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FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 ·...

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647 FY 2016-2017 CASH ACCT 100-000-101-000-0000 Anderson County School District 1 VENDOR NO/ NAME CHECK AMT CHECK DATE CHECK # 000300 AAA SUPPLY INC 172556 444.97 07/07/2016 135264 ACCO BRANDS CORP. USA, LLC 172557 2,417.37 07/07/2016 001799 AFP INDUSTRIES, INC. 172558 1,977.12 07/07/2016 130673 AJS Carolina Pest Control 172559 1,360.07 07/07/2016 004491 AMY COTHRAN 172560 251.85 07/07/2016 132442 AMY KEEL 172561 109.25 07/07/2016 * 006513 APRIL HAYS 172563 139.83 07/07/2016 009310 BATES BROKERS, INC. 172564 129,995.00 07/07/2016 010500 BIG CREEK WATER & SEWERAGE DIS 172565 1,246.29 07/07/2016 011000 BLACK ELECTRICAL SUPPLY 172566 330.01 07/07/2016 013890 CAREER AND TECHNOLOGY CENTER 172567 215,452.74 07/07/2016 131911 CASCADE WATER SERVICES 172568 1,634.69 07/07/2016 132802 CHRIS GARRISON 172569 266.61 07/07/2016 134540 DENNIS RAY FIELDS 172570 3,561.00 07/07/2016 028465 DRAISEN EDWARDS MUSIC CENTER 172571 5,562.39 07/07/2016 * 130817 EMPLOYEE INSURANCE PROGRAM 172573 477,592.20 07/07/2016 037496 FOLLETT LIBRARY RESOURCES 172574 520.29 07/07/2016 037658 FORMS & SUPPLY, INC. 172575 9,132.30 07/07/2016 135605 FRONTLINE TECHNOLOGIES GROUP LLC 172576 14,494.76 07/07/2016 135155 HARRIS SCHOOL SOLUTIONS 172577 55,939.10 07/07/2016 131809 HEALTHMASTER HOLDINGS LLC 172578 10,500.00 07/07/2016 135165 JAMES RIVER SOLUTIONS 172579 4,507.50 07/07/2016 133831 JAMES HANING 172580 413.16 07/07/2016 * 049262 JASON LESLEY 172584 1,159.48 07/07/2016 135622 JOHN ANDERSON 172585 118.36 07/07/2016 134058 JOHN T. ECONOMOU 172586 201.25 07/07/2016 051429 JUDY GRIGGS 172587 158.12 07/07/2016 055538 LISA CASSIDY 172588 259.75 07/07/2016 * 056008 LOWE'S 172590 4,731.67 07/07/2016 061043 MEDCO SUPPLY COMPANY 172591 6,196.92 07/07/2016 132802 MELISSA FREEMAN 172592 152.95 07/07/2016 10/05/2016 9:12:58AM ap122r02 BRAYP Page 1 of 48
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Page 1: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

000300 AAA SUPPLY INC 172556 444.9707/07/2016

135264 ACCO BRANDS CORP. USA, LLC 172557 2,417.3707/07/2016

001799 AFP INDUSTRIES, INC. 172558 1,977.1207/07/2016

130673 AJS Carolina Pest Control 172559 1,360.0707/07/2016

004491 AMY COTHRAN 172560 251.8507/07/2016

132442 AMY KEEL 172561 109.2507/07/2016

* 006513 APRIL HAYS 172563 139.8307/07/2016

009310 BATES BROKERS, INC. 172564 129,995.0007/07/2016

010500 BIG CREEK WATER & SEWERAGE DIS 172565 1,246.2907/07/2016

011000 BLACK ELECTRICAL SUPPLY 172566 330.0107/07/2016

013890 CAREER AND TECHNOLOGY CENTER 172567 215,452.7407/07/2016

131911 CASCADE WATER SERVICES 172568 1,634.6907/07/2016

132802 CHRIS GARRISON 172569 266.6107/07/2016

134540 DENNIS RAY FIELDS 172570 3,561.0007/07/2016

028465 DRAISEN EDWARDS MUSIC CENTER 172571 5,562.3907/07/2016

* 130817 EMPLOYEE INSURANCE PROGRAM 172573 477,592.2007/07/2016

037496 FOLLETT LIBRARY RESOURCES 172574 520.2907/07/2016

037658 FORMS & SUPPLY, INC. 172575 9,132.3007/07/2016

135605 FRONTLINE TECHNOLOGIES GROUP LLC 172576 14,494.7607/07/2016

135155 HARRIS SCHOOL SOLUTIONS 172577 55,939.1007/07/2016

131809 HEALTHMASTER HOLDINGS LLC 172578 10,500.0007/07/2016

135165 JAMES RIVER SOLUTIONS 172579 4,507.5007/07/2016

133831 JAMES HANING 172580 413.1607/07/2016

* 049262 JASON LESLEY 172584 1,159.4807/07/2016

135622 JOHN ANDERSON 172585 118.3607/07/2016

134058 JOHN T. ECONOMOU 172586 201.2507/07/2016

051429 JUDY GRIGGS 172587 158.1207/07/2016

055538 LISA CASSIDY 172588 259.7507/07/2016

* 056008 LOWE'S 172590 4,731.6707/07/2016

061043 MEDCO SUPPLY COMPANY 172591 6,196.9207/07/2016

132802 MELISSA FREEMAN 172592 152.9507/07/2016

10/05/2016 9:12:58AMap122r02

BRAYP Page 1 of 48

Page 2: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

133774 OFFICE MAX 172593 22,649.7607/07/2016

068400 PALMETTO ELEMENTARY SCHOOL 172594 1,927.9407/07/2016

* 136340 PROJECT HOPE FOUNDATION, INC. 172596 1,200.0007/07/2016

074929 PROJECT LEAD THE WAY, INC. 172597 1,500.0007/07/2016

133575 PROVIDENT LIFE AND ACCIDENT INS CO 172598 11,778.7407/07/2016

075028 PYRAMID SCHOOL PRODUCTS 172599 49,402.3507/07/2016

075968 R.A.I.D. CORPS, INC. 172600 1,160.4207/07/2016

080600 SC DEPARTMENT OF EDUCATION 172601 14,605.5807/07/2016

080600 SC DEPARTMENT OF EDUCATION 172602 8,789.4007/07/2016

* 080827 SC DHEC 172604 500.0007/07/2016

132047 SCHOOL CHECK IN 172605 5,600.0007/07/2016

082130 SCHOOL SPECIALTY 172606 4,284.1007/07/2016

081326 SC SCHOOL BOARDS INS. TRUST 172607 123,000.0007/07/2016

081050 SC SCHOOL FOR THE DEAF AND BLIND 172608 550.0007/07/2016

* 089993 STANDARD STATIONERY SUPPLY CO. 172610 18,542.4607/07/2016

135917 SUPPLYWORKS 172611 264.9907/07/2016

047271 TMS SOUTH 172612 149.5707/07/2016

093700 TOWN OF PELZER 172613 217.3107/07/2016

093725 TOWN OF WEST PELZER 172614 290.2007/07/2016

095200 UNITED CHEMICAL & SUPPLY CO 172615 4,253.5007/07/2016

132789 UNITED HEALTH CARE INSURANCE CO 172616 1,748.1807/07/2016

133628 UNUM LIFE INSURANCE COMPANY OF AMERICA 172617 9,303.6907/07/2016

089679 US FOODSERVICE 172618 673.7807/07/2016

097850 WARD'S NATURAL SCIENCE EST. LLC 172619 1,178.9007/07/2016

136472 WELLS FARGO VENDOR FIN SERV 172620 398.7107/07/2016

098205 WEST PELZER ELEMENTARY SCHOOL 172621 636.5607/07/2016

100802 WREN ELEMENTARY SCHOOL 172622 1,101.8607/07/2016

100600 WREN HIGH SCHOOL 172623 280.0007/07/2016

131984 ARSCO RETIREMENT MANAGER 172624 312.3707/11/2016

* 131825 UPSTATE FEDERAL CREDIT UNION 172626 1,349.0007/11/2016

* 099600 ACE HARDWARE & RENTAL 172628 561.9807/14/2016

10/05/2016 9:15:32AMap122r02

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Page 3: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

001497 ACT FINANCE 172629 112.3507/14/2016

008501 BAKER DISTRIBUTING COMPANY 172630 984.3107/14/2016

* 010750 BI-LO, LLC 172632 552.7807/14/2016

133951 BLUE RIDGE ELECTRIC COOPERATIVE, INC. 172633 17,497.9207/14/2016

* 012310 BUNTON EXTERMINATING & PEST CONTROL 172635 450.0007/14/2016

015444 CARRIER ENTERPRISE, LLC - CSE 172636 609.3607/14/2016

015793 CDW-G, INC. 172637 121.2207/14/2016

* 131089 C J PRINTING 172639 642.0007/14/2016

136432 CLEMSON UNIVERSITY 172640 1,045.0007/14/2016

135356 CONCRETE SUPPLY CO., LLC 172641 1,272.9507/14/2016

134355 TECH SOLUTIONS, LLC 172642 13,162.1007/14/2016

136464 DEBRA MILLAR ROLFE 172643 350.0007/14/2016

025476 DELL FINANCIAL SERVICES 172644 103.7907/14/2016

135795 DreamBox Learning, Inc. 172645 46,438.0007/14/2016

029100 DUKE ENERGY 172646 15,304.9707/14/2016

133463 EXCENT CORPORATION 172647 2,863.9807/14/2016

037496 FOLLETT LIBRARY RESOURCES 172648 1,780.1207/14/2016

037600 FT. HILL NATURAL GAS AUTHORITY 172649 723.9607/14/2016

134627 GEMAIRE DISTRIBUTORS, LLC 172650 141.2407/14/2016

* 047548 GLOVES PLUS, INC. 172652 235.6607/14/2016

041425 GRAYBAR ELECTRIC CO., INC. 172653 1,227.7807/14/2016

132027 GREAT AMERICA LEASING CORP 172654 343.4707/14/2016

093801 GREATER WILLIAMSTON 172655 10,085.4107/14/2016

* 130532 JOHNSTONE SUPPLY 172657 310.2407/14/2016

136067 LANGUAGE LINE SERVICES, INC. 172658 1,515.0007/14/2016

136242 LAURENS SCHOOL DISTRICT 55 172659 2,200.0007/14/2016

136184 LIGHT ACCESS SCAFFOLDING, LLC 172660 144.4807/14/2016

* 055550 LISA P. JOHNSON 172662 232.9607/14/2016

135113 MACGILL & CO. 172663 259.0007/14/2016

* 133484 M & A SUPPLY COMPANY, INC. 172665 345.0607/14/2016

133025 MP JONES LLC 172666 215.8907/14/2016

10/05/2016 9:15:32AMap122r02

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Page 4: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

