RT. 1 BOX 21 M HAMPTON, SC VO# INV# PO#
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- Amando Fontana
- 4 anni fa
- Visualizzazioni
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1 Hampton School District 2 FY CHECK REGISTER FOR 05/01/2015 TO 05/31/2015 & CHECK NUMBERS 0 TO CASH ACCT: CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT CHECK RUN: /01/ EMPLOYEE VENDOR P.O. BOX 245 ESTILL, SC VO# INV# PO# PSUG CONF GUIDANCE TRAVEL /01/ EMPLOYEE VENDOR P.O. BOX 736 VARNVILLE, SC VO# INV# PO# PSUG CONF GUIDANCE TRAVEL /01/ EMPLOYEE VENDOR OLD ORANGEBURG ROAD GARNETT, SC VO# INV# PO# PSUG CONF ADM TRAVEL /01/ EMPLOYEE VENDOR HARVEST DRIVE SPRINGFIELD, GA VO# INV# PO# PSUG CONF TECHNOLOGY TRAVEL /01/ EMPLOYEE VENDOR BRAMBLE LANE ORANGEBURG, SC VO# INV# PO# PSUG CONF TECHNOLOGY TRAVEL /01/ EMPLOYEE VENDOR P. O. BOX 1582 ESTILL, SC VO# INV# PO# PSUG CONF SCH ADM - TRAVEL /01/ EMPLOYEE VENDOR RT. 1 BOX 21 M HAMPTON, SC VO# INV# PO#
2 PSUG CONF ADMIN TRAVEL /01/ EMPLOYEE VENDOR FURMAN-GOOGE ROAD P.O. BOX 1332 FAIRFAX, SC VO# INV# PO# PSUG CONF GUIDANCE TRAVEL /01/ EMPLOYEE VENDOR P.O. BOX 1138 ESTILL, SC VO# INV# PO# PSUG CONF ADMIN TRAVEL /01/ EMPLOYEE VENDOR CHOCOLATE CITY ROAD ESTILL, SC VO# INV# PO# PSUG CONF SCH ADM - TRAVEL CHECK RUN: 1025 NUMBER OF CHECKS: CHECK RUN: /06/ EMPLOYEE INSURANCE PROGRAM 90, P O BOX COLUMBIA, SC VO# INV# Employee Ins. 90, Employee Insurance Deduction HEALTH INSURANCE DEDUCTION 64, HEALTH INSURANCE DEDUCTION HEALTH INSURANCE DEDUCTION HEALTH INSURANCE DEDUCTION 3, VISION INSURANCE HEALTH INSURANCE DEDUCTION 18, HEALTH-TOBACCO EMPLOYEE LIFE/BUDGET & CONTROL BD EMPLOYEE LIFE/BUDGET & CONTROL BD EMPLOYEE LIFE TAXABLE 1, EMPLOYEE LIFE NON TAXABLE CHECK RUN: 1026 NUMBER OF CHECKS: 1 90, CHECK RUN: /07/ ACP DIRECT P.O. BOX DALLAS, TX VO# INV# PO# E-RATE REFUND VO# INV# PO#
3 PARENTING SUPPLIES /07/ AMERICAN EXPRESS 2, P O BOX DALLAS, TX VO# INV# HINKSON-05/15PO# , GUIDANCE TRAVEL GUIDANCE TRAVEL SCH ADM - TRAVEL ADM TRAVEL ADMIN TRAVEL TECHNOLOGY TRAVEL /07/ AMERICAN EXPRESS 3, P O BOX DALLAS, TX VO# INV# BOSTICK PO# , GT SUPPLIES 1, VO# INV# BOSTICK-0422 PO# UPIL SERVICE ACTIVI-PUPIL ACTIVITY VO# INV# BOSTICK-04221PO# CREDIT GT SUPPLIES VO# INV# BOSTICK-0423 PO# UPIL SERVICE ACTIVI-PUPIL ACTIVITY VO# INV# BOSTICK-0424 PO# UPIL SERVICE ACTIVI-PUPIL ACTIVITY VO# INV# BOSTICK-04241PO# GT SUPPLIES