FY 2018-2019 ANDERSON COUNTY SCHOOL DIST 5 CHECK … 2019.pdf202 george b timmerman drive anderson,...

CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647

FY 2018-2019

CASH ACCT 100-000-107-000-000

ANDERSON COUNTY SCHOOL DIST 5

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

ROBERT ANDERSON PETTY CASH523684 350.0002/04/2019 572850

, ---

FEB 4 350.00 528917 INV#VO#

BASKETBALL

706-271-660-006-666 CONCESSIONS EXPENSE 150.00

706-271-660-006-753 BASKETBALL GATE EXPENSE 200.00

BATSON, DREUGH H**523685 114.5002/05/2019 133575

100 PILOT ROAD GREENVILLE, SC 29609

JAN 25 114.50 528976 INV#VO#

BBALL OFFICIAL

100-271-312-002-000 ADDITIONAL SECURITY 114.50

BILL SANDERS MOVING, INC.523686 275.0002/05/2019 573265

2 JUNE BUG LANE WILLIAMSTON, SC 29697

4506 275.00 528979 INV#VO#

MOVING SERVICES

600-256-323-000-000 REPAIRS TO EQUIPMENT 275.00

* BULK BOOKSTORE523688 439.5002/05/2019 575811

3330 NW YEON AVE, SUITE 230 PORTLAND, OR

97210

B2079498 439.50 528983 INV#VO#

NEW PROSPECT

100-112-410-010-000 SUPPLIES 439.50

CDW GOVERNMENT523689 252.4902/05/2019 160602

75 REMITTANCE DRIVE SUITE 1515 ATT:

ACCOUNTS RECEIVABLE CHICAGO, IL 60675-1515

QVB2384 252.49 529007 INV# PO# 10165 VO#

TECH SUPPLIES

329-115-410-001-000 SUPPLIES-STATE EQUIPMENT 252.49

CENERGISTIC, INC523690 24,400.0002/05/2019 572600

DEPARTMENT 41160 PO BOX 650823 DALLAS, TX

75265

130003 24,400.00 528982 INV# PO# 99295 VO#

MARCH FEE

100-254-470-000-CEN CENERGISTIC CONTRACT 24,400.00

* COX, JAMES R.^^523692 163.5002/05/2019 570001

105 WILDWOOD DRIVE BELTON, SC 29627

1/31 MCCANTS 58.00 528918 INV#VO#

BBALL OFFICIAL


JAN 29 WHS 105.50 528920 INV#VO#

BBALL OFFICIAL


CSMREF523693 800.0002/05/2019 569972

03/26/2019 11:25:37AMap122r02

MCALLAHAM Page 1 of 104


FY 2018-2019

CASH ACCT 100-000-107-000-000



ATTN: DEBBIE HARTWIG 10663 MONTGOMERY

RD CINCINNATI, OH 45242

J. VENDETTE 800.00 528984 INV#VO#

REGISTRATION

100-271-410-002-ATH SUPPLIES 800.00

* FOOD EQUIPMENT COMPANY, INC523695 15,402.1002/05/2019 563501

34 TEDWALL COURT ATT: ACCOUNTS

RECEIVABLE GREER, SC 29650

092034 15,402.10 528988 INV# PO# 99965 VO#

TL HANNA

600-256-540-002-000 EQUIPMENT-EXPENDABLE 15,402.10

FOOTHILLS AREA FCA523696 500.0002/05/2019 575812

PO BOX 977 WESTMINISTER, SC 29693

FCA BANQUET 500.00 528989 INV#VO#

SPONSORSHIP

100-390-410-000-000 SUPPLIES AND MATERIALS 500.00

* GOOD NEWS TRAVELS523699 4,000.0002/05/2019 566025

3504-12 HWY 153 GREENVILLE, SC 29611

ROMSZET 4,000.00 528999 INV#VO#

SOUTHWOOD MAY 3

721-190-660-021-637 BAND MS/HS EXPENSE 4,000.00

HILL, TROY**523700 225.0002/05/2019 574712

108 RUNNING FOX LN BELTON, SC 29627

TL HANNA 225.00 528970 INV#VO#

ATHLETICS


* HULLINGER, GARY^^523702 107.3002/05/2019 570574

401 SOUTH 1ST STREET APT 8 EASLEY, SC

29640

JAN 25 107.30 528977 INV#VO#

BBALL OFFICIAL


IONOSPHERE TOURS523703 400.0002/05/2019 282620

307 N. MAIN STREET ANDERSON, SC 29621

CHARTER 6689 400.00 529001 INV#VO#

CONCORD ELEM

709-271-660-009-352 FIELD TRIPS GRADE 2 EXPENSE 400.00

* JOHNSON, JOANNA**523705 306.2502/05/2019 575785

1505 ANDERSON ST BELTON, SC 29627

ST JOSEPHS 306.25 529002 INV#VO#

JAN SERVICES

201-413-312-000-SJC PS- ST.JOSEPH'S CATHOLIC 306.25

LAKESHORE LEARNING MATERIALS523706 582.2002/05/2019 313476

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



2695 EAST DOMINGUEZ STREET ATT: ACCOUNTS

RECEIVABLE CARSON, CA 90895

4546740119 582.20 529003 INV# PO# 10113 VO#

SUPPLIES

100-147-410-018-000 SUPPLIES 582.20

MCCAULEY, FREDDY**523707 105.0002/05/2019 574089

408 RIDDLE DR SENECA, SC 29672


BOOKKEEPER


* MOSS, MARTY D**523709 115.4002/05/2019 364515

PO BOX 596 WESTMINISTER, SC 29693

JAN 29 WHS 115.40 528922 INV#VO#

BBALL OFFICIAL


* NEW FOUNDATIONS CHILDREN & FAM SVCS INC523711 4,104.7602/05/2019 382750

2300 STANDRIDGE ROAD ATT: DONNA

HARRINGTON ANDERSON, SC 29625

1632 4,104.76 529004 INV# PO# 10161 VO#

DEC EXPENSES

221-113-312-000-NFH ADMIN COORD/ VOC FACIL/ TUTORS 4,104.76

NIELSEN KELLERMAN CO523712 305.6002/05/2019 575672

21 CREEK CIRCLE BOOTHWYN, PA 19061

ORD# 0163248 305.60 529005 INV#VO#

TL HANNA

100-271-410-002-000 SUPPLIES 305.60

OFFICE DEPOT523713 790.1202/05/2019 389900

P O BOX 1413 CHARLOTTE, NC 28201-1413

259257089001 121.66 529010 INV#VO#

259263965001

124-114-410-024-000 SUPPLIES 97.80

124-114-410-024-000 SUPPLIES 23.86

255269858001 55.47 529011 INV#VO#

SUPPLIES


259959085001 153.92 529012 INV#VO#

SUPPLIES

326-112-332-000-000 TRAVEL-DELIVER KITS 153.92

255703097001 57.00 529013 INV#VO#

SUPPLIES

326-112-332-000-000 TRAVEL-DELIVER KITS 57.00

259242341001 267.71 529014 INV# PO# 10130 VO#

SUPPLIES

201-112-410-010-000 SUPPLIES 267.71

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



261154211001 134.36 529015 INV#VO#

SUPPLIES

100-112-410-007-000 SUPPLIES 134.36

* PRITCHETT, JOHN**523715 115.4002/05/2019 575771

2106 BOULEVARD HEIGHTS ANDERSON, SC

29621

JAN 24 115.40 528974 INV#VO#

TLH WRESTLING


PSUG EVENTS523716 1,396.0002/05/2019 573630

PO BOX 2047 ANN ARBOR, MI 48106

PO# 012819DF 1,047.00 529017 INV#VO#

TL HANNA

100-114-410-002-VEN SUPPLY-ADDT'L FOR LOST VENDING 349.00



SE19SC85D8 349.00 529018 INV#VO#

S. CARLTON

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 349.00

* MEDFORD, RICHARD^^523718 1,500.0002/05/2019 573977

111 POSTELLE DR. ANDERSON, SC 29621

TLH FOOTBALL 1,500.00 529016 INV#VO#

JAN 28 MEAL

100-271-312-002-000 ADDITIONAL SECURITY 1,500.00

* SC STATE DEPT OF EDUCATION523720 1,246.1602/05/2019 570674

RUTLEDGE BUILDING 1429 SENATE STREET

COLUMBIA, SC 29201

FY 2017-18 1,246.16 529031 INV#VO#

MEDICAID CLAIMING

283-414-720-000-000 MEDICAID PYMNTS TO SDE 1,246.16

SHARP BUSINESS SYSTEMS523721 1,599.0102/05/2019 570059

DEPT 1216 PO BOX 121216 DALLAS, TX

75312-1216

9001671602 1,231.32 529024 INV#VO#

COPIES

201-112-490-010-000 COPIER COST 1,231.32

9001661043 187.44 529025 INV#VO#

9001667464

100-113-410-007-000 SUPPLIES 19.26

100-113-410-007-000 SUPPLIES 168.18

9001685307 39.22 529026 INV#VO#

COPIES

100-147-410-018-000 SUPPLIES 39.22

9001687861 68.27 529027 INV#VO#

COPIES

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-113-410-005-000 SUPPLIES 68.27

9001676947 68.32 529028 INV#VO#

COPIES

201-112-490-019-000 COPIER COST 68.32

9001679931 4.44 529029 INV#VO#

COPIES

709-271-660-009-362 COPIER EXPENSE 4.44

SIMPLIFIED OFFICE SYSTEMS523722 228.8002/05/2019 571007

6220 BUSH RIVER ROAD COLUMBIA, SC 29212

180911-0005 228.80 529030 INV#VO#

COPIES

201-112-490-019-000 COPIER COST 228.80

SSBT AS TTEE FOR SCORP MM61953-001-042523723 583.3302/05/2019 573721

MASS MUTUAL RETIREMENT SERVICES PO BOX

219062 KANSAS CITY, MO 64121

AUG/SEPT 2018 583.33 529020 INV#VO#

RETIREMENT

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 375.00

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 208.33

SSBT AS TTEE FOR SCORP MM61953-001-042523724 112.0802/05/2019 573721



1-30-19 PAYROLL 112.08 529021 INV#VO#

DEDUCTIONS

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 72.05

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 40.03

SUBSCRIPTION SERVICES OF AMERICA, INC523725 265.6602/05/2019 491400

P O BOX 820 ATT: ACCOUNTS RECEIVABLE

BELLMORE, NY 11710-0763

8275067 265.66 529032 INV# PO# 10007 VO#

ROBERT ANDERSON

100-222-410-006-000 SUPPLIES 265.66

* TIFFANY COPELAND523727 160.0002/05/2019 569972

762 MOUNTAIN VIEW RD ANDERSON, SC 29626

FIELD TRIP 160.00 528957 INV#VO#

REFUND


* CSW523729 1,708.0002/05/2019 509900

TUCKER'S RESTAURANT P O BOX 6188

ANDERSON, SC 29623

FEB 12 LUNCH 1,708.00 529038 INV#VO#

CENTERVILLE ELEM

707-190-660-007-355 FIELD TRIPS GRADE 5 EXPENSE 1,708.00

TYMINSKI, ANDREW^^523730 800.0002/05/2019 573757

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



311 SURRYWOOD DRIVE GREENVILLE, SC 29607

ASDF5 800.00 529039 INV# PO# 99291 VO#

FEB 5, 2019

267-224-312-000-PD5 CONTRACTED-SC STANDARDS 800.00

* WAL-MART COMMUNITY/GEMB523733 563.8002/05/2019 524353


ATLANTA, GA 30353-0934

2017 8480 563.80 529043 INV#VO#

MCCANTS

705-271-660-005-429 FACULTY EXPENSE 22.43

705-271-660-005-517 SCHOOL STORE EXPENSE 477.49


WAL-MART COMMUNITY/GEMB523734 153.9502/05/2019 524353



1013 3784 153.95 529044 INV#VO#

VARENNES ELEM

716-271-660-016-201 MISCELLANEOUS EXPENSE 153.95

* WATTS, REGAN**523736 105.0002/05/2019 575806

202 GEORGE B TIMMERMAN DRIVE ANDERSON,

SC 29621


BOOKKEEPER


* AADVANTAGE LAUNDRY SYSTEMS, INC523738 521.6302/08/2019 575649

2510 NATIONAL DRIVE GARLAND, TX 75041

469836 521.63 529090 INV#VO#

WESTSIDE HS

100-254-323-003-400 CONTR SERV-HVAC/ELECT/PLUMBING 521.63

ALMEIDA, ARTIE^^523739 1,950.0002/08/2019 573871

502 ELLSWORTH STREET ALTAMONTE SPRINGS,

FL 32701

021819 1,950.00 529118 INV# PO# 10245 VO#

EXPENSES

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 1,950.00

ANDERSON COUNTY SHERIFF'S OFFICE523740 1,435.0002/08/2019 570950

ATTN: RICHARD BRYSON PO BOX 5497

ANDERSON, SC 29623

JAN 8-FEB 4 1,435.00 529229 INV#VO#

SECURITY




ANDERSON SISTER CITIES ASSOC523741 200.0002/08/2019 572527

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



PO BOX 136 ANDERSON, SC 29622

2019 200.00 529117 INV#VO#

ANNUAL DUES

100-221-312-000-000 PURCHASED SERVICES 200.00

* BELTON HONEA PATH HIGH SCHOOL523743 240.0002/08/2019 573436

11000 BELTON HONEA PATH HWY ATTN: JON

MICHAEL BROCK HONEA PATH, SC 29654

REGISTRATION 240.00 529204 INV#VO#

SOUTHWOOD

721-190-660-021-637 BAND MS/HS EXPENSE 240.00

BULL'S EYE BRANDS, INC.523744 17,351.4402/08/2019 572113

P.O. BOX 638286 CINCINNATI, OH 45263-8286

JAN 2019 4,655.18 529205 INV# PO# 99503 VO#

TL HANNA

600-256-410-002-000 SUPPLIES 775.99

600-256-460-002-000 FOOD 3,879.19

JAN 2019 2,297.26 529206 INV# PO# 99504 VO#

WESTSIDE

600-256-410-003-000 SUPPLIES 371.07

600-256-460-003-000 FOOD 1,926.19

JAN 2019 2,820.19 529207 INV# PO# 99505 VO#

MCCANTS

600-256-410-005-000 SUPPLIES 453.53

600-256-460-005-000 FOOD 2,366.66

JAN 2019 3,063.48 529208 INV# PO# 99506 VO#

ROBERT ANDERSON

600-256-410-006-000 SUPPLIES 494.76

600-256-460-006-000 FOOD 2,568.72

JAN 2019 4,515.33 529209 INV# PO# 99507 VO#

GLENVIEW

600-256-410-020-000 SUPPLIES 659.68

600-256-460-020-000 FOOD 3,855.65

* CAROLINA PRODUCE COMPANY523746 19,935.4002/08/2019 156900


ANDERSON, SC 29622

902245 1,358.50 529153 INV#VO#

WHITEHALL ELEM

600-256-460-019-FFV FOOD-FFVP 1,358.50

901955 674.00 529154 INV#VO#

WHITEHALL ELEM

600-256-460-019-FFV FOOD-FFVP 674.00

901885 318.00 529155 INV#VO#

WHITEHALL ELEM

600-256-460-019-FFV FOOD-FFVP 318.00

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



901893 1,397.00 529156 INV#VO#

VARENNES ELEM

600-256-460-016-FFV FOOD- FFVP 1,397.00

901891 1,254.75 529157 INV#VO#

VARENNES ELEM

600-256-460-016-FFV FOOD- FFVP 1,254.75

901889 1,148.65 529158 INV#VO#

VARENNES ELEM

600-256-460-016-FFV FOOD- FFVP 1,148.65

901887 1,318.60 529159 INV#VO#

VARENNES ELEM

600-256-460-016-FFV FOOD- FFVP 1,318.60

902284 1,328.50 529160 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 1,328.50

902092 1,343.95 529161 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 1,343.95