132028 NCS PEARSON INC 172667 928.7507/14/2016

* 073831 POWDERSVILLE WATER DISTRICT 172670 6,834.0907/14/2016

133078 SC DEPT OF REVENUE 172671 2,900.0007/14/2016

074332 PRESENTATION SYSTEMS SOUTH, INC. 172672 466.2307/14/2016

092830 PRINT SPECIALTY/ENTIRE IMAGE 172673 1,256.4207/14/2016

076786 REBEL YELL, INC. 172674 207.8407/14/2016

* 136471 S2 SOLUTIONS & SALES 172676 123.1907/14/2016

136483 SABRINA B. McCALL 172677 200.0007/14/2016

081350 SC DEPARTMENT OF REVENUE 172678 6,185.7307/14/2016

* 082725 SCHOOL DISTRICT OF GREENVILLE COUNTY 172680 230.8007/14/2016

081050 SC SCHOOL FOR THE DEAF AND BLIND 172681 550.0007/14/2016

052099 SHARP ELECTRONICS CORPORATION 172682 3,701.3907/14/2016

085620 THE SHERWIN-WILLIAMS CO 172683 286.5807/14/2016

* 088403 SOUTHSIDE RURAL WATER DISTRICT 172685 539.9007/14/2016

132377 SSC SERVICE SOLUTIONS 172686 46,301.6507/14/2016

134325 STACY FLOORING LLC 172687 1,425.9007/14/2016

136063 STRATUS BUILDING SOLUTIONS 172688 565.0007/14/2016

093800 TOWN OF WILLIAMSTON 172689 786.5107/14/2016

093510 TRANE COMFORT SOLUTIONS INC. 172690 3,418.2507/14/2016

094100 TRI-CITY AUTO PARTS 172691 191.5607/14/2016

131675 TRI-COUNTY ACE - POWDERSVILLE 172692 352.8407/14/2016

133161 TRIUMPH LEARNING LLC 172693 26,600.0007/14/2016

094315 TROPHIES UNLIMITED 172694 289.7607/14/2016

135833 TRUCKPRO, LLC 172695 183.7807/14/2016

136479 TRUGREEN LIMITED PARTNERSHIP 172696 368.0007/14/2016

094478 TUCKER MATERIALS, INC. 172697 226.7307/14/2016

134814 ULINE, INC. 172698 450.4307/14/2016

095200 UNITED CHEMICAL & SUPPLY CO 172699 5,003.2607/14/2016

* 136472 WELLS FARGO VENDOR FIN SERV 172701 1,916.7107/14/2016

099600 ACE HARDWARE & RENTAL 172702 427.6707/21/2016

* 135843 ACT ASPIRE LLC 172704 112.0007/21/2016

10/05/2016 9:15:32AMap122r02

BRAYP Page 4 of 48

Page 5: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

* 006499 APPLE INC. 172706 2,030.8607/21/2016

* 087801 AT&T 172709 6,141.6707/21/2016

088330 BB&T FINANCIAL, FSB 172710 1,003.4807/21/2016

130530 BENNY BRIDGES 172711 337.6807/21/2016

130453 bigWebApps, Inc. 172712 6,817.2007/21/2016

012310 BUNTON EXTERMINATING & PEST CONTROL 172713 125.0007/21/2016

013890 CAREER AND TECHNOLOGY CENTER 172714 58,823.0007/21/2016

* 017625 CHILDS & HALLIGAN, P.A. 172716 100.1407/21/2016

131463 CHRIS FERGUSON 172717 1,073.7707/21/2016

136432 CLEMSON UNIVERSITY 172718 855.0007/21/2016

024710 DATA RECOGNITION CORPORATION 172719 520.6607/21/2016

* 028465 DRAISEN EDWARDS MUSIC CENTER 172721 1,427.5507/21/2016

029100 DUKE ENERGY 172722 1,226.4207/21/2016

135080 EDDIE'S TRACKLESS TRAINS & INFLATABLES 172723 500.0007/21/2016

132659 FIRST CITIZENS BANK 172724 728.0007/21/2016

135445 FOLLETT SCHOOL SOLUTIONS 172725 28,214.8007/21/2016

135605 FRONTLINE TECHNOLOGIES GROUP LLC 172726 695.0007/21/2016

* 136393 IMMEDIATE CREDIT RECOVERY, INC 172728 191.6107/21/2016

048701 JAGUAR EDUCATIONAL 172729 113.5507/21/2016

049262 JASON LESLEY 172730 220.4907/21/2016

136045 JASON McCAULEY 172731 512.4007/21/2016

049274 JENNIFER BERTRAM 172732 642.6807/21/2016

132091 JULIE BOLTON 172733 619.6807/21/2016

051600 J.W. PEPPER & SON, INC 172734 200.9907/21/2016

* 130184 MARK MCCALL 172737 1,108.1607/21/2016

067074 OFFICE DEPOT 172738 3,585.0907/21/2016

067078 OFFICE DEPOT, INC. 172739 2,377.5207/21/2016

134725 PERFORMANT RECOVERY, INC. 172740 321.0007/21/2016

* 073831 POWDERSVILLE WATER DISTRICT 172742 8,115.1307/21/2016

133460 POWDERSVILLE HIGH SCHOOL 172743 1,898.5807/21/2016

076700 RAMONA BOWERS 172744 1,575.1007/21/2016

10/05/2016 9:15:32AMap122r02

BRAYP Page 5 of 48

Page 6: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

132299 REPUBLIC SERVICES #744 172745 155.6107/21/2016

* 135244 S.C. DEPARTMENT OF REVENUE 172747 354.6907/21/2016

135418 SC STATE EDUCATION ASSISTANCE AUTHORITY 172748 307.8707/21/2016

052099 SHARP ELECTRONICS CORPORATION 172749 680.0207/21/2016

090011 STAPLES ADVANTAGE 172750 5,518.2607/21/2016

* 059900 THE MASTER TEACHER 172753 399.0007/21/2016

092448 MARVIN TODD BINNICKER 172754 1,311.4407/21/2016

132032 TOSHIBA FINANCIAL SERVICES 172755 291.0407/21/2016

095200 UNITED CHEMICAL & SUPPLY CO 172756 331.3607/21/2016

136517 UNITED REFRIGERATION, INC. 172757 327.6907/21/2016

131825 UPSTATE FEDERAL CREDIT UNION 172758 32,501.7707/21/2016

134266 USA TESTPREP, INC. 172759 22,345.5407/21/2016

089679 US FOODSERVICE 172760 802.5507/21/2016

009671 VERIZON WIRELESS 172761 1,114.9407/21/2016

133764 WAGEWORKS, INC 172762 484.9407/21/2016

* 136354 WELCH ALLYN 172764 116.6007/21/2016

136472 WELLS FARGO VENDOR FIN SERV 172765 4,014.8807/21/2016

098401 WESTERN FOOTHILLS UNITED WAY 172766 228.0007/21/2016

133860 WINDSTREAM NUVOX, INC 172767 1,605.4907/21/2016

100600 WREN HIGH SCHOOL 172768 1,312.5007/21/2016

099600 ACE HARDWARE & RENTAL 172769 817.7707/28/2016

* 130673 AJS Carolina Pest Control 172771 1,360.0707/28/2016

* 004791 ANDERSON COUNTY 172773 24,925.2207/28/2016

004794 ANDERSON COUNTY FINANCE 172774 3,507.9507/28/2016

132348 ANDERSON SCHOOL DISTRICT THREE 172775 298.1007/28/2016

131984 ARSCO RETIREMENT MANAGER 172776 9,450.9407/28/2016

131984 ARSCO RETIREMENT MANAGER 172777 215.6907/28/2016

131383 AUTECH 172778 6,798.3407/28/2016

010107 BENDER-BURKOT EAST COAST SCHOOL SUPPLY 172779 580.8307/28/2016

* 013890 CAREER AND TECHNOLOGY CENTER 172782 69,415.4307/28/2016

015793 CDW-G, INC. 172783 3,945.3707/28/2016

10/05/2016 9:15:32AMap122r02

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Page 7: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

134577 CERTIFIED ELEVATOR INSPECTIONS, LLC 172784 250.0007/28/2016

136522 CHARLES R. BLACKSTON 172785 2,297.5007/28/2016

133705 CHARTER BUSINESS 172786 569.3407/28/2016

136432 CLEMSON UNIVERSITY 172787 1,330.0007/28/2016

130870 COURTYARD MARRIOTT RALEIGH MIDTOWN 172788 285.2607/28/2016

025476 DELL FINANCIAL SERVICES 172789 207.5807/28/2016

130801 DEMCO MEDIA 172790 348.4807/28/2016

134540 DENNIS RAY FIELDS 172791 1,850.0007/28/2016

029100 DUKE ENERGY 172792 94,636.9207/28/2016

037600 FT. HILL NATURAL GAS AUTHORITY 172793 396.2007/28/2016

136520 GALS, LLC. 172794 1,650.0007/28/2016

135729 GREG GILSTRAP 172795 102.7307/28/2016

046202 HOMECOURT PUBLISHERS 172796 4,788.0007/28/2016

131277 HOME DEPOT CREDIT SERVICES 172797 4,330.4607/28/2016

135716 JANICE WALPOLE 172798 688.0007/28/2016

132802 JENNIFER BROWN 172799 100.0007/28/2016

132888 JOHN K BROCKET 172800 1,334.6007/28/2016

* 136052 KAJEET, INC. 172802 7,339.3607/28/2016

051816 KAPLAN EARLY LEARNING COMPANY 172803 399.6307/28/2016

* 136515 KIRKLAND & FAMILY DEVELOPMENT, LLC 172805 2,290.0007/28/2016

130870 SCOTT POWELL 172806 100.0007/28/2016

136484 Learning.com 172807 36,650.0007/28/2016

133126 MAIL FINANCE 172808 882.6807/28/2016

061045 MED CENTRAL HEALTH RESOURCES 172809 595.0007/28/2016

* 136521 MILFORD O. HOWARD, JR. 172811 100.0007/28/2016

135051 Molly T Rains 172812 1,082.7707/28/2016

* 131375 PRIME LINE COMMUNICATIONS INC 172815 2,642.5207/28/2016

133575 PROVIDENT LIFE AND ACCIDENT INS CO 172816 11,902.2407/28/2016

131838 QUILL CORPORATION 172817 348.8407/28/2016

136039 REALITYWORKS, INC. 172818 2,445.4507/28/2016

076905 REALLY GOOD STUFF 172819 674.7907/28/2016

10/05/2016 9:15:32AMap122r02

BRAYP Page 7 of 48

Page 8: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

132394 SCHOLASTIC INC. 172820 1,078.0107/28/2016

132047 SCHOOL CHECK IN 172821 5,600.0007/28/2016

131982 SCHOOL OUTFITTERS 172822 569.4207/28/2016

082130 SCHOOL SPECIALTY 172823 215.6307/28/2016

136362 SERVICE ASSOCIATES, INC 172824 486.5007/28/2016

052099 SHARP ELECTRONICS CORPORATION 172825 1,334.3807/28/2016

135771 SHOWBIE, INC. 172826 12,000.0007/28/2016

089993 STANDARD STATIONERY SUPPLY CO. 172827 3,841.3407/28/2016

136063 STRATUS BUILDING SOLUTIONS 172828 565.0007/28/2016

135917 SUPPLYWORKS 172829 1,183.1807/28/2016

132233 TALX UC EXPRESS 172830 472.4007/28/2016

131631 THE READING WAREHOUSE 172831 1,342.6007/28/2016

092804 TIAA-CREF 172832 9,620.9507/28/2016

093800 TOWN OF WILLIAMSTON 172833 30,366.2907/28/2016

095200 UNITED CHEMICAL & SUPPLY CO 172834 3,533.5207/28/2016

132789 UNITED HEALTH CARE INSURANCE CO 172835 1,658.2507/28/2016

133628 UNUM LIFE INSURANCE COMPANY OF AMERICA 172836 8,877.6207/28/2016

097677 WALMART COMMUNITY /RFCSLLC 172837 3,743.0907/28/2016

136472 WELLS FARGO VENDOR FIN SERV 172838 15,195.0207/28/2016

135264 ACCO BRANDS CORP. USA, LLC 172839 456.2508/04/2016

099600 ACE HARDWARE & RENTAL 172840 245.1108/04/2016

* 006499 APPLE INC. 172843 1,015.4308/04/2016

131984 ARSCO RETIREMENT MANAGER 172844 221.0308/04/2016

015793 CDW-G, INC. 172845 3,221.7808/04/2016

131902 CRAIG GAULDEN AND DAVIS INC 172846 35,571.1208/04/2016

131552 DAWN NICHOLS 172847 364.4408/04/2016

132282 DE LAGE LANDEN 172848 213.1308/04/2016

026708 DISCOUNT SCHOOL SUPPLY 172849 112.2408/04/2016

* 135414 ELLEVATION EDUCATION 172851 6,900.0008/04/2016

133463 EXCENT CORPORATION 172852 3,853.5008/04/2016

132009 FIESTA MEXICAN RESTAURANT 172853 189.1208/04/2016

10/05/2016 9:15:32AMap122r02

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

037658 FORMS & SUPPLY, INC. 172854 2,090.8708/04/2016

* 131567 FUTURE SCHOLAR 172856 325.0008/04/2016

093801 GREATER WILLIAMSTON 172857 9,302.5308/04/2016

* 131809 HEALTHMASTER HOLDINGS LLC 172859 504.9908/04/2016

131277 HOME DEPOT CREDIT SERVICES 172860 1,066.7008/04/2016

131325 HORACE MANN INSURANCE COMPANY 172861 10,755.8708/04/2016

131325 HORACE MANN INSURANCE COMPANY 172862 1,274.3308/04/2016

133404 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO. 172863 58,862.2208/04/2016

* 132228 JOANNE FOTOS 172865 137.9008/04/2016

131248 JOAN SMITH 172866 115.0008/04/2016

135622 JOHN ANDERSON 172867 148.1208/04/2016

052106 KENCO SCREEN PRINTING CO. 172868 426.7208/04/2016

062838 MINDWARE BRAINY TOYS 172869 188.8008/04/2016

073831 POWDERSVILLE WATER DISTRICT 172870 2,155.8708/04/2016

* 075968 R.A.I.D. CORPS, INC. 172872 1,160.4208/04/2016

136530 RANDY ROBERTS 172873 111.6908/04/2016

132299 REPUBLIC SERVICES #744 172874 4,191.0208/04/2016

* 132394 SCHOLASTIC INC. 172877 873.7308/04/2016

082506 SCHOLASTIC STORE ONLINE 172878 7,458.7008/04/2016

081301 SCSBA 172879 23,787.0008/04/2016

052099 SHARP ELECTRONICS CORPORATION 172880 386.7308/04/2016

051200 THE JOURNAL 172881 248.7808/04/2016

093464 TORIE TOURTELLOT 172882 212.9208/04/2016

136149 TORI TOMPKINS 172883 237.8208/04/2016

093700 TOWN OF PELZER 172884 119.5808/04/2016

* 132802 TRAVIS GUTHRIE 172886 331.0408/04/2016

065809 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS 172887 3,306.9208/04/2016

