P. O. BOX 1319 CHARLOTTE, NC
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- Virgilio Moro
- 4 anni fa
- Visualizzazioni
Transcript
1 Hampton School District 2 FY CHECK REGISTER FOR 12/01/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT: CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT /04/ AT & T P O BOX ATLANTA, GA VO# INV# Acct.# OPER AND MAINT/PLANT-COMMUNICATION /04/ JOHN DEERE FINANCIAL P.O. BOX 4450 CAROL STREAM,, IL VO# INV# Acct.# MPER AND MAINT/PLANT-REPAIRS\MAINTE /04/ BOSTICK, BOWERS, PADGETT, LTD E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC VO# INV# PO# Dr. Brown Admin Misc (SACS) VO# INV# Inv.# OPER AND MAINT/PLANT-TRAVEL /04/ BORDEN DAIRY COMPANY 3, P.O. BOX CHARLOTTE, NC VO# INV# 3, Invoice#'s attachment FOOD SERVICES-FOOD 2, FOOD SERVICES-FOOD 1, /04/ BUG BUSTERS, INC. 1, ELM STREET W HAMPTON, SC VO# INV# 1, Inv.#112188,187,189,190, OPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE MPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE FOOD SERVICES-REPAIRS\MAINTENANCE /04/ CENTURYLINK P. O. BOX 1319 CHARLOTTE, NC
2 VO# INV# 3.62 Acct.# OPER AND MAINT/PLANT-COMMUNICATION 3.62 VO# INV# 4.73 Acct.# OPER AND MAINT/PLANT-COMMUNICATION 4.73 VO# INV# Acct.# OPER AND MAINT/PLANT-COMMUNICATION VO# INV# Acct.# OPER AND MAINT/PLANT-COMMUNICATION VO# INV# 1.35 Acct.# OPER AND MAINT/PLANT-COMMUNICATION 1.35 VO# INV# Acct.# OPER AND MAINT/PLANT-COMMUNICATION OPER AND MAINT/PLANT-COMMUNICATION /04/ CENTURYLINK P. O. BOX 4786 MONROE, LA VO# INV# Inv.#M OPER AND MAINT/PLANT-COMMUNICATION /04/ CONTERRA ULTRA BROADBAND,LLC P. O. BOX ATLANTA, GA VO# INV# Inv.# 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 /04/ DERSTS BAKING CO, LLC P. O. BOX ATLANTA, GA VO# INV# Invoice#'s see attachment FOOD SERVICES-FOOD FOOD SERVICES-FOOD /04/ FOLLETT SOFTWARE COMPANY Corporate Drive McHenry,, IL VO# INV# PO# Inv.#
3 LIBRARY AND MEDIA SE-SUPPLIES /04/ FOREIGN ACADEMIC & CULTURAL 11, CARTER HILL DRIVE COLUMBIA, SC VO# INV# 11, Inv.# HIGH SCHOOL-INSTRUCT SERVICES 11, /04/ GOODING ADVERTISING CONCEPTS I POST OFFICE BOX 67 ALLENDALE, SC VO# INV# PO# Inv.# PUPIL SERVICE ACTIVI-SUPPLIES /04/ HUBER SUPPLY COMPANY INC P O BOX 38 FAIRFAX, SC VO# INV# PO# Inv.# OPER AND MAINT/PLANT-SUPPLIES /04/ H&W SALES COMPANY, INC 6, P.O. BOX SAVANNAH, GA VO# INV# PO# , Inv.