29862 NETWORK PLACE CHICAGO, IL
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- Teodoro Stefani
- 4 anni fa
- Visualizzazioni
Transcript
1 Hampton School District 2 FY CHECK REGISTER FOR 08/01/2015 TO 08/31/2015 & CHECK NUMBERS 0 TO CASH ACCT: CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT CHECK RUN: /06/ EMPLOYEE INSURANCE PROGRAM 76, P O BOX COLUMBIA, SC VO# INV# Ins. Billing 76, Employee Ins. Billing HEALTH INSURANCE DEDUCTION 54, HEALTH INSURANCE DEDUCTION HEALTH INSURANCE DEDUCTION HEALTH INSURANCE DEDUCTION 2, VISION INSURANCE HEALTH INSURANCE DEDUCTION 15, HEALTH-TOBACCO EMPLOYEE LIFE/BUDGET & CONTROL BD EMPLOYEE LIFE/BUDGET & CONTROL BD EMPLOYEE LIFE TAXABLE 1, EMPLOYEE LIFE NON TAXABLE CHECK RUN: 1051 NUMBER OF CHECKS: 1 76, CHECK RUN: /06/ AT & T P O BOX ATLANTA, GA VO# INV# ACCT# OPER AND MAINT/PLANT-COMMUNICATION /06/ EMPLOYEE VENDOR NORTH CIRCLE BLUFFTON, SC VO# INV# /06/ BOSTICK, BOWERS, PADGETT, LTD E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC VO# INV# ; ; OPER AND MAINT/PLANT-SUPPLIES OPER AND MAINT/PLANT-SUPPLIES /06/ BORDEN DAIRY COMPANY NETWORK PLACE CHICAGO, IL
2 VO# INV# PO# ; FOOD SERVICES-FOOD FOOD SERVICES-FOOD VO# INV# PO# FOOD SERVICES-FOOD /06/ EMPLOYEE VENDOR P.O. BOX 129 VARNVILLE, SC VO# INV# /06/ BUG BUSTERS, INC. 2, ELM STREET W HAMPTON, SC VO# INV# FOOD SERVICES-REPAIRS\MAINTENANCE VO# INV# OPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# OPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# , OPER AND MAINT/PLANT-REPAIRS\MAINTE MPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# MPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# OPER AND MAINT/PLANT-REPAIRS\MAINTE /06/ CARQUEST OF ESTILL P. O. BOX 369 ESTILL, SC VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES /06/ CENTURYLINK 3, P. O. BOX 1319 CHARLOTTE, NC 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#
3 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 /06/ COASTAL DISCOVERY MUSEUM P.O. BOX HILTON HEAD ISLAND, SC VO# INV# JULY 9TH FIELD TRIP PUPIL ACTIVITY /06/ EMPLOYEE VENDOR WADE HAMPTON ROAD, APT. C-8 HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR SHELBY LANE WALTERBORO, SC VO# INV# /06/ EMPLOYEE VENDOR BAKER BLVD P.O. BOX 755 ESTILL, SC VO# INV# /06/ DISCOUNT SCHOOL SUPPLY PO BOX 6013 CAROL STREAM, IL VO# INV# P PO# ELEM SUMMER SUPPLIES HIGH SUMMER SCHOOL SUPPLIES /06/ DR. TIRE P O BOX 370 ESTILL, SC