095200 UNITED CHEMICAL & SUPPLY CO 172888 3,776.8008/04/2016

131825 UPSTATE FEDERAL CREDIT UNION 172889 1,349.0008/04/2016

134266 USA TESTPREP, INC. 172890 6,325.0008/04/2016

009671 VERIZON WIRELESS 172891 5,499.9108/04/2016

10/05/2016 9:15:32AMap122r02

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

* 136472 WELLS FARGO VENDOR FIN SERV 172893 1,605.2108/04/2016

136528 WM BUILDING ENVELOPE CONSULTANTS, LLC 172894 15,410.0008/04/2016

136433 WONDER WORKSHOP, INC. 172895 1,698.0008/04/2016

* 130817 EMPLOYEE INSURANCE PROGRAM 172897 1,334,978.1608/05/2016

130870 John Gregory Abercrombie 172898 275.0008/08/2016

130870 Michael Achee 172899 275.0008/08/2016

130870 Anna Achterhoff 172900 275.0008/08/2016

130870 William Adams 172901 275.0008/08/2016

130870 Carol Adams 172902 275.0008/08/2016

130870 Merebeth Adams 172903 275.0008/08/2016

130870 H. Jane Addison 172904 275.0008/08/2016

130870 John Thomas Addison 172905 275.0008/08/2016

130870 Andrea Alberson 172906 275.0008/08/2016

130870 Michelle Alexander 172907 275.0008/08/2016

130870 Wade Alexander 172908 275.0008/08/2016

130870 Amy Allen 172909 275.0008/08/2016

130870 Nancy Paige Allen 172910 275.0008/08/2016

130870 Janice Allison 172911 275.0008/08/2016

130870 Anthony Amato 172912 275.0008/08/2016

130870 Allison Ammons 172913 275.0008/08/2016

130870 Vivian Anders 172914 275.0008/08/2016

130870 Katherine Anderson 172915 275.0008/08/2016

130870 Robyn Anderson 172916 275.0008/08/2016

130870 Anna Padgett 172917 275.0008/08/2016

130870 Anne-Marie Yonai 172918 275.0008/08/2016

130870 Anita Antici 172919 275.0008/08/2016

130870 Angelia Armstrong 172920 275.0008/08/2016

130870 Shelby Arneberg 172921 275.0008/08/2016

130870 ASHLEY DODGENS 172922 275.0008/08/2016

130870 Ashley Enwright 172923 275.0008/08/2016

130870 Anna Ashmore 172924 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Atlanta Citeno 172925 275.0008/08/2016

130870 Heather Back 172926 275.0008/08/2016

130870 Jennifer Bagwell 172927 275.0008/08/2016

130870 Margaret Bailey 172928 275.0008/08/2016

130870 Reuben Ballard 172929 275.0008/08/2016

130870 Raquel Barbary 172930 275.0008/08/2016

130870 Samantha Barnhill 172931 275.0008/08/2016

130870 Ashley Bate 172932 275.0008/08/2016

130870 Kristen Batson 172933 275.0008/08/2016

130870 Laura Allison Baum 172934 275.0008/08/2016

130870 Richard Beach 172935 275.0008/08/2016

130870 Amy Bell 172936 275.0008/08/2016

130870 Sherri Bennett 172937 275.0008/08/2016

130870 Jennifer Bertram 172938 275.0008/08/2016

130870 BETHANY CROSBY 172939 275.0008/08/2016

130870 Katherine Bethea 172940 275.0008/08/2016

130870 Ginger Bishop 172941 275.0008/08/2016

130870 April Blackston 172942 275.0008/08/2016

130870 Blaire Webber 172943 275.0008/08/2016

130870 Deborah Blume 172944 275.0008/08/2016

130870 Stephanie Bolt 172945 275.0008/08/2016

130870 Julie Bolton 172946 275.0008/08/2016

130870 Kaycee Bowick 172947 275.0008/08/2016

130870 Courtney Boyd 172948 275.0008/08/2016

130870 Lucynthia Boyd 172949 275.0008/08/2016

130870 Breanna McAbee 172950 275.0008/08/2016

130870 Jonathan Brewer 172951 275.0008/08/2016

130870 Brittany Goza 172952 275.0008/08/2016

130870 Dena Brocket 172953 275.0008/08/2016

130870 John Brocket 172954 275.0008/08/2016

130870 Whitney Broderick 172955 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 BROOKE WINDHAM 172956 275.0008/08/2016

130870 Rachel Brookman 172957 275.0008/08/2016

130870 Carol Brooks 172958 275.0008/08/2016

130870 Timothy Broome 172959 275.0008/08/2016

130870 Laurel Brown 172960 275.0008/08/2016

130870 Barbara Hamn Brown 172961 275.0008/08/2016

130870 Lisa Brown 172962 275.0008/08/2016

130870 Gresham Brown 172963 275.0008/08/2016

130870 Barbara Brown 172964 275.0008/08/2016

130870 Karen Brown 172965 275.0008/08/2016

130870 Darrell Brown, Jr. 172966 275.0008/08/2016

130870 Amy Bryan 172967 275.0008/08/2016

130870 Inga Bryant 172968 275.0008/08/2016

130870 Julie Bryant 172969 275.0008/08/2016

130870 Katherine Bumgarner 172970 275.0008/08/2016

130870 Maggie Burdick 172971 275.0008/08/2016

130870 Michael Burriss 172972 275.0008/08/2016

130870 Shelia Butler 172973 275.0008/08/2016

130870 Elizabeth Callaham 172974 275.0008/08/2016

130870 Caroline Callaham 172975 275.0008/08/2016

130870 Brandon Campbell 172976 275.0008/08/2016

130870 Francis Campbell 172977 275.0008/08/2016

130870 Patricia Cannon 172978 275.0008/08/2016

130870 Allyson Jill Cannon 172979 275.0008/08/2016

130870 Dr. Eunice Canty 172980 275.0008/08/2016

130870 Jennifer Carraway 172981 275.0008/08/2016

130870 Toni Carson 172982 275.0008/08/2016

130870 Elizabeth Carter 172983 275.0008/08/2016

130870 Lee Carter 172984 275.0008/08/2016

130870 Ginger Carter 172985 275.0008/08/2016

130870 Wesley Carwile 172986 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Haley Cash 172987 275.0008/08/2016

130870 Jamie Chamberlin 172988 275.0008/08/2016

130870 Chandler Rushing 172989 275.0008/08/2016

130870 Lori Chapman 172990 275.0008/08/2016

130870 Charlotte Spivey 172991 275.0008/08/2016

130870 Candice Cherry 172992 275.0008/08/2016

130870 Cheryl Todd-Stout 172993 275.0008/08/2016

130870 Jennifer Chesney 172994 275.0008/08/2016

130870 Carol Stone Clardy 172995 275.0008/08/2016

130870 Deborah Clardy 172996 275.0008/08/2016

130870 Julia Clardy 172997 275.0008/08/2016

130870 Kalani Clark 172998 275.0008/08/2016

130870 Larry Clark 172999 275.0008/08/2016

130870 William Clarke 173000 275.0008/08/2016

130870 Ginger Clary 173001 275.0008/08/2016

130870 William Clater 173002 275.0008/08/2016

130870 Brenda Clayton 173003 275.0008/08/2016

130870 Lisa Cobb 173004 275.0008/08/2016

130870 Cynthia Coker 173005 275.0008/08/2016

130870 Megan Cole 173006 275.0008/08/2016

130870 Michelle Coleman 173007 275.0008/08/2016

130870 Melissa Collins 173008 275.0008/08/2016

130870 Tammie Collins 173009 275.0008/08/2016

130870 Charlotte Conklin 173010 275.0008/08/2016

130870 Susan Baker Conner 173011 275.0008/08/2016

130870 Amy Cook 173012 275.0008/08/2016

130870 Meri Cooper 173013 275.0008/08/2016

130870 Melissa Cooper 173014 275.0008/08/2016

130870 Kaelin Corley 173015 275.0008/08/2016

130870 Terri Cortez 173016 275.0008/08/2016

130870 Rebecca Cothran 173017 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Denise Cothran 173018 275.0008/08/2016

130870 Nicki Cothran 173019 275.0008/08/2016

130870 Theresa Cothran 173020 275.0008/08/2016

130870 Lowry Cowan 173021 275.0008/08/2016

130870 Debbie Tarue Cox 173022 275.0008/08/2016

130870 Anna Cox 173023 275.0008/08/2016

130870 Sarah Coyle 173024 275.0008/08/2016

130870 Rebekah Craig 173025 275.0008/08/2016

130870 Tonia Crawford 173026 275.0008/08/2016

130870 Bobby Crocker 173027 275.0008/08/2016

130870 Everett Crocker 173028 275.0008/08/2016

130870 Erin Crumley 173029 275.0008/08/2016

130870 Miranda Cubitt 173030 275.0008/08/2016

130870 Karen Cunningham 173031 275.0008/08/2016

130870 Emily Curry 173032 275.0008/08/2016

130870 Shari Curti 173033 275.0008/08/2016

130870 CYRA BARDO 173034 275.0008/08/2016

130870 Lisa Dalrymple 173035 275.0008/08/2016

130870 Sheila Daughtry 173036 275.0008/08/2016

130870 Monica Davis 173037 275.0008/08/2016

130870 Lori Davis 173038 275.0008/08/2016

130870 Candis Davis 173039 275.0008/08/2016

130870 Bryan Davis 173040 275.0008/08/2016

130870 Gregory Davis 173041 275.0008/08/2016

130870 Avery Davis 173042 275.0008/08/2016

130870 Joshua Davis 173043 275.0008/08/2016

130870 Treva Davis 173044 275.0008/08/2016

130870 Elizabeth Davis 173045 275.0008/08/2016

130870 Amie Davis 173046 275.0008/08/2016

130870 Deidra Langston 173047 275.0008/08/2016

130870 Jodi Dierks 173048 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Paige Dillard 173049 275.0008/08/2016

130870 Dr. Mary Dillingham 173050 275.0008/08/2016

130870 DONNA YARBOROUGH 173051 275.0008/08/2016

130870 Jennifer Dorriety 173052 275.0008/08/2016

130870 Edwina Dorsey 173053 275.0008/08/2016

130870 Heather Dowell 173054 275.0008/08/2016

130870 Rebecca Drayton 173055 275.0008/08/2016

130870 Latresha Drummond 173056 275.0008/08/2016

130870 Hilda Suzanne Dunn 173057 275.0008/08/2016

130870 Ashley Durant 173058 275.0008/08/2016

130870 Emily Edwards 173059 275.0008/08/2016

130870 Samuel Edwards 173060 275.0008/08/2016

130870 ELIZABETH BROWN 173061 275.0008/08/2016

130870 ELIZABETH KYLE 173062 275.0008/08/2016

130870 LARA TATE 173063 275.0008/08/2016

130870 Alisa Ellenburg 173064 275.0008/08/2016

130870 Caroline Ellison 173065 275.0008/08/2016

130870 Madeline Ellison 173066 275.0008/08/2016

130870 Dr. Lynn Ellison 173067 275.0008/08/2016

130870 Farrah Elrod 173068 275.0008/08/2016

130870 Kathy Elrod 173069 275.0008/08/2016

130870 Emilee Sewell 173070 275.0008/08/2016

130870 EMILY BOGDAN 173071 275.0008/08/2016

130870 Emily Pataky 173072 275.0008/08/2016

130870 Tracy Luther Epps 173073 275.0008/08/2016

130870 Heather Ernst 173074 275.0008/08/2016

130870 Amy Evans 173075 275.0008/08/2016

130870 Laura Jo Rogers Evans 173076 275.0008/08/2016

130870 Sheila Evans 173077 275.0008/08/2016

130870 Sallie Faust 173078 275.0008/08/2016

130870 Brenda Ferguson-Frady 173079 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 April Ficklin 173080 275.0008/08/2016

130870 Jill Ford 173081 275.0008/08/2016

130870 Clysta Fortner 173082 275.0008/08/2016

130870 Rachel Maddox Foster 173083 275.0008/08/2016

130870 Susan Foster 173084 275.0008/08/2016

130870 Steve Foster 173085 275.0008/08/2016

130870 Haley Fousek 173086 275.0008/08/2016

130870 Deborah Anne Fowler 173087 275.0008/08/2016

130870 Erin Fox 173088 275.0008/08/2016

130870 Terry Frady 173089 275.0008/08/2016

130870 Pamela Frady 173090 275.0008/08/2016

130870 Matthew Frazier 173091 275.0008/08/2016

130870 Melissa Freeman 173092 275.0008/08/2016

130870 Jared Fricks 173093 275.0008/08/2016

130870 Alyson Fricks 173094 275.0008/08/2016

130870 Billie Fry 173095 275.0008/08/2016

130870 Shannon Frydenlund 173096 275.0008/08/2016

130870 Mechelle Fulbright 173097 275.0008/08/2016

130870 Angela Gaines 173098 275.0008/08/2016

130870 Kathleen Gallagher-Smith 173099 275.0008/08/2016

130870 Dr. Troy Gamble 173100 275.0008/08/2016

130870 Elizabeth Gambrell 173101 275.0008/08/2016

130870 Leah Gannon 173102 275.0008/08/2016

130870 Justin Garner 173103 275.0008/08/2016

130870 Steven Garner 173104 275.0008/08/2016

130870 Teresa Garrett 173105 275.0008/08/2016

130870 Candice Garrison 173106 275.0008/08/2016

130870 William Garrison 173107 275.0008/08/2016

130870 Tracy Keller Gaylord 173108 275.0008/08/2016

130870 Monique German 173109 275.0008/08/2016

130870 Myra Gibson 173110 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Ashley Gill 173111 275.0008/08/2016

130870 Marcie Gilliland 173112 275.0008/08/2016

130870 Mary Gilstrap 173113 275.0008/08/2016

130870 Ginger Phillips 173114 275.0008/08/2016

130870 Meghan Glass 173115 275.0008/08/2016

130870 Tammy Glenn 173116 275.0008/08/2016

130870 Amy Godfrey 173117 275.0008/08/2016

130870 Waufia Godfrey 173118 275.0008/08/2016

130870 Kim Goforth 173119 275.0008/08/2016

130870 Kelley Golden 173120 275.0008/08/2016

130870 Shannon Goodacre 173121 275.0008/08/2016

130870 Kala Goss 173122 275.0008/08/2016

130870 Dusti Gossett 173123 275.0008/08/2016

130870 Nadia Granger 173124 275.0008/08/2016

130870 Kasie Granner 173125 275.0008/08/2016

130870 Debra Gray 173126 275.0008/08/2016

130870 Robbin Gray 173127 275.0008/08/2016

130870 Donna Green 173128 275.0008/08/2016

130870 Susan Gurley 173129 275.0008/08/2016

130870 James Guthrie 173130 275.0008/08/2016

130870 Sharon Hall 173131 275.0008/08/2016

130870 Charles Hamlett 173132 275.0008/08/2016

130870 Sarah Hanks 173133 275.0008/08/2016

130870 HANNAH LOCKABY 173134 275.0008/08/2016

130870 Tricia Harrison 173135 275.0008/08/2016

130870 Joshua Harrison 173136 275.0008/08/2016

130870 Ashley Haskins 173137 275.0008/08/2016

130870 Michael Hattan 173138 275.0008/08/2016

130870 Hayden Oliver 173139 275.0008/08/2016

130870 April Hays 173140 275.0008/08/2016

130870 HEATHER YODER 173141 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Cindy Hembree 173142 275.0008/08/2016

130870 Phillip Hewlett 173143 275.0008/08/2016

130870 Jimmie Hicks 173144 275.0008/08/2016

130870 Valarie Hildebrand 173145 275.0008/08/2016

130870 Leslie Hill 173146 275.0008/08/2016

130870 Kevin Hinnant 173147 275.0008/08/2016

130870 Maryanne Hintson 173148 275.0008/08/2016

130870 Merri Holland 173149 275.0008/08/2016

130870 Heather Hollar 173150 275.0008/08/2016

130870 Elizabeth Holliday 173151 275.0008/08/2016

130870 Taylor Hollifield 173152 275.0008/08/2016

130870 Rachel Horton 173153 275.0008/08/2016

130870 Lisa Houston 173154 275.0008/08/2016

130870 Katherine Howard 173155 275.0008/08/2016

130870 Mary Howell 173156 275.0008/08/2016

130870 Jessica Hudson 173157 275.0008/08/2016

130870 Deborah Hughes 173158 275.0008/08/2016

130870 Christian Hughes 173159 275.0008/08/2016

130870 Nancy Hughes 173160 275.0008/08/2016

130870 Christina Hunt 173161 275.0008/08/2016

130870 Jack Mitchell 173162 275.0008/08/2016

130870 Ashley Jackson 173163 275.0008/08/2016

130870 Emily James 173164 275.0008/08/2016

130870 Geralyn Jelinek 173165 275.0008/08/2016

130870 JENNIFER WOODY 173166 275.0008/08/2016

130870 Audrey Jennings 173167 275.0008/08/2016

130870 JESSICA MATHESON 173168 275.0008/08/2016

130870 Layne Johnson 173169 275.0008/08/2016

130870 Dr. Tauna Johnson 173170 275.0008/08/2016

130870 Jessica Johnson 173171 275.0008/08/2016

130870 Patricia Cothran Jones 173172 275.0008/08/2016

10/05/2016 9:15:32AMap122r02

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 John Jones 173173 275.0008/08/2016