901913 1,745.20 529162 INV#VO#

NEVITT FOREST

600-256-460-012-FFV FOOD- FFVP 1,745.20

902070 1,293.50 529163 INV#VO#

HOMELAND PARK

600-256-460-011-FFV FOOD- FFVP 1,293.50

901742 1,631.55 529164 INV#VO#

HOMELAND PARK

600-256-460-011-FFV FOOD- FFVP 1,631.55

902327 1,354.50 529165 INV#VO#

NEW PROSPECT

600-256-460-010-FFV FOOD- FFVP 1,354.50

902135 1,680.10 529166 INV#VO#

NEW PROSPECT

600-256-460-010-FFV FOOD- FFVP 1,680.10

901866 700.10 529167 INV#VO#

NEW PROSPECT

600-256-460-010-FFV FOOD- FFVP 700.10

755436 19.50 529168 INV#VO#

GLENVIEW

600-256-460-020-000 FOOD 19.50

755636 62.00 529169 INV#VO#

MIDWAY ELEM

600-256-460-017-000 FOOD 62.00

755760 48.00 529170 INV#VO#

CALHOUN ELEM

600-256-460-014-000 FOOD 48.00

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



755730 268.00 529171 INV#VO#

HOMELAND PARK

600-256-460-011-000 FOOD 268.00

755628 134.00 529172 INV#VO#

HOMELAND PARK

600-256-460-011-000 FOOD 134.00

755489 20.00 529173 INV#VO#

HOMELAND PARK

600-256-460-011-000 FOOD 20.00

755439 167.50 529174 INV#VO#

HOMELAND PARK

600-256-460-011-000 FOOD 167.50

755438 134.00 529175 INV#VO#

HOMELAND PARK

600-256-460-011-000 FOOD 134.00

755232 301.50 529176 INV#VO#

HOMELAND PARK

600-256-460-011-000 FOOD 301.50

755757 39.00 529177 INV#VO#

ROBERT ANDERSON

600-256-460-006-000 FOOD 39.00

755619 39.00 529178 INV#VO#

ROBERT ANDERSON

600-256-460-006-000 FOOD 39.00

755583 58.50 529179 INV#VO#

ROBERT ANDERSON

600-256-460-006-000 FOOD 58.50

755183 39.00 529180 INV#VO#

ROBERT ANDERSON

600-256-460-006-000 FOOD 39.00

755612 39.00 529181 INV#VO#

WESTSIDE

600-256-460-003-000 FOOD 39.00

756769 19.50 529182 INV#VO#

TL HANNA

600-256-460-002-000 FOOD 19.50

* CEDAR BAY ENT523748 181.1902/08/2019 569972

3027 W HWY 76 BRANSON, MO 65616

10-100004 181.19 529114 INV#VO#

ROBERT ANDERSON

706-271-660-006-456 SCCTM GRANT EXPENSE 181.19

CES CITY ELECTRIC ACCTS523749 918.4902/08/2019 566288

P.O. BOX 71465 ATT: ACCOUNTS RECEIVABLE

NORTH CHARLESTON, SC 29415

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



142821 19.69 529086 INV#VO#

SUPPLIES

100-254-410-001-400 HVAC/ELECTRICAL/PLUMBING 19.69

142836 898.80 529087 INV#VO#

SUPPLIES

505-253-520-002-000 AUDITORIUM - TLH 898.80

CHICK-FIL-A523750 465.4502/08/2019 167800

3725 CLEMSON BOULEVARD ATT: MARY

STEPHENS ANDERSON, SC 29625

FEB 12 LUNCH 465.45 529235 INV#VO#

MCLEES ELEM


CPR CELL PHONE REPAIR523751 452.8702/08/2019 572332

838 POWDERSVILLE RD SUITE P EASLEY, SC

29642

3280631 452.87 529121 INV#VO#

MAC REPAIR


* DISCOUNT MAGAZINE SUBSCRIPTIONS523753 830.5702/08/2019 565945


FORT MYERS, FL 33906

8084013 830.57 529211 INV# PO# 10178 VO#

WESTSIDE HS

100-222-410-003-000 SUPPLIES 830.57

DIXON POWERS DRUG COMPANY523754 1,125.0002/08/2019 574010

805 NORTH FANT STREET ANDERSON, SC 29621

EPIPENS 1,125.00 529225 INV#VO#

TLH, WHS, CES


100-213-410-002-000 SUPPLIES-HEALTH SERVICE 375.00

100-213-410-003-000 SUPPLIES-HEALTH SERVICES 375.00

DUKE ENERGY523755 52,615.0902/08/2019 211302

PO BOX 70516 CHARLOTTE, NC 28272-0516

DUE FEB 12 52,615.09 529233 INV#VO#

UTILITIES

100-254-470-000-000 ENERGY-ELECTRICITY & WATER 3,688.91

100-254-470-000-000 ENERGY-ELECTRICITY & WATER 87.47








03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000







ELECTRIC CITY UTILITIES523756 6,404.5402/08/2019 563495

CITY OF ANDERSON PO BOX 100146 COLUMBIA,

SC 29202-3301

DUE FEB 17 6,404.54 529231 INV#VO#

WATER & SEWER





515-253-520-031-CAR CAREER CENTER 12.00



SC 29202-3301

DUE FEB 10 4,338.72 529230 INV#VO#

WATER & SEWER





ENCORE TECHNOLOGY GROUP LLC523758 13,852.0002/08/2019 179840

DEPT 720017 P.O. BOX 1335 CHARLOTTE, NC

28201-1335

140271 13,852.00 529125 INV# PO# 99962 VO#

INSTALLATION

307-266-445-000-000 TECHNOLOGY SUPPLIES 13,852.00

* FIELDTURF523760 5,720.0002/08/2019 573286

7445 COTE-DE-LIESSE ROAD, SUITE 200

MONTREAL QUEBEC, PQ, CA H4T 1G2

656502,656501 5,720.00 529126 INV# PO# 10119 VO#

WESTSIDE & HANNA

100-254-323-002-001 CONTRACTED SERVICES 2,860.00


GT SYSTEMS523761 2,200.0002/08/2019 566478

166 PARNELL BRIDGE ROAD ATT: ACCOUNTS

RECEIVABLE MARIETTA, SC 29661

CHCAFES 2,200.00 529127 INV# PO# 10022 VO#

CALHOUN


* HAWKINS, GREGORY **523763 107.0002/08/2019 566044

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



1106 GILREATH ROAD ANDERSON, SC 29621

JAN 31 WHS 107.00 529227 INV#VO#

BBALL OFFICIAL


IDENTITY AUTOMATION, LP523764 9,984.0002/08/2019 574299

7102 N. SAM HOUSTON PARKWAY W. HOUSTON,

TX 77064

02753 9,984.00 529130 INV# PO# 10200 VO#

19-20 SUBSCRIPTION

100-266-445-000-000 SOFTWARE TECHNOLOGY 9,984.00

ISOM ELECTRIC, LLC523765 1,950.0002/08/2019 571483

3300-D N. MAIN STREET PMB 325 ANDERSON, SC

29621

8655 1,950.00 529200 INV#VO#

WESTSIDE

600-256-323-003-000 REPAIRS TO EQUIPMENT 1,950.00

KINLEY'S WOODWORKS & CABINETS, INC523766 218.0002/08/2019 566591

120 EAST MAULDIN STREET ANDERSON, SC

29621

5773 218.00 529072 INV#VO#

TLH & GLENVIEW

505-253-520-002-000 AUDITORIUM - TLH 56.00


LLOYD ROOFING COMPANY, INC523767 428.0002/08/2019 572611

PO BOX 49308 GREENWOOD, SC 29649

34659 428.00 529074 INV#VO#

TL HANNA

100-254-323-002-001 CONTRACTED SERVICES 428.00

LOLLIS METALS, INC523768 160.5002/08/2019 327600


ANDERSON, SC 29624

79650 160.50 529073 INV#VO#

HOMELAND PARK


MANSFIELD OIL COMPANY523769 2,925.5802/08/2019 568647

PO BOX 733706 DALLAS, TX 75373-3706

SQLCD 483132 2,925.58 529133 INV#VO#

FUEL

100-254-411-000-001 GASOLINE 2,702.10

100-255-411-000-000 GASOLINE 184.30

600-256-690-000-000 OTHER OBJECTS 39.18

* PATTERSON, HAKIM^^523775 110.6002/08/2019 573612

151 WALTZING VINE LANE WILLIAMSTON, SC

29697

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



JAN 31 WHS 110.60 529228 INV#VO#

BBALL OFFICIAL


PIEDMONT NATURAL GAS523776 11,089.5102/08/2019 568036


DUE FEB 19 11,089.51 529232 INV#VO#

UTILITIES

100-254-472-000-000 ENERGY-GAS 718.29

100-254-472-001-000 ENERGY-GAS 4,637.52

100-254-472-005-000 ENERGY-GAS 29.20

100-254-472-011-000 ENERGY-GAS 750.65

100-254-472-015-000 ENERGY-GAS 1,321.03

100-254-472-016-000 ENERGY-GAS 1,666.35

100-254-472-021-000 ENERGY- GAS 1,276.18

600-256-470-011-000 ENERGY 199.34

600-256-470-015-000 ENERGY 132.78

600-256-470-016-000 ENERGY 169.47

600-256-470-021-000 ENERGY 188.70

* QUALITY CARE PRESSURE CLEANING523778 600.0002/08/2019 573501

210 SPRINGSIDE CIRCLE ANDERSON, SC 29625

5314 600.00 529136 INV# PO# 99127 VO#

JAN SERVICES


* ROWLAND MECHANICAL523780 3,101.2202/08/2019 567525

4035 HWY 24 ANDERSON, SC 29626

9032-9044 3,101.22 529213 INV# PO# 99095 VO#

BUS REPAIRS

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 747.50













SAFETY & COMPLIANCE MGMT INC523781 1,021.4002/08/2019 572780

P.O. BOX 615 ROCK SPRING, GA 30739

25861 523.20 529140 INV#VO#

WESTSIDE

100-271-312-003-TST DRUG TESTING 400.00

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-271-312-003-TST DRUG TESTING 123.20

25861 498.20 529141 INV#VO#

TL HANNA

100-271-312-002-TST DRUG TESTING 375.00

100-271-312-002-TST DRUG TESTING 123.20

SC DEPT OF JUVENILE JUSTICE523782 511.2302/08/2019 566995

P O BOX 21069 ATT: FISCAL AFFAIRS COLUMBIA,

SC 29221-1069

2000439700 511.23 529142 INV#VO#

2000439330

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 123.86

100-412-720-000-000 PAYMENTS TO OTHER GOV'T UNITS 387.37

* SHARP BUSINESS SYSTEMS523784 2,016.2002/08/2019 570059


75312-1216

9001687845 64.62 529144 INV#VO#

COPIES

717-190-660-017-362 COPIER EXPENSE 64.62

9001693874 1,951.58 529214 INV#VO#

COPIES

100-115-410-003-000 SUPPLIES 1,951.58

* SOLIANT HEALTH523787 1,950.0002/08/2019 574710

DEPT. CH 14430 PALATINE, IL 60055-4330

10248120 1,950.00 529145 INV# PO# 99577 VO#

JAN 22-25




SPIRIT TELECOM523788 169.5202/08/2019 564836

PO BOX 603030 ATT: ACCOUNTS RECEIVABLE

CHARLOTTE, NC 28260-3030

1471800 169.52 529146 INV#VO#

PHONE SERVICE

100-266-340-000-000 TELEPHONE 2.15

100-266-340-000-000 TELEPHONE 1.34

100-266-340-000-000 TELEPHONE 62.28

100-266-340-001-000 TELEPHONE 11.10

100-266-340-002-000 TELEPHONE 14.30

100-266-340-003-000 TELEPHONE 13.35

100-266-340-005-000 TELEPHONE 0.43

100-266-340-007-000 TELEPHONE 3.74

100-266-340-008-000 TELEPHONE 4.32

100-266-340-009-000 TELEPHONE 4.39

100-266-340-010-000 TELEPHONE 4.53

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-266-340-011-000 TELEPHONE 2.56