VO# INV# BOSTICK-0503 PO# PUPIL ACTIVITY VO# INV# WRIGHT OFFICE OF THE SUPERI-TRAVEL OPER AND MAINT/PLANT-TRAVEL VO# INV# YOUMANS FISCIAL SERVICES-TRAVEL /07/ AT & T P O BOX ATLANTA, GA VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION /07/ BOSTICK, BOWERS, PADGETT, LTD E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC VO# INV# ; OPER AND MAINT/PLANT-SUPPLIES 24.11
4 OFFICIALS,SECURITY ETC VO# INV# ; OFFICIALS,SECURITY ETC UPIL SERVICE ACTIVI-PUPIL ACTIVITY /07/ BORDEN DAIRY COMPANY 2, NETWORK PLACE CHICAGO, IL VO# INV# PO# , ; ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD VO# INV# PO# , ; ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD /07/ BOYKIN & DAVIS, LLC 4, P. O. BOX COLUMBIA, SC VO# INV# , BILLED THROUGH 3/31/ BOARD OF EDUCATION-LEGAL SERVICES 4, /07/ BREWER CO., INC P.O. BOX 3449 HUNTERSVILLE, NC VO# INV# CONTRACT RENEWAL Purchase Service /07/ BUG BUSTERS, INC. 1, ELM STREET W HAMPTON, SC VO# INV# MPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# PUPIL SERVICE ACTIVI-REPAIRS\MAINTE VO# INV# FOOD SERVICES-REPAIRS\MAINTENANCE VO# INV# OPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE /07/ CARQUEST OF ESTILL P. O. BOX 369 ESTILL, SC VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO#
5 OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES /07/ CENTURYLINK 3, P. O. BOX 1319 CHARLOTTE, NC VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION VO# INV# 3, ACCT# OPER AND MAINT/PLANT-COMMUNICATION OPER AND MAINT/PLANT-COMMUNICATION OPER AND MAINT/PLANT-COMMUNICATION OPER AND MAINT/PLANT-COMMUNICATION VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION /07/ CHANNING BETE CO INC 1, P.O. BOX 3538 SOUTH DEERFIELD, MA VO# INV# PO# , PARENTING/FAMILY LIT-SUPPLIES PARENTING/FAMILY LIT-SUPPLIES /07/ COMMERCIAL EQUIPMENT SPECIALISTS P.O. BOX 1066 BARNWELL, SC VO# INV# PO# FOOD SERVICES-REPAIRS\MAINTENANCE /07/ CONTERRA ULTRA BROADBAND,LLC P. O. BOX ATLANTA, GA VO# INV#
6 OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI /07/ CROWN AWARDS SKYLINE DRIVE HAWTHORNE,, NY VO# INV# PO# PUPIL ACTIVITY /07/ DAVID A. FLESHER SEAPART LN, UNIT #2120 MT. PLEASANT, SC VO# INV# SERVICES APRIL HEALTH SERVICES-STUDENT SERVICES /07/ DAVID LEWIS BLINC 2, HWY 64 BARNWELL, SC VO# INV# 132 2, SERVICES 4/27-4/30/ PSYCHOLOGICAL SERVIC-MISC PURCHASE 2, /07/ EMPLOYEE VENDOR P O BOX 431 