130870 Elizabeth Jordan 173174 275.0008/08/2016

130870 JOSH WHITE 173175 275.0008/08/2016

130870 JOSHUA SMITH 173176 275.0008/08/2016

130870 Jacqueline Journell 173177 275.0008/08/2016

130870 Julie Robinson 173178 275.0008/08/2016

130870 Justin Patterson 173179 275.0008/08/2016

130870 Alina Jill Kallin 173180 275.0008/08/2016

130870 KATELYNN MONTGOMERY 173181 275.0008/08/2016

130870 Katherine Perry 173182 275.0008/08/2016

130870 KATHERINE BOWERS 173183 275.0008/08/2016

130870 KATHRYN SANDERS 173184 275.0008/08/2016

130870 Julianne Bowman Kaye 173185 275.0008/08/2016

130870 Amy Keel 173186 275.0008/08/2016

130870 Ashlee Kellett 173187 275.0008/08/2016

130870 Debra Kelley 173188 275.0008/08/2016

130870 Robin Kelley 173189 275.0008/08/2016

130870 Bron Kelley 173190 275.0008/08/2016

130870 Andrea Kelly 173191 275.0008/08/2016

130870 KELLY PETERS 173192 275.0008/08/2016

130870 Elisabeth Kerns 173193 275.0008/08/2016

130870 Michele Kesler 173194 275.0008/08/2016

130870 Karen Key 173195 275.0008/08/2016

130870 Katheryne King 173196 275.0008/08/2016

130870 Amy Kirby 173197 275.0008/08/2016

130870 Sommer Kitts 173198 275.0008/08/2016

130870 Deborah Knight 173199 275.0008/08/2016

130870 James Kohli 173200 275.0008/08/2016

130870 Thomas Kupec 173201 275.0008/08/2016

130870 Susan LaBoone 173202 275.0008/08/2016

130870 Lauren Lambright 173203 275.0008/08/2016

10/05/2016 9:15:32AMap122r02

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Jill Maddox Lancaster 173204 275.0008/08/2016

130870 Summer Landreth 173205 275.0008/08/2016

130870 Amy Lanford 173206 275.0008/08/2016

130870 Jessica Large 173207 275.0008/08/2016

130870 Larsen Kiser 173208 275.0008/08/2016

130870 LAUREN THOMPSON 173209 275.0008/08/2016

130870 Rebecca LeCroy 173210 275.0008/08/2016

130870 Tammy Lee 173211 275.0008/08/2016

130870 Jane Lee 173212 275.0008/08/2016

130870 Joyce Leftwich 173213 275.0008/08/2016

130870 Ann Leigher 173214 275.0008/08/2016

130870 Cassondra Leo 173215 275.0008/08/2016

130870 Kristen Lepper 173216 275.0008/08/2016

130870 Courtney Lewis 173217 275.0008/08/2016

130870 Debra Clark Limbaugh 173218 275.0008/08/2016

130870 LISA CUNNINGHAM 173219 275.0008/08/2016

130870 LISA MATHIS 173220 275.0008/08/2016

130870 Lisa Offick 173221 275.0008/08/2016

130870 LISA TAYLOR 173222 275.0008/08/2016

130870 Bryan Little 173223 275.0008/08/2016

130870 Bryan Lively 173224 275.0008/08/2016

130870 Melanie Longtin 173225 275.0008/08/2016

130870 Amy Love 173226 275.0008/08/2016

130870 Angela Lowery 173227 275.0008/08/2016

130870 Meagan Lundeen 173228 275.0008/08/2016

130870 Robert Lyles 173229 275.0008/08/2016

130870 Nancy Machamer 173230 275.0008/08/2016

130870 Paula Maeger 173231 275.0008/08/2016

130870 Lisa Mahaffey 173232 275.0008/08/2016

130870 Rebecca Mann 173233 275.0008/08/2016

130870 MARILAWREN PHILLIPS 173234 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 McKenzie Marino 173235 275.0008/08/2016

130870 Katherine Marler 173236 275.0008/08/2016

130870 MARLEY HART 173237 275.0008/08/2016

130870 Leslie Martin 173238 275.0008/08/2016

130870 Danielle Martin 173239 275.0008/08/2016

130870 Sean Mascaro 173240 275.0008/08/2016

130870 Suzanne Massey 173241 275.0008/08/2016

130870 Caroline Matthews 173242 275.0008/08/2016

130870 Susan McAbee 173243 275.0008/08/2016

130870 Selene McAlister 173244 275.0008/08/2016

130870 Amanda McCall 173245 275.0008/08/2016

130870 Oscar McCombs 173246 275.0008/08/2016

130870 Shannon McCombs 173247 275.0008/08/2016

130870 Lisa Charlynn McConnell 173248 275.0008/08/2016

130870 Kelley McCullough 173249 275.0008/08/2016

130870 Shelley McDade 173250 275.0008/08/2016

130870 Pamela McGowens 173251 275.0008/08/2016

130870 Susan McKenzie-Chamberlin 173252 275.0008/08/2016

130870 Sarah McKinney 173253 275.0008/08/2016

130870 Erin McLeod 173254 275.0008/08/2016

130870 Laura McMillen 173255 275.0008/08/2016

130870 Sean McNinney 173256 275.0008/08/2016

130870 Kimberly McVay 173257 275.0008/08/2016

130870 Carol Sue Means 173258 275.0008/08/2016

130870 Hope Meares 173259 275.0008/08/2016

130870 Michael Meares 173260 275.0008/08/2016

130870 Margaret Meece 173261 275.0008/08/2016

130870 MELISSA MERRITT 173262 275.0008/08/2016

130870 Lisa Melton 173263 275.0008/08/2016

130870 Geoffrey Melton 173264 275.0008/08/2016

130870 Susan Merritt 173265 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Ansley Merritt 173266 275.0008/08/2016

130870 Michael Miller 173267 275.0008/08/2016

130870 Sandra Mickens 173268 275.0008/08/2016

130870 Marion William Middleton, Jr. 173269 275.0008/08/2016

130870 Anita Mills 173270 275.0008/08/2016

130870 Marcia Mims 173271 275.0008/08/2016

130870 Deana Mitchell 173272 275.0008/08/2016

130870 Paige Mitchell 173273 275.0008/08/2016

130870 Alexa Moon 173274 275.0008/08/2016

130870 Marie Moon 173275 275.0008/08/2016

130870 Caroline Moon 173276 275.0008/08/2016

130870 Fran Mooneyham 173277 275.0008/08/2016

130870 Beth Moore 173278 275.0008/08/2016

130870 Andrea Moore 173279 275.0008/08/2016

130870 Amanda Moore 173280 275.0008/08/2016

130870 Kathrine Moore 173281 275.0008/08/2016

130870 Donna Lynn Moore 173282 275.0008/08/2016

130870 Ashley Morgan 173283 275.0008/08/2016

130870 Langlee Morrell 173284 275.0008/08/2016

130870 Angela Morris 173285 275.0008/08/2016

130870 Mary Renay Motte 173286 275.0008/08/2016

130870 Sherri Moye 173287 275.0008/08/2016

130870 Beverly Murphy 173288 275.0008/08/2016

130870 Robert Mustar 173289 275.0008/08/2016

130870 Melanie Mustin 173290 275.0008/08/2016

130870 Charles Mustin 173291 275.0008/08/2016

130870 Carla Alloe Nash 173292 275.0008/08/2016

130870 Erin Neal 173293 275.0008/08/2016

130870 Jamie Newsome 173294 275.0008/08/2016

130870 Emily Newton 173295 275.0008/08/2016

130870 Stephen Nimmer 173296 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Martha Jean Nimmer 173297 275.0008/08/2016

130870 Lindsay Nix 173298 275.0008/08/2016

130870 Brooke Watson O'Neal 173299 275.0008/08/2016

130870 Sheena Odom 173300 275.0008/08/2016

130870 Sharon Rogers Owens 173301 275.0008/08/2016

130870 Nealie Owings 173302 275.0008/08/2016

130870 Lana Pack 173303 275.0008/08/2016

130870 Sonya Lynn Pack 173304 275.0008/08/2016

130870 Charles Padgett 173305 275.0008/08/2016

130870 Stacy Painter 173306 275.0008/08/2016

130870 Abigail Parks 173307 275.0008/08/2016

130870 Kathryn Parks 173308 275.0008/08/2016

130870 Meredith Parson 173309 275.0008/08/2016

130870 Elizabeth Passini 173310 275.0008/08/2016

130870 Gail Patton 173311 275.0008/08/2016

130870 Tracy Payne 173312 275.0008/08/2016

130870 Sarah Payne 173313 275.0008/08/2016

130870 Ashley Pearson 173314 275.0008/08/2016

130870 Jason Pearson 173315 275.0008/08/2016

130870 Robert Pettigrew 173316 275.0008/08/2016

130870 Allison Pettigrew 173317 275.0008/08/2016

130870 Leslie Phillips 173318 275.0008/08/2016

130870 Leslie Phillips 173319 275.0008/08/2016

130870 Carol Phillips 173320 275.0008/08/2016

130870 Allison Pilgrim 173321 275.0008/08/2016

130870 Tammy Poole 173322 275.0008/08/2016

130870 Clayton Porter 173323 275.0008/08/2016

130870 Charles Brett Putnam 173324 275.0008/08/2016

130870 Heather Raffini 173325 275.0008/08/2016

130870 William Ragland 173326 275.0008/08/2016

130870 Molly Rains 173327 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Candace Ramirez 173328 275.0008/08/2016

130870 Lori Randall 173329 275.0008/08/2016

130870 Christi Rankin 173330 275.0008/08/2016

130870 Rebecca Downard 173331 275.0008/08/2016

130870 Tracy Redmon 173332 275.0008/08/2016

130870 Kelly Reece 173333 275.0008/08/2016

130870 Kaeleigh Reece 173334 275.0008/08/2016

130870 Laura Reeves 173335 275.0008/08/2016

130870 Miranda Rhodes 173336 275.0008/08/2016

130870 Janice Rice 173337 275.0008/08/2016

130870 Julie Richard 173338 275.0008/08/2016

130870 Shannon Richards 173339 275.0008/08/2016

130870 Christina Ridgeway 173340 275.0008/08/2016

130870 Micah Roberts 173341 275.0008/08/2016

130870 Chelsea Roberts 173342 275.0008/08/2016

130870 Margaret Robinson 173343 275.0008/08/2016

130870 Ashley Rocklein 173344 275.0008/08/2016

130870 Sylvia Rogers 173345 275.0008/08/2016

130870 Archer Rogers 173346 275.0008/08/2016

130870 Kelley Rogers 173347 275.0008/08/2016

130870 Colin Rork 173348 275.0008/08/2016

130870 Dr. Natalie Rosenberg 173349 275.0008/08/2016

130870 Rebekah Ross 173350 275.0008/08/2016

130870 Jessica Ross 173351 275.0008/08/2016

130870 Courtney Rossley 173352 275.0008/08/2016

130870 Courtney Samuel 173353 275.0008/08/2016

130870 SAMUEL COTHRAN 173354 275.0008/08/2016

130870 Stephanie Sanders 173355 275.0008/08/2016

130870 LeAnn Sargent 173356 275.0008/08/2016

130870 Meredith Sargent 173357 275.0008/08/2016

130870 Amanda Schiltz 173358 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Susan Schultheis 173359 275.0008/08/2016