4 VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE /06/ EMPLOYEE VENDOR SHIRLEY ST. HARDEEVILLE, SC VO# INV# /06/ EMPLOYEE VENDOR P.O. BOX 736 VARNVILLE, SC VO# INV# GUIDANCE SUPPLY /06/ EMPLOYEE VENDOR GENEVA DRIVE EARLY BRANCH, SC VO# INV# /06/ EMPLOYEE VENDOR LOWCOUNTRY HWY SMOAKS, SC VO# INV# /06/ EMPLOYEE VENDOR HOLLY STREET EAST HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR TURNER EXPRESSWAY ESTILL, SC VO# INV# /06/ EMPLOYEE VENDOR P O BOX 576 ESTILL, SC VO# INV# /06/ EMPLOYEE VENDOR
5 6084 YEMASSEE HWY. VARNVILLE, SC VO# INV# /06/ EMPLOYEE VENDOR ST STREET WEST APT 7 HAMPTON, SC VO# INV# /06/ HUBER SUPPLY COMPANY INC P O BOX 38 FAIRFAX, SC VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES /06/ EMPLOYEE VENDOR MIDDLE ST EAST HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR TURNER EXPRESSWAY ESTILL, SC VO# INV# /06/ EMPLOYEE VENDOR WOODLAND HILLS DR BLUFFTON, SC VO# INV# /06/ EMPLOYEE VENDOR OLD BLUFF RD HOPKINS, SC VO# INV# /06/ EMPLOYEE VENDOR HERCULES ST BARNWELL, SC VO# INV# /06/ EMPLOYEE VENDOR
6 148 GRAYSON AVE SAVANNAH, GA VO# INV# /06/ EMPLOYEE VENDOR P.O. BOX 344 BRUNSON, SC VO# INV# /06/ EMPLOYEE VENDOR RD STREET HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR COAKLEY ST SAVANNAH, GA VO# INV# /06/ MARJORIE SCRIVEN LIBERTY ST ESTILL, SC VO# INV# S. FULLER TEXTBOOK REFUND ELEM TEXTBOOKS /06/ EMPLOYEE VENDOR WILLIAMS GROCERY ROAD PINELAND, SC VO# INV# /06/ EMPLOYEE VENDOR CLATTY FARM RD RUFFIN, SC VO# INV# /06/ EMPLOYEE VENDOR FORKS RD ISLANDTON, SC VO# INV#
7 /06/ EMPLOYEE VENDOR ELLIS STREET HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR FURMAN-GOOGE ROAD P.O. BOX 1332 FAIRFAX, SC VO# INV# GUIDANCE SUPPLY /06/ EMPLOYEE VENDOR P O BOX 1635 ESTILL, SC VO# INV# /06/ NCS PEARSON INC 3, COLLECTION CENTER DRIVE CHICAGO, IL VO# 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 /06/ EMPLOYEE VENDOR 0.00 VOID DATE: 08/27/2015 ORIGINAL AMOUNT: WATER ST ALLENDALE, SC VO# INV# INSTRUCTIONAL TEACHER SUPPLY /06/ ORIENTAL TRADING COMPANY P.O. BOX DES MOINES, IA VO# INV# PO# PRIMARY SUPPLIES /06/ EMPLOYEE VENDOR BARNWELL HWY ALLENDALE, SC VO# INV# GUIDANCE SUPPLY /06/ PAULETTE PERRY
8 THE FIRST LADY'S BUSINESS 734 W 9TH STREET RINCON, GA VO# INV# B PUPIL ACTIVITY /06/ PITNEY BOWES INC P O BOX PITTSBURGH, PA VO# INV# ACCT# OPER AND MAINT/PLANT-RENTALS A /06/ EMPLOYEE VENDOR GUS DRIVE GARNETT, SC VO# INV# /06/ PHI BETA SIGMA FRATERNITY, INC ATLANTA ST SAVANNAH, GA VO# INV# PUPIL ACTIVITY /06/ EMPLOYEE VENDOR SOUTHSIDE BLVD APT 2B PORT ROYAL, SC VO# INV# /06/ EBONY PORTER LIBERTY ST ESTILL, SC VO# INV# X. PORTER TEXTBOOK REFUND ELEM TEXTBOOKS /06/ PURCHASE POWER P.O. BOX PITTSBURGH, PA VO# INV# ACCT# OPER AND MAINT/PLANT-RENTALS A /06/ QUILL CORPORATION 1, P O BOX PHILADELPHIA, PA VO# INV# PO# GT SUPPLIES 0.00 A SUPERVISION TECH SUPPLIES A VO# INV# PO#