ESTILL, SC VO# INV# /20-5/1/ HIGH SCHOOL-INSTRUCT SERVICES /07/ EMPLOYEE VENDOR P.O. BOX 33 ESTILL, SC VO# INV# PO# PER DIEM Area Meeting FOOD SERVICES-TRAVEL /07/ DERSTS BAKING CO, LLC P. O. BOX ATLANTA, GA VO# INV# PO# ; ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD /07/ DONALD M. PHILLIPS JR. 1, TRI-COUNTY HEATING & AIR CONDITIONING 311 B JIM NETTLES LANE RIDGELAND, SC VO# INV# ; PO# , ;182605; OPER AND MAINT/PLANT-REPAIRS\MAINTE 1,080.00
7 /07/ DRAISIN VISION GROUP TOBIAS GADSON BLVD; SUITE 115 P.O. BOX CHARLESTON, SC VO# INV# SERVICES 4/16-30/ HEALTH SERVICES-STUDENT SERVICES /07/ DR. TIRE P O BOX 370 ESTILL, SC VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE /07/ FEDEX P.O.BOX PITTSBURGH, PA VO# INV# SCHOOL ADMINISTRATIO-SUPPLIES /07/ GABRIEL FIRST CORP. 5, W. COMMERCIAL ST. P.O. BOX 191 EAST ROCHESTER, NY VO# INV# PO# , OPER AND MAINT/PLANT-SUPPLIES 5, /07/ EMPLOYEE VENDOR MALONE FERGUSON ROAD GARNETT, SC VO# INV# PO# PER DIEM Area Meeting FOOD SERVICES-TRAVEL /07/ HAMPTON COUNTY TREASURER 12, JACKSON STREET EAST HAMPTON, SC VO# INV# SD , FY 14/15 3RD QTR SRO SECURITY-OTHER PURCHASE SERVICES 11, VO# INV# SD0215 1, FY 14/15 2ND QTR SRO - BALANCE SECURITY-OTHER PURCHASE SERVICES 1, /07/ HEALTHMASTER OAKLEY PARK ROAD, SUITE 100 WALLED LAKE, MI VO# INV# IN HEALTH -TECH SUPPORT /07/ HUBER SUPPLY COMPANY INC P O BOX 38 FAIRFAX, SC
8 VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES /07/ H&W SALES COMPANY, INC 5, P.O. BOX SAVANNAH, GA VO# INV# PO# , OPER AND MAINT/PLANT-SUPPLIES 2, VO# INV# PO# , OPER AND MAINT/PLANT-SUPPLIES 2, VO# INV# PO# , OPER AND MAINT/PLANT-SUPPLIES 1, /07/ KIMBERLY GANT P.O. BOX 434 ESTILL, SC VO# INV# APRIL MILEAGE REIMBURSEMENT SPEECH-STUDENT TRAVEL /07/ EDUCATION MANAGEMENT SYSTEMS, INC MEALS PLUS 4110 SHIPYARD BLVD. WILMINGTON, NC VO# INV# ANNUAL SUPPORT 5/1/15-4/30/ TECH SUPPORT /07/ POSITIVE PROMOTIONS 1, GILPIN AVE HAUPPAUGE, NY VO# INV# PO# , PUPIL ACTIVITY SUPPLIES 1, /07/ QUILL CORPORATION 5, P O BOX PHILADELPHIA, PA VO# INV# PO# SUPERVISION TECH SUPPLIES VO# INV# ; PO# , ; ; IMPROV OF INST. SUPPLIES 3, VO# INV# PO# SUPPLIES TECH SUPERVISION TECH SUPPLIES VO# INV# PO# PARAENTING TECH SUPPLIES TECH/SOFTWARE SUPPLIES PARENTING/FAMILY LIT-TECH & SOFTWAR VO# INV# PO# PARAENTING TECH SUPPLIES SUPERVISION OF SPECI-TECH & SOFTWAR