# OPER AND MAINT/PLANT-SUPPLIES 2, VO# INV# PO# , Inv.# OPER AND MAINT/PLANT-REGULAR SALARI 1, VO# INV# PO# , Inv.# OPER AND MAINT/PLANT-SUPPLIES 3, /04/ KIMBERLY GANT P.O. BOX 434 ESTILL, SC VO# INV# mileage reimbursement SPEECH-STUDENT TRAVEL /04/ L-1 ENROLLMENT SERVICES 0.00 VOID DATE: 12/07/2012 ORIGINAL AMOUNT: STATE COMMERICAL DIV Wabash Ave. Ste. D Springfield, IL VO# INV# 0.00 Certfi. T. Goodley, E. Gordon FULL DAY 4-K PROG PURCHASE SERVICE /04/ MCABEE, SCHWARTZ, HALLIDAY & CO. 53,000.00
4 824 E. MAIN STREET SPARTANBURG, SC VO# INV# 53, Inv.# BOARD OF EDUCATION-AUDIT SERVICES 53, /04/ MORRIS COMMUNICATIONS INC P.O. Box 5749 Carol Stream, IL VO# INV# Inv.#M ML OPER AND MAINT/PLANT-COMMUNICATION /04/ NETSOURCE ET, LLC 11, P.O. BOX 536 IRMO, SC VO# INV# 9, Inv.#NET OPER AND MAINT/PLANT-TECH R/M & MAI 2, OPER AND MAINT/PLANT-TECH R/M & MAI 2, OPER AND MAINT/PLANT-TECH R/M & MAI 2, OPER AND MAINT/PLANT-TECH R/M & MAI 2, VO# INV# Inv.#NET OPER AND MAINT/PLANT-TECH & SOFTWAR VO# INV# 1, Inv.# OPER AND MAINT/PLANT-TECH & SOFTWAR OPER AND MAINT/PLANT-TECH & SOFTWAR /04/ NOBLE INDUSTRIAL SUPPLY CORP P.O. Box Douglaston,, NY VO# INV# Inv.#'s SI-94396, FOOD SERVICES-SUPPLIES /04/ OFFICE DEPOT 1, P. O. BOX CINCINNATI, OH VO# INV# PO# , Inv.# HIGH SCHOOL-SUPPLIES 1, /04/ THE PARENT INSTITUTE PO BOX 7474 FAIRFAX STATION, VA VO# INV# PO# PARENTING/FAMILY LIT-SUPPLIES /04/ EMPLOYEE VENDOR P O BOX 1028 ESTILL, SC
5 VO# INV# petty cash reimbursement FISCIAL SERVICES-SUPPLIES OPER AND MAINT/PLANT-SUPPLIES /04/ EMPLOYEE VENDOR OLD SALKEHATCHIE ROAD BRUNSON, SC VO# INV# Reimbursment IMPROVEMENT OF INSTR-TRAVEL /04/ PURCHASE POWER P.O. BOX PITTSBURGH, PA VO# INV# Acct.# OPER AND MAINT/PLANT-RENTALS VO# INV# Acct.# OPER AND MAINT/PLANT-RENTALS /04/ PYE BARKER FIRE & SAFETY, INC P. O. BOX MARIETTA, GA VO# INV# Inv. # SA SECURITY-REPAIRS\MAINTENANCE /04/ QUILL CORPORATION 2, P O BOX PHILADELPHIA, PA VO# INV# PO# Inv.# , , STAFF SERVICES-SUPPLIES VO# INV# PO# Inv.# SUPERVISION OF SPECI-SUPPLIES SUPERVISION OF SPECI-TECH & SOFTWAR VO# INV# PO# Inv.# SUPERVISION SUPPLIES VO# INV# PO# Inv.# OFFICE OF THE SUPERI-SUPPLIES VO# INV# PO# Inv.# PUPIL ACTIVITY VO# INV# PO# , Inv.#