130870 Briggette Schultz 173360 275.0008/08/2016

130870 Karla Schultz 173361 275.0008/08/2016

130870 Victoria Schwartz 173362 275.0008/08/2016

130870 Meagan Scott 173363 275.0008/08/2016

130870 Caitlan Scroggs 173364 275.0008/08/2016

130870 Weston Scroggs 173365 275.0008/08/2016

130870 Deanna Sefcik 173366 275.0008/08/2016

130870 Candy Sell 173367 275.0008/08/2016

130870 Megan Selman 173368 275.0008/08/2016

130870 SHANNON EDMUNDS 173369 275.0008/08/2016

130870 Shannon Towery 173370 275.0008/08/2016

130870 Hannah Sharbo 173371 275.0008/08/2016

130870 Charles Shealy 173372 275.0008/08/2016

130870 SHELBY LITZ 173373 275.0008/08/2016

130870 Tabitha Shorter 173374 275.0008/08/2016

130870 Kimberly Shuey 173375 275.0008/08/2016

130870 Keira Shufelt 173376 275.0008/08/2016

130870 Deborah Simmons 173377 275.0008/08/2016

130870 Ashley Simmons 173378 275.0008/08/2016

130870 Poppy Simpson 173379 275.0008/08/2016

130870 Crystal Sims 173380 275.0008/08/2016

130870 Kristy Smith 173381 275.0008/08/2016

130870 Kathy Smith 173382 275.0008/08/2016

130870 Beverly Smith 173383 275.0008/08/2016

130870 Amanda Smoak 173384 275.0008/08/2016

130870 Lyndon Snipes 173385 275.0008/08/2016

130870 Ashley McCall Sosebee 173386 275.0008/08/2016

130870 Allyson Southerland 173387 275.0008/08/2016

130870 Sharon Cash Southerlin 173388 275.0008/08/2016

130870 Vicki Tate Sparkman 173389 275.0008/08/2016

10/05/2016 9:15:32AMap122r02

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Michelle Speedy 173390 275.0008/08/2016

130870 Amanda Squires 173391 275.0008/08/2016

130870 Katelyn Standridge 173392 275.0008/08/2016

130870 STEPHANIE BROWN 173393 275.0008/08/2016

130870 Anna Stowe 173394 275.0008/08/2016

130870 Edna Styles 173395 275.0008/08/2016

130870 Laura Sudbeck 173396 275.0008/08/2016

130870 Stephanie Summerlin 173397 275.0008/08/2016

130870 Amy Sutherland 173398 275.0008/08/2016

130870 Delaney Sutton 173399 275.0008/08/2016

130870 Catherine Swafford 173400 275.0008/08/2016

130870 Terra Sweat 173401 275.0008/08/2016

130870 TARA BURGER 173402 275.0008/08/2016

130870 Angela Tarbutton 173403 275.0008/08/2016

130870 Sue Tarkenton 173404 275.0008/08/2016

130870 Martha Taylor 173405 275.0008/08/2016

130870 Olivia Taylor 173406 275.0008/08/2016

130870 Diane Teal 173407 275.0008/08/2016

130870 Melissa Thomas 173408 275.0008/08/2016

130870 Jessica Thomas 173409 275.0008/08/2016

130870 Krista Thompson 173410 275.0008/08/2016

130870 Randall Thompson 173411 275.0008/08/2016

130870 Shane Thompson 173412 275.0008/08/2016

130870 Hannah Titus 173413 275.0008/08/2016

130870 Matthew Tolbert 173414 275.0008/08/2016

130870 Linda Marie Tolleson 173415 275.0008/08/2016

130870 Joseph Tollison 173416 275.0008/08/2016

130870 Jessica Tollison 173417 275.0008/08/2016

130870 Suzanne Tripp 173418 275.0008/08/2016

130870 Matthew Truesdale 173419 275.0008/08/2016

130870 Cynthia Tucker 173420 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Stacey Turner 173421 275.0008/08/2016

130870 Kathleen Tyner 173422 275.0008/08/2016

* 130870 Erin Vandiver 173424 275.0008/08/2016

130870 Christina Vaughan 173425 275.0008/08/2016

130870 David Lee Vaughn 173426 275.0008/08/2016

130870 Brian Velasco 173427 275.0008/08/2016

130870 Carol Eugenia Vicars 173428 275.0008/08/2016

130870 VIRGINIA JORDAN 173429 275.0008/08/2016

130870 Barbara Wagher 173430 275.0008/08/2016

130870 Tamela Ward 173431 275.0008/08/2016

130870 Lisa Wardlaw 173432 275.0008/08/2016

130870 Lindsey Warner 173433 275.0008/08/2016

130870 Allison Warren 173434 275.0008/08/2016

130870 Patricia Washnock 173435 275.0008/08/2016

130870 Elizabeth Waters 173436 275.0008/08/2016

130870 Joanna Watkins 173437 275.0008/08/2016

130870 Rachel Wayne 173438 275.0008/08/2016

130870 Melody Weatherford 173439 275.0008/08/2016

130870 Janice Webster 173440 275.0008/08/2016

130870 Wendy Closz 173441 275.0008/08/2016

130870 Katie Wesolek 173442 275.0008/08/2016

130870 Tabitha Green Weston 173443 275.0008/08/2016

130870 Michael Whaley 173444 275.0008/08/2016

130870 Darlene Whitaker 173445 275.0008/08/2016

130870 Kristi White 173446 275.0008/08/2016

130870 Kristine White 173447 275.0008/08/2016

* 130870 Rachael White 173449 275.0008/08/2016

130870 Debbie Whiten 173450 275.0008/08/2016

130870 Pamela Whiteside 173451 275.0008/08/2016

130870 Dorothy Whitner 173452 275.0008/08/2016

130870 Sheri Whitworth 173453 275.0008/08/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 Cindi Wiener 173454 275.0008/08/2016