9 VO# INV# PO# SUPPLIES /07/ QUILL CORPORATION 9, P O BOX PHILADELPHIA, PA VO# INV# PO# BEYOND REGULAR DAY SUPPLIES VO# INV# PO# ; SUPERVISION OF SPECI-SUPPLIES VO# INV# PO# , SOCIAL WORKER SUPPLIES 1, VO# INV# PO# ; GT SUPPLIES VO# INV# PO# PUPIL ACTIVITY SUPPLIES VO# INV# PO# FAM LIT - SUPPLIES GUIDANCE SUPPLIES VO# INV# PO# , IMPROV OF INST. SUPPLIES 3, VO# INV# PO# , ELEMENTARY SUPPLIES 1, /07/ RENAISSANCE LEARNING, INC 1, P.O. BOX ST PAUL, MN VO# INV# INV PO# , INSTRUCTIONAL TECH SUPPORT 1, /07/ EMPLOYEE VENDOR RABON SPRINGS ROAD COLUMBIA, SC VO# INV# 3/30-5/1/ MILEAGE REIMBURSEMENT OPER AND MAINT/PLANT-TRAVEL /07/ SAM'S CLUB DIRECT ACCT # P. O. BOX ATLANTA, GA VO# INV# MEMBERSHIP FEE OPER AND MAINT/PLANT-SUPPLIES SUPERVISION OF SPECI-MEMBER DUES/FE 15.00
10 PUPIL ACTIVITY PUPIL ACTIVITY UPIL SERVICE ACTIVI-PUPIL ACTIVITY PUPIL SERVICE ACTIVI-PUPIL ACTIVITY /07/ SC DEPARTMENT OF EDUCATION 15, DIRECTOR OF FINANCE 1429 SENATE STREET; ROOM 309A COLUMBIA, SC VO# INV# 15, SIG OVERPAYMENT PAYMENT DUE BACK TO STATE DEPT 15, /07/ SC DEPARTMENT OF EDUCATION 40, ATTN: GAIL GLADDEN 1429 SENATE STREET, SUITE 303C COLUMBIA, SC VO# INV# 40, TITLE II REIMBURSEMENT PAYMENT DUE BACK TO STATE DEPT 40, /07/ SC DEPARTMENT OF REVENUE 1, SALES TAX RETURN COLUMBIA, SC VO# INV# 1, VOUCHER - AP USE TAX ELEMENTARY-TECH & SOFTWARE SUPP INSTRUCTIONAL SUPPLIES INSTRUCTIONAL TECH/SOFT SUPPLIES IMPROV OF INST. SUPPLIES IMPROVMENT OF INST. TECH SUPPLIES PUPIL ACTIVITY SUPPLIES PUPIL ACTIVITY /07/ SC DEPT OF JUVENILE JUSTICE FISCAL AFFAIRS P.O. BOX COLUMBIA, SC VO# INV# MARCH ELEMENTARY-TUITION TO OTHER ENI LD-TUITION TO OTHER ENI /07/ SMARTER SYSTEMS 64, HSBC WAY SUITE 120 FORT MILL, SC VO# INV# 299 PO# , ELEMENTARY TECH SUPPLIES 26, VO# INV# 386 PO# , ELEMENTARY-TECH & SOFTWARE SUPP 37, PRIMARY TECH SUPPLIES /07/ SOUTH CAROLINA ELECTRIC & GAS 24.09
11 P. O. BOX COLUMBIA, SC VO# INV# ACCT# OPER AND MAINT/PLANT-ENERGY /07/ STAPLES ADVANTAGE 3, DEPT ATL P.O. BOX ATLANTA, GA VO# INV# PO# CREDIT - $ IMPROV OF INST. SUPPLIES VO# INV# PO# , IMPROV OF INST. SUPPLIES 3, /07/ STARR TRACKS HOOVER ST. N. HAMPTON, SC VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE /07/ SUPREME SCHOOL SUPPLY P.O. BOX 220 ARCADIA, WI VO# INV# PO# PUPIL ACTIVITY SUPPLIES /07/ TIGERDIRECT.COM 12, P.O. BOX ATLANTA, GA VO# INV# L PO# , L Technology upgrade/repairs 12, /07/ TOWN OF ESTILL 2, P.O. BOX 415 ESTILL, SC VO# INV# 2, WATER