6 SUPERVISION SUPPLIES 1, /04/ RANDOM DRUG SCREENS, INC GARNER LANE, STE. 303A JAMESTOWN SQUARE OFFICE PARK COLUMBIA, SC VO# INV# Inv.# PURCHASED SERVICES - OTHER /04/ REPUBLIC SERVICES #866 2, P. O. BOX LOUISVILLE, KY VO# INV# 2, OPER AND MAINT/PLANT-RENTALS 1, OPER AND MAINT/PLANT-RENTALS 1, /04/ RICOH USA, INC P.O. BOX ATLANTA, GA VO# INV# Inv.# INTERNAL SERVICES-RENTALS /04/ SAM'S CLUB DIRECT ACCT # P. O. BOX ATLANTA, GA VO# INV# PO# Inv.# PUPIL SERVICE ACTIVI-SUPPLIES /04/ SC DEPT OF JUVENILE JUSTICE FISCAL AFFAIRS P.O. BOX COLUMBIA, SC VO# INV# Inv.# EMH-TUITION TO OTHER ENI EMH-TUITION TO OTHER ENI /04/ SC HIGH SCHOOL LEAGUE P O BOX COLUMBIA, SC VO# INV# Disbursement for 11/9/ OFFICIALS,SECURITY ETC /04/ SCOTT ELECTRIC S. Main Street Greensburg, PA VO# INV# Inv.# LIBRARY AND MEDIA SE-SUPPLIES /04/ SOUTH CAROLINA ELECTRIC & GAS 20.50
7 P. O. BOX COLUMBIA, SC VO# INV# Acct.# OPER AND MAINT/PLANT-ENERGY /04/ SOUTHERNERS JEAN DELOACH 128 CATHERINE AVE ESTILL, SC VO# INV# PO# Hopkins Funeral BOARD OF EDUCATION-SUPPLIES /04/ SUPREME SCHOOL SUPPLIES P.O. Box DETTLOFF DRIVE ARCIDA, WI VO# INV# PO# Inv.# HIGH SCHOOL-SUPPLIES /04/ TOWN OF ESTILL 1, P.O. BOX 415 ESTILL, SC VO# INV# 1, water bill 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 /04/ TOWN OF GIFFORD P O DRAWER 189 GIFFORD, SC VO# INV# Acct.# OPER AND MAINT/PLANT-PUBLIC UTILITY /04/ WHALE BRANCH EARLY COLLEGE HIGH SCHOOL Atten: Carlos Cave 169 Detour Road Seabrook,, SC VO# INV# disbursements for 11/9/12 game OFFICIALS,SECURITY ETC /04/ WILLIE R. CAPEHART Willie's Nursery & Produce P.O. Box 161 Cope,, SC VO# INV# Inv.#864103, FOOD SERVICES-FOOD FOOD SERVICES-FOOD
8 /04/ WASTE MANAGEMENT SOUTHERN WASTE SERVICES P.O. BOX ATLANTA, GA VO# INV# Inv.# OPER AND MAINT/PLANT-RENTALS /04/ WOODWIND BRASSWIND PO BOX 7479 WESTLAKE VILLAGE, CA VO# INV# PO# Inv.#ARINV , PUPIL SERVICE ACTIVI-SUPPLIES /04/ XEROX CORPORATION 3, P. O. BOX CHARLOTTE, NC VO# INV# 1, Inv.# , INTERNAL SERVICES-RENTALS 1, VO# INV# Inv.# , INTERNAL SERVICES-RENTALS VO# INV# Inv.# , INTERNAL SERVICES-RENTALS VO# INV# Inv.# INTERNAL SERVICES-RENTALS /04/ ZEP MANUFACTURING COMPANY P.O. Box ATLANTA, GA VO# INV# PO# Inv.# OPER AND MAINT/PLANT-SUPPLIES /15/ DILLION AND ASSOCIATES 5, HUMAN RESOURCE SERVICES, LLC 2300 Johnstone Street Newberry,, SC VO# INV# 5, service to Human Resource STAFF SERVICES 5, /11/ DEWAYNE ENNIS 0.00 VOID DATE: 12/12/2012 ORIGINAL AMOUNT: P. O. BOX 551 ALLENDALE, SC VO# INV# 0.00 offical 12/11/ OFFICIALS,SECURITY ETC 0.00