100-266-340-012-000 TELEPHONE 6.93

100-266-340-014-000 TELEPHONE 4.97

100-266-340-015-000 TELEPHONE 3.22

100-266-340-016-000 TELEPHONE 3.71

100-266-340-017-000 TELEPHONE 8.35

100-266-340-018-000 TELEPHONE 0.06

100-266-340-019-000 TELEPHONE 13.04

100-266-340-021-000 TELEPHONE 4.75

SREB523789 2,200.0002/08/2019 569589

592 TENTH ST, NW ATTN: JAMES LEW ATLANTA,

GA 30318-5776

2018190203-2 2,200.00 529147 INV#VO#

PD 7/24/18

207-224-333-001-004 TRIPS AND CONFERENCES 2,200.00

* SUMMIT CONSTRUCTION GROUP LLS523791 13,947.0002/08/2019 574096

101 CONCORD CIR ANDERSON, SC 29621

108 300.00 529053 INV#VO#

WESTSIDE


110 600.00 529054 INV#VO#

WHITNER ST

100-254-323-000-001 CONTRACT SRVS 600.00

115 1,900.00 529055 INV#VO#

WESTSIDE


117 272.00 529056 INV#VO#

MCCANTS

100-254-410-005-001 SUPPLIES - MAINTENANCE 272.00

112 450.00 529057 INV#VO#

CALHOUN


116 850.00 529058 INV#VO#

DISTRICT OFFICE

100-254-323-000-001 CONTRACT SRVS 850.00

113 150.00 529059 INV#VO#

CONCORD


114 250.00 529060 INV#VO#

MCCANTS


118 1,050.00 529061 INV#VO#

WEST MARKET


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



107 2,500.00 529062 INV#VO#

ROBERT ANDERSON


111 5,625.00 529150 INV# PO# 10120 VO#

MCCANTS FENCE


TC EDUCATIONAL CONSULTING LLC523792 5,600.0002/08/2019 575405

219 COUNTRY GLEN LANE PELZER, SC 29669

JAN 2019 5,600.00 529151 INV# PO# 99687 VO#

VARENNES ELEM

201-224-312-016-000 PD CONSULTANT 5,600.00

* TOLLISON, JOSEPH**523794 120.5002/08/2019 575747

104 ORCHARD WAY PIEDMONT, SC 29673

JAN 31 WHS 120.50 529226 INV#VO#

BBALL OFFICIAL


TWC SERVICES INC523795 720.3402/08/2019 575821

PO BOX 1612 DES MOINES, IA 50306

6101858-1 720.34 529223 INV#VO#

GLENVIEW REPAIRS


UNITED LASER523796 202.2302/08/2019 572513

P.O. BOX 6889 FLORENCE, SC 29501

175131 202.23 529216 INV# PO# 10191 VO#

TONER

201-112-445-012-000 TECHNOLOGY SUPPLIES 202.23

UNITED REFRIGERATION, INC523797 1,164.1902/08/2019 573815

PO BOX 740703 ATLANTA, GA 30374-0703

66377552 94.38 529051 INV#VO#

SUPPLIES


66392796 1.66 529052 INV#VO#

SUPPLIES


66405963 26.36 529201 INV#VO#

REPAIR PARTS


66356664 231.23 529202 INV#VO#

REPAIR PARTS


66200843 810.56 529203 INV#VO#

REPAIR PARTS



03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000






1013 3701 114.82 529152 INV#VO#

OPERATIONS

100-255-410-000-000 SUPPLIES 99.90

600-256-410-000-000 SUPPLIES 14.92

WAR PAINT523799 150.0002/08/2019 569972

ERICA POWELL 23 STATION COURT APT 204

GGREENVILLE, SC 29601

DONATION 150.00 529115 INV#VO#

CALHOUN ENGAGE

714-271-660-014-376 ENGAGE CLUB EXPENSE 150.00

* WAYNE'S OVERHEAD DOORS, INC523801 130.0002/08/2019 527500

3021 WHITEHALL ROAD ATT: ACCOUNTS

RECEIVABLE ANDERSON, SC 29626

151969 130.00 529050 INV#VO#

CAREER CAMPUS


BOOKSOURCE523802 233.6102/12/2019 573212

PO BOX 804952 KANSAS CITY, MO 64180-4952

807952 233.61 529256 INV#VO#

ACCT #019968

100-112-410-013-RPL REPLACEMENT SUPPLIES 233.61

CLASSIC PRODUCTIONS FOR STUDENTS523803 720.0002/12/2019 573381

P O BOX 24464 KNOXVILLE, TN 37933-2464

CH 0127 720.00 529257 INV#VO#

NORTH POINTE ELEM

713-271-660-013-350 FIELD TRIPS KINDERGARTEN EXPENSE 720.00

CLEMSON UNIV- ACCOUNTS RECEIVABLE523804 2,000.0002/12/2019 571072

ADMINISTRATIVE SERVICES BUILDING 108 SILAS

N PEARMAN BOULEVARD CLEMSON, SC 29634

CBA55-18 2,000.00 529258 INV#VO#

SP ED CONSULTING


* COTHRAN, STEVE G.**523806 214.0002/12/2019 565014

355 KNOLLWOOD DRIVE ANDERSON, SC 29625

FEB 4 TLH 107.00 529295 INV#VO#

BBALL OFFICIAL


JAN 31 TLH 107.00 529298 INV#VO#

BBALL OFFICIAL


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



DOLLAR DAYS INTERNATIONAL, INC.523807 620.5702/12/2019 573901

7575 E REDFIELD RD, SUITE 201 SCOTTSDALE,

AZ 85260

2471523 620.57 529260 INV# PO# 10047 VO#

ACCT #3538810


EMBASSY SUITES COLUMBIA - GREYSTONE523808 330.6002/12/2019 567734

200 STONERIDGE DRIVE ATT: RESERVATIONS

COLUMBIA, SC 29210

RSV 91210915 330.60 529261 INV#VO#

D. WEBB

100-255-333-000-000 TRIPS AND CONFERENCES 330.60

ENTERPRISE LEASING COMPANY523809 173.9202/12/2019 573931

PO BOX 100243 ATLANTA, GA 30384-0243

19891428 173.92 529262 INV#VO#

JAN 16-18





FUNDRAISING.COM523810 616.0002/12/2019 572196

PO BOX 306047 NASHVILLE, TN 37230-6047

915068713 616.00 529263 INV#VO#

ACCT #DZ924951


GRATE, TRACY^^523811 214.0002/12/2019 573015

330 GRATE RD ANDERSON, SC 29625

FEB 4 TLH 107.00 529296 INV#VO#

BBALL OFFICIAL


JAN 31 TLH 107.00 529297 INV#VO#

BBALL OFFICIAL


HG REYNOLDS COMPANY INC523812 993,144.2302/12/2019 574572

113 CONTRACT DRIVE AIKEN, SC 29801

APP 20 993,144.23 529272 INV#VO#

PROJ #5-5124

515-253-520-031-CAR CAREER CENTER 993,144.23

HILL, TROY**523813 337.5002/12/2019 574712

108 RUNNING FOX LN BELTON, SC 29627


BBALL CLOCK


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



* JOHNSON, VARIAN**523815 1,667.9002/12/2019 575823

16614 CORDILLERA DRIVE ROUND ROCK, TX

78681

02072019 1,667.90 529269 INV# PO# 10276 VO#

ROBERT ANDERSON


LAZER CONSTRUCTION COMPANY INC523816 853,253.0002/12/2019 564353


ANDERSON, SC 29623

7418-09 489,689.25 529270 INV#VO#

WESTSIDE

505-271-540-003-BSC BASEBALL&SOFTBALL COMPLEX 489,689.25

7318-09 363,563.75 529271 INV#VO#

TL HANNA


LITTLE, WILLIAM E^^523817 123.5002/12/2019 571174

115 WILLIAMS STREET LAURENS, SC 29360

JAN 29 TLH 123.50 529301 INV#VO#

BBALL OFFICIAL


* MANGRUM, ROBERT**523819 106.4002/12/2019 575738

130 DEER DRIVE GREENVILLE, SC 29611

JAN 29 TLH 106.40 529303 INV#VO#

BBALL OFFICIAL


* ORANGE SKY TRAVEL, LLC523821 9,567.4002/12/2019 574430

PO BOX 1802 SIMPSONVILLE, SC 29681

10267 9,567.40 529273 INV#VO#

ROBERT ANDERSON

706-271-660-006-586 FIELD TRIPS- GR.7 EXPENSE 9,567.40

RATTERREE, JAY^^523822 115.4002/12/2019 572953

PO BOX 27316 GREENVILLE, SC 29616

JAN 29 TLH 115.40 529302 INV#VO#

BBALL OFFICIAL


SOLIANT HEALTH523823 2,437.5002/12/2019 574710


10269673 2,437.50 529276 INV# PO# 99577 VO#

JAN 28 - FEB 1




SULLIVAN'S METROPOLITAN GRILL523824 348.0002/12/2019 491740

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



208 SOUTH MAIN ST ATTN: KELLEY RAINEY

ANDERSON, SC 29624

FEB 15TH 348.00 529278 INV#VO#

NORTH POINTE

713-271-660-013-357 FIELD TRIPS EXPENSE 348.00

THE GREENVILLE ZOO523825 250.0002/12/2019 563611

150 CLEVELAND PARK DRIVE GREENVILLE, SC

29601

FOR MAY 30 250.00 529279 INV#VO#

CONCORD ELEM


TOLLISON, JOSEPH**523826 116.9002/12/2019 575747

104 ORCHARD WAY PIEDMONT, SC 29673

FEB 4 TLH 116.90 529299 INV#VO#

BBALL OFFICIAL


* WEX BANK523828 3,893.7002/12/2019 565833

WRIGHT EXPRESS FLEET SERVICES PO BOX 6293

CAROL STREAM, IL 60197-6293

57790099 3,893.70 529280 INV#VO#

FUEL

100-255-411-000-000 GASOLINE 3,893.70

DUKE ENERGY523829 76,645.5202/12/2019 211302


DUE 2/15/19 76,645.52 529308 INV#VO#

UTILITIES











100-254-470-014-THR UTILITIES - THEATRE 1,939.40






600-256-470-026-000 ENERGY 213.22

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



* ALL PHASE ELECTRIC SUPPLY523832 268.3602/15/2019 105500

PO BOX 936240 ATLANTA, GA 31193-6240

0184-577250 268.36 529456 INV#VO#

LIGHTS


* ANDERSON AUTO GLASS CENTER523834 297.4302/15/2019 564372

1117 JACKSON STREET ATT: ACCOUNTS


1017470 297.43 529499 INV#VO#

BUS REPAIR


ANDERSON COUNTY SHERIFF'S OFFICE523835 1,067.5002/15/2019 570950


ANDERSON, SC 29623

JAN 28-FEB 9 1,067.50 529498 INV#VO#

SECURITY


201-175-130-006-000 BAS STIPENDS 560.00


ANDERSON UNIVERSITY523836 1,500.0002/15/2019 568170

316 BOULEVARD ANDERSON, SC 29621

VIP GOLF 1,500.00 529502 INV#VO#

TROJAN SPONSOR

100-390-410-000-000 SUPPLIES AND MATERIALS 1,500.00

AT&T (803 M24-8701)523837 2,144.1602/15/2019 570003


CAROL STREAM, IL 60197

12535271 2,144.16 529371 INV#VO#

JAN SERVICE

100-266-340-000-000 TELEPHONE 536.04

100-266-340-015-000 TELEPHONE 536.04

100-266-340-018-000 TELEPHONE 536.04

100-266-340-023-000 TELEPHONE 536.04

AUTECH523838 22,240.1802/15/2019 569220


WILLIAMSTON, SC 29697

7180 150.00 529458 INV#VO#

CALHOUN ELEM


7188 10,670.30 529504 INV# PO# 99998 VO#

CALHOUN ELEM

100-254-323-014-400 CONTR SERV-HVAC/ELECT/PLUMBING 10,670.30

7189 11,419.88 529505 INV# PO# 99999 VO#

MCCANTS

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




BRYANT ENTERPRISES, LLC523839 805.0002/15/2019 572588

418 SNEAKING CREEK DRIVE HAYESVILLE, NC

28904-6423

12424 805.00 529374 INV#VO#

RADIOS



CAMCOR, INC523840 9,263.8402/15/2019 152495


BURLINGTON, NC 27216-1899

2464651 185.69 529375 INV# PO# 99567 VO#

TECH SUPPLIES


2464828 92.02 529503 INV# PO# 10171 VO#

TECH SUPPLIES



2464818 8,986.13 529506 INV# PO# 10207 VO#

TECH SUPPLIES


CAPITAL LIGHTING & SUPPLY, LLC523841 150.8102/15/2019 575497

PO BOX 404749 ATLANTA, GA 30384

S035560669 150.81 529459 INV#VO#

SUPPLIES


CERTIPORT, INC523842 1,385.6502/15/2019 572302

13036 COLLECTIONS CENTER DR CHICAGO, IL

60693

11979723 1,385.65 529507 INV# PO# 10260 VO#

LICENSE

207-115-410-001-006 SUPPLIES-IMPROVE PRGS 442.93


328-115-312-001-0CO PURCHASED SERVICES (C/O) 442.37

CHARTER COMMUNICATIONS523843 237.8802/15/2019 568558


CINCINNATI, OH 45274-2614

663728012619 141.48 529508 INV#VO#

SERVICE

100-266-340-000-000 TELEPHONE 141.48

672778012619 96.40 529509 INV#VO#

SERVICE

100-266-340-000-000 TELEPHONE 96.40

CITY GLASS COMPANY, INC.523844 640.0002/15/2019 171100

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




ANDERSON, SC 29622

694 640.00 529461 INV#VO#

NORTH POINTE


CLERK OF COURT523845 520.8902/15/2019 174700

FAMILY COURT RECORD P O BOX 8002

ANDERSON, SC 29622

PAYROLL 2/15/19 520.89 529472 INV#VO#

DEDUCTIONS

100-000-435-000-000 WAGE GARNISH/CH SUPPORT 520.89

COCA-COLA BOTTLING CO CONSOLIDATED523846 5,339.3102/15/2019 574613


GLENVIEW 1,243.88 529379 INV#VO#

ACCT 0601249720

720-271-660-020-593 FIELD TRIPS- MISC. EXPENSE 1,243.88

MCCANTS 414.09 529380 INV#VO#

ACCT 0601254195


TL HANNA 2,011.07 529381 INV#VO#

ACCT 0601242878

600-256-460-002-000 FOOD 2,011.07

WESTSIDE 1,670.27 529382 INV#VO#

ACCT 0601242876

600-256-460-003-000 FOOD 1,670.27

COLLEGE ENTRANCE EXAM BOARD523847 3,200.0002/15/2019 566220

PSAT/NMSQT 12192 COLLECTION CENTER DRIVE

CHICAGO, IL 60693

381908485A 1,424.00 529383 INV#VO#

SCHOOL 419001

705-271-660-005-522 PSAT TESTING EXPENSE 1,424.00

381914733A 864.00 529384 INV#VO#

SCHOOL 419397

721-190-660-021-522 PSAT TESTING EXPENSE 864.00

381906708A 912.00 529385 INV#VO#

SCHOOL 419393

720-271-660-020-522 PSAT TESTING EXPENSE 912.00

DELL MARKETING LP523848 3,563.1002/15/2019 198651



10296195197 3,563.10 529511 INV# PO# 10208 VO#

TECH SUPPLIES


DICKSON TRACTOR523849 787.2802/15/2019 572215

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



303 E NORTH AVENUE WESTMINISTER, SC 29693

68976 787.28 529452 INV#VO#

MOWER REPAIR

100-254-323-000-001 CONTRACT SRVS 787.28

DISCOUNT BARK COMPANY523850 2,837.6402/15/2019 202950

1820 PEARMAN DAIRY ROAD ATT: ACCOUNTS


13204 2,837.64 529512 INV# PO# 99385 VO#

MULCH

100-254-410-005-MUL MULCH 472.94

100-254-410-008-MUL MULCH 945.88

100-254-410-009-MUL MULCH 472.94

100-254-410-010-MUL MULCH 472.94

100-254-410-021-MUL MULCH 472.94

DOMINO'S PIZZA523851 802.5802/15/2019 574057


967330,969061 802.58 529513 INV#VO#

ROBERT ANDERSON





DOUBLETREE RESORT523852 429.6902/15/2019 208075

3200 SOUTH OCEAN BLVD MYRTLE BEACH, SC

29577

91190760 429.69 529387 INV# PO# 10270 VO#

4/28-5/1 BROCK


DUE SOUTH COFFEE ROASTERS523853 10,000.0002/15/2019 575808

1320 HAMPTON AVE. EXT. UNIT 4B GREENVILLE,

SC 29601

3034 10,000.00 529388 INV# PO# 10225 VO#

AIT COFFEE SHOP


* ECMC523855 230.2702/15/2019 573962

LOCKBOX 7096 P.O. BOX 16478 ST. PAUL, MN

55116-0478

PAYROLL 2/15/19 230.27 529478 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 230.27



SC 29202-3301

DUE 2/26 6,806.68 529497 INV#VO#

UTILITIES

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000










ELECTRIC CITY HEATING & COOLING523857 101,925.0002/15/2019 575386

1310 GEORGE ALBERT LAKE ROAD ANDERSON,

SC 29624

1760 94,183.00 529515 INV# PO# 99683 VO#

SOUTH FANT

515-253-531-015-FAC COOLER/CHILLER 94,183.00

1761 7,742.00 529517 INV# PO# 99997 VO#

CAREER CAMPUS


* FIRST TEAM SPORTS523859 667.6802/15/2019 563454

2301 WADE HAMPTON BLVD. ATT: ACCOUNTS

RECEIVABLE GREENVILLE, SC 29615

08016 667.68 529314 INV#VO#

FENCE CAPS

505-253-520-002-TUR BASEBALL/SOFTBALL TURF 333.84


* GREAT LAKES HIGHER EDUC GUARANTY CORP523861 221.5302/15/2019 572552

ADMINISTRATIVE WAGE GARNISHMENT UNIT PO

BOX 83230 CHICAGO, IL 60691-0230

PAYROLL 2/15/19 221.53 529477 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 221.53

HAMMOND WATER DISTRICT523862 8,480.6102/15/2019 259400

250 MITCHELL ROAD ATT: ACCOUNTS

RECEIVABLE BELTON, SC 29627

NOV 16-JAN 17 8,480.61 529496 INV#VO#

UTILITIES









HOME DEPOT CREDIT SERVICES523863 513.9002/15/2019 269901

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



DEPT 32-2501418523 PO BOX 78047 PHOENIX, AZ

85062-8047

ACCT 01418523 513.90 529320 INV#VO#

PURCHASES

505-253-520-002-000 AUDITORIUM - TLH 174.19



INGENIOUS CULINARY CONCEPTS523864 1,025.0002/15/2019 575826

1746 E SILVERSTAR RD, SUITE 276 OCOEE, FL

34761

1175 1,025.00 529400 INV#VO#

AUG 9TH RETAINER

600-256-315-000-000 MANAGEMENT SERVICES 1,025.00

IONOSPHERE TOURS523865 20,000.0002/15/2019 282620


RSV 17552 20,000.00 529401 INV#VO#

MCCANTS

705-271-660-005-584 CHARLESTON FIELD TRIP EXPENSE 20,000.00

LAKESHORE LEARNING MATERIALS523866 401.3802/15/2019 313476

2695 EAST DOMINGUEZ STREET ATT: ACCOUNTS

RECEIVABLE CARSON, CA 90895

4835810119 401.38 529403 INV# PO# 10179 VO#

TABLE

100-221-410-019-TST SUPPLIES-TESTING 401.38

LAZER CONSTRUCTION COMPANY INC523867 197,665.7702/15/2019 564353


ANDERSON, SC 29623

APP 7618-06 197,665.77 529525 INV#VO#

SOUTHWOOD

515-253-520-000-ART FINE ARTS CENTER 197,665.77

LLOYD ROOFING COMPANY, INC523868 83,850.0002/15/2019 572611

PO BOX 49308 GREENWOOD, SC 29649

34056A 83,850.00 529526 INV# PO# 97987 VO#

MCCANTS


L & W SUPPLY CORPORATION523869 530.6902/15/2019 575673

PO BOX 415421 BOSTON, MA 02241-5421

240265682 530.69 529318 INV#VO#

SUPPLIES

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 530.69

MARRIOTT MARQUIS ATLANTA523870 903.7602/15/2019 568006

265 PEACHTREE CENTER AVENUE ATT:

RESERVATIONS ATLANTA, GA 30303

JULY 7-11 903.76 529404 INV# PO# 10269 VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



M. BROCK


MARRIOTT SPRINGHILL SUITES523871 505.7602/15/2019 567954

511 LADY STREET COLUMBIA, SC 29201

MARCH 10-12 505.76 529426 INV#VO#

MCKENZIE

100-224-333-018-000 STAFF DEVELOPMENT 505.76

* MCDONALD, JOHN EARL**523873 2,350.0002/15/2019 575334

MACS ELECTRICAL COMPANY, LLC 505 SUNSET

DRIVE ANDERSON, SC 29625

2019-117 2,350.00 529319 INV#VO#

TL HANNA

505-253-520-002-000 AUDITORIUM - TLH 2,350.00

METEOR EDUCATION LLC523874 3,207.8602/15/2019 574354

PO BOX 535519 ATLANTA, GA 30353-5519

97255 3,207.86 529407 INV# PO# 99125 VO#

ROBERT ANDERSON

600-256-540-006-000 EQUIPMENT-EXPENDABLE 3,207.86

* NC CHILD SUPPORT CENTRALIZED COLLECTNS523877 305.5002/15/2019 564010

P O BOX 900012 RALEIGH, NC 27675-9012

PAYROLL 2/15/19 305.50 529471 INV#VO#

DEDUCTIONS


NORFOLK WIRE & ELECTRONICS523878 107.0002/15/2019 563478


CHARLOTTE, NC 28289-0608

2507144,7141 107.00 529528 INV# PO# 10220 VO#

SUPPLIES



OLDCASTLE ARCHITECTURAL523879 282.0502/15/2019 571987

ADAMS PRODUCTS P.O. BOX 281479 ATLANTA,

GA 30384-1479

1014240165 282.05 529321 INV#VO#

SAND


ORANGE SKY TRAVEL, LLC523880 6,711.7602/15/2019 574430


10268 6,711.76 529409 INV#VO#

NEW PROSPECT


PAPER MART523881 524.5302/15/2019 570378

2164 NORTH BATAVIA STREET ATT: ACCOUNTS

RECEIVABLE ORANGE, CA 92865-3104

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



8749052 524.53 529529 INV# PO# 10235 VO#

CUST# C6983374

201-188-410-014-000 SUPPLIES- PARENTING 524.53

PARKER, DAVID523882 1,350.0002/15/2019 574065

DLT SURGICAL LAND CLEARING 1001

DICKERSON ROAD ANDERSON, SC 29626

1071 1,350.00 529530 INV# PO# 99986 VO#

NORTH POINTE


* PICKENS CONSTRUCTION, INC523884 7,309.4002/15/2019 407900

PO BOX 5135 ANDERSON, SC 29623-5135

2215 7,309.40 529531 INV# PO# 10115 VO#

BUS LOT

100-254-323-000-001 CONTRACT SRVS 7,309.40



9000769202001 181.54 529492 INV#VO#

NEVITT FOREST

600-256-470-012-000 ENERGY 181.54

4000769201001 1,522.96 529493 INV#VO#

NEVITT FOREST

100-254-472-012-000 ENERGY-GAS 1,522.96

PSUG EVENTS523886 349.0002/15/2019 573630

PO BOX 2047 ANN ARBOR, MI 48106

SE19MB3WP1 349.00 529411 INV# PO# 10268 VO#

REGISTRATION




9048-9062 4,630.40 529535 INV# PO# 99095 VO#

REPAIRS
















03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



9063-9065 674.09 529536 INV# PO# 99095 VO#

REPAIRS




* SC DEPT OF REVENUE523891 800.9602/15/2019 452202

P O BOX 125 301 GERVAIS STREET CENTRAL

LEVY UNIT COLUMBIA, SC 29214-0213

PAYROLL 2/15/19 800.96 529473 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 800.96

SCHOOLDUDE.COM523892 5,026.7902/15/2019 565265

PO BOX 936580 ATLANTA, GA 31193-6580

38989 5,026.79 529514 INV# PO# 10255 VO#

UTILITY DIRECT

100-254-323-000-600 MAINTENANCE SERVICES 5,026.79

SC RETIREMENT SYSTEM (SPP)523893 283.2702/15/2019 450701

P O BOX 11960 CAPITOL STATION COLUMBIA, SC

29211

PAYROLL 2/15/19 283.27 529469 INV#VO#

DEDUCTIONS

100-000-438-000-000 RETIREMENT SERV PURCHASE 283.27

SDE, INC STAFF DEVELOP FOR EDUCATORS523894 1,257.0002/15/2019 564317

282 CORPORATE DRIVE, SUITE 1 ATT:

ACCOUNTS RECEIVABLE PORTSMOUTH, NH

03801

MM2019 1,257.00 529427 INV#VO#

WEST MARKET

100-224-333-018-000 STAFF DEVELOPMENT 1,257.00

SERVICE ASSOCIATES, INC523895 781.2502/15/2019 572126

2722 MONTICELLO DRIVE WINSTON SALEM, NC

27106

5097 781.25 529538 INV#VO#

TECH SERVICES

100-266-345-000-000 TECHNOLOGY INFRASTRUCTURE 781.25

SHARP BUSINESS SYSTEMS523896 417.5902/15/2019 570059


75312-1216

9001703194 6.42 529416 INV#VO#

SUPPORT

717-190-660-017-362 COPIER EXPENSE 6.42

9001679953 280.00 529417 INV#VO#

9001703169

100-113-410-020-000 SUPPLIES 267.16

100-113-410-020-000 SUPPLIES 12.84

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



9001687850 111.91 529418 INV#VO#

9001687863

100-147-410-015-000 SUPPLIES 105.50

100-147-410-015-000 SUPPLIES 6.41

9001703149 6.42 529419 INV#VO#

SUPPORT

709-271-660-009-362 COPIER EXPENSE 6.42

9001703198 12.84 529420 INV#VO#

LICENSE

100-113-410-005-000 SUPPLIES 12.84

SHIFFLER EQUIPMENT SALES, INC523897 185.0902/15/2019 472725

DEPT 781437 P.O. BOX 78000 DETROIT, MI

48278-1437

1901607700 185.09 529327 INV#VO#

LATCHES


SHRED A WAY523898 161.0002/15/2019 568954


PIEDMONT, SC 29673

A67306 33.00 529421 INV#VO#

WEST MARKET


A67189 33.00 529422 INV#VO#

WHITEHALL


A67304 95.00 529539 INV#VO#

WESTSIDE

100-114-410-003-000 SUPPLIES 95.00

* SIGNARAMA523900 932.2702/15/2019 473315

4130 CLEMSON BLVD SUITE A ANDERSON, SC

29621

11022 932.27 529328 INV#VO#

SIGNS





190201-0016 83.88 529424 INV#VO#

COPIES

201-112-490-014-000 COPIER COST 83.88

190201-0039 506.24 529540 INV#VO#

190201-0040

201-113-490-006-000 COPIER COST 163.53

201-113-490-006-000 COPIER COST 342.71

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SPORTDECALS523902 1,682.0002/15/2019 571690

PO BOX 860 SPRING GROVE, IL 60081

ARINV564340 1,682.00 529425 INV#VO#

CUST #035961

705-271-660-005-663 ATHLETIC GENERAL EXPENSE 1,682.00

STONEMAN, TYLER^^523903 235.0002/15/2019 573988

303 SASSAFRAS DRIVE EASLEY, SC 29642

JAN 28-FEB 2 235.00 529488 INV#VO#

TLH BAND

100-114-410-002-001 BAND SUPPLIES 235.00

SULLIVAN, ISAIAH^^523904 540.0002/15/2019 575489

2 FLINTLOCK COURT GREENVILLE, SC 29611

JAN 14-FEB 2 540.00 529489 INV#VO#

TLH BAND

100-114-410-002-001 BAND SUPPLIES 540.00

SUMMIT CONSTRUCTION GROUP LLS523905 300.0002/15/2019 574096

101 CONCORD CIR ANDERSON, SC 29621

109 300.00 529329 INV#VO#

TL HANNA


SUPPLYWORKS523906 16,058.0402/15/2019 572995

PO BOX 742604 ATLANTA, GA 30374-2604

476321443 55.64 529330 INV#VO#

SUPPLIES

100-254-410-019-000 SUPPLIES 55.64

473488104 457.28 529331 INV#VO#

DISPENSERS


476321435 -103.37 529332 INV#VO#

CREDIT

100-254-410-002-001 SUPPLIES - MAINTENANCE -103.37

476789128 2,562.92 529541 INV# PO# 10231 VO#

SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 2,562.92

477027932 9,405.30 529542 INV# PO# 10236 VO#

SUPPLIES


477488589 1,232.64 529543 INV# PO# 10250 VO#

SUPPLIES


473024578 2,447.63 529544 INV# PO# 10099 VO#

SUPPLIES


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



TEACHER INNOVATIONS, INC523907 672.0002/15/2019 574695

P O BOX 549 YORKVILLE, IL 60560

608049 672.00 529545 INV# PO# 10297 VO#

PLANBOOK


* TG523909 478.7302/15/2019 572503

P O BOX 659601 SAN ANTONIO, TX 78265-9601

PAYROLL 2/15/19 478.73 529476 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 478.73

THE CHILDREN'S MUSEUM523910 840.0002/15/2019 570649

300 COLLEGE STREET GREENVILLE, SC 29601

10827425 840.00 529429 INV#VO#

MCLEES ELEM


THE ELECTRIC CITY NEWS523911 975.0002/15/2019 572122

P O BOX 1015 ANDERSON, SC 29622

6292 975.00 529546 INV#VO#

ADVERTISING

100-255-312-000-JOB JOB FAIR 300.00

100-263-360-000-000 PRINTING AND BINDING 675.00

THE PEACE CENTER523912 390.0002/15/2019 566496

300 SOUTH MAIN ST GREENVILLE, SC 29601

920816 390.00 529432 INV#VO#

CUST #165376

721-190-660-021-644 ART HIGH EXPENSE 390.00

* TUCKER MATERIALS, INC523914 501.2702/15/2019 571546

P.O. BOX 8 MAULDIN, SC 29662

7187271 501.27 529346 INV#VO#

CEILING TILE


UNIFIED TECHNOLOGY SYSTEMS523915 169.4202/15/2019 563377

PO BOX 161122 ATLANTA, GA 30321-1122

337123 169.42 529548 INV# PO# 10167 VO#

PROJECTORS


* UNITED REFRIGERATION, INC523917 136.1102/15/2019 573815

PO BOX 740703 ATLANTA, GA 30374-0703

66495360 134.31 529342 INV#VO#

SUPPLIES


100-254-410-000-400 HVAC SUPPLIES 91.96

66448828 1.80 529343 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SUPPLIES


UNITED WAY OF ANDERSON COUNTY523918 2,154.5802/15/2019 564298


PAYROLL 2/15/19 2,154.58 529470 INV#VO#

DEDUCTIONS

100-000-455-000-000 UNITED FUND - PAYABLE 2,154.58

US DEPARTMENT OF EDUCATION AWG523919 457.7902/15/2019 572350

NATIONAL PAYMENT CENTER P O BOX 790356 ST

LOUIS, MO 63179-0356

PAYROLL 2/15/19 457.79 529474 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 457.79