9 CREDIT INV # BEYOND REGULAR DAY TECH SUPPLIES 0.00 A PUPIL ACTIVITY A PUPIL ACTIVITY A VO# INV# PO# SUPERVISION SUPPLIES VO# INV# PO# ; SUPERVISION SUPPLIES VO# INV# PO# PRIMARY SUPPLIES VO# INV# PO# SUPERVISION SUPPLIES SUPERVISION TECH SUPPLIES /06/ EMPLOYEE VENDOR HEYWARD TOWN ROAD PO BOX 864 HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR RENTZ ST. VARNVILLE, SC VO# INV# /06/ EMPLOYEE VENDOR BLAIR CIRCLE ESTILL, SC VO# INV# /06/ SC DEPT OF JUVENILE JUSTICE FISCAL AFFAIRS P.O. BOX COLUMBIA, SC VO# INV# JUNE ELEMENTARY-TUITION TO OTHER ENI A HIGH SCHOOL-TUITION TO OTHER ENI 8.43 A LD-TUITION TO OTHER ENI A /06/ SCHOOL SUPPORT, LLC 2, HECKLE BLVD. STE 111 PMB 327 ROCK HILL, SC 29732
10 VO# INV# HCSD2 2, CONSULTING 7/23-8/4/ FISCIAL SERVICES-MANAGEMENT SERVICE 2, /06/ EMPLOYEE VENDOR CANAAN ROAD ORANGEBURD, SC VO# INV# /06/ EMPLOYEE VENDOR rd STREET WEST HAMPTON, SC VO# INV# MEDIA SUPPLY /06/ EMPLOYEE VENDOR STEEP BOTTOM ROAD P.O. BOX 404 ESTILL, SC VO# INV# /06/ SOUTH CAROLINA ELECTRIC & GAS 28, P. O. BOX COLUMBIA, SC VO# INV# ACCT# OPER AND MAINT/PLANT-ENERGY VO# INV# 28, ACCT# OPER AND MAINT/PLANT-ENERGY A OPER AND MAINT/PLANT-ENERGY 17, A OPER AND MAINT/PLANT-ENERGY A OPER AND MAINT/PLANT-ENERGY 9, A /06/ EMPLOYEE VENDOR BURLINGTON WALTERBORO, SC VO# INV# MEDIA SUPPLY /06/ EMPLOYEE VENDOR JENNINGS AVE GREENWOOD, SC VO# INV# /06/ EMPLOYEE VENDOR
11 7796 LOWCOUNTRY DRIVE RIDGELAND, SC VO# INV# /06/ TOWN OF ESTILL 2, P.O. BOX 415 ESTILL, SC VO# INV# 2, WATER BILLS OPER AND MAINT/PLANT-PUBLIC UTILITY A OPER AND MAINT/PLANT-PUBLIC UTILITY A OPER AND MAINT/PLANT-PUBLIC UTILITY A OPER AND MAINT/PLANT-PUBLIC UTILITY A OPER AND MAINT/PLANT-PUBLIC UTILITY A OPER AND MAINT/PLANT-PUBLIC UTILITY A FOOD SERVICES-PUBLIC UTILITY SERVI A FOOD SERVICES-PUBLIC UTILITY SERVI A /06/ WASTE MANAGEMENT SOUTHERN WASTE SERVICES P.O. BOX ATLANTA, GA VO# INV# AUGUST OPER AND MAINT/PLANT-RENTALS /06/ EMPLOYEE VENDOR SQUIRREL RUN LANE ORANGEBURG, SC VO# INV# /06/ EMPLOYEE VENDOR RIVERSIDE DR CHARLESTON, SC VO# INV# /06/ WIGGINS & SON P O BOX 9 ESTILL, SC VO# INV# B30728 PO# OPER AND MAINT/PLANT-SUPPLIES A VO# INV# 7/15-22/2015 PO# INVOICES 7/15-22/ OPER AND MAINT/PLANT-SUPPLIES /06/ EMPLOYEE VENDOR