130870 Alice Wienke 173455 275.0008/08/2016

130870 Sydney Wigington 173456 275.0008/08/2016

130870 Melissa Wilcox 173457 275.0008/08/2016

130870 Brenna Wilkie 173458 275.0008/08/2016

130870 Margaret Wilkins 173459 275.0008/08/2016

130870 Emily Wilkinson 173460 275.0008/08/2016

130870 Ashley Williams 173461 275.0008/08/2016

130870 Kevin Williams 173462 275.0008/08/2016

130870 Andrea Williams 173463 275.0008/08/2016

130870 Sharon Willis 173464 275.0008/08/2016

130870 Amy Wilson 173465 275.0008/08/2016

130870 Heather Wilson 173466 275.0008/08/2016

130870 Jordonna Wilson 173467 275.0008/08/2016

130870 Jill Wilson 173468 275.0008/08/2016

130870 Lisa Wilson 173469 275.0008/08/2016

130870 Kyle Wilson 173470 275.0008/08/2016

130870 Justin Wingard 173471 275.0008/08/2016

130870 Aaron Winner 173472 275.0008/08/2016

130870 Susan Wise 173473 275.0008/08/2016

130870 Hayden Woerner 173474 275.0008/08/2016

130870 Leah Woodcock 173475 275.0008/08/2016

130870 Kimberly Christine Wright 173476 275.0008/08/2016

130870 Stanley Yarborough 173477 275.0008/08/2016

130870 Buffie Burgess Yates 173478 275.0008/08/2016

130870 Jolyn Young 173479 275.0008/08/2016

130870 Danielle Young 173480 275.0008/08/2016

130870 Zakary Theus 173481 275.0008/08/2016

130870 Sanja Zoeller 173482 275.0008/08/2016

130870 AMANDA JARRARD 173483 275.0008/11/2016

130870 DAVID LIVINGSTON 173484 275.0008/11/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

130870 MEGAN REEVES 173485 275.0008/11/2016

130870 MICHAEL CREAMER 173486 275.0008/11/2016

130870 NAN BOWMAN 173487 275.0008/11/2016

130870 NATHAN WAREHAM 173488 275.0008/11/2016

130870 SARAH DAY 173489 275.0008/11/2016

130870 THOMAS ROSSLEY 173490 275.0008/11/2016

130870 TODD HOOKER 173491 275.0008/11/2016

099600 ACE HARDWARE & RENTAL 173492 125.9208/12/2016

005200 ANDERSON FIRE & SAFETY EQUIP. 173493 2,733.7608/12/2016

132348 ANDERSON SCHOOL DISTRICT THREE 173494 6,025.0008/12/2016

* 132802 ATLANTA CITENO 173497 104.0708/12/2016

008501 BAKER DISTRIBUTING COMPANY 173498 240.2308/12/2016

131464 BEHAVIORAL CHANGE ASSOCIATES, INC. 173499 3,556.7308/12/2016

* 010750 BI-LO, LLC 173501 388.9808/12/2016

011000 BLACK ELECTRICAL SUPPLY 173502 205.0808/12/2016

132669 BLUE TARP FINANCIAL, INC 173503 269.3708/12/2016

136490 Stephanie Brown 173504 476.9008/12/2016

* 131911 CASCADE WATER SERVICES 173506 1,089.8008/12/2016

134157 CATERING ETCETERA, LLC 173507 124.0808/12/2016

015793 CDW-G, INC. 173508 2,139.5308/12/2016

136522 CHARLES R. BLACKSTON 173509 2,267.9008/12/2016

017625 CHILDS & HALLIGAN, P.A. 173510 2,770.2508/12/2016

* 134355 TECH SOLUTIONS, LLC 173513 13,724.0008/12/2016

132282 DE LAGE LANDEN 173514 103.7908/12/2016

130052 DONNA YARBOROUGH 173515 334.6208/12/2016

028475 DRAWINGBOARD PRINTING 173516 194.7308/12/2016

029100 DUKE ENERGY 173517 151.7908/12/2016

136533 DUNN & ASSOCIATES ENGINEERING, INC. 173518 19,000.0008/12/2016

* 135445 FOLLETT SCHOOL SOLUTIONS 173521 588.1308/12/2016

039730 GATEWAY SUPPLY 173522 457.2308/12/2016

130532 JOHNSTONE SUPPLY 173523 1,011.6608/12/2016

10/05/2016 9:15:32AMap122r02

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

* 135259 JUNE JENKINS 173525 1,500.0008/12/2016

* 132802 KEVIN HINNANT 173528 546.9208/12/2016

132802 LISA OFFIK 173529 275.0008/12/2016

056008 LOWE'S 173530 566.2208/12/2016

059770 MARY SWING 173531 309.1008/12/2016

133484 M & A SUPPLY COMPANY, INC. 173532 156.0908/12/2016

* 130936 NORTHWEST EVALUATION ASSOCIATION 173534 90,000.0008/12/2016

068200 PALMETTO MIDDLE SCHOOL 173535 4,000.0008/12/2016

073828 POWDERSVILLE MIDDLE SCHOOL 173536 4,000.0008/12/2016

132299 REPUBLIC SERVICES #744 173537 155.6108/12/2016

132802 ROBBY ROACH 173538 101.5208/12/2016

079425 ROGERS' OUTDOOR EQUIPMENT 173539 214.8508/12/2016

136107 SANDLAPPER ENVIRONMENTAL SOLUTIONS, LLC 173540 160.0008/12/2016

080474 SCASA 173541 450.0008/12/2016

135632 SCATA 173542 375.0008/12/2016

* 052099 SHARP ELECTRONICS CORPORATION 173544 1,315.2108/12/2016

085620 THE SHERWIN-WILLIAMS CO 173545 6,722.1708/12/2016

085621 THE SHERWIN WILLIAMS CO. 173546 722.6208/12/2016

132619 SHRED-A-WAY 173547 106.0008/12/2016

134702 THYSSENKRUPP ELEVATOR CORPORATION 173548 988.2408/12/2016

047271 TMS SOUTH 173549 709.0608/12/2016

093510 TRANE COMFORT SOLUTIONS INC. 173550 6,887.4908/12/2016

094100 TRI-CITY AUTO PARTS 173551 113.4108/12/2016

131675 TRI-COUNTY ACE - POWDERSVILLE 173552 467.0308/12/2016

135833 TRUCKPRO, LLC 173553 274.7308/12/2016

136517 UNITED REFRIGERATION, INC. 173554 700.1008/12/2016

089679 US FOODSERVICE 173555 1,764.7408/12/2016

130590 VC3, INC 173556 1,200.0008/12/2016

009671 VERIZON WIRELESS 173557 567.3308/12/2016

136472 WELLS FARGO VENDOR FIN SERV 173558 156.9008/12/2016

134487 WILLIMON'S GLASS LLC 173559 424.8508/12/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

100801 WREN MIDDLE SCHOOL 173560 4,000.0008/12/2016

100801 WREN MIDDLE SCHOOL 173561 1,028.3708/12/2016

131172 247SECURITY, INC. 173562 2,071.5308/19/2016

099600 ACE HARDWARE & RENTAL 173563 1,141.5308/19/2016

002882 SYNCB/AMAZON 173564 1,213.6308/19/2016

004907 ANDERSON AWARDS 173565 310.3008/19/2016

005353 ANITA ANTICI 173566 309.5208/19/2016

131984 ARSCO RETIREMENT MANAGER 173567 482.9408/19/2016

* 087801 AT&T 173569 6,326.2308/19/2016

007755 ATTAWAY, INC. 173570 115.5608/19/2016

135392 BLACKBOARD, INC. 173571 44,354.1308/19/2016

133951 BLUE RIDGE ELECTRIC COOPERATIVE, INC. 173572 16,776.1908/19/2016

012121 BRAINPOP, LLC 173573 1,695.0008/19/2016

133971 BROADWAY TECHNOLOGIES 173574 1,626.4008/19/2016

134157 CATERING ETCETERA, LLC 173575 554.4708/19/2016

015793 CDW-G, INC. 173576 5,086.4808/19/2016

136522 CHARLES R. BLACKSTON 173577 1,495.0008/19/2016

016405 CHARRON SPORTS SERVICES, INC. 173578 1,140.0008/19/2016

136171 CITY ELECTRIC SUPPLY COMPANY 173579 1,492.9808/19/2016

134869 CIVITAS MEDIA, LLC 173580 165.0008/19/2016

028465 DRAISEN EDWARDS MUSIC CENTER 173581 2,859.6808/19/2016

029100 DUKE ENERGY 173582 15,410.3108/19/2016

132227 FASTENAL COMPANY 173583 188.9908/19/2016

132659 FIRST CITIZENS BANK 173584 156.0008/19/2016

135445 FOLLETT SCHOOL SOLUTIONS 173585 787.8508/19/2016

037658 FORMS & SUPPLY, INC. 173586 465.0208/19/2016

037600 FT. HILL NATURAL GAS AUTHORITY 173587 425.2408/19/2016

130870 GABRIELA SAMOUR 173588 275.0008/19/2016

039763 GENERAL BINDING 173589 2,186.0108/19/2016

047548 GLOVES PLUS, INC. 173590 4,799.8608/19/2016

132027 GREAT AMERICA LEASING CORP 173591 343.4708/19/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

133378 HAMMOND & STEPHENS 173592 321.0008/19/2016

131277 HOME DEPOT CREDIT SERVICES 173593 651.3608/19/2016

131325 HORACE MANN INSURANCE COMPANY 173594 241.9808/19/2016

* 134104 INTERIOR SYSTEMS, INC. 173596 2,461.0008/19/2016

* 051952 KELLY LYNN QUIRK 173598 300.7508/19/2016

136515 KIRKLAND & FAMILY DEVELOPMENT, LLC 173599 800.0008/19/2016

052929 LAKESHORE LEARNING MATERIALS 173600 351.0908/19/2016

132182 LAZEL 173601 1,534.2008/19/2016

* 133025 MP JONES LLC 173604 231.7208/19/2016

067074 OFFICE DEPOT 173605 2,639.0008/19/2016

067078 OFFICE DEPOT, INC. 173606 1,479.0808/19/2016

073831 POWDERSVILLE WATER DISTRICT 173607 18,564.5108/19/2016

* 131529 PPG ARCHITECTURAL FINISHES 173609 691.6408/19/2016

074332 PRESENTATION SYSTEMS SOUTH, INC. 173610 932.4608/19/2016

131375 PRIME LINE COMMUNICATIONS INC 173611 240.0008/19/2016

136340 PROJECT HOPE FOUNDATION, INC. 173612 1,271.3608/19/2016

076905 REALLY GOOD STUFF 173613 485.9808/19/2016

* 130428 ROCHESTER 100, INC. 173616 1,343.7508/19/2016

* 081350 SC DEPARTMENT OF REVENUE 173619 5,187.2108/19/2016

136462 SC DEPARTMENT OF REVENUE 173620 104.6308/19/2016

082530 SCHOLASTIC, INC. 173621 747.1208/19/2016

* 131982 SCHOOL OUTFITTERS 173623 1,336.8808/19/2016

082130 SCHOOL SPECIALTY 173624 438.1608/19/2016

052099 SHARP ELECTRONICS CORPORATION 173625 513.0708/19/2016

* 133818 SIMPLIFIED OFFICE SYSTEMS, LLC 173627 246.2708/19/2016

132377 SSC SERVICE SOLUTIONS 173628 46,301.6508/19/2016

090011 STAPLES ADVANTAGE 173629 2,469.4908/19/2016

130460 STUDIES WEEKLY, INC. 173630 981.7508/19/2016

* 135917 SUPPLYWORKS 173632 6,244.1308/19/2016

* 061059 THE PENWORTHY COMPANY 173636 200.2508/19/2016

092804 TIAA-CREF 173637 143.5908/19/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

134453 TOP NOTCH TREE & SHRUB SERVICE, LLC 173638 400.0008/19/2016

093464 TORIE TOURTELLOT 173639 138.0308/19/2016

* 132032 TOSHIBA FINANCIAL SERVICES 173641 291.0408/19/2016

135707 TOWN OF WEST PELZER 173642 315.0008/19/2016

093800 TOWN OF WILLIAMSTON 173643 1,260.0008/19/2016

132802 TRAVIS GUTHRIE 173644 123.2008/19/2016

136525 TREETOP PRODUCTS, INC. 173645 243.4208/19/2016

* 131765 UNIFIRST CORPORATION 173647 1,976.0508/19/2016

095200 UNITED CHEMICAL & SUPPLY CO 173648 6,333.2808/19/2016

131976 UNITY SCHOOL BUS PARTS 173649 414.7408/19/2016

132407 UPSTATE AHEC CONSORTIUM 173650 433.3308/19/2016

131825 UPSTATE FEDERAL CREDIT UNION 173651 2,649.0008/19/2016

* 096725 VIRCO MFG. CORPORATION 173653 843.6508/19/2016

* 136472 WELLS FARGO VENDOR FIN SERV 173655 5,301.7508/19/2016

130427 WIGINGTON ENTERPRISES 173656 1,336.1608/19/2016

099600 ACE HARDWARE & RENTAL 173657 216.3608/26/2016

135579 ACT EDUCATION AND WORKFORCE 173658 319.0008/26/2016

133057 AdvancED South Carolina 173659 12,375.0008/26/2016

130673 AJS Carolina Pest Control 173660 1,360.0708/26/2016

002882 SYNCB/AMAZON 173661 286.0208/26/2016

* 006499 APPLE INC. 173663 908.4308/26/2016

131984 ARSCO RETIREMENT MANAGER 173664 10,327.3508/26/2016

088330 BB&T FINANCIAL, FSB 173665 1,165.3408/26/2016

132802 BETH KOHOUT 173666 661.7308/26/2016

012310 BUNTON EXTERMINATING & PEST CONTROL 173667 150.0008/26/2016

015793 CDW-G, INC. 173668 2,102.5508/26/2016

136077 CHARLES GRANGER 173669 105.4008/26/2016

136522 CHARLES R. BLACKSTON 173670 2,126.5008/26/2016

* 017626 CINTAS CORPORATION LOC 216 173672 136.6308/26/2016

136171 CITY ELECTRIC SUPPLY COMPANY 173673 7,661.2008/26/2016

131042 COLLINS SPORTS MEDICINE 173674 1,777.2708/26/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

132282 DE LAGE LANDEN 173675 103.7908/26/2016

025750 DEMCO MEDIA 173676 671.5508/26/2016

028465 DRAISEN EDWARDS MUSIC CENTER 173677 8,770.6508/26/2016

029100 DUKE ENERGY 173678 88,185.0108/26/2016

130023 ELIZABETH WITTEBORT 173679 254.3308/26/2016

* 136008 FASTSPRING 173681 250.0008/26/2016

037658 FORMS & SUPPLY, INC. 173682 263.3708/26/2016

* 037600 FT. HILL NATURAL GAS AUTHORITY 173684 462.4308/26/2016

* 130870 HANNAH BILLINGSLEY 173686 275.0008/26/2016

135249 HAYDEN MAY WOERNER 173687 207.0608/26/2016

045410 HENRY SCHEIN INC 173688 2,111.3308/26/2016

133404 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO. 173689 29,990.0908/26/2016

* 136393 IMMEDIATE CREDIT RECOVERY, INC 173691 191.6108/26/2016

132424 JASON FULMER 173692 700.4708/26/2016

136045 JASON McCAULEY 173693 104.7608/26/2016

* 131043 JUNIOR LIBRARY GUILD 173695 1,636.8008/26/2016

* 052918 KRISTIE FINLEY 173697 326.9208/26/2016

136291 LESLEY COURTS & PAVING, INC. 173698 8,700.0008/26/2016

135976 LEVEL DATA, INC. 173699 25,640.2008/26/2016

130870 LRP CONFERENCES (FETC) 173700 299.0008/26/2016

058113 MAJOR BUSINESS MACHINES 173701 931.0008/26/2016

* 131100 NAEHCY 173703 495.0008/26/2016

* 134725 PERFORMANT RECOVERY, INC. 173705 321.0008/26/2016

132174 PETE DUTY & ASSOCIATES, INC. 173706 2,183.3108/26/2016

073831 POWDERSVILLE WATER DISTRICT 173707 10,882.1708/26/2016

131375 PRIME LINE COMMUNICATIONS INC 173708 145.0008/26/2016

131838 QUILL CORPORATION 173709 246.0808/26/2016

076905 REALLY GOOD STUFF 173710 1,002.0608/26/2016

135670 SANDRA MINSKY 173711 302.4008/26/2016

135244 S.C. DEPARTMENT OF REVENUE 173712 354.6908/26/2016

135418 SC STATE EDUCATION ASSISTANCE AUTHORITY 173713 307.8708/26/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

052099 SHARP ELECTRONICS CORPORATION 173714 1,050.2008/26/2016

085621 THE SHERWIN WILLIAMS CO. 173715 609.2908/26/2016

092305 SUZANNE TRIPP 173716 137.1608/26/2016

042610 THE GREENVILLE NEWS 173717 134.5508/26/2016

092804 TIAA-CREF 173718 9,423.9208/26/2016

131675 TRI-COUNTY ACE - POWDERSVILLE 173719 306.5408/26/2016

094315 TROPHIES UNLIMITED 173720 250.9208/26/2016

064107 UNIFIED AV SYSTEMS, INC. 173721 2,528.4108/26/2016

095200 UNITED CHEMICAL & SUPPLY CO 173722 166.2608/26/2016

131825 UPSTATE FEDERAL CREDIT UNION 173723 30,802.7708/26/2016

096725 VIRCO MFG. CORPORATION 173724 814.7008/26/2016

133764 WAGEWORKS, INC 173725 475.7408/26/2016

136472 WELLS FARGO VENDOR FIN SERV 173726 702.9908/26/2016

098401 WESTERN FOOTHILLS UNITED WAY 173727 218.0008/26/2016

136547 WHALEY ASPHALT SERVICE, INC. 173728 4,072.0008/26/2016

133860 WINDSTREAM NUVOX, INC 173729 1,667.7108/26/2016

130567 ACP DIRECT 173730 683.7008/31/2016

004791 ANDERSON COUNTY 173731 20,303.2308/31/2016

133851 ANDERSON COUNTY SHERIFF DEPARTMENT 173732 332.5008/31/2016

000004 ANDERSON SCHOOL DISTRICT ONE 173733 131.2008/31/2016

* 136077 CHARLES GRANGER 173736 131.7608/31/2016

133705 CHARTER BUSINESS 173737 530.7908/31/2016

136556 PIEDMONT COCA-COLA BOTTLING PARTNERSHIP 173738 165.3608/31/2016

136555 LIVWEST TECHNOLOGY, LLC 173739 14,060.5008/31/2016

134540 DENNIS RAY FIELDS 173740 144.7208/31/2016

* 131567 FUTURE SCHOLAR 173743 325.0008/31/2016

132802 GREGORY DAVIS 173744 161.2908/31/2016

131325 HORACE MANN INSURANCE COMPANY 173745 9,966.8508/31/2016

131325 HORACE MANN INSURANCE COMPANY 173746 1,224.3308/31/2016

132590 INDEPENDENT MAIL 173747 192.9608/31/2016

134104 INTERIOR SYSTEMS, INC. 173748 347.7508/31/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

049119 JANE HARRISON 173749 700.9808/31/2016

049262 JASON LESLEY 173750 960.2708/31/2016

135812 KELLY'S FAMILY PHARMACY LLC 173751 674.1008/31/2016

* 056008 LOWE'S 173753 426.7108/31/2016

060150 MCCALL'S GLASS CO., INC. 173754 475.3108/31/2016

133815 MELISSA HOOD 173755 442.4708/31/2016

* 130013 POWDERSVILLE WREN FLORIST 173758 415.1108/31/2016

131375 PRIME LINE COMMUNICATIONS INC 173759 194.0408/31/2016

133812 SECURITY CENTRAL 173760 720.0008/31/2016

* 135876 SMOKIN PIG 173762 187.8608/31/2016

* 093700 TOWN OF PELZER 173764 191.4008/31/2016

* 009671 VERIZON WIRELESS 173766 4,838.3708/31/2016

097677 WALMART COMMUNITY /RFCSLLC 173767 2,519.3708/31/2016

135264 ACCO BRANDS CORP. USA, LLC 173768 1,866.0809/02/2016

099600 ACE HARDWARE & RENTAL 173769 252.0109/02/2016

131937 AG-PRO COMPANIES 173770 132.4609/02/2016

* 005200 ANDERSON FIRE & SAFETY EQUIP. 173772 882.0609/02/2016

* 131984 ARSCO RETIREMENT MANAGER 173774 464.2109/02/2016

131383 AUTECH 173775 264.2009/02/2016

009390 BATTERIES PLUS BULBS 173776 124.7109/02/2016

* 012310 BUNTON EXTERMINATING & PEST CONTROL 173778 150.0009/02/2016

131596 CAROLINA ALTERNATORS AND STARTERS 173779 100.7009/02/2016

* 020935 COMPUTER ENGRAVING 173782 160.5009/02/2016

* 132282 DE LAGE LANDEN 173784 207.5809/02/2016

025471 DELL MARKETING, L.P. 173785 1,141.5709/02/2016

025750 DEMCO MEDIA 173786 192.2409/02/2016

135795 DreamBox Learning, Inc. 173787 1,471.2509/02/2016

030500 EBSCO INFORMATION SERVICES 173788 459.0109/02/2016

135214 ECKBERG ENTERPRISES, INC. 173789 135.0009/02/2016

130817 EMPLOYEE INSURANCE PROGRAM 173790 684,917.3409/02/2016

131597 ENCHANTED LEARNING, LLC 173791 125.0009/02/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

037496 FOLLETT LIBRARY RESOURCES 173792 1,236.8509/02/2016

037658 FORMS & SUPPLY, INC. 173793 6,058.6009/02/2016

135531 GRADECAM CORPORATION 173794 1,625.0009/02/2016

133049 GREENVILLE TURF & TRACTOR, INC. 173795 599.8509/02/2016

045198 HEINEMANN 173796 4,210.8009/02/2016

045410 HENRY SCHEIN INC 173797 610.3109/02/2016

* 135716 JANICE WALPOLE 173799 791.6809/02/2016

* 131043 JUNIOR LIBRARY GUILD 173801 3,478.2009/02/2016

* 052200 KENDALL HUNT PUBLISHING CO. 173803 3,900.9209/02/2016

136486 KIMBALL MIDWEST 173804 191.3709/02/2016

052929 LAKESHORE LEARNING MATERIALS 173805 967.2609/02/2016

* 134764 NATIONAL CENTER FOR FATHERING 173808 144.9009/02/2016

132028 NCS PEARSON INC 173809 400.3109/02/2016

131467 NICHOLE B. BOSEMAN 173810 242.1909/02/2016

068200 PALMETTO MIDDLE SCHOOL 173811 3,947.1909/02/2016

136545 PLAY THERAPY SUPPLY LLC 173812 205.9909/02/2016

092830 PRINT SPECIALTY/ENTIRE IMAGE 173813 987.5809/02/2016

133575 PROVIDENT LIFE AND ACCIDENT INS CO 173814 12,054.6509/02/2016

* 132299 REPUBLIC SERVICES #744 173817 4,431.0209/02/2016

132178 RYDER TRANSPORTATION SERVICES 173818 410.6709/02/2016

081725 SAM'S CLUB DIRECT 173819 747.4909/02/2016

136107 SANDLAPPER ENVIRONMENTAL SOLUTIONS, LLC 173820 1,196.0009/02/2016

* 136462 SC DEPARTMENT OF REVENUE 173822 108.0809/02/2016

136062 SC DEPT. OF ADMINISTRATION 173823 384.5009/02/2016

132394 SCHOLASTIC INC. 173824 176.0009/02/2016

082527 SCHOLASTIC MAGAZINES 173825 1,828.5309/02/2016

132047 SCHOOL CHECK IN 173826 232.0309/02/2016

082130 SCHOOL SPECIALTY 173827 1,719.0009/02/2016

133812 SECURITY CENTRAL 173828 480.0009/02/2016

052099 SHARP ELECTRONICS CORPORATION 173829 1,115.7809/02/2016

* 136122 SOLAR ENERGY USA, INC. 173831 6,724.1609/02/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