BILLS OPER AND MAINT/PLANT-PUBLIC UTILITY OPER AND MAINT/PLANT-PUBLIC UTILITY OPER AND MAINT/PLANT-PUBLIC UTILITY OPER AND MAINT/PLANT-PUBLIC UTILITY OPER AND MAINT/PLANT-PUBLIC UTILITY OPER AND MAINT/PLANT-PUBLIC UTILITY FOOD SERVICES-PUBLIC UTILITY SERVI FOOD SERVICES-PUBLIC UTILITY SERVI /07/ UNIFIRST CORPORATION CHANDLER STREET RICHMOND HILL, GA VO# INV# OPER AND MAINT/PLANT-RENTALS 70.52
12 VO# INV# OPER AND MAINT/PLANT-RENTALS VO# INV# OPER AND MAINT/PLANT-RENTALS VO# INV# OPER AND MAINT/PLANT-RENTALS VO# INV# OPER AND MAINT/PLANT-RENTALS VO# INV# OPER AND MAINT/PLANT-RENTALS VO# INV# OPER AND MAINT/PLANT-RENTALS VO# INV# OPER AND MAINT/PLANT-RENTALS /07/ US FOODS, INC 3, P.O. BOX CHARLOTTE, NC VO# INV# , ; FOOD SERVICES-SUPPLIES FOOD SERVICES-SUPPLIES FOOD SERVICES-FOOD 1, FOOD SERVICES-FOOD VO# INV# PO# FOOD SERVICES-FOOD /07/ US FOODS, INC 7, P.O. BOX CHARLOTTE, NC VO# INV# , ; ; FOOD SERVICES-FOOD 1, FOOD SERVICES-FOOD VO# INV# PO# FOOD SERVICES-FOOD VO# INV# , ; ; FOOD SERVICES-SUPPLIES FOOD SERVICES-SUPPLIES FOOD SERVICES-FOOD 2, FOOD SERVICES-FOOD 2, /07/ VERIZON WIRELESS P. O. BOX DALLAS, TX VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION
13 /07/ WASTE MANAGEMENT SOUTHERN WASTE SERVICES P.O. BOX ATLANTA, GA VO# INV# ESTILL HIGH SCHOOL OPER AND MAINT/PLANT-RENTALS /07/ WIGGINS & SON P O BOX 9 ESTILL, SC VO# INV# 4/15-24/2015 PO# INVOICES 4/15-4/24/ OPER AND MAINT/PLANT-SUPPLIES /07/ XEROX CORPORATION 4, P. O. BOX PHILADELPHIA, PA VO# INV# PO# IMPROV OF INST. SUPPLIES VO# INV# SUPERVISION OF SPECI-SUPPLIES VO# INV# SUPERVISION OF SPECI-RENTALS VO# INV# INTERNAL SERVICES-RENTALS VO# INV# , INTERNAL SERVICES-RENTALS 1, VO# INV# , INTERNAL SERVICES-RENTALS 1, VO# INV# INTERNAL SERVICES-RENTALS /07/ EMPLOYEE VENDOR LIGHTSEY STREET EXTENSION HAMPTON, SC VO# INV# PO# SUPERVISION OF SPECI-TRAVEL /07/ LIZZIE YOUNG P O BOX 187 FURMAN, SC VO# INV# 05/15/ PARENTING PURCHASE SERVICES CHECK RUN: 1027 NUMBER OF CHECKS: , CHECK RUN: /15/ AMERICAN STUDENT ASSISTANCE POST OFFICE BOX BOSTON, MA VO# INV#