12 207 BUTTERFLY COURT ORANGEBURG, SC VO# INV# /06/ EMPLOYEE VENDOR OAK ST WEST HAMPTON, SC VO# INV# /06/ EMPLOYEE VENDOR BOWERS ST ESTILL, SC VO# INV# /06/ EMPLOYEE VENDOR HILLTOP AVE PO BOX 831 ESTILL, SC VO# INV# /06/ XEROX CORPORATION 2, P. O. BOX PHILADELPHIA, PA VO# INV# SUPERVISION OF SPECI-RENTALS A VO# INV# INTERNAL SERVICES-RENTALS A VO# INV# , INTERNAL SERVICES-RENTALS 1, A VO# INV# INTERNAL SERVICES-RENTALS A VO# INV# INTERNAL SERVICES-RENTALS A CHECK RUN: 1052 NUMBER OF CHECKS: 74 64, CHECK RUN: /10/ ROBERT JACKSON 5, OLD STONE DRIVE INDIANAPOLIS, IN VO# INV# PO# , IMP OF INST IMPROVENENT SERVICES 3, VO# INV# 5006 PO# , CURR DEV - SUPPLIES 1, CHECK RUN: 1053 NUMBER OF CHECKS: 1 5, CHECK RUN: 1054
13 /14/ AFLAC GROUP PREMIUM PAYMENTS P. O. BOX COLUMBUS, GA VO# INV# DTHER DEDUCTIONS /14/ AXA EQUITABLE EQUI-VEST PROCESSING OFFICE 100 MADISON STREET, SUITE 1000 SYRACUSE, NY VO# INV# DTHER DEDUCTIONS-TSA AXA /14/ COLONIAL LIFE INSURANCE P O BOX 903 COLUMBIA, SC VO# INV# HEALTH INSURANCE DED-COLONIAL /14/ South Carolina Money Plus CLIENT ACCOUNTING P. O. BOX 1840 TALLAHASSEE, FL VO# INV# MEDICAL EXPENSE /14/ HAMPTON COUNTY SCHOOL DIST. ONE Attention: Jack Hutto P.O. Box 177 Hampton, SC VO# INV# DTHER DED.-CLERK OF COURT ORANGEBUR /14/ INTERNAL REVENUE SERVICE P O BOX KANSAS CITY, MO VO# INV# OTHER DEDUCTION-LEVY /14/ LIFE INSURANCE COMPANY OF SOUTHWEST DEPT P. O. BOX DALLAS, TX VO# INV# DTHER DEDUCTIONS-TSA EQUITABLE /14/ LIFE INVESTORS INSURANCE CO P. O. BOX CINCINATTI, OH VO# INV# 10.50
14 EMPLOYEE LIFE INS-BANKERS UNION /14/ RELIASTAR LIFE INS. CO P. O. BOX 3080 NEW YORK,, NY VO# INV# DTHER DEDUCTIONS RELIASTAR LIFE INS /14/ S C DEPT OF REVENUE - TAX LEVY 1, P O BOX 125 COLUMBIA, SC VO# INV# STATE LEVY VO# INV# DTHER DEDUCTIONS-STATE TAX LEVY /14/ TEXAS GUARANTEED P.O. BOX SAN ANTONIO, TX VO# INV# STUDENT LEVY-DELTA MANAGEMENT ASSOC /14/ WAGEWORKS, INC PO BOX SAN FRANCISCO, CA VO# INV# DTHER DEDUCTIONS-ADM FEE /14/ WELLS FARGO BANK, N.A., CUSTODIAN FBO SC 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: 1054 NUMBER OF CHECKS: 13 4, CHECK RUN: /21/ AIRGAS USA, LLC P.O. BOX ATLANTA, GA
15 VO# INV# OPER AND MAINT/PLANT-RENTALS /21/ A. J.'S KITCHEN MAINTENANCE PO BOX 8632 COLUMBIA, SC VO# INV# 7097 PO# FOOD SERVICES-REPAIRS\MAINTENANCE FOOD SERVICES-REPAIRS\MAINTENANCE /21/ AMERICAN EXPRESS 8, P O BOX DALLAS, TX VO# INV# HINKSON ANNUAL MEMBERSHIP RENEWAL DATA PROCESSING SER-MEMBER DUES/FEE VO# INV# HINKSON-709 PO# CREDIT (REQ #20853) ADM TRAVEL VO# INV# HINKSON-712 PO# , CURRICULUM TRAVEL 1, VO# INV# HINKSON-0712 PO# , REQ # ADM TRAVEL 1, VO# INV# HINKSON-718 PO# REQ# ADM TRAVEL VO# INV# HINKSON-0719 PO# REQ# CURRICULUM TRAVEL VO# INV# HINKSON-07191PO# , REQ# IMP OF INST-TRAVEL 2, VO# INV# HINKSON07191PO# , REQ# GUIDANCE TRAVEL 1, VO# INV# ORR ANNUAL MEMBERSHIP BOARD OF EDUCATION-MEMBER DUES/FEES VO# INV# ORR BOARD OF EDUCATION-TRAVEL /21/ AMERICAN EXPRESS 3, P O BOX DALLAS, TX VO# INV# HAYNES ANNUAL MEMBERSHIP RENEWAL BOARD OF EDUCATION-MEMBER DUES/FEES VO# INV# BOSTICK