9 /11/ EMPLOYEE VENDOR 0.00 VOID DATE: 12/12/2012 ORIGINAL AMOUNT: MAIN STREET ALLENDALE, SC VO# INV# 0.00 offical for 12/11/ OFFICIALS,SECURITY ETC /11/ JOHNSONVILLE HIGH SCHOOL S. Georgetown Highway Johnsonville,, SC VO# INV# PO# ticket sale 11/16/ PUPIL SERVICE ACTIVI-SUPPLIES /11/ HORNEY MITCHELL RISHER ST. LURAY, SC VO# INV# PO# offical 12/13/ OFFICIALS,SECURITY ETC /11/ CRAIG SMITH P.O. BOX 25 HAMPTON, SC VO# INV# PO# security 12/12/ OFFICIALS,SECURITY ETC VO# INV# PO# security OFFICIALS,SECURITY ETC /11/ MARIAN R. DAVID 5, Hwy. 38 South Bennettsville,, SC VO# INV# 5, Guidance Counselor Services SUPERT-OTHER PURCHASED SERVICES 5, /11/ JAMES WILLIAMS, SR VOID DATE: 12/13/2012 ORIGINAL AMOUNT: WILLIAMS AND WILLIAMS PAINTING P. O. BOX 612 ESTILL, SC VO# INV# 0.00 offical 12/13/ OFFICIALS,SECURITY ETC /13/ AXA EQUITABLE EQUI-VEST PROCESSING OFFICE 100 MADISON STREET, SUITE 1000 SYRACUSE, NY VO# INV#
10 DTHER DEDUCTIONS-TSA AXA /13/ COLONIAL LIFE INSURANCE P O BOX 903 COLUMBIA, SC VO# INV# HEALTH INSURANCE DED-COLONIAL /13/ New York Life Insurance Annuity Corp Remittance Dr. - Suite 3021 Chicago, IL VO# INV# NEW YORK LIFE ANNUITY /13/ South Carolina Money Plus CLIENT ACCOUNTING P. O. BOX 1840 TALLAHASSEE, FL VO# INV# MEDICAL EXPENSE /13/ HORACE MANN INSURANCE CO P O BOX SPRINGFIELD, IL VO# INV# HORACE MANN /13/ INTERNAL REVENUE SERVICE P O BOX KANSAS CITY, MO VO# INV# OTHER DEDUCTION-LEVY /13/ LIFE INSURANCE COMPANY OF SOUTHWEST DEPT P. O. BOX DALLAS, TX VO# INV# DTHER DEDUCTIONS-TSA EQUITABLE /13/ LIFE INVESTORS INSURANCE CO P. O. BOX CINCINATTI, OH VO# INV# EMPLOYEE LIFE INS-BANKERS UNION /13/ NEW YORK LIFE MEETING ST. SUITE 202 CHARLESTON, SC 29401
11 VO# INV# HEALTH INSURANCE DED-NEW YORK LIFE /13/ NEW YORK LIFE P. O. BOX CINCINATTI, OH VO# INV# EMPLOYEE LIFE INS-NEW YORK LIFE /13/ PIONEER CREDIT RECOVERY, INC P.O. Box 158 Arcade, NY VO# INV# DTHER DEDUCTIONS-STUDENT LOAN LEVY /13/ RELIASTAR LIFE INS. CO. 2, P. O. BOX 3080 NEW YORK,, NY VO# INV# 2, DTHER DEDUCTIONS RELIASTAR LIFE INS 2, /13/ ALLSTATE BENEFITS ALLSTATE BENEFITS P.O. Box DALLAS, TX VO# INV# EMPLOYEE LIFE INS-S.A.P /13/ SC DEPARTMENT OF REVENUE PO BOX 2782 DEPT O7/W/01 AIKEN, SC VO# INV# TAX LEVY-SC DEPT OF REVENUE-GEAR /13/ S C DEPT OF REVENUE - TAX LEVY P O BOX 125 COLUMBIA, SC VO# INV# STATE LEVY /13/ TEACHERS PLACEMENT GROUP C OLD COUNTRY ROAD SUITE #144 PLAINVIEW, NY VO# INV# OTHER DEDUCTIONS /13/ WAGEWORKS, INC