US FOODSERVICE523920 919.8002/15/2019 510790


60813458 919.80 529490 INV#VO#

USDA FOODS

600-256-462-002-000 COMMODITY DISTRIBUTION 56.70



















US FOODSERVICE523921 296,848.6902/15/2019 510790


20950515 296,848.69 529491 INV#VO#

FOOD & SUPPLIES

600-256-410-002-000 SUPPLIES 1,751.25

600-256-410-003-000 SUPPLIES 1,454.94

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



600-256-410-005-000 SUPPLIES 661.54

600-256-410-006-000 SUPPLIES 2,924.30

600-256-410-007-000 SUPPLIES 1,030.93

600-256-410-008-000 SUPPLIES 885.84

600-256-410-009-000 SUPPLIES 725.43

600-256-410-010-000 SUPPLIES 1,566.91

600-256-410-011-000 SUPPLIES 972.51

600-256-410-012-000 SUPPLIES 1,147.82

600-256-410-013-000 SUPPLIES 591.55

600-256-410-014-000 SUPPLIES 1,176.86

600-256-410-015-000 SUPPLIES 154.83

600-256-410-016-000 SUPPLIES 1,055.70

600-256-410-017-000 SUPPLIES 643.43

600-256-410-018-000 SUPPLIES 157.69

600-256-410-019-000 SUPPLIES 733.59

600-256-410-020-000 SUPPLIES 1,369.20

600-256-410-021-000 SUPPLIES 1,626.73

600-256-460-002-000 FOOD 37,051.09

600-256-460-003-000 FOOD 35,681.44

600-256-460-005-000 FOOD 10,381.04

600-256-460-006-000 FOOD 35,703.62

600-256-460-007-000 FOOD 12,875.53

600-256-460-008-000 FOOD 8,252.93

600-256-460-009-000 FOOD 10,101.01

600-256-460-010-000 FOOD 15,988.41

600-256-460-011-000 FOOD 15,799.04

600-256-460-012-000 FOOD 11,562.45

600-256-460-013-000 FOOD 10,926.76

600-256-460-014-000 FOOD 13,282.32

600-256-460-015-000 FOOD 4,058.94

600-256-460-016-000 FOOD 12,550.62

600-256-460-017-000 FOOD 7,550.08

600-256-460-018-000 FOOD 4,090.09

600-256-460-019-000 FOOD 10,446.56

600-256-460-020-000 FOOD 11,449.17

600-256-460-021-000 FOOD 8,466.54

VERIZON523922 5,641.1502/15/2019 519401

P O BOX 660108 DALLAS, TX 75266-0652

9822956460 5,641.15 529369 INV#VO#

PHONE SERVICE

100-266-340-000-000 TELEPHONE 4,335.69

100-266-340-001-000 TELEPHONE 117.96

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-266-340-002-000 TELEPHONE 144.99

100-266-340-003-000 TELEPHONE 106.68

100-266-340-006-000 TELEPHONE 70.71

100-266-340-007-000 TELEPHONE 66.65

100-266-340-008-000 TELEPHONE 66.65

100-266-340-009-000 TELEPHONE 66.64

100-266-340-010-000 TELEPHONE 13.30

100-266-340-012-000 TELEPHONE 13.31

100-266-340-013-000 TELEPHONE 13.31

100-266-340-014-000 TELEPHONE 66.64

100-266-340-015-000 TELEPHONE 79.95

100-266-340-016-000 TELEPHONE 53.34

100-266-340-017-000 TELEPHONE 76.64

100-266-340-018-000 TELEPHONE 13.30

100-266-340-019-000 TELEPHONE 13.31

100-266-340-020-000 TELEPHONE 17.37

100-266-340-031-000 TELEPHONE 53.34

338-221-340-000-EAR TELEPHONE 38.01

600-256-340-000-000 TELEPHONE 160.02

900-188-340-000-006 HOMELESS TELEPHONE 53.34

WAL-MART COMMUNITY/GEMB523923 1,509.7002/15/2019 524353



2021 5308 1,509.70 529434 INV#VO#

GLENVIEW MS


720-271-660-020-567 BUSINESS PARTNERS EXPENSE 12.46

720-271-660-020-593 FIELD TRIPS- MISC. EXPENSE 116.16

720-271-660-020-666 CONCESSIONS EXPENSE 1,312.13

WELLS FARGO VENDOR FIN SERV523924 252.5202/15/2019 573864

PO BOX 105710 ATLANTA, GA 30348-5710

69299168 252.52 529435 INV#VO#

COPIER

723-190-660-023-913 COPIER EXPENSE 252.52

ALUMINUM ATHLETIC EQUIPMENT CO.523925 2,500.0002/19/2019 573323

1000 ENTERPRISE DRIVE ROYERSFORD, PA

19466-1299

ACCT 06233 2,500.00 529576 INV#VO#

HURDLES

100-271-410-002-000 SUPPLIES 2,500.00

ANDERSON SCHOOL DISTRICT FOUR523926 7,500.0002/19/2019 115176

PO BOX 545 ATTN: CRISTY JABLONSKI

PENDLETON, SC 29670

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



2018-2019 7,500.00 529579 INV# PO# 10227 VO#

PROJECT SEARCH

203-121-312-000-000 PURCHASED SERVICES-PROJ SEARCH 7,500.00

* AVID CENTER523928 2,080.0002/19/2019 575160

9797 AERO DRIVE, SUITE 100 SAN DIEGO, CA

92123

35895 2,080.00 529581 INV# PO# 10016 VO#

CUST #950144

267-224-333-006-PD1 TRIPS AND CONFERENCES 1,560.00


BERNHARDT HOUSE OF VIOLINS LLC523929 188.0802/19/2019 567918

5 CATEECHEE AVE ATT: ACCOUNTS RECEIVABLE

GREENVILLE, SC 29605

ACCT #3453 162.40 529630 INV#VO#

SOUTHWOOD

817-113-410-021-000 SUPPLIES 34.24

817-113-410-021-000 SUPPLIES 90.00

817-113-410-021-000 SUPPLIES 38.16

ACCT #3453 25.68 529631 INV#VO#

SOUTHWOOD

817-113-410-021-000 SUPPLIES 25.68

CHICK-FIL-A523930 206.3902/19/2019 167800

3725 CLEMSON BOULEVARD ATT: MARY

STEPHENS ANDERSON, SC 29625

FEB 14 ORDER 206.39 529585 INV#VO#

NEW PROSPECT


COABE523931 544.0002/19/2019 575040

PO BOX 1820 CICERO, NY 13039

REGISTRATION 544.00 529586 INV# PO# 10305 VO#

KATIE BROWN


COMPASS OF CAROLINA523932 104.0002/19/2019 569972

ATTN: KRISTI WHITT 1100 RUTHERFORD RD


FIELD TRIP 104.00 529574 INV#VO#

REFUND


CROWNE PLAZA523933 2,120.4002/19/2019 567990

4831 TANGER OUTLET BLVD ATTN: SHELDON

WILLIAMS NORTH CHARLESTON, SC 29418

1009 2,120.40 529588 INV#VO#

HOSA ASSOC

207-115-312-001-010 STUDENT ORGANIZATIONS 2,120.40

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



DELL MARKETING LP523934 172.7902/19/2019 198651



10297529082 172.79 529589 INV# PO# 10246 VO#

TONER


EASY FUNDRAISING IDEAS, LLC523935 320.0002/19/2019 575217

PO BOX 191051 ATLANTA, GA 31119

35424 320.00 529591 INV#VO#

ROBERT ANDERSON

706-271-660-006-472 RELAY FOR LIFE EXPENSE 320.00

GEORGIA AQUARIUM GROUP SALES523936 1,419.7302/19/2019 571892

225 BAKER STREET NW ATLANTA, GA 30313

1676660 1,419.73 529592 INV#VO#

NEVITT FOREST


HART, SHERRY**523937 160.0002/19/2019 573217

1221 KEONE CIRCLE WILLIAMSTON, SC 29697

FOR FEB 19 160.00 529634 INV#VO#

BOARD MEETING

100-231-334-000-000 TRUSTEE EXPENSE 160.00

IONOSPHERE TOURS523938 23,970.0002/19/2019 282620


MIDWAY ELEM 23,970.00 529597 INV#VO#

RSV# 17673,17707



JONES, MASON**523939 280.0002/19/2019 575662

604 REGENCY CIRCLE ANDERSON, SC 29625

WESTSIDE 280.00 529571 INV#VO#

VIDEO TEAM

100-271-112-003-000 SALARIES 280.00

LAURENS COUNTY ADULT EDUCATION523940 655.0002/19/2019 575457

663 MEDICAL RIDGE ROAD CLINTON, SC 29325

2 655.00 529599 INV#VO#

GED & TABE

723-190-660-023-911 MISCELLANEOUS- ADULT ED EXPENSE 655.00

LOWES BUSINESS ACCOUNT523941 604.3702/19/2019 329401

PO BOX 530954 CREDIT SERVICES ATLANTA, GA

30353-0954

ACCT 430954 2 604.37 529600 INV#VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 63.53

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




* MILL TOWN PLAYERS INC523943 420.0002/19/2019 575831

PO BOX 121 PELZER, SC 29669

1023 420.00 529628 INV#VO#

FEB 28 CONCORD

709-271-660-009-350 FIELD TRIPS KINDERGARTEN EXPENSE 420.00

NORTH POINTE PETTY CASH523944 300.0002/19/2019 574487

,

FEB 21 CASH 300.00 529602 INV#VO#

ART SHOW

713-271-660-013-228 ART EXPENSE 300.00

* PHIL JEWELERS523946 209.7202/19/2019 406300

116 NORTH MAIN STREET ANDERSON, SC 29621

324611 209.72 529603 INV#VO#

ACCT 8642029340

100-115-410-001-000 SUPPLIES 209.72

POSTMASTER523947 175.0002/19/2019 414400

MAIN POST OFFICE ANDERSON 1900 N. MAIN

STREET ANDERSON, SC 29621-9998

STAMPS 175.00 529624 INV#VO#

FOR POST CARDS


SCASCD523948 400.0002/19/2019 445357

PO BOX 238 FAIRFOREST, SC 29336

2820 & 2821 400.00 529606 INV# PO# 10316 VO#

CORNELL & MADDEN


SC HOSA523949 1,275.0002/19/2019 570133

P O BOX 866 LEXINGTON, SC 29071

99423479 1,275.00 529607 INV#VO#

19112RGISTRATION

207-115-312-001-010 STUDENT ORGANIZATIONS 1,275.00

SHARP BUSINESS SYSTEMS523950 231.2602/19/2019 570059


75312-1216

9001703131 42.10 529609 INV#VO#

9001712296

723-190-660-023-913 COPIER EXPENSE 12.84

723-190-660-023-913 COPIER EXPENSE 29.26

9001703208 12.84 529610 INV#VO#

COPIER

201-112-490-010-000 COPIER COST 12.84

9001720673 70.94 529611 INV#VO#

9001703195

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



708-271-660-008-362 COPIER EXPENSE 58.10

708-271-660-008-362 COPIER EXPENSE 12.84

9001685313 105.38 529612 INV#VO#

COPIES

201-112-490-016-000 OTHER/ COPIER COST 105.38

* SHRED A WAY523952 228.0002/19/2019 568954


PIEDMONT, SC 29673

6059 228.00 529613 INV#VO#

CAREER CAMPUS

100-115-410-001-000 SUPPLIES 228.00



190211-0042 587.74 529614 INV#VO#

COPIES

100-113-410-007-000 SUPPLIES 587.74

SOLIANT HEALTH523954 2,437.5002/19/2019 574710


10286430 2,437.50 529615 INV# PO# 99577 VO#

FEB 4-8




* SREB523956 2,200.0002/19/2019 569589

592 TENTH ST, NW ATTN: JAMES LEW ATLANTA,

GA 30318-5776

2018190203-3 2,200.00 529617 INV#VO#

TEACHING TO LEAD


* THE BLECKLEY INN523958 424.5302/19/2019 571797

151 EAST CHURCH STREET ANDERSON, SC 29624

RSV 133872 424.53 529620 INV# PO# 10314 VO#

MARCH 5-7

201-112-312-012-000 CONTRACTED SERVICES/ AUTHOR 141.51

201-112-312-014-000 CONTRACTED SERVICES/ AUTHOR 141.51

201-223-410-000-000 SUPPLIES- POSTAGE/PRINTING 141.51

THE VARSITY523959 708.6402/19/2019 574173

6045 DAWSON BOULEVARD NORCROSS, GA

30093

NEVITT FOREST 708.64 529622 INV#VO#

FEB 26 FIELD TRIP


* TRACTOR SUPPLY523961 481.4802/19/2019 507500

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



3719 CLEMSON BLVD ATT: ACCOUNTS


25046 481.48 529623 INV#VO#

SUPPLIES

100-254-410-000-100 SMALL EQUIPMENT 481.48

TWC SERVICES INC523962 311.5002/19/2019 575821


6105409 311.50 529596 INV#VO#

GLENVIEW


WAL-MART COMMUNITY/GEMB523963 1,608.8102/19/2019 524353



2021 5316 1,608.81 529625 INV#VO#

ROBERT ANDERSON


338-221-410-006-EAR SUPPLIES 158.78

706-271-660-006-473 SPECIAL PROJECTS EXPENSE 243.30

706-271-660-006-481 AVID FUNDRAISER EXPENSE 156.70




WELLS FARGO VENDOR FIN SERV523964 174.4102/19/2019 573864

PO BOX 105710 ATLANTA, GA 30348-5710

69252869 174.41 529626 INV#VO#

COPIER

723-190-660-023-913 COPIER EXPENSE 174.41

WORLD OF COCA-COLA523965 1,041.0802/19/2019 573081

121 BAKER STREET ATLANTA, GA 30313

RSV# 463261 1,041.08 529627 INV#VO#

NEVITT FOREST ELEM


* ANDERSON COUNTY SHERIFF'S OFFICE523967 3,307.5002/21/2019 570950


ANDERSON, SC 29623

FEB 2019 3,307.50 529758 INV#VO#

SECURITY

100-233-312-000-SRO DISTRICT OFFICE SECURITY 52.50


100-271-312-003-000 ADDITIONAL SECURITY 1,925.00

338-175-130-020-EAR BAS/SUMMER STIPENDS 525.00

ANDERSON UNIVERSITY523968 8,580.0002/21/2019 568170

316 BOULEVARD ANDERSON, SC 29621

SPRING 2019 8,580.00 529650 INV# PO# 10336 VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



TL HANNA

100-221-312-000-DCC PS- DUAL CREDIT CLASS 8,580.00

* AUTECH523970 1,630.5802/21/2019 569220



7181 1,630.58 529741 INV#VO#

NEVITT


* BANK OF AMERICA523972 6,193.5502/21/2019 566585


WILMINGTON, DE 19886-5731

12/26-1/25/19 6,193.55 529661 INV#VO#

PURCHASES

201-112-410-010-000 SUPPLIES 308.05

201-112-410-010-000 SUPPLIES 419.00



201-112-410-019-000 Supplies 1,027.20



201-224-410-006-000 SUPPLIES- PD 49.62

201-224-410-006-000 SUPPLIES- PD 1,133.44

232-211-313-000-000 STUDENTS SERVICES 101.00

900-188-410-000-006 HOMELESS SUPPLIES 227.91




BATTERIES PLUS - 251523973 230.6902/21/2019 569356

3319-D NORTH MAIN ST ATT: ACCOUNTS


251-P11663993 230.69 529639 INV#VO#

BATTERIES


B&H PHOTO-VIDEO523974 1,011.5802/21/2019 563453

P.O. BOX 28072 REMITTANCE PROCESSING

CENTER NEW YORK, NY 10087-8072

149408682 471.71 529640 INV# PO# 99888 VO#

SUPPLIES


154436061 539.87 529715 INV# PO# 10266 VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 539.87

BORDEN DAIRY COMPANY523975 34,470.9902/21/2019 574045

PO BOX 933179 CLEVELAND, OH 44193

JAN 2019 34,470.99 529685 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



MILK

600-256-460-002-000 FOOD 1,310.28

600-256-460-003-000 FOOD 1,716.50

600-256-460-005-000 FOOD 1,159.74

600-256-460-006-000 FOOD 3,700.28

600-256-460-007-000 FOOD 2,492.40

600-256-460-008-000 FOOD 2,099.13

600-256-460-009-000 FOOD 1,310.12

600-256-460-010-000 FOOD 2,661.71

600-256-460-011-000 FOOD 2,287.63

600-256-460-012-000 FOOD 2,313.34

600-256-460-013-000 FOOD 1,313.75

600-256-460-014-000 FOOD 2,261.59

600-256-460-015-000 FOOD 901.50

600-256-460-016-000 FOOD 1,672.25

600-256-460-017-000 FOOD 1,694.06

600-256-460-018-000 FOOD 1,136.54

600-256-460-019-000 FOOD 2,052.36

600-256-460-020-000 FOOD 1,480.30

600-256-460-021-000 FOOD 907.51

CALHOUN PETTY CASH523976 250.0002/21/2019 575067

,

PETTY CASH 250.00 529753 INV#VO#

BOOK FAIR

714-271-660-014-305 LIBRARY EXPENSE 250.00

* CARAWAY, BYRON.**523978 107.3002/21/2019 564280

400 CREEK DRIVE EASLEY, SC 29642

2/5/19 107.30 529666 INV#VO#

OFFICIAL


CDW GOVERNMENT523979 1,542.9402/21/2019 160602



RCK1518 802.50 529635 INV# PO# 10307 VO#

LAMP


RBL4290 740.44 529636 INV# PO# 10277 VO#

SUPPLIES


CLASSIC PRODUCTIONS FOR STUDENTS523980 711.0002/21/2019 573381

P O BOX 24464 KNOXVILLE, TN 37933-2464

FT-1519 711.00 529644 INV#VO#

NEVITT FOREST

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




COLONIAL LIFE523981 7,628.8802/21/2019 571748

PREMIUM PROCESSING P O BOX 903 COLUMBIA,

SC 29202-0903

E4041711 7,628.88 529743 INV#VO#

JAN 2019

100-000-469-000-000 LIFE INSURANCE PAYABLE 7,628.88

DELL MARKETING LP523982 121.9502/21/2019 198651



10298425312 121.95 529641 INV# PO# 10280 VO#

DRUM


DENDY, DAVID.^^523983 118.1002/21/2019 199065

113 YORKSHIRE DRIVE GREENVILLE, SC 29615

2/5/19 118.10 529662 INV#VO#

OFFICIAL


DICKSON TRACTOR523984 1,724.3702/21/2019 572215


67544 99.93 529731 INV#VO#

REPAIRS


68975 1,624.44 529732 INV#VO#

REPAIRS

100-254-323-000-001 CONTRACT SRVS 1,624.44

DUKE ENERGY523985 10,249.1802/21/2019 211302


02/18/19 10,249.18 529784 INV#VO#

ELECTRICITY







SC 29202-3301

495402011 1,034.44 529786 INV#VO#

295758061



ELECTRIC CITY COFFEE ROASTERS523987 172.0002/21/2019 574241

214 TRIBBLE STREET ANDERSON, SC 29625

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



18298 172.00 529705 INV#VO#

SOUTHWOOD

721-190-660-021-643 ART MIDDLE EXPENSE 172.00

ENCORE TECHNOLOGY GROUP LLC523988 54,744.3502/21/2019 179840

DEPT 720017 P.O. BOX 1335 CHARLOTTE, NC

28201-1335

140635 54,508.44 529638 INV# PO# 10288 VO#

SOFTWARE


140624 235.91 529642 INV# PO# 10299 VO#

SUPPLIES


FASTENAL COMPANY523989 190.5502/21/2019 232600


WINONA, MN 55987-1286

145397 190.55 529730 INV#VO#

SUPPLIES



FUN EXPRESS, LLC523990 104.5102/21/2019 574009


69483891 104.51 529707 INV#VO#

SUPPLIES

712-271-660-012-324 POSTIVE BEHAVIOR I.S. EXPENSE 104.51

GEYER, JIMMIE**523991 121.7002/21/2019 575828

103 THURMOND COURT GREER, SC 29651

2/5/19 121.70 529663 INV#VO#

OFFICIAL


* HOLTZ, THOMAS D^523995 125.3002/21/2019 566866

1814 HWY 414 TRAVELERS, SC 29690

2/5/19 125.30 529664 INV#VO#

OFFICIAL


JOHNSON, JOANNA**523996 931.2502/21/2019 575785

1505 ANDERSON ST BELTON, SC 29627

2/5-2/16/19 931.25 529659 INV#VO#

SERVICE

201-413-312-000-SJC PS- ST.JOSEPH'S CATHOLIC 931.25

* LAMINEX, INC523998 302.0902/21/2019 565878


GREENWOOD, SC 29649

91270 302.09 529651 INV#VO#

RIBBON

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-114-410-003-000 SUPPLIES 302.09