16 ANNUAL MEMBERSHIP RENEWAL STAFF SERVICES-MEMBER DUES/FEES VO# INV# BOSTICK-0713 PO# For Heather Baker SUPERVISION TECH SUPPLIES IMPROV OF INST TRAVEL VO# INV# BOSTICK-0721 PO# CREDIT $ IMPROV OF INST TRAVEL VO# INV# BOSTICK-0803 PO# IMPROV OF INST TRAVEL VO# INV# WRIGHT ANNUAL MEMBERSHIP RENEWAL OFFICE OF THE SUPERI-MEMBER DUES/FE VO# INV# WRIGHT-707 PO# IMPROVEMENT OF INSTR-TRAVEL VO# INV# WRIGHT OFFICE OF THE SUPERI-TRAVEL VO# INV# WRIGHT CURR DEV - SUPPLIES VO# INV# WRIGHT-0712 PO# , IMPROVEMENT OF INSTR-TRAVEL 2, /21/ AMERICAN EXPRESS 3, P O BOX DALLAS, TX VO# INV# WRIGHT CREDIT $ SUPERVISION TECH SUPPLIES VO# INV# WRIGHT-716 PO# OFFICE OF THE SUPERI-TRAVEL VO# INV# WRIGHT-720 PO# SUPER OF SPECIAL PROG - TRAVEL VO# INV# WRIGHT OFFICE OF THE SUPERI-TRAVEL VO# INV# WRIGHT-804 PO# , BOARD OF EDUCATION-TRAVEL 1, VO# INV# YOUMANS ANNUAL MEMBERSHIP RENEWAL SUPERVISION OF SPECI-MEMBER DUES/FE VO# INV# YOUMANS-071 PO# CREDIT $ PRIVATE SCHOOL TRAVEL VO# INV# YOUMANS-071 PO# REQ# IMPROVEMENT OF INSTR-TRAVEL VO# INV# YOUMANS-718 PO# ,310.91
17 SUPERVISION OF SPECI-TRAVEL 1, VO# INV# YOUMANS-073 PO# PUPIL SERVICE ACTIVI-TRAVEL /21/ AMERICAN EXPRESS 1, P O BOX DALLAS, TX VO# INV# MOSES BOARD OF EDUCATION-MEMBER DUES/FEES VO# INV# WRIGHT-0804 PO# NIGHT DEPOSIT OFFICE OF THE SUPERI-TRAVEL VO# INV# WRIGHT PO# , NIGHT DEPOSITS BOARD BOARD OF EDUCATION-TRAVEL 1, /21/ ANDERSON SCHOOL DISTRICT FIVE ATTN: DANA MCCLUNG, DIRECTOR OF FINANCE P.O. BOX 439 ANDERSON, SC VO# INV# PROVISO STUDENT / A. BUSBY HH-TUITION TO OTHER ENI A /21/ BEAUFORT COUNTY SCHOOL DISTRICT 62, TONYA CROSBY, FINANCIAL SERVICES OFFICER P. O. DRAWER 309 BEAUFORT, SC VO# INV# , MULTI DISTRICT CONTRACT HH-TUITION TO OTHER ENI 62, A /21/ BOSTICK, BOWERS, PADGETT, LTD E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC VO# INV# PO# PUPIL ACTIVITY VO# INV# , OPER AND MAINT/PLANT-TRAVEL OPER AND MAINT/PLANT-SUPPLIES VO# INV# , , OPER AND MAINT/PLANT-TRAVEL OPER AND MAINT/PLANT-SUPPLIES OPER AND MAINT/PLANT-SUPPLIES /21/ BP OIL P O BOX CHARLOTTE, NC VO# INV# ACCT# ID OPER AND MAINT/PLANT-TRAVEL 81.43