12 PO BOX SAN FRANCISCO, CA VO# INV# DTHER DEDUCTIONS-ADM FEE /13/ WASHINGTON NATIONAL INSURANCE CO. 1, P. O. BOX PITTSBURGH, PA VO# INV# 1, HEALTH INS DED-CAPITOL/AMERICAN 1, /13/ WELLS FARGO BANK, N.A., CUSTODIAN FBO SC 1, WELLS FARGO BANK, N.A. PO BOX DENVER, CO VO# INV# 1, DTHER DEDUCTIONS-TSA STATE 401 1, VO# INV# DTHER DEDUCTIONS-TSA STATE /14/ ALLSTATE SIGN & PLAQUE CORP P.O. Box Burt Drive Deer Park, NJ VO# INV# PO# Inv.# OPER AND MAINT/PLANT-SUPPLIES /14/ AMERICAN EXPRESS 15, P O BOX DALLAS, TX VO# INV# 4, Board Members BOARD OF EDUCATION-TRAVEL 4, VO# INV# J. Hopkins SUPERVISION OF SPECI-SUPPLIES VO# INV# PO# , Willie Orr PUPIL SERVICE ACTIVI-SUPPLIES 1, VO# INV# W. Orr FISCIAL SERVICES-TRAVEL VO# INV# PO# , willie Orr PUPIL SERVICE ACTIVI-SUPPLIES 2, VO# INV# Threatt/Football playoff
13 PUPIL SERVICE ACTIVI-SUPPLIES VO# INV# PO# J.Mikell JOB COACH TRAVEL VO# INV# PO# , JAG Students Trip PUPIL ACTIVITY PUPIL ACTIVITY 1, VO# INV# PO# M. Wright PUPIL ACTIVITY VO# INV# PO# , M. Wright KINDERGARTEN TECH SUPPLIES 1, VO# INV# 1, B. Gurley OFFICE OF THE SUPERI-TRAVEL 1, /14/ A SHRED AHEAD P.O. Box 2233 Chapel Hill,, NC VO# INV# Inv.# OPER AND MAINT/PLANT-RENTALS /14/ ATCO INTERNATIONAL Barclay Circle, SE MARIETTA, GA VO# INV# PO# Inv.# OPER AND MAINT/PLANT-REGULAR SALARI /14/ EMPLOYEE VENDOR P O BOX 781 BREWTON STREET ESTILL, SC VO# INV# PO# Per Diem Dec. 6, SUPERVISION TRAVEL /14/ KIMBERLY BENNETT 0.00 VOID DATE: 12/18/2012 ORIGINAL AMOUNT: SHIRLEY ROAD GARNETT, SC VO# INV# 0.00 Travel Reimbursment 11/6-29/ SPEECH-STUDENT TRAVEL /14/ BIG D'S ROYAL TEES, LLC Boardwalk Dr. Ste. A Ridgeland,, SC VO# INV# PO#