LAWRENCE, STEWARD^^523999 108.2002/21/2019 574229

240 BAUCOM PARK DRIVE GREER, SC 29650

02/06/19 108.20 529672 INV#VO#

OFFICIAL


MANGRUM, ROBERT**524000 110.9002/21/2019 575738

130 DEER DRIVE GREENVILLE, SC 29611

2/5/19 110.90 529665 INV#VO#

OFFICIAL


MATHEWS, PARKER^^524001 305.0002/21/2019 575472

231 RIGGS DR CLEMSON, SC 29631

01/28-02/02/19 305.00 529747 INV#VO#

BAND INSTRUCTION

100-114-410-002-001 BAND SUPPLIES 305.00

* MINUTEMAN PRESS524003 683.7302/21/2019 358500

3308 NORTH MAIN STREET ATT: ACCOUNTS

RECEIVABLE ANDERSON, SC 29621-4108

86288 683.73 529681 INV#VO#

BANNERS

600-256-410-000-000 SUPPLIES 683.73

MONSTER TECHNOLOGY, LLC524004 1,132.0002/21/2019 574358

8726 S. SEPULVEDA BLVD SUITE D #B-152 LOS

ANGELES, CA 90045

IPL2751 1,132.00 529654 INV# PO# 10302 VO#

TONER

100-233-410-017-000 SUPPLIES 1,132.00

NAVIANCE, INC524005 599.0002/21/2019 573870

P O BOX 504571 ST LOUIS, MO 63150-4571

00097926 599.00 529657 INV#VO#

DAVID PRESSLEY


OFFICE DEPOT524006 114.9602/21/2019 389900


265178080001 114.96 529695 INV#VO#

266753646001




02/15/19 6,147.33 529785 INV#VO#

NATURAL GAS

100-254-472-000-000 ENERGY-GAS 63.68

100-254-472-000-000 ENERGY-GAS 187.15

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-254-472-003-000 ENERGY-GAS 2,152.77

100-254-472-006-000 ENERGY-GAS 1,144.88

100-254-472-007-000 ENERGY-GAS 803.76

100-254-472-010-000 ENERGY-GAS 690.32

600-256-470-003-000 ENERGY 133.90

600-256-470-007-000 ENERGY 143.94

600-256-470-008-000 ENERGY 206.45

600-256-470-010-000 ENERGY 235.76

600-256-470-018-000 ENERGY 384.72

PIONEER VALLEY BOOKS524008 7,691.2502/21/2019 564099

155A INDUSTRIAL DRIVE ATT: ACCOUNTS

RECEIVABLE NORTHAMPTON, MA 01060

00141514 3,543.75 529676 INV# PO# 10158 VO#

BOOKS

201-112-410-019-000 Supplies 3,543.75

00142146 4,147.50 529749 INV# PO# 10240 VO#

BOOKS

338-112-410-010-EAR SUPPLIES 4,147.50

PSA HEALTHCARE524009 4,198.0002/21/2019 574018

PEDIATRIC SERVICES OF AMERICA PO BOX 102714


309338 1,817.20 529679 INV# PO# 99589 VO#

BINNARR

203-215-313-000-000 O&M/ PT/ ESL SERVICES 1,817.20

309338 2,380.80 529680 INV# PO# 99589 VO#

BINNARR


PSP FOODS, INC524010 279.5002/21/2019 569972

201 SAPPHIRE VALLEY ANDERSON, SC 29621

105 279.50 529645 INV#VO#

BUFFETS

705-271-660-005-611 PEP CLUB EXPENSE 279.50

R C EDWARDS MIDDLE SCHOOL524011 308.4002/21/2019 573338

1157 MADDEN BRIDGE ROAD ATTN: MARY CATE

GARRETT CENTRAL, SC 29630

PLAYOFF GAME 308.40 529771 INV#VO#

2/4/19


RESCARE HOMECARE524012 1,650.1202/21/2019 573390

PO BOX 2797 VALDOSTA, GA 31604-2797

7606300103495 816.51 529677 INV# PO# 99684 VO#

MCLAUGHLIN

203-215-313-000-000 O&M/ PT/ ESL SERVICES 816.51

7606300103487 833.61 529678 INV# PO# 99684 VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



MCLAUGHLIN


RICE, STEVEN K**524013 133.4002/21/2019 564406

555 MAGNESS DRIVE SPARTANBURG, SC 29303

02/06/19 133.40 529670 INV#VO#

OFFICIAL




9068-9082 3,193.01 529646 INV# PO# 99095 VO#

SERVICES

100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 3,193.01

9083 427.50 529647 INV# PO# 99095 VO#

SERVICES


* SIMPLIFIED OFFICE SYSTEMS524018 581.4002/21/2019 571007


190212-0037 122.43 529652 INV#VO#

WHS

100-115-410-003-000 SUPPLIES 122.43

190211-0043 327.94 529694 INV#VO#

MIDWAY

717-190-660-017-362 COPIER EXPENSE 327.94

190212-0039 131.03 529751 INV#VO#

SOUTHWOOD

721-190-660-021-562 COPIERS EXPENSE 131.03

* STANDARD INSURANCE CO524020 372.2002/21/2019 566878

920 SW SIXTH AVENUE EMPLOYEE BENEFITS

NATIONAL ACCOUNTS PORTLAND, OR 97204

T504 372.20 529770 INV#VO#

FICA

100-114-210-000-000 SOCIAL SECURITY 372.20

TC EDUCATIONAL CONSULTING LLC524021 1,000.0002/21/2019 575405


JAN 2019 1,000.00 529658 INV# PO# 10286 VO#

CONSULTING

210-224-312-007-PD5 CONSULTANTS-SC STANDARDS 1,000.00

THEBOOKPC.COM, INC524022 2,625.0002/21/2019 575708

1811 SARDIS ROAD N, STE 214 CHARLOTTE, NC

28270

19-29953 2,625.00 529643 INV# PO# 10265 VO#

SUPPLIES


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



THE COLLEGE BOARD524023 470.0002/21/2019 501311

411 LAFAYETTE STREET, SUITE 201 NEW YORK,

NY 10003

17477 470.00 529772 INV#VO#

NEGOSKI & STANLEY

100-223-410-003-000 SUPPLIES 470.00

* THE HILLSHIRE BRANDS COMPANY524025 2,340.0002/21/2019 575630

PO BOX 4446 BRIDGETON, MO 63044-0446

5702289660 2,340.00 529684 INV#VO#

FOOD

600-000-172-000-000 FOOD SERV INVEN. FOOD 2,340.00

* UNITED LASER524027 478.2902/21/2019 572513


175505 276.06 529696 INV#VO#

TONE

713-271-660-013-362 COPIER EXPENSE 276.06

175271 202.23 529714 INV#VO#

TONER


UNITED REFRIGERATION, INC524028 497.0102/21/2019 573815

PO BOX 740703 ATLANTA, GA 30374-0703

66492313 301.74 529721 INV#VO#

SUPPLIES


66542668 63.83 529722 INV#VO#

SUPPLIES


66623358 60.86 529723 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 60.86

66600528 58.54 529724 INV#VO#

SUPPLIES


66621226 12.04 529725 INV#VO#

SUPPLIES





1830 162.30 529708 INV#VO#

MIDWAY

717-190-660-017-286 READING CLUB EXPENSE 76.22

900-112-410-017-036 WELLS FARGO/1SCHOOL 1BOOK SUPPLIES 86.08

* WCEPS524031 396.0002/21/2019 573006

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



510 CHARMANY DRIVE, SUITE 269 MADISON, WI

53719

29421 396.00 529711 INV# PO# 10272 VO#

BOOKLETS

100-221-410-002-TST SUPPLIES-TESTING 396.00

WESCAD, INC.524032 20,300.0002/21/2019 574962


1906 13,500.00 529686 INV# PO# 99602 VO#

WHS

100-254-323-003-CAP CONTRACTED SERVICES 13,500.00

1907 6,800.00 529687 INV# PO# 99836 VO#

DUGOUTS

505-253-520-003-TUR BASEBALL/SOFTBALL TURF 6,800.00

EMPLOYEE VENDOR524033 749.0002/22/2019 306035

BOARD OF TRUSTEES PO BOX 2473 ANDERSON,

SC 29622

02/17-02/20/19 393.00 529789 INV#VO#

MYRTLE BEACH

100-231-334-000-000 TRUSTEE EXPENSE 393.00

02/17-02/20/19 356.00 529790 INV#VO#

MYRTLE BEACH

100-231-334-000-000 TRUSTEE EXPENSE 356.00

ANDERSON AREA YMCA524034 500.0002/26/2019 110960

201 EAST REED ROAD ANDERSON, SC 29621

DONATION 500.00 529816 INV#VO#

ANNUAL CAMPAIGN


ANDERSON SCHOOL DISTRICT ONE524035 612.0002/26/2019 115100

BECKY BRADY 801 N. HAMILTON ST


INDUCTION TRAINING 612.00 529817 INV#VO#

ALDERMAN

267-224-120-000-PD5 SUBS- SC STANDARDS 612.00

BRYANT ENTERPRISES, LLC524036 480.0002/26/2019 572588

418 SNEAKING CREEK DRIVE HAYESVILLE, NC

28904-6423

12448 480.00 529818 INV#VO#

RADIOS

100-113-410-010-000 SUPPLIES 480.00

CDW GOVERNMENT524037 1,029.3402/26/2019 160602



QWS0757 389.48 529820 INV# PO# 10209 VO#

SUPPLIES

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



820-264-410-000-000 SUPPLIES 389.48

QSJ7118 639.86 529821 INV# PO# 10143 VO#

QTD6108

201-223-410-000-000 SUPPLIES- POSTAGE/PRINTING 639.86

DEEDY, CARMEN**524038 9,158.3402/26/2019 575816

1956 CARRINGTON CT STONE MOUNTAIN, GA

30087

PRESENTATIONS 9,158.34 529840 INV# PO# 10337 VO#

3/6-3/8/19

201-112-312-012-000 CONTRACTED SERVICES/ AUTHOR 3,052.78

201-112-312-014-000 CONTRACTED SERVICES/ AUTHOR 3,052.78

201-223-410-000-000 SUPPLIES- POSTAGE/PRINTING 3,052.78

MULTI PRINT AND DIGITAL524039 295.1502/26/2019 575767

DESIGNER PAPERS 8113 S. LEMONT RD DARIEN,

IL 60561

32532 295.15 529822 INV# PO# 10053 VO#

PAPERS


* NEW FOUNDATIONS CHILDREN & FAM SVCS INC524041 4,491.7802/26/2019 382750

2300 STANDRIDGE ROAD ATT: DONNA

HARRINGTON ANDERSON, SC 29625

1639 4,491.78 529829 INV# PO# 10335 VO#

SERVICES

221-113-312-000-NFH ADMIN COORD/ VOC FACIL/ TUTORS 4,491.78

* SCASCD524043 625.0002/26/2019 445357

PO BOX 238 FAIRFOREST, SC 29336

2859 625.00 529830 INV# PO# 10343 VO#

2755


* SC FBLA524045 675.0002/26/2019 567805

P O BOX 90329 COLUMBIA, SC 29290

433 675.00 529841 INV#VO#

AVCC

207-115-312-001-010 STUDENT ORGANIZATIONS 675.00

* UNIFIED TECHNOLOGY SYSTEMS524047 1,660.6402/26/2019 563377

PO BOX 161122 ATLANTA, GA 30321-1122

337326 1,660.64 529835 INV# PO# 10210 VO#

REDCAT

805-221-445-000-000 TECHNOLOGY SUPPLIES/SOFTWARE 1,660.64

UNITED LASER524048 1,163.0902/26/2019 572513


176469 899.87 529836 INV# PO# 10315 VO#

TONER


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



176470 263.22 529837 INV# PO# 10319 VO#

TONER


* ANDERSON COUNTY SHERIFF'S OFFICE524052 490.0002/28/2019 570950


ANDERSON, SC 29623

FEB 8-23 490.00 530080 INV#VO#

SECURITY



* ASD5 CULINARY SERVICES524055 1,312.5002/28/2019 115203

, ---

8 1,312.50 529999 INV#VO#

WHITEHALL ELEM

201-188-410-019-000 SUPPLIES- PARENTING 1,312.50

AUTECH524056 1,270.6002/28/2019 569220



7080 150.00 529973 INV#VO#

CAREER CAMPUS


7182 1,120.60 529974 INV#VO#

TL HANNA


* CITY OF ANDERSON POLICE DEPT524058 203.3602/28/2019 570581

401 SOUTH MAIN ST ANDERSON, SC 29624

ADULT ED 203.36 530081 INV#VO#

SECURITY


CLERK OF COURT524059 721.5802/28/2019 174700

FAMILY COURT RECORD P O BOX 8002

ANDERSON, SC 29622

2/28/19 PAYROLL 721.58 529853 INV#VO#

DEDUCTIONS


COLLEGE ENTRANCE EXAM BOARD524060 1,288.0002/28/2019 566220

PSAT/NMSQT 12192 COLLECTION CENTER DRIVE

CHICAGO, IL 60693

381915359A 1,016.00 529885 INV#VO#

ID# A1419389

706-271-660-006-522 PSAT TESTING EXPENSE 1,016.00

381909243A 272.00 530003 INV#VO#

CODE 410042

319-221-312-000-000 PURCHASED SERVICES-TESTING 272.00

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



COMFORT INN524061 174.2102/28/2019 567760

436 MCNULTY ST BLYTHEWOOD, SC 29016

MARCH 4-6 174.21 529886 INV#VO#

# 8121738258474


CORY SINCLAIR524062 288.7602/28/2019 569972

308 KINGSWOOD DR GREENVILLE, SC 29611

ONLINE COURSE 288.76 529881 INV#VO#

REIMBURSEMENT

267-370-312-000-ACS PS-ANDERSON CHRISTIAN SCH 288.76

DAYE, JOHN**524063 387.0002/28/2019 575842

127 DUTCH OAK DRIVE IRMO, SC 29063

GS1901 387.00 529887 INV#VO#

TL HANNA FILM


DE LAGE LANDEN524064 559.5702/28/2019 567489

P O BOX 41602 PHILADELPHIA, PA 19101-1602

62555798 265.36 530004 INV# PO# 99339 VO#

COPIER

100-113-410-017-000 SUPPLIES 265.36

62563536 207.58 530005 INV# PO# 99352 VO#

COPIER

100-113-410-009-000 SUPPLIES 207.58

62555196 86.63 530060 INV#VO#

COPIER

100-115-410-003-000 SUPPLIES 86.63

DELL MARKETING LP524065 7,081.7402/28/2019 198651



10300315489 7,081.74 530006 INV# PO# 10350 VO#

TECHNOLOGY

100-266-445-000-000 SOFTWARE TECHNOLOGY 7,081.74

DEPT OF ADMINISTRATION524066 736.2202/28/2019 573223

SUITE 409 1200 SENATE STREET COLUMBIA, SC

29201

DTO C128845 736.22 529889 INV#VO#

SAP 2000442064

100-266-340-000-000 TELEPHONE 76.45

100-266-340-001-000 TELEPHONE 38.81

100-266-340-005-000 TELEPHONE 38.81

100-266-340-006-000 TELEPHONE 38.81

100-266-340-007-000 TELEPHONE 38.81

100-266-340-008-000 TELEPHONE 38.81

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-266-340-009-000 TELEPHONE 38.81

100-266-340-010-000 TELEPHONE 38.81

100-266-340-011-000 TELEPHONE 38.81

100-266-340-012-000 TELEPHONE 38.81

100-266-340-013-000 TELEPHONE 38.81

100-266-340-014-000 TELEPHONE 38.81

100-266-340-016-000 TELEPHONE 38.81

100-266-340-017-000 TELEPHONE 38.81

100-266-340-019-000 TELEPHONE 38.81

100-266-340-020-000 TELEPHONE 38.81

100-266-340-021-000 TELEPHONE 38.81

100-266-340-063-000 TELEPHONE 38.81

DICKSON TRACTOR524067 1,438.6002/28/2019 572215


68974 1,438.60 529966 INV#VO#

REPAIR

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES 1,438.60

DONALD, JOHNNY524068 763.3802/28/2019 573762

BOARD OF TRUSTEES 2010 BOLT DRIVE

ANDERSON, SC 29621

FEB 21-24 496.38 530023 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 496.38

FEB 21-24 267.00 530024 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 267.00

DON MONOPOLI PRODUCTIONS INC524069 2,000.0002/28/2019 570703

3950 BRISTOL COURT MELBOURNE, FL 32904

#SCASB419 2,000.00 529890 INV#VO#

WEST MARKET

100-255-330-018-000 TRANSPORTATION COSTS 500.00

718-271-660-018-201 MISCELLANEOUS EXPENSE 1,500.00

DUKE ENERGY524070 18,765.8302/28/2019 211302


DUE MARCH 5 18,765.83 530083 INV#VO#

UTILITIES








03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000







EASTERN INDUSTRIAL SUPPLIES, INC524071 115.5102/28/2019 214350


CHARLOTTE, NC 28275

S2898241 115.51 529960 INV#VO#

GAUGE


ECMC524072 230.2702/28/2019 573962

LOCKBOX 7096 P.O. BOX 16478 ST. PAUL, MN

55116-0478

2/28/19 PAYROLL 230.27 529846 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 230.27



SC 29202-3301

DUE MARCH 10 3,400.10 530082 INV#VO#

WATER & SEWER





* FASTENAL COMPANY524075 118.9302/28/2019 232600


WINONA, MN 55987-1286

145389 -94.25 529956 INV#VO#

CREDIT

100-254-410-000-001 MAINT. SUPPLIES-STRUCTURES -94.25

145389 94.25 529957 INV#VO#

SUPPLIES


145531 108.21 529958 INV#VO#

SUPPLIES



145421 10.72 529959 INV#VO#

SUPPLIES


GBS LUMBER/ ANDERSON524076 218.8802/28/2019 241500


MAULDIN, SC 29662

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



2036633 218.88 529955 INV#VO#

REPLACE DOOR


GOODHEART-WILCOX PUBLISHERS524077 1,527.9602/28/2019 565584

186004 WEST CREEK DRIVE TINLEY PARK, IL

60477-6243

01658963 1,527.96 530062 INV# PO# 10251 VO#

NETWORKING EMAIL

328-115-312-001-000 PURCHASED SERVICES 1,527.96

GREAT LAKES HIGHER EDUC GUARANTY CORP524078 221.5302/28/2019 572552

ADMINISTRATIVE WAGE GARNISHMENT UNIT PO

BOX 83230 CHICAGO, IL 60691-0230

2/28/19 PAYROLL 221.53 529847 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 221.53

HAWKINS, GREGORY **524079 107.0002/28/2019 566044

1106 GILREATH ROAD ANDERSON, SC 29621

FEB 7 TLH 107.00 529864 INV#VO#

BBALL OFFICIAL


* HOFFMAN & HOFFMAN, INC524081 699.3102/28/2019 268000


CHARLOTTE, NC 28289

480904 699.31 529952 INV#VO#

FAN MOTOR

100-254-410-000-400 HVAC SUPPLIES 699.31

* J A PIPER ROOFING CO524084 1,029.1402/28/2019 575393

PO BOX 8456 GREENVILLE, SC 29604

12253 1,029.14 529946 INV#VO#

WESTSIDE


* EMPLOYEE VENDOR524087 709.9702/28/2019 306035

BOARD OF TRUSTEES PO BOX 2473 ANDERSON,

SC 29622

FEB 21-24 442.97 530040 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 442.97