18 IMP OF INS INSERVICE - TRAVEL PUPIL SERVICE ACTIVI-TRAVEL /21/ EMPLOYEE VENDOR FRANKIE BENNETT CIRCLE ESTILL, SC VO# INV# PO# BACK TO SCHOOL LUNCHEON PUPIL SERVICE ACTIVI-MISC PURCHASE /21/ BROWN'S OFFICE CENTRE P.O. BOX 1686 SYLVANIA, GA VO# INV# JULY RENTAL OPER AND MAINT/PLANT-RENTALS /21/ BUDGET PRINT 3, CARTERET ST BEAUFORT, SC VO# INV# 6068 PO# , SUPERVISION PRINTING SCHOOL ADMINISTRATIO-SUPPLIES SCHOOL ADMINISTRATIO-SUPPLIES SCHOOL ADMINISTRATIO-SUPPLIES 1, VO# INV# 6074 PO# SUPERVISION SUPPLIES /21/ BUG BUSTERS, INC ELM STREET W HAMPTON, SC VO# INV# FOOD SERVICES-REPAIRS\MAINTENANCE /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 OPER AND MAINT/PLANT-TECH R/M & MAI /21/ CONTERRA ULTRA BROADBAND,LLC P. O. BOX ATLANTA, GA VO# INV# AUGUST SERVICES OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI OPER AND MAINT/PLANT-TECH R/M & MAI
19 OPER AND MAINT/PLANT-TECH R/M & MAI /21/ DARREN LIGHTY Binford Place Douglasville, GA VO# INV# 0200 PO# Technology upgrade/repairs /21/ DONALD M. PHILLIPS JR. 5, 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# , ,282640,282641,282642, OPER AND MAINT/PLANT-REPAIRS\MAINTE 1, MPER AND MAINT/PLANT-REPAIRS\MAINTE OPER AND MAINT/PLANT-REPAIRS\MAINTE VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE A VO# INV# PO# OPER AND MAINT/PLANT-REPAIRS\MAINTE /21/ DRAISIN VISION GROUP 1, TOBIAS GADSON BLVD; SUITE 115 P.O. BOX CHARLESTON, SC VO# INV# /22/2015 SERVICES HEALTH SERVICES-STUDENT SERVICES A VO# INV# 1, /9-8/6/15 SERVICES HEALTH SERVICES-STUDENT SERVICES 1, /21/ DR. BEVERLY GURLEY AND J. LEWIS CROMER 40, & ASSOCIATES, LLC 1418 LAUREL ST COLUMBIA, SC VO# INV# 40, SETTLEMENT LITIGATION/SETTLEMENT 40, A /21/ EMPLOYEE VENDOR P. O. BOX 576 ESTILL, SC VO# INV# PO# SCHOOL LAW CONF BOARD OF EDUCATION-TRAVEL /21/ GALAXY P.O. BOX 755 ESTILL, SC VO# INV# PO#
20 SUPERVISION SUPPLIES VO# INV# PO# ELEM SUMMER SUPPLIES /21/ EMPLOYEE VENDOR PARK AVENUE W ESTILL, SC VO# INV# PO# SCHOOL LAW CONF BOARD OF EDUCATION-TRAVEL /21/ HUBER SUPPLY COMPANY INC P O BOX 38 FAIRFAX, SC VO# INV# PO# OPER AND MAINT/PLANT-SUPPLIES /21/ JARVIS R. LESSANE SAVANNAH HWY. 601 SOUTH ESTILL, SC VO# INV# 8/28/ SECURITY - BATTERY CREEK OFFICIALS,SECURITY ETC /21/ EMPLOYEE VENDOR P.O. BOX SAPP BLVD ESTILL, SC VO# INV# PO# SCHOOL LAW CONF BOARD OF EDUCATION-TRAVEL /21/ CJC TECHNOLOGY, INC. 11, CALF PEN BAY ROAD PO BOX 6 PINELAND, SC VO# INV# I-4180 PO# , Technology upgrade/repairs 4, VO# INV# I-4182 PO# , Technology upgrade/repairs 3, VO# INV# I-4181 PO# , Technology upgrade/repairs 3, /21/ JUSTIN EDWARDS LURAY HIGHWAY BRUNSON, SC VO# INV# 8/28/ SECURITY - BATTERY CREEK OFFICIALS,SECURITY ETC /21/ KATIE CUTIE, INC. 4, P. O. BOX 574 HAMPTON, SC VO# INV# 715 2, JUNE/JULY 2015