133371 SOUTHERN LOCK & SUPPLY CO. 173832 255.1109/02/2016

091484 SUBSCRIPTION SERVICES OF AMERICA, INC. 173833 200.8009/02/2016

135917 SUPPLYWORKS 173834 2,407.2309/02/2016

051200 THE JOURNAL 173835 337.0509/02/2016

* 092804 TIAA-CREF 173837 325.9309/02/2016

* 093800 TOWN OF WILLIAMSTON 173839 105.0009/02/2016

* 095200 UNITED CHEMICAL & SUPPLY CO 173841 978.3309/02/2016

132789 UNITED HEALTH CARE INSURANCE CO 173842 1,622.0909/02/2016

133628 UNUM LIFE INSURANCE COMPANY OF AMERICA 173843 8,924.7309/02/2016

131825 UPSTATE FEDERAL CREDIT UNION 173844 2,649.0009/02/2016

134266 USA TESTPREP, INC. 173845 1,573.3309/02/2016

* 132574 WELLS FARGO BANK 173847 14,952.7609/02/2016

000300 AAA SUPPLY INC 173848 300.0509/09/2016

099600 ACE HARDWARE & RENTAL 173849 1,060.4009/09/2016

130022 AMY P. MCKEE 173850 101.4009/09/2016

004488 AMY S. SILER 173851 105.2309/09/2016

130870 ANDERSON-OCONEE-PICKENS 173852 100.0009/09/2016

133851 ANDERSON COUNTY SHERIFF DEPARTMENT 173853 1,137.5009/09/2016

* 008501 BAKER DISTRIBUTING COMPANY 173855 630.0109/09/2016

010500 BIG CREEK WATER & SEWERAGE DIS 173856 1,237.2709/09/2016

011000 BLACK ELECTRICAL SUPPLY 173857 463.6609/09/2016

136490 Stephanie Brown 173858 116.8009/09/2016

136551 BR SERVICES LLC 173859 176.9809/09/2016

* 131911 CASCADE WATER SERVICES 173862 1,089.8009/09/2016

015793 CDW-G, INC. 173863 338.1209/09/2016

136077 CHARLES GRANGER 173864 131.7609/09/2016

136522 CHARLES R. BLACKSTON 173865 995.0009/09/2016

017625 CHILDS & HALLIGAN, P.A. 173866 2,137.0909/09/2016

017626 CINTAS CORPORATION LOC 216 173867 184.4109/09/2016

136171 CITY ELECTRIC SUPPLY COMPANY 173868 3,294.6609/09/2016

* 131042 COLLINS SPORTS MEDICINE 173870 111.0809/09/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

* 025750 DEMCO MEDIA 173873 694.1709/09/2016

134540 DENNIS RAY FIELDS 173874 940.0009/09/2016

130052 DONNA YARBOROUGH 173875 153.1109/09/2016

029100 DUKE ENERGY 173876 18,425.2409/09/2016

135245 EasyPermit Postage 173877 502.4509/09/2016

* 036325 FERGUSON ENTERPRISES, INC. 173879 324.6909/09/2016

037496 FOLLETT LIBRARY RESOURCES 173880 962.1809/09/2016

134200 FRED J. MILLER, INC. 173881 1,000.0009/09/2016

135605 FRONTLINE TECHNOLOGIES GROUP LLC 173882 695.0009/09/2016

093801 GREATER WILLIAMSTON 173883 10,816.4709/09/2016

135729 GREG GILSTRAP 173884 189.6609/09/2016

045198 HEINEMANN 173885 1,359.6009/09/2016

* 046048 HOLDER ELECTRIC SUPPLY, INC. 173887 202.6909/09/2016

046552 HUNT MEADOWS ELEMENTARY SCHOOL 173888 267.0009/09/2016

049216 JANE AYERS 173889 785.1909/09/2016

130532 JOHNSTONE SUPPLY 173890 2,117.7609/09/2016

051429 JUDY GRIGGS 173891 102.8509/09/2016

* 136549 KEN WILSON FORD, INC 173894 184.7909/09/2016

136561 KIMBERLY PATTON AIKEN 173895 198.2809/09/2016

052929 LAKESHORE LEARNING MATERIALS 173896 621.1009/09/2016

056008 LOWE'S 173897 6,446.7509/09/2016

056009 LOWE'S OF EASLEY #147 173898 625.1809/09/2016

135597 MobyMax, LLC 173899 5,698.0009/09/2016

064100 MOORE MEDICAL, LLC. 173900 1,558.1509/09/2016

* 132028 NCS PEARSON INC 173902 840.0009/09/2016

136078 NKO VENTURES LLC 173903 6,596.0009/09/2016

073831 POWDERSVILLE WATER DISTRICT 173904 1,039.1809/09/2016

136544 PYRAMID EDUCATIONAL CONSULTANTS, INC. 173905 208.3309/09/2016

* 130681 RIKKI BROWN 173907 132.8009/09/2016

132734 ROCKNEY FOREST RECTOR 173908 1,880.0009/09/2016

079425 ROGERS' OUTDOOR EQUIPMENT 173909 486.2909/09/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

* 135670 SANDRA MINSKY 173911 216.0009/09/2016

135232 SARAH STEPHENS 173912 257.0409/09/2016

133202 SC DHEC 173913 992.0009/09/2016

136563 SHANNON B. HOYT 173914 299.0009/09/2016

052099 SHARP ELECTRONICS CORPORATION 173915 427.5209/09/2016

* 136063 STRATUS BUILDING SOLUTIONS 173920 565.0009/09/2016

* 131631 THE READING WAREHOUSE 173922 819.1509/09/2016

047271 TMS SOUTH 173923 972.4309/09/2016

093725 TOWN OF WEST PELZER 173924 175.6209/09/2016

135707 TOWN OF WEST PELZER 173925 120.0009/09/2016

093800 TOWN OF WILLIAMSTON 173926 1,140.3109/09/2016

093800 TOWN OF WILLIAMSTON 173927 360.0009/09/2016

131394 TOYS FOR SPECIAL CHILDREN, INC. 173928 309.8509/09/2016

093510 TRANE COMFORT SOLUTIONS INC. 173929 5,173.2209/09/2016

094100 TRI-CITY AUTO PARTS 173930 303.2609/09/2016

131675 TRI-COUNTY ACE - POWDERSVILLE 173931 255.0609/09/2016

133161 TRIUMPH LEARNING LLC 173932 12,000.0009/09/2016

136479 TRUGREEN LIMITED PARTNERSHIP 173933 368.0009/09/2016

064107 UNIFIED AV SYSTEMS, INC. 173934 5,872.1609/09/2016

095200 UNITED CHEMICAL & SUPPLY CO 173935 765.7309/09/2016

136517 UNITED REFRIGERATION, INC. 173936 167.9009/09/2016

* 136472 WELLS FARGO VENDOR FIN SERV 173938 1,458.2209/09/2016

* 098800 WHITE JONES HDWE & SPORTING GOODS 173940 164.2909/09/2016

135264 ACCO BRANDS CORP. USA, LLC 173941 538.1509/16/2016

* 136383 ADW, INC. 173943 865.0009/16/2016

132745 ANDERSON COUNTY ALTERNATIVE SCHOOL 173944 11,999.0809/16/2016

133851 ANDERSON COUNTY SHERIFF DEPARTMENT 173945 1,540.0009/16/2016

* 132135 ANMED HEALTH LABORATORY SERVICES 173948 748.0009/16/2016

136678 ANNE POE MATTHEWS 173949 300.0009/16/2016

131984 ARSCO RETIREMENT MANAGER 173950 425.3609/16/2016

136477 ESKP BESTLECTERNS.COM 173951 2,633.0009/16/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

* 133951 BLUE RIDGE ELECTRIC COOPERATIVE, INC. 173953 21,563.2909/16/2016

132669 BLUE TARP FINANCIAL, INC 173954 169.5909/16/2016

012310 BUNTON EXTERMINATING & PEST CONTROL 173955 150.0009/16/2016

133289 LIFETIME PRODUCTS, INC. 173956 149.9909/16/2016

* 013887 CARROT-TOP INDUSTRIES, INC. 173959 103.8309/16/2016

136077 CHARLES GRANGER 173960 105.4009/16/2016

* 136556 PIEDMONT COCA-COLA BOTTLING PARTNERSHIP 173962 1,673.3709/16/2016

025750 DEMCO MEDIA 173963 457.9709/16/2016

029100 DUKE ENERGY 173964 160.9109/16/2016

132659 FIRST CITIZENS BANK 173965 1,427.1709/16/2016

* 037600 FT. HILL NATURAL GAS AUTHORITY 173967 872.6709/16/2016

130283 GOOD NEWS TRAVEL 173968 498.0009/16/2016

132027 GREAT AMERICA LEASING CORP 173969 343.4709/16/2016

045410 HENRY SCHEIN INC 173970 406.8709/16/2016

131277 HOME DEPOT CREDIT SERVICES 173971 1,246.2009/16/2016

131325 HORACE MANN INSURANCE COMPANY 173972 248.1209/16/2016

131325 HORACE MANN INSURANCE COMPANY 173973 248.1209/16/2016

133404 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO. 173974 7,014.0009/16/2016

* 049262 JASON LESLEY 173976 111.1309/16/2016

* 133080 KELLE CAMPBELL MARTIN 173979 128.6609/16/2016

* 135760 KIMBERLY MICHELLE ROP 173981 103.3809/16/2016

136561 KIMBERLY PATTON AIKEN 173982 231.5509/16/2016

* 059957 MAXI-AIDS 173984 156.7009/16/2016

130614 NAEOP 173985 175.0009/16/2016

065014 NATURE-WATCH 173986 152.9009/16/2016

067074 OFFICE DEPOT 173987 2,176.4609/16/2016

067078 OFFICE DEPOT, INC. 173988 3,313.2409/16/2016

134249 PICKENS COUNTY YMCA 173989 160.0009/16/2016

073831 POWDERSVILLE WATER DISTRICT 173990 11,509.3109/16/2016

131375 PRIME LINE COMMUNICATIONS INC 173991 145.0009/16/2016

075968 R.A.I.D. CORPS, INC. 173992 1,160.4209/16/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

135789 REBECCA ELLIS 173993 142.3209/16/2016

136690 ROBBY ROACH 173994 115.5609/16/2016

130428 ROCHESTER 100, INC. 173995 125.0009/16/2016

135670 SANDRA MINSKY 173996 172.8009/16/2016

081350 SC DEPARTMENT OF REVENUE 173997 643.1709/16/2016

135638 SC DEPARTMENT OF REVENUE 173998 214.2509/16/2016

136462 SC DEPARTMENT OF REVENUE 173999 101.2009/16/2016

132394 SCHOLASTIC INC. 174000 110.5909/16/2016

131982 SCHOOL OUTFITTERS 174001 1,390.3209/16/2016

052099 SHARP ELECTRONICS CORPORATION 174002 7,274.3909/16/2016

132619 SHRED-A-WAY 174003 141.0009/16/2016

088403 SOUTHSIDE RURAL WATER DISTRICT 174004 364.9009/16/2016

091484 SUBSCRIPTION SERVICES OF AMERICA, INC. 174005 547.4009/16/2016

131086 SUBURBAN PROPANE 174006 592.6609/16/2016

091472 SUBWAY OF WILLIAMSTON 174007 142.9509/16/2016

091900 SUPER DUPER SCHOOL COMPANY 174008 1,694.2709/16/2016

131214 TASTE OF DISTINCTION 174009 302.5409/16/2016

015902 THE CHAPMAN CORPORATION 174010 196.5009/16/2016

* 134937 THE PRINT HOUSE LLC 174012 476.4709/16/2016

092804 TIAA-CREF 174013 307.3409/16/2016

* 132032 TOSHIBA FINANCIAL SERVICES 174015 320.1409/16/2016

* 131675 TRI-COUNTY ACE - POWDERSVILLE 174017 246.7009/16/2016

133161 TRIUMPH LEARNING LLC 174018 320.0009/16/2016

135833 TRUCKPRO, LLC 174019 118.4709/16/2016

065809 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS 174020 1,590.4609/16/2016