14 Inv.# PUPIL ACTIVITY /14/ BOSTICK, BOWERS, PADGETT, LTD E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC VO# INV# Inv.# OPER AND MAINT/PLANT-TRAVEL /14/ BORDEN DAIRY COMPANY 3, P.O. BOX CHARLOTTE, NC VO# INV# 3, see attachment for Inv.# FOOD SERVICES-FOOD FOOD SERVICES-FOOD 2, /14/ EMPLOYEE VENDOR P. O. BOX 1027 ESTILL, SC VO# INV# reimbursement OPER AND MAINT/PLANT-SUPPLIES /14/ BOYKIN & DAVIS, LLC 4, P. O. BOX COLUMBIA, SC VO# INV# 4, Acct..#HAMP2 /Inv.# BOARD OF EDUCATION-LEGAL SERVICES 4, /14/ BP OIL P O BOX CHARLOTTE, NC VO# INV# Acct. #ID OPER AND MAINT/PLANT-TRAVEL /14/ BROWN'S OFFICE CENTRE P.O. BOX 1686 SYLVANIA, GA VO# INV# Inv.# OPER AND MAINT/PLANT-RENTALS /14/ EMPLOYEE VENDOR 1, P O BOX 23 ESTILL, SC VO# INV# 1, nd Board Payment BOARD OF EDUCATION-MANAGEMENT SERVI 1, /14/ CAMCOR INC
15 P O BOX SOUTH CHURCH ST BURLINGTON, NC VO# INV# PO# Inv.# LIBRARY AND MEDIA SE-TECH & SOFTWAR /14/ CARMEN POUGH BANKS Meadowmist Columbia,, SC VO# INV# reimbursement mileage SCHOOL ADMINISTRATIO-MISC PURCHASE /14/ CARQUEST OF ESTILL P. O. BOX 369 ESTILL, SC VO# INV# OPER AND MAINT/PLANT-SUPPLIES VO# INV# Cust. # OPER AND MAINT/PLANT-SUPPLIES /14/ CARROT-TOP INDUSTRIES P.O. BOX 820 HILLSBOROUGH, NC VO# INV# PO# Inv.#C SCHOOL ADMINISTRATIO-SUPPLIES /14/ 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 OPER AND MAINT/PLANT-COMMUNICATION /14/ COMPUGROUP MEDICAL, INC Attention: Accounts Receivable 125 High Street 8th Floor Boston,, MA VO# INV# 1.80 Inv.#INV HEALTH SERVICES-RENTALS /14/ EMPLOYEE VENDOR 1, P O BOX 132 ESTILL, SC VO# INV# 1, nd Board Payment BOARD OF EDUCATION-MANAGEMENT SERVI 1,500.00
16 /14/ DERSTS BAKING CO, LLC P. O. BOX ATLANTA, GA VO# INV# see attachment Inv.#'s FOOD SERVICES-FOOD FOOD SERVICES-FOOD /14/ EMPLOYEE VENDOR 1, P. O. BOX 576 ESTILL, SC VO# INV# 1, nd Board Payment BOARD OF EDUCATION-MANAGEMENT SERVI 1, /14/ ESTILL GAS COMAPANY E RAILROAD AVENUE NORTH P.O. BOX 787 ESTILL, SC VO# INV# PO# Gas at Gifford/Luray School OPER AND MAINT/PLANT-ENERGY /14/ EVETTE SHIGGS LODGE ROAD GARNETT, SC VO# INV# Travel 10/ / SPEECH-STUDENT TRAVEL /14/ FAMILY DOLLAR P O BOX 487 ESTILL, SC VO# INV# PO# M. Wright/S. Taylor PUPIL ACTIVITY VO# INV# PO# Rev. Burison/Dr. Gurley SUPERT-OTHER PURCHASED SERVICES /14/ FOLLETT LIBRARY RESOURCES P.O. Box Chicago, IL VO# INV# PO# Inv.#704629F HIGH SCHOOL-SUPPLIES HIGH SCHOOL-SUPPLIES /14/ EMPLOYEE VENDOR COLUMBIA HIGHWAY S ESTILL, SC VO# INV# mileage reimbursement