21 HEALTH SERVICES-STUDENT SERVICES 2, A VO# INV# 715 2, JUNE / JULY HEALTH SERVICES-STUDENT SERVICES 2, /21/ EMPLOYEE VENDOR CINNAMON DRIVE AIKEN, SC VO# INV# ATLANTA,GA PO# MILEAGE REIMBURSEMENT SCH ADM - TRAVEL /21/ EMPLOYEE VENDOR WILSON DRIVE GARNETT, SC VO# INV# PO# SCHOOL LAW CONF BOARD OF EDUCATION-TRAVEL /21/ EMPLOYEE VENDOR P.O. BOX TH STREET EAST ESTILL, SC VO# INV# PO# BACK TO SCHOOL LUNCHEON PUPIL SERVICE ACTIVI-MISC PURCHASE /21/ EMPLOYEE VENDOR BREWTON STREET ESTILL, SC VO# INV# PO# SCHOOL LAW CONF BOARD OF EDUCATION-TRAVEL /21/ PITNEY BOWES GLOBAL FINANCIAL P. O. BOX PITTSBURGH, PA VO# INV# AU LEASE ACCT# OPER AND MAINT/PLANT-RENTALS /21/ RELIANCE COMMUNICATONS, LLC 5, P.O. BOX DENVER, CO VO# INV# , SHARPSCHOOL E-RATE REFUND 1, E-RATE REFUND 1, E-RATE REFUND 1, E-RATE REFUND 1, /21/ EMPLOYEE VENDOR RABON SPRINGS ROAD COLUMBIA, SC 29223
22 VO# INV# 7/20-8/14/ MILEAGE REIMBURSEMENT OPER AND MAINT/PLANT-TRAVEL /21/ SCHOOL SUPPORT, LLC 2, HECKLE BLVD. STE 111 PMB 327 ROCK HILL, SC VO# INV# HCSD2 2, CONSULTING 8/6-17/ FISCIAL SERVICES-MANAGEMENT SERVICE 2, /21/ SHELL CREDIT CARD CENTER P. O. BOX COLUMBUS, OH VO# INV# ACCT# OPER AND MAINT/PLANT-TRAVEL OPER AND MAINT/PLANT-SUPPLIES STAFF SERVICES-TRAVEL SUPERVISION OF SPECI-TRAVEL IMPROV OF INST. TRAVEL /21/ SIMPLEX-GRINNELL 5, DEPT. CH PALATINE, IL VO# INV# , CONTRACT# OPER AND MAINT/PLANT-REPAIRS\MAINTE 5, /21/ EMPLOYEE VENDOR HWY 601 SOUTH P.O. BOX 233 ESTILL, SC VO# INV# PO# BACK TO SCHOOL LUNCHEON PUPIL SERVICE ACTIVI-MISC PURCHASE /21/ SONITROL SECURITY SYSTEMS OF CHARLESTON, INC TILE DRIVE CHARLESTON, SC VO# INV# SERVICE CALL - DO SECURITY-REPAIRS\MAINTENANCE /21/ SOUTH CAROLINA ELECTRIC & GAS 28, P. O. BOX COLUMBIA, SC VO# INV# 28, ACCT# OPER AND MAINT/PLANT-ENERGY OPER AND MAINT/PLANT-ENERGY 17, OPER AND MAINT/PLANT-ENERGY 1, OPER AND MAINT/PLANT-ENERGY 10,116.38
23 /21/ SPIRIT COMMUNICATIONS P.O BOX CHARLOTTE, NC VO# INV# AUGUST 2015 SERVICES 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/ STARR TROY BING ST ALLENDALE, SC VO# INV# 8/28/ SECURITY - BATTERY CREEK OFFICIALS,SECURITY ETC /21/ UNIFIRST CORPORATION CHANDLER STREET RICHMOND HILL, GA 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 VO# INV# OPER AND MAINT/PLANT-RENTALS /21/ UNIFIRST CORPORATION CHANDLER STREET RICHMOND HILL, GA 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#
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