14 OTHER DED-PHEAA STUDENT LOAN LEVY /15/ AXA EQUITABLE 1, EQUI-VEST PROCESSING OFFICE 100 MADISON STREET, SUITE 1000 SYRACUSE, NY VO# INV# 1, DTHER DEDUCTIONS-TSA AXA 1, /15/ COLONIAL LIFE INSURANCE P O BOX 903 COLUMBIA, SC VO# INV# HEALTH INSURANCE DED-COLONIAL /15/ AXA EQUITABLE EQUIVEST LOAN PAYMENT LOCKBOX PO BOX NEWARK, NJ VO# INV# DTHER DEDUCTIONS-CLERK OF COURT /15/ South Carolina Money Plus CLIENT ACCOUNTING P. O. BOX 1840 TALLAHASSEE, FL VO# INV# MEDICAL EXPENSE /15/ HORACE MANN INSURANCE CO P O BOX SPRINGFIELD, IL VO# INV# HORACE MANN /15/ INTERNAL REVENUE SERVICE P O BOX KANSAS CITY, MO VO# INV# OTHER DEDUCTION-LEVY /15/ LIFE INSURANCE COMPANY OF SOUTHWEST DEPT P. O. BOX DALLAS, TX VO# INV# DTHER DEDUCTIONS-TSA EQUITABLE /15/ LIFE INVESTORS INSURANCE CO P. O. BOX CINCINATTI, OH
15 VO# INV# EMPLOYEE LIFE INS-BANKERS UNION /15/ New York Life Insurance Annuity Corp Remittance Dr. - Suite 3021 Chicago, IL VO# INV# NEW YORK LIFE ANNUITY /15/ PIONEER CREDIT RECOVERY, INC P.O. Box 158 Arcade, NY VO# INV# DTHER DEDUCTIONS-STUDENT LOAN LEVY /15/ LEGALSHIELD P O BOX 2629 ADA, OK VO# INV# Employee Deduction DTHER DEDUCTIONS-PREPAID LIFE /15/ RELIASTAR LIFE INS. CO. 1, P. O. BOX 3080 NEW YORK,, NY VO# INV# 1, DTHER DEDUCTIONS RELIASTAR LIFE INS 1, /15/ S C DEPT OF REVENUE - TAX LEVY 2, P O BOX 125 COLUMBIA, SC VO# INV# STATE LEVY VO# INV# 1, DTHER DEDUCTIONS-STATE TAX LEVY 1, /15/ TEACHERS PLACEMENT GROUP 1, C OLD COUNTRY ROAD SUITE #144 PLAINVIEW, NY VO# INV# 1, OTHER DEDUCTIONS 1, /15/ TEXAS GUARANTEED P.O. BOX SAN ANTONIO, TX VO# INV#
16 STUDENT LEVY-DELTA MANAGEMENT ASSOC /15/ U.S. DEPARTMENT OF TREASURY DEBT MANAGEMENT SERVICES POST OFFICE BOX ST. LOUIS, MO VO# INV# EMPLOYEE LIFE INSURANCE /15/ WAGEWORKS, INC PO BOX SAN FRANCISCO, CA VO# INV# DTHER DEDUCTIONS-ADM FEE /15/ WELLS FARGO BANK, N.A., CUSTODIAN FBO SC 1, WELLS FARGO BANK, N.A. PO BOX DENVER, CO VO# INV# OTHER DEDUCTION ROTH VO# INV# DTHER DEDUCTIONS-TSA STATE VO# INV# DTHER DEDUCTIONS-TSA STATE CHECK RUN: 1028 NUMBER OF CHECKS: 19 11, CHECK RUN: /21/ A3 COMMUNICATIONS, INC. 2, P.O. BOX CHARLOTTE, NC VO# INV# PO# , SUPERVISION TECH SUPPLIES 2, /21/ AIRGAS USA, LLC P.O. BOX ATLANTA, GA VO# INV# OPER AND MAINT/PLANT-RENTALS /21/ BOSTICK, BOWERS, PADGETT, LTD E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC VO# INV# ; ; OPER AND MAINT/PLANT-SUPPLIES OFFICIALS,SECURITY ETC /21/ BORDEN DAIRY COMPANY 2,017.55
