003-TST DRUG TESTING 122.65


2/27/15 PAYROLL 136.00 465696 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 136.00

566840 SC DEPT OF REVENUE 484004 125.5002/25/2015

2/27/15 PAYROLL 125.50 465697 INV#VO#

DEDUCTIONS

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

* 450701 SC RETIREMENT SYSTEM (SPP) 484006 2,001.3002/25/2015

2/27/15 PAYROLL 2,001.30 465700 INV#VO#

DEDUCTIONS

100-000-438-000-000 RETIREMENT SERV PURCHASE 2,001.30



CASH ACCT 100-000-107-000-000



2/27/15 PAYROLL 333.35 465689 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 333.35

570059 SHARP BUSINESS SYSTEMS 484008 164.8002/25/2015

C768312-721 164.80 465758 INV# PO# 91766 VO#

DO COPIERS

100-252-360-000-000 PRINTING AND BINDING 164.80

568741 SHELL FLEET PLUS 484009 155.4302/25/2015

8103300581502 129.81 465768 INV#VO#

FUEL

100-255-411-000-000 GASOLINE 129.81

8103300581502 25.62 465770 INV#VO#

FUEL

100-221-413-000-000 SUPPLIES-DRIVER ED. 25.62

EMPLOYEE VENDOR 484010 991.8802/25/2015

BULBS 991.88 465737 INV#VO#

REIMBURSEMENT


EMPLOYEE VENDOR 484011 775.7802/25/2015

02/19 775.78 465723 INV#VO#

TRAVEL


476700 SMITH & JONES JANITORIAL 484012 2,035.2002/25/2015

156743 2,035.20 465649 INV# PO# 91931 VO#

SUPPLIES


EMPLOYEE VENDOR 484013 428.2502/25/2015


REIMBURSEMENT


572771 STARNES, LAURA C. 484014 116.9202/25/2015

FISHER 116.92 465588 INV#VO#

REIMBURSEMENT

124-114-410-024-000 Supplies 68.13

124-114-410-024-000 Supplies 18.00

124-114-410-024-000 Supplies 30.79

* 571571 TECHPOINT 484017 580.0002/25/2015

2364 225.00 465612 INV#VO#

REPAIRS



2346, 2365 355.00 465722 INV#VO#

REPAIRS



CASH ACCT 100-000-107-000-000




567457 TELEINTERPRETERS 484018 252.4502/25/2015

3539050 252.45 465771 INV#VO#

SERVICE


* 572122 THE ELECTRIC CITY NEWS 484020 500.0002/25/2015

4130 500.00 465772 INV#VO#

AD


566426 THE HARTFORD LIFE INSURANCE COMPANY 484021 16,622.7402/25/2015

2/27/15 PAYROLL 16,622.74 465683 INV#VO#

DEDUCTIONS



504890 TIAA-CREF 484022 13,217.8602/25/2015

2/27/15 PAYROLL 13,217.86 465684 INV#VO#

DEDUCTIONS



571218 TOSHIBA FINANCIAL SERVICES 484023 564.7802/25/2015

44508642 564.78 465773 INV# PO# 91445 VO#

COPIER

124-114-410-024-000 Supplies 564.78

507500 TRACTOR SUPPLY 484024 898.8002/25/2015

13731 898.80 465751 INV#VO#

SUPPLIES


563377 UNIFIED AV SYSTEMS 484025 371.0002/25/2015

318173 371.00 465613 INV# PO# 91921 VO#

REPAIRS


572513 UNITED LASER 484026 537.4202/25/2015

103645 537.42 465614 INV#VO#

SUPPLIES

100-114-410-021-000 SUPPLIES 537.42

564298 UNITED WAY OF ANDERSON COUNTY 484027 1,644.8902/25/2015

2/27/15 PAYROLL 1,644.89 465691 INV#VO#

DEDUCTIONS

100-000-455-000-000 UNITED FUND - PAYABLE 1,644.89


2/27/15 PAYROLL 244.71 465690 INV#VO#

DEDUCTIONS



CASH ACCT 100-000-107-000-000


100-000-441-000-000 MISCELLANEOUS 244.71

EMPLOYEE VENDOR 484029 239.1902/25/2015

02/20 239.19 465702 INV#VO#

MILEAGE & PERDIEM


531000 WESTSIDE HIGH SCHOOL 484030 910.2502/25/2015

CKS 21779, 21780 910.25 465740 INV#VO#

REIMBURSEMENT

100-114-410-003-000 SUPPLIES 166.42

100-114-410-003-000 SUPPLIES 288.70

100-115-410-003-000 SUPPLIES 288.71

100-115-410-003-000 SUPPLIES 166.42

565833 WEX BANK 484031 3,125.5602/25/2015

39805944 3,125.56 465652 INV#VO#

FUEL

100-255-411-000-000 GASOLINE 3,125.56

332750 WILLIAM V MACGILL & CO 484032 1,176.3802/25/2015

IN0506851 180.25 465615 INV# PO# 91841 VO#

SUPPLIES


IN0507865 98.53 465650 INV# PO# 91890 VO#

SUPPLIES



IN0500118 897.60 465651 INV# PO# 91515 VO#

SUPPLIES


318,225.97



318,225.97

0

104

2,943,089.13** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0.00

2,943,089.13 430

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 · fy 2014-2015 anderson county school dist #5 check...

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