FEB 21-24 267.00 530041 INV#VO#

HILTON HEAD

100-231-334-000-000 TRUSTEE EXPENSE 267.00

* KFC524089 2,970.2502/28/2019 575845


MEALS 2,970.25 530078 INV# PO# 10391 VO#

CALHOUN ELEM

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



201-188-410-014-000 SUPPLIES- PARENTING 2,970.25

* LEVERETTE, SONIA**524093 360.0002/28/2019 575838

HADASSAH'S CROWN PUBLISHING, LLC 634 NE

MAIN ST, #1263 SIMPSONVILLE, SC 29681

1002 360.00 529891 INV# PO# 10364 VO#

NEVITT FOREST


LINDLER, TIM^^524094 186.0002/28/2019 567629

113 EAST TALLULAH DRIVE GREENVILLE, SC

29605

FEB 12 TLH 90.30 529868 INV#VO#

BBALL OFFICIAL


FEB 13 WHS 95.70 529869 INV#VO#

BBALL OFFICIAL


LONG, BRYCE^^524095 107.0002/28/2019 574959

ANDERSON UNIVERSITY 316 BOULEVARD, #308

ANDERSON, SC 29621

FEB 7 TLH 107.00 529865 INV#VO#

BBALL OFFICIAL


LOWES BUSINESS ACCOUNT524096 1,669.1902/28/2019 329401

PO BOX 530954 CREDIT SERVICES ATLANTA, GA

30353-0954

728800 8 1,669.19 530016 INV#VO#

PURCHASES








100-254-410-017-001 SUPPLIES - MANTENANCE 134.72





100-254-410-023-001 SUPPLIES-MAINTENANCE 26.69

505-253-520-002-000 AUDITORIUM - TLH 124.36



03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



* M & L MOBILE HOME SUPPLIES INC524102 215.0002/28/2019 331050

1100 HIGHWAY 28 BYPASS ANDERSON, SC 29624

92757 215.00 529948 INV#VO#

DOOR


* NC CHILD SUPPORT CENTRALIZED COLLECTNS524104 305.5002/28/2019 564010

P O BOX 900012 RALEIGH, NC 27675-9012

2/28/19 PAYROLL 305.50 529854 INV#VO#

DEDUCTIONS


NEELY, LINDA*524105 450.0002/28/2019 381015

116 OAK RIDGE DRIVE GREENWOOD, SC 29649

VISUAL ARTS 450.00 530018 INV#VO#

PD WORKSHOP


NETWORK TECHNOLOGIES, INC -- NTI524106 917.5002/28/2019 567006

1275 DANNER DRIVE ATT: ACCOUNTS

RECEIVABLE AURORA, OH 44202-8054

234181 917.50 530008 INV# PO# 10281 VO#

TECHNOLOGY


* ORANGE SKY TRAVEL, LLC524108 7,340.0002/28/2019 574430


10277 7,340.00 529902 INV#VO#

VARENNES ELEM


* PIEDMONT NATURAL GAS524111 17,060.4802/28/2019 568036


DUE MARCH 8 17,060.48 530084 INV#VO#

UTILITIES

100-254-472-002-000 ENERGY-GAS 4,425.15

100-254-472-005-000 ENERGY-GAS 2,565.49

100-254-472-009-000 ENERGY-GAS 149.50

100-254-472-013-000 ENERGY-GAS 753.60

100-254-472-014-000 ENERGY-GAS 2,774.16

100-254-472-019-000 ENERGY-GAS 1,830.12

100-254-472-020-000 ENERGY-GAS 755.92

100-254-472-023-000 ENERGY-GAS 1,661.17

600-256-470-002-000 ENERGY 92.22

600-256-470-005-000 ENERGY 151.94

600-256-470-009-000 ENERGY 1,279.11

600-256-470-014-000 ENERGY 224.05

600-256-470-017-000 ENERGY 239.63

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



600-256-470-019-000 ENERGY 158.42

* PSA HEALTHCARE524113 2,663.2002/28/2019 574018

PEDIATRIC SERVICES OF AMERICA PO BOX 102714


NOV 2-30 2,663.20 529903 INV# PO# 99589 VO#

SERVICES


* RESCARE HOMECARE524115 1,735.6202/28/2019 573390

PO BOX 2797 VALDOSTA, GA 31604-2797

7606300102149 910.56 529905 INV# PO# 99684 VO#

NOV 2018


7606300103188 825.06 529906 INV# PO# 99684 VO#

JAN 4 - 15


ROWLAND MECHANICAL524116 4,313.7902/28/2019 567525


9085-9099 4,313.79 530064 INV# PO# 99095 VO#

BUS REPAIRS















100-255-323-000-ACT ACTIVITY BUS CONTRACTED SERVICES 1,078.75

* SCBDA524118 286.0002/28/2019 573474

WALHALLA HIGH SCHOOL CHRIS UDELL 4701

HWY 11 WALHALLA, SC 29691


GLENVIEW MS

720-271-660-020-601 BAND CLUB EXPENSE 286.00

SC DEPT OF EDUC/ TRANSPORTATION524119 971.2002/28/2019 448513

1429 SENATE STREET ROOM 1100 RUTLEDGE

BUILDING COLUMBIA, SC 29201

2741,42,43,44 971.20 530009 INV#VO#

BUS DAMAGES


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000






SC DEPT OF REVENUE524120 800.9602/28/2019 452202

P O BOX 125 301 GERVAIS STREET CENTRAL

LEVY UNIT COLUMBIA, SC 29214-0213

2/28/19 PAYROLL 800.96 529852 INV#VO#

DEDUCTIONS

100-000-440-000-000 SC STATE TAX LEVY 800.96

SC DEPT OF LABOR, LIC & REGULATION524121 400.0002/28/2019 563620

PO BOX 11329 COLUMBIA, SC 29211

11911 75.00 529938 INV#VO#

CENTERVILLE ELEM


11945 25.00 529939 INV#VO#

MCCANTS


11931 100.00 529940 INV#VO#

CALHOUN ELEM


11931 50.00 529941 INV#VO#

CAREER CENTER


11931 150.00 529942 INV#VO#

TL HANNA


* SCMEA ORCHESTRA DIVISION524123 440.0002/28/2019 572885

TAMMIE BURROWS 795 S ALABAMA AVE

CHESNEE, SC 29323

ID# 310724 395.00 529908 INV#VO#

SOUTHWOOD

721-190-660-021-658 ORCHESTRA MIDDLE EXPENSE 395.00


CALHOUN ELEM


SC RETIREMENT SYSTEM (SPP)524124 283.2702/28/2019 450701

P O BOX 11960 CAPITOL STATION COLUMBIA, SC

29211

2/28/19 PAYROLL 283.27 529856 INV#VO#

DEDUCTIONS

100-000-438-000-000 RETIREMENT SERV PURCHASE 283.27

SEBRG LLC524125 1,625.0002/28/2019 575835

9 WALDEN DRIVE, UNIT i ARDEN, NC 28704

2395 1,625.00 530067 INV#VO#

NORTH POINTE

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




SHARP BUSINESS SYSTEMS524126 1,062.1402/28/2019 570059


75312-1216

9001737987 416.68 529910 INV#VO#

COPIES

201-113-490-006-000 COPIER COST 416.68

9001735787 125.95 529911 INV#VO#

COPIES

721-190-660-021-562 COPIERS EXPENSE 125.95

9001679981 125.63 529912 INV#VO#

9001679985

201-112-490-011-000 COPIER COST 19.83

201-112-490-011-000 COPIER COST 105.80

9001744253 58.15 530068 INV#VO#

COPIES

100-147-410-018-000 SUPPLIES 58.15

9001735129 335.73 530069 INV#VO#

9001741433

100-112-410-007-000 SUPPLIES 19.26

100-113-410-007-000 SUPPLIES 316.47

SIGNARAMA524127 4,576.7402/28/2019 473315

4130 CLEMSON BLVD SUITE A ANDERSON, SC

29621

11079 131.67 529944 INV#VO#

TLH & WHS



10850 4,445.07 530010 INV# PO# 10103 VO#

WESTSIDE


* SKILLS USA SOUTH CAROLINA524129 350.0002/28/2019 568745

KIMBERLY JONES 404 CHESTNUT WOODS COURT

GREER, SC 29651

S54905 350.00 530070 INV#VO#

REGISTRATION

207-115-312-001-010 STUDENT ORGANIZATIONS 350.00

SOLIANT HEALTH524130 1,950.0002/28/2019 574710


10302259 1,950.00 529914 INV# PO# 99577 VO#

FEB 11-15




03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SSBT AS TTEE FOR SCORP MM61953-001-042524131 19,861.3802/28/2019 573721



2/28/19 PAYROLL 19,861.38 529858 INV#VO#

DEDUCTIONS

100-000-468-000-000 OPTIONAL RETIREMENT PLAN 12,768.02

100-000-484-000-000 EMPLOYER RETIREMENT PAYABLE 7,093.36

STC INCORPORATED524132 3,255.5002/28/2019 569192

1904 WHITEHALL ROAD ATT: ACCOUNTS


TL HANNA 2,500.00 529915 INV#VO#

2018 CLUB CAR

100-271-410-002-000 SUPPLIES 2,500.00

80277 755.50 529936 INV#VO#

BATTERIES


SUPPLYWORKS524133 2,652.1002/28/2019 572995

PO BOX 742604 ATLANTA, GA 30374-2604

478362338 2,652.10 529935 INV#VO#

SUPPLIES


TC EDUCATIONAL CONSULTING LLC524134 500.0002/28/2019 575405


WHITEHALL 500.00 530071 INV# PO# 99595 VO#

FEB 8 & FEB 25

201-224-312-019-000 PD CONSULTANT 500.00

TG524135 478.7302/28/2019 572503

P O BOX 659601 SAN ANTONIO, TX 78265-9601

2/28/19 PAYROLL 478.73 529849 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 478.73

THE ELECTRIC CITY NEWS524136 675.0002/28/2019 572122


6332 675.00 530072 INV#VO#

FULL PAGE AD


TIAA-CREF524137 23,332.0802/28/2019 504890

P O BOX 105316 ATLANTA, GA 30348-5316

2/28/19 PAYROLL 23,332.08 529857 INV#VO#

DEDUCTIONS



TILLMAN, DAMOND^^524138 102.0002/28/2019 572346

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



PO BOX 433 CALHOUN FALLS, SC 29628

FEB 13 WHS 102.00 529870 INV#VO#

BBALL OFFICIAL


TITANIC - THE WORLD'S LARGEST MUSEUM524139 400.0002/28/2019 575841

2134 PARKWAY PIGEON FORGE, TN 37863

CONF#44375 400.00 529916 INV#VO#

ROBERT ANDERSON

100-113-410-006-000 SUPPLIES 400.00

* TRIAD SPECIALTIES INC524141 780.0302/28/2019 575080

PO BOX 14009 AUGUSTA, GA 30919-0009

120617 780.03 529934 INV#VO#

SUPPLIES


UNITED WAY OF ANDERSON COUNTY524142 2,065.5802/28/2019 564298


2/28/19 PAYROLL 2,065.58 529855 INV#VO#

DEDUCTIONS

100-000-455-000-000 UNITED FUND - PAYABLE 2,065.58

US DEPARTMENT OF EDUCATION AWG524143 568.5502/28/2019 572350

NATIONAL PAYMENT CENTER P O BOX 790356 ST

LOUIS, MO 63179-0356

2/28/19 PAYROLL 568.55 529851 INV#VO#

DEDUCTIONS

100-000-441-000-000 MISCELLANEOUS 568.55

VALIC524144 45,738.4802/28/2019 575086

C/O JP MORGAN CHASE PO BOX 301701

DALLAS, TX 75303-1701

2/28/19 PAYROLL 45,738.48 529859 INV#VO#

DEDUCTIONS



WARD, ROBERT**524145 107.0002/28/2019 567711

146 FYFFE DRIVE ANDERSON, SC 29625

FEB 7 TLH 107.00 529863 INV#VO#

BBALL OFFICIAL


WESCAD, INC.524146 1,440.0002/28/2019 574962


ASD5-1907-CO 1,440.00 529933 INV#VO#

WESTSIDE


* EMPLOYEE VENDOR5957 535.7202/05/2019 E574706

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



412 ARCADIA DR ANDERSON, SC 29621

SUPPLIES 535.72 528951 INV#VO#

REIMBURSEMENT

900-112-410-017-036 WELLS FARGO/1SCHOOL 1BOOK SUPPLIES 535.72

* BRADY'S SCREEN PRINTING5959 276.6002/05/2019 E564662

106 CONCORD ROAD ATT: ACCOUNTS


34628 276.60 528980 INV#VO#

MIDWAY KARATE

717-190-660-017-346 KARATE CLUB EXPENSE 276.60

BROADWAY TECHNOLOGIES, INC5960 133.3402/05/2019 E569895

203 N. HAMILTON STREET WILLIAMSTON, SC

29697

7920 133.34 528981 INV#VO#

SUPPLIES

100-114-410-003-000 SUPPLIES 133.34

* DEMCO, INC5964 277.9602/05/2019 E199000

P O BOX 8048 MADISON, WI 53708-8048

6513461 277.96 528985 INV# PO# 10012 VO#

SUPPLIES

100-222-410-006-000 SUPPLIES 277.96

* DSCS HOLDINGS, LLC5966 626.1902/05/2019 E569982

D/B/A VIRTUAL IMAGE TECHNOLOGY PO BOX

2200 CHARLOTTE, NC 28241-2200

285122 626.19 528986 INV#VO#

SERVICES


* FOLLETT SCHOOL SOLUTIONS, INC5970 485.4102/05/2019 E569871

91826 COLLECTION CENTER DRIVE ATT:


401052F 485.41 528987 INV# PO# 10181 VO#

GLENVIEW

100-222-410-000-MDA MEDIA EBOOKS 485.41

FORMS & SUPPLY5971 2,187.7802/05/2019 E237555


CHARLOTTE, NC 28256

4900897 83.05 528990 INV#VO#

SUPPLIES


4861705 411.95 528991 INV# PO# 10040 VO#

TABLE

124-114-410-024-000 SUPPLIES 411.95

4900009 58.80 528992 INV# PO# 10061 VO#

SUPPLIES

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




4890448 294.77 528993 INV#VO#

SUPPLIES

100-112-410-007-000 SUPPLIES 294.77

4908729 64.56 528994 INV#VO#

SUPPLIES

100-233-410-012-000 SUPPLIES 64.56

4904109 849.82 528995 INV#VO#

4904839

100-112-410-014-000 SUPPLIES 781.45

100-112-410-014-000 SUPPLIES 68.37

4900216 424.83 528996 INV#VO#

CHAIR

723-190-660-023-911 MISCELLANEOUS- ADULT ED EXPENSE 424.83


100 LIMELIGHT DR ANDERSON, SC 29621

BOSCH EVENT 338.41 528943 INV#VO#

REIMBURSEMENT


100-115-410-031-000 SUPPLIES 305.63

EMPLOYEE VENDOR5975 256.1602/05/2019 E565738

100 LIMELIGHT DRIVE ANDERSON, SC 29621

JAN 29-30 256.16 528925 INV#VO#

COLUMBIA

100-254-333-000-OPS TRIPS-OPERATIONS 256.16

* JONES & BARTLETT LEARNING5981 3,995.7502/05/2019 E573239

PO BOX 417289 BOSTON, MA 02241-7289

3981179 3,995.75 529008 INV# PO# 10037 VO#

FAT ONLINE



104 BAYBROOKE LANE ANDERSON, SC 29621

BRICK ST CAFE 172.80 528947 INV#VO#

REIMBURSEMENT

100-113-410-006-000 SUPPLIES 172.80


320 E BELTLINE BLVD APT C7 ANDERSON, SC

29621


GOLF CART DRIVER


* MARIANNA INDUSTRIES5992 227.8402/05/2019 E570294

11222 "I" STREET ATT: ACCOUNTS RECEIVABLE

OMAHA, NE 68137-1296

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



001-073168-19 227.84 529009 INV# PO# 10140 VO#

SUPPLIES



107 OLDE TOWNE DRIVE ANDERSON, SC 29621

JAN 25 141.16 528927 INV#VO#

COLUMBIA



207 THOMAS ST. CLEMSON, SC 29631


REIMBURSEMENT

100-221-410-017-DIS SUPPLIES 448.83


150 FOREST COVE ROAD ANDERSON, SC 29626

JAN 24-25 310.37 528928 INV#VO#

COLUMBIA


* SCHOOL HEALTH CORPORATION6003 177.9802/05/2019 E463575

6764 EAGLE WAY ATT: ACCOUNTS RECEIVABLE

CHICAGO, IL 60678-1067

3537296 177.98 529022 INV# PO# 10014 VO#

CABINET

100-233-410-008-000 SUPPLIES 177.98

* THE READING WAREHOUSE6005 516.7502/05/2019 E568718



190348 207.45 529033 INV# PO# 10156 VO#

GLENVIEW MS

871-113-410-020-000 SUPPLIES 207.45

190343 99.23 529034 INV# PO# 10153 VO#

MCCANTS

871-113-410-005-000 SUPPLIES 99.23

190342 103.70 529035 INV# PO# 10152 VO#

MCCANTS

871-113-410-005-000 SUPPLIES 103.70

190339 106.37 529036 INV# PO# 10151 VO#

MCCANTS

871-113-410-005-000 SUPPLIES 106.37

* WORLD'S FINEST CHOCOLATE, INC6007 1,595.0002/05/2019 E573280

8264 SOLUTIONS CENTER CHICAGO, IL

60677-8002

91158405 1,595.00 529045 INV#VO#

ACCT #669248

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000





2417 NORTHVIEW AVENUE ANDERSON, SC 29625

AMAZON 124.60 528944 INV#VO#

REIMBURSEMENT

100-112-410-012-000 SUPPLIES 124.60

ALL CLEAR PLUMBING6009 400.0002/08/2019 E573497

101 GREEN LAKE ROAD GREENVILLE, SC 29607

5771711 400.00 529089 INV#VO#

WESTSIDE


* ANDERSON OUTDOOR POWER EQUIPMENT6011 118.6102/08/2019 E566562

110 MIRACLE MILE DRIVE ATT: ACCOUNTS


210026 118.61 529088 INV#VO#

SUPPLIES


* CCP CROWE'S CORPORATE PROMOTIONS6015 470.8702/08/2019 E568574

PO BOX 2647 ANDERSON, SC 29622

13394 470.87 529210 INV#VO#

GLENVIEW BAND

100-113-410-005-COB CHORUS, ORCHESTRA & BAND 49.17

705-271-660-005-601 BAND CLUB EXPENSE 421.70

CRESCENT SUPPLY CO, INC6016 1,656.5202/08/2019 E187300



394000 288.90 529078 INV#VO#

EXIT LIGHTS


394005 236.47 529079 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 236.47