17 OFFICE OF THE SUPERI-TRAVEL /14/ GALAXY P.O. BOX 755 ESTILL, SC VO# INV# PO# ATT/SOCIAL WORK-SUPPLIES /14/ HARRY'S CAR CARE 4, P O BOX 326 ESTILL, SC VO# INV# 4, Van, 93 Van OPER AND MAINT/PLANT-REPAIRS\MAINTE 4, /14/ H&W SALES COMPANY, INC P.O. BOX SAVANNAH, GA VO# INV# PO# Inv.# FOOD SERVICES-FOOD /14/ LAMINEX, INC./ID SHOP P. O. BOX GREENWOOD, SC VO# INV# PO# Inv.# LIBRARY AND MEDIA SE-SUPPLIES /14/ KATIE CUTIE, INC. 3, P. O. BOX 574 HAMPTON, SC VO# INV# 3, Inv.# 1012 & HEALTH SERVICES-STUDENT TRANSPORTAT 3, /14/ LOW COUNTRY AHEC MEDICAL PARK DR. SUITE 110 WALTERBORO, SC VO# INV# PO# Registrat. for Johnnie Hiers HEALTH SERVICES-TRAVEL /14/ MORRIS PUBLISHING GROUP P.O. Box 1486 AUGUSTA, GA VO# INV# Inv.# STAFF SERVICES-PRINTING AND BINDING /14/ NETTIE WILLIAMS P. O. BOX 86 FURMAN, SC VO# INV# PO#
18 Catering Serv. 12/09/ BOARD OF EDUCATION-MISC PURCHASE SE /14/ NOBLE INDUSTRIAL SUPPLY CORP P.O. Box Douglaston,, NY VO# INV# Inv.#SI FOOD SERVICES-FOOD /14/ O'BRIEN HOTEL SUPPLY CO. INC P O BOX 1429 COLUMBIA, SC VO# INV# PO# Inv.# FOOD SERVICES-FOOD VO# INV# PO# Inv.# FOOD SERVICES-FOOD VO# INV# PO# Inv.# FOOD SERVICES-SUPPLIES /14/ OFFICEMAX P. O. BOX ATLANTA, GA VO# INV# Inv. # LD SUPPLIES /14/ ORIENTAL TRADING COMPANY P.O. BOX DES MOINES, IA VO# INV# PO# Inv.# PUPIL ACTIVITY /14/ EMPLOYEE VENDOR 1, BREWTON STREET ESTILL, SC VO# INV# 1, nd Board Payment BOARD OF EDUCATION-MANAGEMENT SERVI 1, /14/ QUILL CORPORATION 2, P O BOX PHILADELPHIA, PA VO# INV# PO# , Inv.# HIGH SCHOOL-TECH & SOFTWARE SUPP 1, VO# INV# PO# Inv.#
19 LIBRARY AND MEDIA SE-SUPPLIES /14/ RACO INDUSTRIES, LLC P.O. BOX CLEVELAND, OH VO# INV# PO# Inv.#IN LIBRARY AND MEDIA SE-SUPPLIES /14/ RICOH USA, INC. 4, P.O. BOX ATLANTA, GA VO# INV# Inv.# INTERNAL SERVICES-RENTALS VO# INV# Inv.# INTERNAL SERVICES-RENTALS VO# INV# 4, Inv.# INTERNAL SERVICES-RENTALS 4, /14/ MILTON ROBINSON P.O. BOX 813 ESTILL, SC VO# INV# PO# security 12/15/ OFFICIALS,SECURITY ETC /14/ EMPLOYEE VENDOR Heyward Town Rd. Garnett, SC VO# INV# PO# Per Diem For 12/06/ IMPROV ON INST TRAVEL /14/ SCABSE P. O. BOX COLUMBIA, SC VO# INV# PO# Regist. for Kamar Lee 1/ SCHOOL ADMINISTRATIO-TRAVEL /14/ SCANTEX BUSINESS SYSTEMS, INC. 7, P.O. Box Atlanta,, GA VO# INV# PO# , Inv.# HIGH SCHOOL SUPPLIES 7, /14/ SC DEPARTMENT OF REVENUE SALES TAX RETURN COLUMBIA, SC