095200 UNITED CHEMICAL & SUPPLY CO 174021 874.1809/16/2016

131825 UPSTATE FEDERAL CREDIT UNION 174022 2,649.0009/16/2016

089679 US FOODSERVICE 174023 788.5609/16/2016

096725 VIRCO MFG. CORPORATION 174024 1,210.4909/16/2016

130258 VISUAL GRAPHICS 174025 148.2309/16/2016

* 136472 WELLS FARGO VENDOR FIN SERV 174027 1,901.6509/16/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

131359 WENDY A. HULSEY 174028 156.2209/16/2016

097959 WENGER 174029 1,396.3509/16/2016

100600 WREN HIGH SCHOOL 174030 139.8009/16/2016

100801 WREN MIDDLE SCHOOL 174031 123.4209/16/2016

041724 W.T. COX SUBSCRIPTION, INC. 174032 522.3509/16/2016

135264 ACCO BRANDS CORP. USA, LLC 174033 503.2709/23/2016

099600 ACE HARDWARE & RENTAL 174034 200.1309/23/2016

* 002882 SYNCB/AMAZON 174036 1,378.8609/23/2016

136102 AMBER MONTERROYO 174037 354.9209/23/2016

004791 ANDERSON COUNTY 174038 18,632.4809/23/2016

133851 ANDERSON COUNTY SHERIFF DEPARTMENT 174039 1,470.0009/23/2016

* 004952 ANDERSON SCHOOL DISTRICT FIVE 174041 1,301.8609/23/2016

006499 APPLE INC. 174042 100.0009/23/2016

131984 ARSCO RETIREMENT MANAGER 174043 10,469.5409/23/2016

087801 AT&T 174044 6,387.5509/23/2016

088330 BB&T FINANCIAL, FSB 174045 2,495.2209/23/2016

010750 BI-LO, LLC 174046 554.8909/23/2016

* 011700 BOUND TO STAY BOUND BOOKS 174048 805.4609/23/2016

132802 BRETT PUTNAM 174049 113.4009/23/2016

* 136066 CANA COMMUNICATIONS 174052 3,504.2509/23/2016

* 015447 CARRIE PENNINGTON 174056 250.0009/23/2016

* 015793 CDW-G, INC. 174058 6,452.1309/23/2016

136077 CHARLES GRANGER 174059 131.7609/23/2016

* 017626 CINTAS CORPORATION LOC 216 174062 180.7509/23/2016

* 025471 DELL MARKETING, L.P. 174064 74,827.5109/23/2016

029100 DUKE ENERGY 174065 682.6109/23/2016

* 131317 ETR ASSOCIATES 174067 6,680.9809/23/2016

* 135445 FOLLETT SCHOOL SOLUTIONS 174069 2,110.6609/23/2016

037658 FORMS & SUPPLY, INC. 174070 1,135.4909/23/2016

047548 GLOVES PLUS, INC. 174071 1,855.0109/23/2016

044649 HANDWRITING WITHOUT TEARS 174072 363.8009/23/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

045198 HEINEMANN 174073 3,357.2009/23/2016

136393 IMMEDIATE CREDIT RECOVERY, INC 174074 191.6109/23/2016

134104 INTERIOR SYSTEMS, INC. 174075 1,080.7009/23/2016

135165 JAMES RIVER SOLUTIONS 174076 8,810.3509/23/2016

132228 JOANNE FOTOS 174077 200.0909/23/2016

135622 JOHN ANDERSON 174078 268.6509/23/2016

* 130870 JONATHON SCRIVNER 174080 150.0009/23/2016

131043 JUNIOR LIBRARY GUILD 174081 2,545.2009/23/2016

052200 KENDALL HUNT PUBLISHING CO. 174082 320.2309/23/2016

136546 KENNETH A ELD 174083 2,097.2009/23/2016

131251 KRISTEN HEARNE 174084 102.0309/23/2016

* 052964 LAURA REEVES 174086 168.4809/23/2016

101001 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 174087 7,895.1509/23/2016

061045 MED CENTRAL HEALTH RESOURCES 174088 1,080.0009/23/2016

* 065700 NCTE 174090 255.0009/23/2016

* 068100 PALMETTO HIGH SCHOOL 174092 1,125.0009/23/2016

134725 PERFORMANT RECOVERY, INC. 174093 321.0009/23/2016

* 073831 POWDERSVILLE WATER DISTRICT 174096 10,130.4209/23/2016

* 073858 PRECISION DATA PRODUCTS 174098 2,290.1609/23/2016

* 132299 REPUBLIC SERVICES #744 174101 155.3309/23/2016

136696 SCENARIO LEARNING 174102 5,000.0009/23/2016

135232 SARAH STEPHENS 174103 128.5209/23/2016

080617 SCASBO 174104 400.0009/23/2016

135244 S.C. DEPARTMENT OF REVENUE 174105 354.6909/23/2016

132047 SCHOOL CHECK IN 174106 200.0909/23/2016

131982 SCHOOL OUTFITTERS 174107 906.7409/23/2016

082130 SCHOOL SPECIALTY 174108 114.8609/23/2016

081326 SC SCHOOL BOARDS INS. TRUST 174109 57,500.0009/23/2016

135418 SC STATE EDUCATION ASSISTANCE AUTHORITY 174110 307.8709/23/2016

132802 SELENE MCALISTER 174111 999.5709/23/2016

052099 SHARP ELECTRONICS CORPORATION 174112 5,009.3609/23/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

133818 SIMPLIFIED OFFICE SYSTEMS, LLC 174113 437.2409/23/2016

136170 SoftwareOne, Inc. 174114 10,595.0509/23/2016

132377 SSC SERVICE SOLUTIONS 174115 48,101.6509/23/2016

089993 STANDARD STATIONERY SUPPLY CO. 174116 492.0009/23/2016

090011 STAPLES ADVANTAGE 174117 2,383.2309/23/2016

090903 STENHOUSE PUBLISHING 174118 138.0009/23/2016

136063 STRATUS BUILDING SOLUTIONS 174119 565.0009/23/2016

135917 SUPPLYWORKS 174120 4,768.6009/23/2016

* 134392 THE COLLEGE BOARD 174124 510.0009/23/2016

* 054860 THE LIBRARY STORE, INC. 174126 215.0609/23/2016

130442 THE NEFF COMPANY 174127 496.1009/23/2016

131631 THE READING WAREHOUSE 174128 108.1509/23/2016

135695 THE RON CLARK ACADEMY, INC. 174129 2,550.0009/23/2016

092804 TIAA-CREF 174130 9,953.3009/23/2016

093800 TOWN OF WILLIAMSTON 174131 120.0009/23/2016

095200 UNITED CHEMICAL & SUPPLY CO 174132 344.7209/23/2016

131825 UPSTATE FEDERAL CREDIT UNION 174133 31,052.7709/23/2016

* 133764 WAGEWORKS, INC 174135 503.8009/23/2016

136472 WELLS FARGO VENDOR FIN SERV 174136 5,801.1409/23/2016

098401 WESTERN FOOTHILLS UNITED WAY 174137 218.0009/23/2016

133860 WINDSTREAM NUVOX, INC 174138 1,788.4509/23/2016

099600 ACE HARDWARE & RENTAL 174139 183.0609/30/2016

130673 AJS Carolina Pest Control 174140 1,360.0709/30/2016

* 133851 ANDERSON COUNTY SHERIFF DEPARTMENT 174142 1,190.0009/30/2016

* 131981 ANMED HEALTH MEDICAL CENTER 174144 296.0009/30/2016

131821 APPERSON 174145 277.7609/30/2016

131984 ARSCO RETIREMENT MANAGER 174146 683.1409/30/2016

136704 BETH KOHOUT 174147 589.9609/30/2016

136559 CATEGORY FIVE TECHNOLOGIES, INC 174148 826.0009/30/2016

015793 CDW-G, INC. 174149 137.9909/30/2016

130216 CERRA - SOUTH CAROLINA 174150 500.0009/30/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

136077 CHARLES GRANGER 174151 104.5409/30/2016

133705 CHARTER BUSINESS 174152 530.7909/30/2016

* 132609 CLAY-KING 174154 868.8409/30/2016

136536 DANCE SOPHISTICATES, INC. 174155 1,323.0009/30/2016

* 136557 DORMIE, INC 174157 2,420.2509/30/2016

028465 DRAISEN EDWARDS MUSIC CENTER 174158 5,263.0609/30/2016

132636 DSCS HOLDINGS LLC 174159 408.4809/30/2016

029100 DUKE ENERGY 174160 125,236.8009/30/2016

135322 EDGENUITY INC 174161 1,351.7709/30/2016

130817 EMPLOYEE INSURANCE PROGRAM 174162 708,688.1209/30/2016

035151 EUNICE CANTY 174163 146.0509/30/2016

037496 FOLLETT LIBRARY RESOURCES 174164 2,992.9609/30/2016

135445 FOLLETT SCHOOL SOLUTIONS 174165 101.0009/30/2016

* 037600 FT. HILL NATURAL GAS AUTHORITY 174167 496.5409/30/2016

131567 FUTURE SCHOLAR 174168 325.0009/30/2016

047548 GLOVES PLUS, INC. 174169 2,039.3709/30/2016

* 045198 HEINEMANN 174171 160.6009/30/2016

134581 HEINEMANN PROFESSIONAL DEVELOPMENT 174172 426.8009/30/2016

130796 HOLIDAY INN EXPRESS & SUITES 174173 3,711.6009/30/2016

131325 HORACE MANN INSURANCE COMPANY 174174 10,161.7409/30/2016

131325 HORACE MANN INSURANCE COMPANY 174175 1,224.3309/30/2016

* 049119 JANE HARRISON 174177 326.1309/30/2016

135867 KIDZONE LEARNING CENTER, INC. 174178 150.0009/30/2016

136487 MARCIA BRENNER ASSOCIATES, LLC 174179 7,631.4409/30/2016

* 133270 MAX-ABILITY, INC. 174181 1,160.0009/30/2016

* 060195 MCCORMICK'S ENTERPRISES, INC. 174183 521.8909/30/2016

101001 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 174184 202.8809/30/2016

* 132028 NCS PEARSON INC 174187 485.9009/30/2016

065700 NCTE 174188 2,040.0009/30/2016

131479 NEWS-2-YOU 174189 6,660.4409/30/2016

074332 PRESENTATION SYSTEMS SOUTH, INC. 174190 349.5409/30/2016

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CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

131375 PRIME LINE COMMUNICATIONS INC 174191 514.6509/30/2016

074925 PRO-ED, INC. 174192 303.2709/30/2016

136340 PROJECT HOPE FOUNDATION, INC. 174193 2,315.9609/30/2016

133575 PROVIDENT LIFE AND ACCIDENT INS CO 174194 12,632.1709/30/2016

131838 QUILL CORPORATION 174195 295.3009/30/2016

* 136530 RANDY ROBERTS 174197 231.0309/30/2016

132299 REPUBLIC SERVICES #744 174198 4,828.4609/30/2016

078065 RICHLAND COUNTY SCHOOL DIST ONE 174199 577.0409/30/2016

080436 SCCGE 174200 205.0009/30/2016

135638 SC DEPARTMENT OF REVENUE 174201 110.0009/30/2016

136462 SC DEPARTMENT OF REVENUE 174202 101.8109/30/2016

136062 SC DEPT. OF ADMINISTRATION 174203 281.1709/30/2016

082530 SCHOLASTIC, INC. 174204 508.0009/30/2016

* 134618 SCHOOL'S IN, LLC 174206 168.7809/30/2016

136153 SC THEATRE ASSOCIATION 174207 1,460.0009/30/2016

136362 SERVICE ASSOCIATES, INC 174208 1,755.0009/30/2016

052099 SHARP ELECTRONICS CORPORATION 174209 2,955.5209/30/2016

* 133818 SIMPLIFIED OFFICE SYSTEMS, LLC 174211 697.9409/30/2016

086150 SMART APPLE MEDIA 174212 497.3409/30/2016

134325 STACY FLOORING LLC 174213 1,941.0009/30/2016

135917 SUPPLYWORKS 174214 171.3709/30/2016

133603 SWEETWATER MUSIC EDUCATION TECHNOLOGY 174215 1,343.9209/30/2016

135652 TENNANT SALES AND SERVICE COMPANY 174216 328.2809/30/2016

059900 THE MASTER TEACHER 174217 104.3009/30/2016

131096 THERAPY SHOPPE, INC. 174218 245.0609/30/2016

092804 TIAA-CREF 174219 323.9309/30/2016

133400 TIM HINTON, INC. 174220 2,500.0009/30/2016

131394 TOYS FOR SPECIAL CHILDREN, INC. 174221 424.8009/30/2016

132802 TRAVIS GUTHRIE 174222 233.4009/30/2016

065809 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS 174223 1,590.4609/30/2016

095200 UNITED CHEMICAL & SUPPLY CO 174224 415.8809/30/2016

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Page 48: FY 2016-2017 Anderson County School District 1 CHECK REGISTER FOR 7/1/2016 … · 2016-10-05 · 172591 07/07/2016 061043 MEDCO SUPPLY COMPANY 6,196.92 172592 07/07/2016 132802 MELISSA

CHECK REGISTER FOR 7/1/2016 TO 9/30/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-000-0000

Anderson County School District 1

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

132789 UNITED HEALTH CARE INSURANCE CO 174225 1,740.0709/30/2016

133628 UNUM LIFE INSURANCE COMPANY OF AMERICA 174226 8,754.6709/30/2016

131825 UPSTATE FEDERAL CREDIT UNION 174227 2,649.0009/30/2016

134266 USA TESTPREP, INC. 174228 7,233.3209/30/2016

* 009671 VERIZON WIRELESS 174230 4,768.5609/30/2016

* 136472 WELLS FARGO VENDOR FIN SERV 174232 12,808.7109/30/2016

6,922,085.87** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0.00

6,922,085.87 1,463

0

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BRAYP Page 48 of 48


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