393999 110.25 529080 INV#VO#

SUPPLIES

100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 110.25

394004 101.61 529081 INV#VO#

SUPPLIES


394003 745.70 529082 INV#VO#

SUPPLIES


394006 93.26 529083 INV#VO#

SUPPLIES


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



394001 61.43 529084 INV#VO#

SUPPLIES


394002 18.90 529085 INV#VO#

SUPPLIES


DAVID TAYLOR HEATING & AIR6017 8,980.0002/08/2019 E571091

P.O. BOX 1287 ANDERSON, SC 29622

1583 8,980.00 529122 INV# PO# 99942 VO#

MCCANTS



1020 GRADY HALL ROAD ANDERSON, SC 29621

JAN 30 201.34 529218 INV#VO#

CHARLOTTE


* G&G SALES AND SERVICE6026 1,948.0002/08/2019 E241365

3359 KENNERLY ROAD ATT: ACCOUNTS

RECEIVABLE IRMO, SC 29063-8505

4394 1,948.00 529075 INV#VO#

ROBERT ANDERSON



1045 BLYTHWOOD DRIVE PIEDMONT, SC 29673

JAN 30-FEB 2 512.00 529106 INV#VO#

INDIANAPOLIS

267-224-333-000-P10 TRIPS- LEADERSHIP 512.00

* HEINEMANN6030 988.9002/08/2019 E264114

15963 COLLECTIONS CENTER DRIVE ATT:

ACCOUNTS RECEIVABLE CHICAGO, IL 60693

7023432 988.90 529128 INV# PO# 10056 VO#

SUPPLIES



HERITAGE FOOD SERVICE GROUP6031 153.4902/08/2019 E570057



5494907 153.49 529199 INV#VO#

REPAIR PARTS


HERSHEY CREAMERY COMPANY6032 134.1002/08/2019 E573279

301 S CAMERON STREET HARRISBURG, PA

17101-2815

13920290 134.10 529129 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



WHITEHALL

719-271-660-019-391 ICE CREAM SALES EXPENSE 134.10

* JOHNSON CONTROLS6035 15,633.2502/08/2019 E298850


DALLAS, TX 75373

1-83968999310 15,633.25 529131 INV# PO# 99103 VO#

JAN - MARCH 2019

100-254-312-000-000 PURCHASED SERVICES-JCI 15,633.25

* EMPLOYEE VENDOR6040 2,000.3902/08/2019 E574708

17 TIDEWATER ANDERSON, SC 29625

JAN 2019 51.50 529102 INV#VO#

MILEAGE

283-223-333-000-000 TRIPS/MILEAGE 51.50

JAN 30-FEB 2 1,948.89 529107 INV#VO#

INDIANAPOLIS

267-224-333-000-P10 TRIPS- LEADERSHIP 1,948.89

* McG MECHANICAL, INC.6044 980.0002/08/2019 E571109

2000 PEARMAN DAIRY ROAD ANDERSON, SC

29625

7306 980.00 529071 INV#VO#

TL HANNA


* MEREDITH BATTERY SERVICE6046 260.7002/08/2019 E352100

1802 WEST WHITNER STREET ATT: ACCOUNTS


100778 260.70 529070 INV#VO#

BATTERIES

100-254-410-002-000 SUPPLIES 260.70


566 SAM BROWN ROAD SENECA, SC 29678

LIBRARY 311.22 529113 INV#VO#

REIMBURSEMENT

100-222-410-008-000 SUPPLIES 311.22

* PIP PRINTING6051 514.5302/08/2019 E394675

1005 NORTH FANT STREET ATT: ACCOUNTS


98123 514.53 529212 INV#VO#

SOUTHWOOD

817-113-410-021-000 SUPPLIES 514.53

QUILL CORPORATION6052 368.8802/08/2019 E426200


PHILADELPHIA, PA 19101-0600

4495392 368.88 529137 INV# PO# 10182 VO#

4531516

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



100-115-410-001-000 SUPPLIES 274.39

100-115-410-001-000 SUPPLIES 94.49

* REPUBLIC SERVICES #7446054 9,223.0502/08/2019 E571719

PO BOX 9001099 LOUISVILLE, KY 40290-1099

001849193 9,223.05 529139 INV# PO# 99114 VO#

FEB 2019

100-254-323-000-600 MAINTENANCE SERVICES 846.44






















* SHERWIN WILLIAMS6058 217.8602/08/2019 E472700

613 NORTH MURRAY AVENUE ATT: ACCOUNTS


4068-4 133.26 529064 INV#VO#

SUPPLIES


0547-0 84.60 529065 INV#VO#

SUPPLIES



104 IVORY GLEN COURT GREENVILLE, SC 29611

JAN 30 312.52 529188 INV#VO#

CHARLOTTE



03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



234 GREENLAND ROAD ANDERSON, SC 29626

JAN 29-FEB 3 801.60 529108 INV#VO#

KANSAS CITY



496 WOODVILLE ROAD PELZER, SC 29669

FEB 3-5 356.44 529243 INV#VO#

COLUMBIA

100-266-333-000-000 TRIPS & CONFERENCES 356.44

ATTAWAY INC6064 370.3602/12/2019 E126675


ANDERSON, SC 29622

216793 370.36 529255 INV#VO#

POSTCARDS

100-113-410-006-000 SUPPLIES 370.36


116 CROSSCREEK DRIVE ANDERSON, SC 29621

FEB 1 106.55 529238 INV#VO#

AUGUSTA

100-211-332-006-000 TRAVEL 106.55


1031 ANNA LANE ANDERSON, SC 29625

DEC 14, 2018 455.32 529236 INV#VO#

REPLACEMENT CK

100-000-108-000-000 CASH - PAYROLL ACCT 455.32

* BRADY'S SCREEN PRINTING6068 874.7302/12/2019 E564662

106 CONCORD ROAD ATT: ACCOUNTS


34643 874.73 529281 INV#VO#

A5 CHARTER SCHOOL

724-271-660-024-455 "T" SHIRTS EXPENSE 874.73


101 BRANDYWINE LANE ANDERSON, SC 29625

US MAP 139.99 529250 INV#VO#

REIMBURSEMENT

201-113-410-006-AVD AVID SUPPLIES 139.99


114 DANDELION TRAIL ANDERSON, SC 29621


REIMBURSEMENT


FORMS & SUPPLY6073 2,395.3902/12/2019 E237555


CHARLOTTE, NC 28256

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



4891470 1,014.30 529264 INV# PO# 10142 VO#

SUPPLIES



4906740 1,277.58 529265 INV#VO#

SUPPLIES

100-114-410-002-VEN SUPPLY-ADDT'L FOR LOST VENDING 1,277.58

4900897-1 103.51 529266 INV#VO#

SUPPLIES


* HEINEMANN6076 415.8002/12/2019 E264114

15963 COLLECTIONS CENTER DRIVE ATT:

ACCOUNTS RECEIVABLE CHICAGO, IL 60693

7030501 415.80 529267 INV# PO# 10125 VO#

NEW PROSPECT

201-112-410-010-000 SUPPLIES 378.00

201-112-410-010-000 SUPPLIES 37.80

HERSHEY CREAMERY COMPANY6077 324.8402/12/2019 E573279


17101-2815

13920169 324.84 529268 INV#VO#

NORTH POINTE



106 WYCOMBE DRIVE ANDERSON, SC 29621

FEB 1 130.26 529241 INV#VO#

COLUMBIA


CORNER BAGEL 29.65 529252 INV#VO#

REIMBURSEMENT




JAN 29-FEB 2 1,169.93 529289 INV#VO#

KANSAS CITY


* MED CENTRAL HEALTH RESOURCES6083 455.0002/12/2019 E349701



15364 65.00 529282 INV#VO#

CARROLL


53080 65.00 529283 INV#VO#

WRIGHT

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




45520 65.00 529284 INV#VO#

WEBB


45495 65.00 529285 INV#VO#

MASSINGALE


38339 65.00 529286 INV#VO#

OSBORNE


54958 65.00 529287 INV#VO#

HOGBERG


54957 65.00 529288 INV#VO#

SHUGART



337 BRAEBURN DRIVE ANDERSON, SC 29621

JAN 2019 50.63 529245 INV#VO#

MILEAGE

358-221-332-000-000 IN DISTRICT TRAVEL 50.63

JAN 16-18 173.52 529290 INV#VO#

MYRTLE BEACH


* PRESENTATION SYSTEMS SOUTH, INC6087 233.0302/12/2019 E416350


MOORESVILLE, NC 28117

190209 233.03 529274 INV#VO#

NORTH POINTE


SCHOLASTIC TEACHERS STORE6088 1,542.6802/12/2019 E463005


JEFFERSON CITY, MO 65102-3720

18616319 1,542.68 529275 INV# PO# 10107 VO#

NEW PROSPECT

201-112-410-010-000 SUPPLIES 1,415.30

201-112-410-010-000 SUPPLIES 127.38

* STRAWBRIDGE STUDIOS, INC6090 1,360.5402/12/2019 E567940


DURHAM, NC 27715

86210 1,360.54 529277 INV#VO#

SCHOOL ID 108964

718-271-660-018-230 PICTURES EXPENSE 1,360.54


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



31 BIRDSONG LANE TAYLORS, SC 29687

FEB 3-5 357.86 529242 INV#VO#

COLUMBIA

100-266-333-000-000 TRIPS & CONFERENCES 357.86

* ACTION AUTO6094 431.6602/15/2019 E102640

529 FAIR STREET ATT: ACCOUNTS RECEIVABLE

ANDERSON, SC 29625

85585 431.66 529454 INV#VO#

REPAIR

100-254-412-000-001 TRUCK SERVICE - MAINTENANCE 431.66

ALCO SOAP AND SUPPLY6095 3,698.9502/15/2019 E573966

PO BOX 1086 MOORESVILLE, NC 28115

JAN 2019 3,698.95 529370 INV#VO#

CUST# 20-ANDE500

600-256-410-002-CHE CHEMICAL SUPPLIES 274.70


















* ANDERSON COUNTY SEWER6097 3,175.9502/15/2019 E112485

P.O. BOX 13666 ANDERSON, SC 29624

ACCT 4931 50.85 529494 INV#VO#

209A VANDIVER RD


ACCT 8 3,125.10 529495 INV#VO#

2600 N HWY 81


ANDERSON MAGAZINE6098 390.0002/15/2019 E572893


10961 390.00 529500 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



MARCH-APRIL 2019



121 BRIAR PATCH ROAD ANDERSON, SC 29621

JAN 22-FEB 12 125.90 529355 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 125.90


3203 HOWLAND DRIVE ANDERSON, SC 29626

AMAZON 146.38 529485 INV#VO#

REIMBURSEMENT

600-256-410-000-000 SUPPLIES 146.38

BROADWAY TECHNOLOGIES, INC6103 1,713.7302/15/2019 E569895


29697

7957 1,713.73 529373 INV#VO#

RADIOS

100-233-410-020-RAD RADIOS 1,713.73

* CC&I SERVICES LLC6107 8,327.0002/15/2019 E572787

4795 S CHURCH ST EXT SUITE 2 ROEBUCK, SC

29376

4362 4,439.50 529377 INV# PO# 98317 VO#

TL HANNA


4361 3,887.50 529378 INV# PO# 99365 VO#

FINE ARTS CENTER


CINTAS CORPORATION #2166108 2,876.4702/15/2019 E170630


CINCINNATI, OH 45263-0803

JAN 2019 723.32 529367 INV# PO# 99556 VO#

TERRY TOWELS

600-256-410-002-000 SUPPLIES 34.24

600-256-410-003-000 SUPPLIES 34.24

600-256-410-005-000 SUPPLIES 34.24

600-256-410-006-000 SUPPLIES 64.20

600-256-410-007-000 SUPPLIES 34.24

600-256-410-008-000 SUPPLIES 34.24

600-256-410-009-000 SUPPLIES 34.24

600-256-410-010-000 SUPPLIES 34.24

600-256-410-011-000 SUPPLIES 42.80

600-256-410-012-000 SUPPLIES 42.80

600-256-410-013-000 SUPPLIES 34.24

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



600-256-410-014-000 SUPPLIES 34.24

600-256-410-015-000 SUPPLIES 34.24

600-256-410-016-000 SUPPLIES 42.80

600-256-410-017-000 SUPPLIES 34.24

600-256-410-018-000 SUPPLIES 42.80

600-256-410-019-000 SUPPLIES 34.24

600-256-410-020-000 SUPPLIES 34.24

600-256-410-021-000 SUPPLIES 42.80

PAYEE12966569 2,153.15 529368 INV# PO# 99160 VO#

DUST MOPS

100-254-410-001-000 SUPPLIES 104.82

100-254-410-002-000 SUPPLIES 150.34

100-254-410-003-000 SUPPLIES 155.00

100-254-410-005-000 SUPPLIES 112.22

100-254-410-006-000 SUPPLIES 253.89

100-254-410-007-000 SUPPLIES 48.36

100-254-410-008-000 SUPPLIES 112.58

100-254-410-009-000 SUPPLIES 82.36

100-254-410-010-000 SUPPLIES 65.72

100-254-410-011-000 SUPPLIES 72.24

100-254-410-012-000 SUPPLIES 73.05

100-254-410-013-000 SUPPLIES 75.70

100-254-410-014-000 SUPPLIES 71.02

100-254-410-015-000 SUPPLIES 55.90

100-254-410-016-000 SUPPLIES 83.85

100-254-410-017-000 SUPPLIES 145.54

100-254-410-018-000 SUPPLIES 94.02

100-254-410-019-000 SUPPLIES 82.62

100-254-410-020-000 SUPPLIES 84.26

100-254-410-021-000 SUPPLIES 193.80

100-254-410-023-000 SUPPLIES 35.86

CLEAN CARE OF ANDERSON6109 400.0002/15/2019 E566330


ANDERSON, SC 29622

25803, 25804 400.00 529462 INV#VO#

CLEAN SIGNS




4344 OLD MILL ROAD ANDERSON, SC 29621

JAN 31-FEB 3 538.22 529446 INV#VO#

KANSAS CITY

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




CRESCENT SUPPLY CO, INC6114 944.0002/15/2019 E187300



394122 242.65 529463 INV#VO#

SUPPLIES


394123 168.98 529464 INV#VO#

SUPPLIES


394121 110.25 529465 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 22.05




100-254-410-023-400 SUPPLIES-HVAC/ELECT/PLUMBING 22.05

394199 4.82 529466 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 4.82

394120 417.30 529510 INV# PO# 10101 VO#

SUPPLIES

100-000-170-000-000 WAREHOUSE INVENTORY 417.30

DISCOUNT SCHOOL SUPPLY6115 1,107.3902/15/2019 E202960


CAROL STREAM, IL 60197-6013

D67008910102 1,107.39 529386 INV# PO# 10192 VO#

ACCT 0031865694

100-111-410-017-000 SUPPLIES 1,107.39

* EBS, INC6117 286.0602/15/2019 E213300

615 EAST RIVER STREET ATT: ACCOUNTS


104900 55.11 529310 INV#VO#

KEYS



104895 68.43 529311 INV#VO#

DOORSTOPS



104876 112.35 529312 INV#VO#

REKEY


104889 50.17 529313 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



KEYS


ELECTRIC CITY SIGNS & NEON, INC.6118 980.0002/15/2019 E224625


ANDERSON, SC 29622

25619,25645 980.00 529309 INV#VO#

REPAIRS



* FOLLETT SCHOOL SOLUTIONS, INC6121 507.2602/15/2019 E569871



374547 507.26 529391 INV# PO# 10010 VO#

374547F

100-222-410-017-MDA MEDIA EBOOK 78.98

100-222-410-017-MDA MEDIA EBOOK 428.28

FORMS & SUPPLY6122 15,433.4202/15/2019 E237555


CHARLOTTE, NC 28256

4836734 8,763.30 529392 INV# PO# 99943 VO#

FURNITURE

100-113-410-023-PLC SUPPLIES 8,763.30

4840094 1,646.41 529519 INV# PO# 99973 VO#

4903802



4903659 71.21 529520 INV#VO#

SUPPLIES


4879761 4,952.50 529521 INV# PO# 10100 VO#

MEDICAL SUPPLIES




GLOVES PLUS INC6123 1,780.6702/15/2019 E564031

227 NEELY FERRY ROAD ATT: ACCOUNTS

RECEIVABLE SIMPSONVILLE, SC 29680

137527 1,780.67 529522 INV# PO# 10230 VO#

SUPPLIES



HERSHEY CREAMERY COMPANY6124 2,048.1602/15/2019 E573279


17101-2815

0013874788 100.32 529393 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



TL HANNA

600-256-460-002-000 FOOD 100.32

13875300 196.08 529394 INV#VO#

CONCORD

600-256-460-009-000 FOOD 196.08

13867973 81.66 529395 INV#VO#

GLENVIEW

600-256-460-020-000 FOOD 81.66

SOUTHWOOD 270.48 529396 INV#VO#

13875384,13918894

600-256-460-021-000 FOOD 173.04

600-256-460-021-000 FOOD 97.44

MCLEES 447.60 529397 INV#VO#

13876640,13918347

600-256-460-008-000 FOOD 220.32

600-256-460-008-000 FOOD 227.28

13866868 436.98 529398 INV#VO#

CENTERVILLE

600-256-460-007-000 FOOD 436.98

RBT ANDERSON 515.04 529399 INV#VO#

13841928,13918578

600-256-460-006-000 FOOD 269.28

600-256-460-006-000 FOOD 245.76


2121 ROE FORD ROAD GREENVILLE, SC 29617

FEB 7-8 464.49 529468 INV#VO#

CHARLESTON


JOHNSON CONTROLS6126 2,545.7502/15/2019 E298850


DALLAS, TX 75373

1-84215653625 2,545.75 529523 INV# PO# 99105 VO#

JAN-MARCH 2019

100-254-312-000-000 PURCHASED SERVICES-JCI 2,545.75

* JW PEPPER & SON, INC6128 135.7202/15/2019 E563608


EXTON, PA 19341

15A59593 90.98 529402 INV#VO#

GLENVIEW

720-271-660-020-604 CHORUS CLUB EXPENSE 90.98

15A73502 44.74 529524 INV#VO#

SOUTHWOOD

817-113-410-021-000 SUPPLIES 44.74


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



11 MATTESON BROOK LANE SIMPSONVILLE, SC

29681

DEC-JAN 111.02 529486 INV#VO#

MILEAGE

100-266-332-000-000 IN-DISTRICT TRAVEL 111.02


208 MIRIAM RD. STARR, SC 29684

JAN 2019 66.44 529352 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 66.44

JAN 31 43.70 529441 INV#VO#

FURMAN



1104 STRATFORD DRIVE ANDERSON, SC 29621

JAN 2019 62.29 529351 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 62.29

FEB 1 131.89 529442 INV#VO#

COLUMBIA


* MCKAY, ZORN & ASSOCIATES, PA6138 2,388.6002/15/2019 E568354

110 FEDERAL STREET STE 5-C ANDERSON, SC

29625

1465.0119 2,388.60 529406 INV#VO#

SOUTHWOOD


* NAPA AUTO PARTS6140 508.7102/15/2019 E574388

508 SOUTH MAIN ST ANDERSON, SC 29624

ACCT 5229 508.71 529527 INV#VO#

SUPPLIES


701-271-660-001-862 AUTO MECHANICS EXPENSE -3.29

701-271-660-001-862 AUTO MECHANICS EXPENSE 261.95


105 HANOVER CIRCLE ANDERSON, SC 29621

MEALS 125.80 529358 INV#VO#

REIMBURSEMENT


100-232-410-000-000 SUPPLIES 41.83


100-254-410-000-OPS SUPPLIES-OPERATIONS 21.06


FEB 6-7 323.55 529436 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



COLUMBIA


FEB 11 158.25 529437 INV#VO#

COLUMBIA



107 NETTLES ROAD CLEMSON, SC 29631

FEB 4 294.34 529447 INV#VO#

CHARLOTTE


PIP PRINTING6144 466.9502/15/2019 E394675



98171 466.95 529410 INV# PO# 10186 VO#

CALHOUN


PRESENTATION SYSTEMS SOUTH, INC6145 466.2902/15/2019 E416350


MOORESVILLE, NC 28117

183324 466.29 529532 INV#VO#

INK

100-115-410-003-000 SUPPLIES 466.29

PRIORITY ONE SECURITY6146 1,282.0002/15/2019 E574687

18 INTERCHANGE BLVD., SUITE B GREENVILLE,

SC 29607

1791898 1,282.00 529533 INV# PO# 99112 VO#

FEB 2019

















03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000









QUILL CORPORATION6147 353.1002/15/2019 E426200


PHILADELPHIA, PA 19101-0600

4650749 353.10 529534 INV# PO# 10221 VO#

SUPPLIES

100-115-410-001-000 SUPPLIES 30.24

100-233-410-031-000 SUPPLIES 207.36



115 VICKI COURT ANDERSON, SC 29624

JAN 2019 126.55 529350 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 126.55

SCHOLASTIC BOOK CLUBS, INC6149 461.9502/15/2019 E462725



18691005 461.95 529413 INV# PO# 10205 VO#

CALHOUN



SCHOLASTIC EDUCATION6150 2,066.0002/15/2019 E573830

PO BOX 7502 JEFFERSON CITY, MO 65102

18680419 2,066.00 529414 INV# PO# 10194 VO#

REF# 48628625


SCHOOL SPECIALTY, INC.6151 1,140.3102/15/2019 E570099

32656 COLLECTION CENTER DR. ATT:


308103254343 1,140.31 529415 INV#VO#

CUST #330699


717-190-660-017-228 ART INSTRUCT EXPENSES 1,067.39

SHERWIN WILLIAMS6152 672.9802/15/2019 E472700

613 NORTH MURRAY AVENUE ATT: ACCOUNTS


0634-6 103.63 529322 INV#VO#

SUPPLIES


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



0635-3 89.09 529323 INV#VO#

SUPPLIES


4363-9 34.96 529324 INV#VO#

SUPPLIES


0616-3 438.76 529325 INV#VO#

SUPPLIES



4313-4 6.54 529326 INV#VO#

SUPPLIES



102 ISSAC COURT ANDERSON, SC 29625

READING PLUS 380.49 529361 INV#VO#

REIMBURSEMENT

871-113-410-005-000 SUPPLIES 196.69

871-113-410-006-000 SUPPLIES 99.28

871-113-410-020-000 SUPPLIES 84.52


208 GREENFOREST DRIVE ANDERSON, SC 29625

JAN 31-FEB 2 852.74 529448 INV#VO#

KIAWAH ISLAND


THE NATIONAL BETA CLUB6155 2,606.8502/15/2019 E572446

151 BETA CLUB WAY SPARTANBURG, SC

29306-3012

M168313 1,072.55 529430 INV#VO#

GLENVIEW MS

720-271-660-020-602 BETA CLUB EXPENSE 1,072.55

M168899,8906 1,534.30 529431 INV#VO#

MCCANTS MS

705-271-660-005-602 BETA CLUB EXPENSE 1,509.65

705-271-660-005-602 BETA CLUB EXPENSE 24.65

ULINE - ATLANTA6156 2,163.7002/15/2019 E570855



105356675 2,163.70 529547 INV#VO#

SUPPLIES

100-266-345-000-000 TECHNOLOGY INFRASTRUCTURE 2,163.70

UNIFIRST CORPORATION6157 840.9402/15/2019 E569789

322 STANDING SPRINGS COURT ATT: ACCOUNTS


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



UNIFORMS 840.94 529549 INV# PO# 99425 VO#

CUST #1198414

100-254-410-000-075 UNIFORM PURCHASES 230.84




100-257-410-000-000 SUPPLIES 252.34


245 INDIAN TRAIL ANDERSON, SC 29625

JAN 2019 58.53 529356 INV#VO#

MILEAGE



REIMBURSEMENT


720-271-660-020-493 SCHOOL/CLASS DONATIONS EXPENSE 105.45

WHITE JONES ACE HARDWARE6159 363.5702/15/2019 E532300


ANDERSON, SC 29624

396060 3.92 529333 INV#VO#

SUPPLIES


879398 38.96 529334 INV#VO#

SUPPLIES

100-254-410-020-000 SUPPLIES 38.96

879322 19.27 529335 INV#VO#

SUPPLIES


396064 3.96 529336 INV#VO#

SUPPLIES


879175 16.67 529337 INV#VO#

SUPPLIES


879290 59.80 529338 INV#VO#

SUPPLIES


879276 17.71 529339 INV#VO#

SUPPLIES


879401 9.80 529340 INV#VO#

SUPPLIES


879372 153.45 529341 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SUPPLIES