20 VO# INV# VOUCHER - AP USE TAX OPER AND MAINT/PLANT-SUPPLIES STAFF SERVICES-PRINTING AND BINDING HIGH SCHOOL SUPPLIES /14/ SC DEPT OF JUVENILE JUSTICE 2.68 FISCAL AFFAIRS P.O. BOX COLUMBIA, SC VO# INV# 2.68 Inv.# EMH-TUITION TO OTHER ENI /14/ SC FFA ASSOCIATION 1, BRENDA BALDWIN, ADM SPEC. SANDHILL REC P. O. BOX COLUMBIA, SC VO# INV# 1, registration,dorms/cabin packe IMPROVEMENT OF INSTR-TRAVEL 1, /14/ SC SCHOOL BOARDS INSURANCE TRUST 28, RESEARCH DRIVE COLUMBIA, SC VO# INV# 28, Inv.# BOARD OF EDUCATION-WORKER'S COMP TA 28, /14/ CRAIG SMITH P.O. BOX 25 HAMPTON, SC VO# INV# PO# security 12/07/ OFFICIALS,SECURITY ETC /14/ SOUTH CAROLINA ELECTRIC & GAS 22, P. O. BOX COLUMBIA, SC VO# INV# 22, Acct.# OPER AND MAINT/PLANT-ENERGY OPER AND MAINT/PLANT-ENERGY 11, OPER AND MAINT/PLANT-ENERGY 2, OPER AND MAINT/PLANT-ENERGY 7, /14/ STAYBRIDGE SUITES HUGER STREET COLUMBIA, SC VO# INV# PO# Conf.# J. Hiers HEALTH SERVICES-TRAVEL /14/ EMPLOYEE VENDOR 1,500.00
21 P O BOX 196 GIFFORD, SC VO# INV# 1, nd Board Payment BOARD OF EDUCATION-MANAGEMENT SERVI 1, /14/ SUPREME SCHOOL SUPPLIES P.O. Box DETTLOFF DRIVE ARCIDA, WI VO# INV# PO# Inv,# SCHOOL ADMINISTRATIO-SUPPLIES /14/ EMPLOYEE VENDOR LAWTON STREET ESTILL, SC VO# INV# PO# Per Diem 12/06/ IMPROV ON INST TRAVEL /14/ TIGERDIRECT.COM 17, P.O. BOX ATLANTA, GA VO# INV# PO# , Inv.#J KINDERGARTEN TECH SUPPLIES 5, PRIMARY TECH SUPPLIES 5, ELEMENTARY TECH SUPPLIES 5, /14/ TUTEN'S IGA P. O. BOX 517 ESTILL, SC VO# INV# PO# transaction # BOARD OF EDUCATION-TRAVEL /14/ UNIFIRST CORPORATION 1, CHANDLER STREET RICHMOND HILL, GA VO# INV# Acct.# OPER AND MAINT/PLANT-SUPPLIES VO# INV# Acct.# OPER AND MAINT/PLANT-SUPPLIES VO# INV# Acct.# OPER AND MAINT/PLANT-SUPPLIES VO# INV# Acct.# OPER AND MAINT/PLANT-SUPPLIES /14/ WEEKLY REFRIGRATION 75.00
22 116 DUCK POND ROAD HAMPTON, SC VO# INV# Inv.# OPER AND MAINT/PLANT-REPAIRS\MAINTE /14/ WIGGINS & SON 1, P O BOX 9 ESTILL, SC VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# a OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES VO# INV# PO# A OPER AND MAINT/PLANT-SUPPLIES /14/ XEROX CORPORATION 3, P. O. BOX CHARLOTTE, NC VO# INV# Inv.# ,982,981, INTERNAL SERVICES-RENTALS VO# INV# 1, Inv.# , INTERNAL SERVICES-RENTALS 1, VO# INV# Inv.#
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SUPPLIES ATHLETICS MILEAGE ANNUAL FFA FFA
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