17 29862 NETWORK PLACE CHICAGO, IL VO# INV# PO# , ; ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD VO# INV# PO# ; ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD /21/ EGERIA BOSTICK PO BOX 1371 ESTILL, SC VO# INV# JROTC MILITARY BALL PUPIL SERVICE ACTIVI-PUPIL ACTIVITY /21/ BRANCHVILLE HIGH SCHOOL DORANGE ROAD BRANCHVILLE, SC VO# INV# REGION 5-A DUES OFFICIALS,SECURITY ETC /21/ BROWN'S OFFICE CENTRE P.O. BOX 1686 SYLVANIA, GA VO# INV# INVOICES APRIL OPER AND MAINT/PLANT-RENTALS OPER AND MAINT/PLANT-RENTALS OPER AND MAINT/PLANT-RENTALS SUPERVISION SUPPLIES /21/ BUG BUSTERS, INC ELM STREET W HAMPTON, SC VO# INV# FOOD SERVICES-REPAIRS\MAINTENANCE VO# INV# OPER AND MAINT/PLANT-REPAIRS\MAINTE /21/ CENTURYLINK P. O. BOX 1319 CHARLOTTE, NC VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION OPER AND MAINT/PLANT-COMMUNICATION OPER AND MAINT/PLANT-COMMUNICATION 91.46
18 OPER AND MAINT/PLANT-COMMUNICATION /21/ COASTAL EMPIRE CMHC 5, RIBAUT ROAD BEAUFORT, SC VO# INV# PO# , FINAL PAYMENT FY MENTAL HEALTH COUNSELING 5, /21/ COAST TO COAST COMPUTER PRODUCTS VALLEY FAIR ST. SIMI VALLEY, CA VO# INV# A PO# PRIMARY TECH SUPPLIES /21/ CONTERRA ULTRA BROADBAND,LLC P. O. BOX ATLANTA, GA VO# INV# MAY OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI /21/ DAVID LEWIS BLINC 2, HWY 64 BARNWELL, SC VO# INV# 133 2, SERVICES FOR 5/4-8/ PSYCHOLOGICAL SERVIC-MISC PURCHASE 2, /21/ EMPLOYEE VENDOR P O BOX 431 ESTILL, SC VO# INV# /4-15/ HIGH SCHOOL-INSTRUCT SERVICES /21/ EMPLOYEE VENDOR P.O. BOX 33 ESTILL, SC VO# INV# PO# Administrative Review Training FOOD SERVICES-TRAVEL /21/ EMPLOYEE VENDOR P.O. BOX 33 ESTILL, SC VO# INV# 05/28/15 PO# Meals for Emergency Preparedne FOOD SERVICES-TRAVEL /21/ DERSTS BAKING CO, LLC
19 P. O. BOX ATLANTA, GA VO# INV# PO# ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD FOOD SERVICES-FOOD VO# INV# PO# FOOD SERVICES-FOOD FOOD SERVICES-FOOD /21/ DONALD M. PHILLIPS JR. 2, TRI-COUNTY HEATING & AIR CONDITIONING 311 B JIM NETTLES LANE RIDGELAND, SC VO# INV# PO# , OPER AND MAINT/PLANT-REPAIRS\MAINTE 1, VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE /21/ EMPLOYEE VENDOR LENA EXPRESSWAY ESTILL, SC VO# INV# EHS JROTC BALL PUPIL SERVICE ACTIVI-PUPIL ACTIVITY /21/ EMPLOYEE VENDOR MALONE FERGUSON ROAD GARNETT, SC VO# INV# PO# Administrative Review Training FOOD SERVICES-TRAVEL /21/ EMPLOYEE VENDOR MALONE FERGUSON ROAD GARNETT, SC VO# INV# 05/28/15 PO# Emergency Preparedness Trainin FOOD SERVICES-TRAVEL /21/ GRAY'S GARAGE 1, ROMON GRAY P.O. BOX 943 VARNVILLE, SC VO# INV# CHEVY BUS INSPECTION PUPIL SERVICE ACTIVI-REPAIRS\MAINTE VO# INV# CHEVY BUS INSPECTION
20 PUPIL SERVICE ACTIVI-REPAIRS\MAINTE /21/ HAMPTON COUNTY TREASURER 265, JACKSON STREET EAST HAMPTON, SC VO# INV# 265, NOTE NOTES PAYABLE PRINCIPLE 250, NOTES PAYABLE INTEREST 15, /21/ HARTFORD LIFE 1, IPD GROUP ANNUITIES P. O. BOX 1583 HARTFORD, CT VO# INV# 1, APRIL RETIREMENT DEDUCTION RETIREMENT DEDUCTION /21/ HEINEMANN COLLECTIONS CENTER DR CHICAGO, IL VO# INV# PO# P-K SUPPLIES /21/ H&W SALES COMPANY, INC 2, P.O. BOX SAVANNAH, GA VO# INV# OPER AND MAINT/PLANT-SUPPLIES VO# INV# OPER AND MAINT/PLANT-SUPPLIES VO# INV# OPER AND MAINT/PLANT-SUPPLIES /21/ KATIE CUTIE, INC P. O. BOX 574 HAMPTON, SC VO# INV# APRIL HEALTH SERVICES-STUDENT SERVICES /21/ EMPLOYEE VENDOR PINEHAVEN ROAD TILLMAN, SC VO# INV# PO# PER DIEM 5/26/15 MEETING SUPERVISION OF SPECI-TRAVEL /21/ CAROLYN LEE 2, LEEWAY TRAVELS 100 RUTH STREET ESTILL, SC VO# INV# PO#
21 MAY 14TH TRIP PARENTING/FAMILY LIT-TRAVEL VO# INV# /11/15 PO# MAY 11TH TRIP PUPIL VO# INV# /15/15 PO# MAY 15TH TRIP PUPIL /21/ CAROLYN LEE LEEWAY TRAVELS 100 RUTH STREET ESTILL, SC VO# INV# PO# MAY 21ST TRIP PUPIL /21/ CAROLYN LEE 2, LEEWAY TRAVELS 100 RUTH STREET ESTILL, SC VO# INV# PO# , EMS - MAY 23RD TRIP PUPIL ACTIVITY 2, /21/ CAROLYN LEE LEEWAY TRAVELS 100 RUTH STREET ESTILL, SC VO# INV# PO# EES - MAY 27TH TRIP PUPIL /21/ METLIFE C/O FASCORE, LLC P.O. Box Philadelphia, PA VO# INV# APRIL RETIREMENT DEDUCTION RETIREMENT DEDUCTION /21/ OFFICE DEPOT P. O. BOX CINCINNATI, OH VO# INV# PO# PUPIL ACTIVITY SUPPLIES /21/ NCS PEARSON, INC COLLECTION CENTER DRIVE CHICAGO, IL VO# INV# PO# P-K SUPPLIES /21/ EMPLOYEE VENDOR
22 P.O. BOX 1027 ESTILL, SC VO# INV# PETTY CASH PUPIL ACTIVITY SUPPLIES /21/ PRIESTER ENTERPRISES OF THE LOWCOUNTRY INC SPEED LIMIT ROAD ESTILL, SC VO# INV# OPER AND MAINT/PLANT-REPAIRS\MAINTE /21/ QUILL CORPORATION 3, P O BOX PHILADELPHIA, PA VO# INV# PO# IMPROV OF INST. SUPPLIES VO# INV# PO# CREDIT INVOICE SUPERVISION OF SPECI-SUPPLIES VO# INV# PO# SUPERVISION OF SPECI-SUPPLIES VO# INV# PO# SUPERVISION OF SPECI-SUPPLIES VO# INV# PO# PRIMARY SUPPLIES VO# INV# PO# IMPROV OF INST. SUPPLIES VO# INV# PO# , ; ; E-RATE REFUND 1, PRIMARY TECH SUPPLIES 1, VO# INV# PO# SUPPLIES VO# INV# PO# IMPROVMENT OF INST SUPPLIES VO# INV# PO# SUPERVISION SUPPLIES /21/ QUILL CORPORATION 1, P O BOX PHILADELPHIA, PA VO# INV# PO# ; PUPIL ACTIVITY SUPPLIES VO# INV# PO# ; ;
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