396142 32.38 529344 INV#VO#

SUPPLIES


879370 7.65 529345 INV#VO#

SUPPLIES



826 SHARONWOOD DR ANDERSON, SC 29621

FEB 1-2 317.10 529449 INV#VO#

MYRTLE BEACH



234 GREENLAND ROAD ANDERSON, SC 29626

AMAZON 105.26 529481 INV#VO#

REIMBURSEMENT

100-112-410-010-0RE RELATED ARTS 105.26

MISC EXPENSES 144.05 529482 INV#VO#

REIMBURSEMENT

100-112-410-010-0RE RELATED ARTS 38.98

100-112-410-010-INQ INQUIRY BASED LEARNING 105.07


105 DEBOS LANE ANDERSON, SC 29625

FEB 2 165.60 529450 INV#VO#

MIDLANDS TECH



1031 WATKINS ROAD ANDERSON, SC 29625

JAN 23 143.71 529440 INV#VO#

COLUMBIA



509 WESTVIEW AVENUE ANDERSON, SC 29625

FEB 4-8 969.18 529553 INV#VO#

DESTIN FL


BROADWAY TECHNOLOGIES, INC6169 449.0602/19/2019 E569895


29697

7936 449.06 529582 INV#VO#

TL HANNA

100-271-410-002-000 SUPPLIES 449.06

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



BSN SPORTS, LLC6170 2,093.3202/19/2019 E564176

PO BOX 660176 DALLAS, TX 75209-0176

903827506 1,911.40 529583 INV#VO#

CUST #1429885

100-271-410-003-000 SUPPLIES 1,911.40

904423468 181.92 529584 INV#VO#

CUST #1429885

100-271-410-003-000 SUPPLIES 181.92

* COMMUNICATION SERVICE CENTER, INC6174 1,087.7502/19/2019 E565615



140040, 6596 1,087.75 529587 INV#VO#

ACCT 012400




1001 CARLISLE PLACE ANDERSON, SC 29621


REIMBURSEMENT

705-271-660-005-606 DRAMA CLUB EXPENSE 131.34


2208 MARCHBANKS AVE ANDERSON, SC 29621

FEB 7 150.88 529555 INV#VO#

LEXINGTON


DSCS HOLDINGS, LLC6178 4,000.0002/19/2019 E569982

D/B/A VIRTUAL IMAGE TECHNOLOGY PO BOX

2200 CHARLOTTE, NC 28241-2200

285031 4,000.00 529590 INV# PO# 99468 VO#

SERVICES

397-221-410-000-000 SUPPLIES 4,000.00


1313 NORTHAMPTON ROAD ANDERSON, SC

29621

FEB 7-9 371.41 529554 INV#VO#

COLUMBIA

309-113-333-021-000 TRIPS/ ACTIVITIES 371.41

HERITAGE FOOD SERVICE GROUP6181 690.7502/19/2019 E570057



5549316 188.30 529593 INV#VO#

FAN MOTOR


5519648 289.87 529594 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



REPAIR PARTS


5548800 212.58 529595 INV#VO#

REPAIR PARTS


JW PEPPER & SON, INC6182 782.9602/19/2019 E563608


EXTON, PA 19341

WESTSIDE HS 782.96 529598 INV#VO#

ACCT# 00795076

100-114-410-003-001 BAND SUPPLIES 153.99

100-114-410-003-001 BAND SUPPLIES 48.00

100-114-410-003-001 BAND SUPPLIES 259.99

100-114-410-003-001 BAND SUPPLIES 105.99

100-114-410-003-001 BAND SUPPLIES 214.99


227 LAUREL TRACE CIRCLE PIEDMONT, SC

29673

FEB 7-9 565.21 529629 INV#VO#

COLUMBIA

309-113-333-021-000 TRIPS/ ACTIVITIES 565.21



CHICKFILA 339.26 529564 INV#VO#

REIMBURSEMENT

100-113-410-006-000 SUPPLIES 339.26


694 BROOKWOOD CIRCLE LAURENS, SC 29360

FEB 2 109.00 529550 INV#VO#

MIDLANDS TECH


JAN 26 109.00 529551 INV#VO#

MIDLANDS TECH


* PIP PRINTING6189 146.9502/19/2019 E394675



98241 146.95 529604 INV# PO# 10292 VO#

CALHOUN



211 GRACEVIEW W ANDERSON, SC 29625

FEB 4-8 948.19 529552 INV#VO#

DESTIN FL

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




PROJECT LEAD THE WAY6191 224.5002/19/2019 E570443

3939 PRIORITY WAY SOUTH DRIVE SUITE 400

INDIANAPOLIS, IN 46240

166426 224.50 529605 INV#VO#

LOCKE #36730262


SCHOLASTIC BOOK CLUBS, INC.6192 178.2502/19/2019 E462710

PO BOX 7503 JEFFERSON CITY, MO 65102-7503

NEW PROSPECT 178.25 529608 INV#VO#

ACCT 0589292663

710-271-660-010-360 SCHOOL STORE/COUNCIL EXPENSE 178.25

SCHOOL SPECIALTY, INC.6193 197.5602/19/2019 E570099

32656 COLLECTION CENTER DR. ATT:


208122318895 197.56 529632 INV#VO#

208122319587

100-112-410-009-0RE RELATED ARTS 48.78

100-113-410-009-000 SUPPLIES 148.78


602 CREEK DRIVE EASLEY, SC 29642

JAN 2019 194.62 529557 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 194.62


420 WESLEY COURT STARR, SC 29684

02/14-02/16/19 337.30 529768 INV#VO#

HILTON HEAD



175 AMBERWOOD DR. ANDERSON, SC 29621

REIMBURSMENT 284.36 529683 INV#VO#

SUPPLIES

100-255-312-000-JOB JOB FAIR 183.94

100-255-312-000-JOB JOB FAIR 100.42


2001 RIDGEVIEW LANE SENECA, SC 29678

REIMBURSEMENT 40.77 529656 INV#VO#

LITTLEBITS

820-264-410-000-000 SUPPLIES 40.77

02/11-02/12/19 311.76 529763 INV#VO#

COLUMBIA

311-224-333-000-TEC TRIPS AND CONFERENCES 311.76

02/16-02/19/19 172.08 529764 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



ATLANTA



417 BLAIR STREET ANDERSON, SC 29625

02/07-02/08/19 296.74 529787 INV#VO#

COLUMBIA



104 QUEENSDALE END ANDERSON, SC 29621


LUNCHES

713-271-660-013-357 FIELD TRIPS EXPENSE 131.97

COMMUNICATION SERVICE CENTER, INC6210 866.2902/21/2019 E565615



139991 866.29 529649 INV#VO#

SERVICE


CRESCENT SUPPLY CO, INC6211 1,604.7702/21/2019 E187300



394300 431.33 529733 INV#VO#

SUPPLIES


394294 368.08 529734 INV#VO#

SUPPLIES


394297 310.30 529735 INV#VO#

SUPPLIES


394295 184.04 529736 INV#VO#

SUPPLIES


394296 110.25 529737 INV#VO#

SUPPLIES






394303 90.95 529738 INV#VO#

SUPPLIES


394299 64.25 529739 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SUPPLIES


394298 45.57 529740 INV#VO#

SUPPLIES


EMPLOYEE VENDOR6212 3,972.8502/21/2019 E211400

204 ARDEN CHASE ANDERSON, SC 29621

02/13-02/16/19 3,972.85 529778 INV#VO#

CALIFORNIA



FOLLETT SCHOOL SOLUTIONS, INC6213 152.2702/21/2019 E569871



371251F 152.27 529699 INV#VO#

BOOKS

100-222-410-009-000 SUPPLIES 152.27

FORMS & SUPPLY6214 294.1302/21/2019 E237555


CHARLOTTE, NC 28256

4925859 35.41 529653 INV#VO#

SUPPLIES

100-112-410-014-000 SUPPLIES 35.41

4911341 196.99 529702 INV#VO#

4907326


4919351 61.73 529712 INV# PO# 10259 VO#

SUPPLIES


* GOPHER SPORT6216 524.3502/21/2019 E251600

P O BOX 1450 NW5634 ATT: ACCOUNTS

RECEIVABLE MINNEAPOLIS, MN 55485-5634

9564062 524.35 529750 INV#VO#

SUPPLIES

937-113-410-008-000 SUPPLIES 524.35


100 LIMELIGHT DRIVE ANDERSON, SC 29621

02/13-02/16/19 4,090.57 529774 INV#VO#

CALIFORNIA



HAPPY CHEF UNIFORMS6219 220.3002/21/2019 E572275

22 PARK PLACE BUTLER, NJ 07405

1466283 220.30 529682 INV# PO# 10310 VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SUPPLIES

600-256-410-000-000 SUPPLIES 220.30

* HERSHEY CREAMERY COMPANY6221 330.1202/21/2019 E573279


17101-2815

0013959382 149.64 529701 INV#VO#

ICE CREAM


0013958762 180.48 529706 INV#VO#

ICE CREAM


* JOSTENS INC6224 224.8002/21/2019 E300176

21336 NETWORK PLACE ATT: ACCOUNTS

RECEIVABLE CHICAGO, IL 60673

22479111 224.80 529713 INV#VO#

DIPLOMAS

124-114-410-024-000 SUPPLIES 224.80



02/07/19 146.61 529766 INV#VO#

COLUMBIA


02/11/19 143.80 529767 INV#VO#

COLUMBIA



105 VICTORIA CIRCLE ANDERSON, SC 29621


LOWE'S

705-271-660-005-645 ENGINEERING CLUB EXPENSE 216.68


9204 HIGHWAY 184 EAST DONALDS, SC 29638

02/14-02/16/19 304.60 529765 INV#VO#

HILTON HEAD


* METROGROUP, INC6230 2,297.1502/21/2019 E569461

50-23 TWENTY-THIRD STREET LONG ISLAND

CITY, NY 11101

601944 2,297.15 529688 INV# PO# 99227 VO#

SERVICE





03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000

















02/13-02/16/19 3,155.51 529777 INV#VO#

CALIFORNIA




4003 BRACKENBERRY DRIVE ANDERSON, SC

29621

02/11-02/12/18 143.26 529761 INV#VO#

COLUMBIA



337 BRAEBURN DRIVE ANDERSON, SC 29621

02/09-02/12/19 152.42 529760 INV#VO#

OHIO

100-224-312-000-000 STAFF DEV. - PURCHASED SERVICES 152.42


1903 EAST NORTH STREET GREENVILLE, SC

29067

01/29-02/02/19 461.50 529773 INV#VO#

KANSAS



404 TIMBER LANE ANDERSON, SC 29621


LUNCH



110 LYTTLETON WAY ANDERSON, SC 29621

02/09/19 147.61 529762 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



COLUMBIA

900-224-312-000-011 SCABSE PROF DEV 147.61


1702 MILLGATE RD ANDERSON, SC 29621

02/07-02/08/19 283.68 529788 INV#VO#

GREENVILLE



2901 PLAINFIELD DRIVE ANDERSON, SC 29624


DJ



245 INDIAN TRAIL ANDERSON, SC 29625


LUNCH

338-221-410-020-EAR SUPPLIES 157.23


713 EAST GREENVILLE ST SUITE D, #111

ANDERSON, SC 29621

02/13-02/16/19 4,320.04 529775 INV#VO#

CALIFORNIA



02/05-02/07/19 637.98 529776 INV#VO#

COLUMBIA


02/11/19 80.17 529779 INV#VO#

COLUMBIA


* WORLD'S FINEST CHOCOLATE, INC6250 1,295.0002/21/2019 E573280


60677-8002

91169428 1,295.00 529704 INV#VO#

SOUTHWOOD

721-190-660-021-607 DANCE EXPENSE 1,095.00

721-190-660-021-637 BAND MS/HS EXPENSE 200.00


417 BLAIR STREET ANDERSON, SC 29625

FEB 14-15 292.62 529796 INV#VO#

COLUMBIA


BSN SPORTS, LLC6255 151.4502/26/2019 E564176

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



PO BOX 660176 DALLAS, TX 75209-0176

904365591 151.45 529819 INV#VO#

SUPPLIES

100-271-410-003-000 SUPPLIES 151.45


115 PUBLIC WELL ROAD ANDERSON, SC 29626

OCT - FEB 197.95 529807 INV#VO#

MILEAGE

900-188-333-000-006 TRIPS/ IN-DISTRICT TRAVEL 197.95


1103 WHITFIELD POINT ROAD ANDERSON, SC

29626

REIMBURSMENT 112.26 529814 INV#VO#

MICHAELS

100-113-410-006-000 SUPPLIES 112.26

* FORMS & SUPPLY6259 132.1502/26/2019 E237555


CHARLOTTE, NC 28256

4931862 132.15 529823 INV# PO# 10312 VO#

EASEL

201-224-410-006-000 SUPPLIES- PD 132.15


73 HILLSBOROUGH DRIVE ANDERSON, SC 29621

FEB 11-13 671.18 529798 INV#VO#

NEW ORLEANS


FEB 4-8 301.00 529799 INV#VO#

FLORIDA



603 CAMFIELD ROAD ANDERSON, SC 29621

FEB 7 219.00 529794 INV#VO#

GREENVILLE



2506 WHITEHALL AVENUE ANDERSON, SC 29621

FEB 7-9 265.11 529797 INV#VO#

GREENVILLE



306 TIFFANY DR. ANDERSON, SC 29625

FEB 7-9 399.94 529802 INV#VO#

GREENVILLE


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




512 W. HAMPTON STREET ANDERSON, SC 29624

FEB 12 136.71 529795 INV#VO#

COLUMBIA


* MED CENTRAL HEALTH RESOURCES6268 640.0002/26/2019 E349701



20534 65.00 529824 INV#VO#

BAKER


50201 65.00 529825 INV#VO#

BAILEY


21603 20.00 529826 INV#VO#

VALENTINE


55025, 55041 490.00 529827 INV#VO#

CHURCHHILL, FETTY




DIS SUPPLIES 246.62 529811 INV#VO#

REIMBURSEMENT

100-221-410-017-DIS SUPPLIES 246.62


427 BROADWAY LAKE RD ANDERSON, SC 29621

FEB 4-8 297.00 529800 INV#VO#

FLORIDA


EMPLOYEE VENDOR6272 1,639.6002/26/2019 E572025


MEALS 1,639.60 529812 INV#VO#

REIMBURSEMENT

900-390-410-000-042 SPONSORSHIPS EXPENSE 1,639.60


112 ASHLAWN CT ANDERSON, SC 29625

FEB 4-8 337.13 529801 INV#VO#

FLORIDA



1209 ROUNDABOUT TRAIL ANDERSON, SC 29625

JAN 29 111.97 529793 INV#VO#

BATESBURG SC

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



267-224-333-020-PD1 TRIPS- AVID 111.97

* YELLOW CAB OF ANDERSON, LLC6279 2,205.0002/26/2019 E564831

522 NORTH MAIN STREET ATT: ACCOUNTS


VARIOUS 2,205.00 529838 INV#VO#

TRANSPORATION

232-211-313-000-000 STUDENTS SERVICES 2,188.00

900-188-313-000-006 HOMELESS STUDENT SERVICES/TUTORS 17.00

ALL CLEAR PLUMBING6280 900.0002/28/2019 E573497

101 GREEN LAKE ROAD GREENVILLE, SC 29607

5824382 400.00 529980 INV#VO#

TL HANNA


5845512 500.00 529981 INV#VO#

WESTSIDE



225 LONGVIEW DRIVE WILLIAMSTON, SC 29697

FEB 7-9 241.52 530043 INV#VO#

GREENVILLE


ANDERSON OUTDOOR POWER EQUIPMENT6282 648.9502/28/2019 E566562

110 MIRACLE MILE DRIVE ATT: ACCOUNTS


210882 469.62 529975 INV#VO#

MOWER REPAIR

100-254-410-000-100 SMALL EQUIPMENT 469.62

210683 179.33 529976 INV#VO#

SUPPLIES



2001 RIDGEVIEW LANE SENECA, SC 29678

BANNER STANDS 56.89 529990 INV#VO#

REIMBURSEMENT

820-264-410-000-000 SUPPLIES 56.89

ISTE RENTAL 2,905.46 530050 INV#VO#

REIMBURSEMENT

311-224-333-000-TEC TRIPS AND CONFERENCES 2,905.46


190 WEXFORD DRIVE-UNIT 205 ANDERSON, SC

29621

FEB 7-8 194.00 530036 INV#VO#

COLUMBIA


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



* BSN SPORTS, LLC6289 1,468.3202/28/2019 E564176

PO BOX 660176 DALLAS, TX 75209-0176

904244184 720.48 530057 INV#VO#

CUST #1429885

100-271-410-003-000 SUPPLIES 720.48

904008439 747.84 530058 INV#VO#

CUST #1429885

100-271-410-003-000 SUPPLIES 747.84

CAROLINA PCO SUPPLY CO. INC6290 141.2402/28/2019 E569307


CAYCE, SC 29171

002017 141.24 529972 INV#VO#

SUPPLIES

100-254-410-000-500 PEST MANAGEMENT 141.24

* CC&I SERVICES LLC6292 3,848.0002/28/2019 E572787

4795 S CHURCH ST EXT SUITE 2 ROEBUCK, SC

29376

4363 3,848.00 530002 INV# PO# 98318 VO#

WESTSIDE


CEV MULTIMEDA6293 1,500.0002/28/2019 E574644

1020 SE LOOP 289 LUBBOCK, TX 79404

021378 1,500.00 530059 INV# PO# 10189 VO#

VOUCHERS


* CLEAN CARE OF ANDERSON6295 600.0002/28/2019 E566330


ANDERSON, SC 29622

25838 600.00 529970 INV#VO#

TL HANNA


CRESCENT SUPPLY CO, INC6296 481.2802/28/2019 E187300



394364 422.12 529967 INV#VO#

LED LIGHT


394365 38.16 529968 INV#VO#

SUPPLIES


394363 21.00 529969 INV#VO#

SUPPLIES



03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



108 GADWALL DRIVE EASLEY, SC 29642

FEB 17-20 142.00 530039 INV#VO#

ORLANDO



PO BOX 314 WILLIAMSTON, SC 29697

FEB 7 137.00 530037 INV#VO#

GREENVILLE


* EBS, INC6301 497.2002/28/2019 E213300

615 EAST RIVER STREET ATT: ACCOUNTS


104919 5.89 529961 INV#VO#

KEYS


104934 28.03 529962 INV#VO#

KEYS


104937 24.01 529963 INV#VO#

KEYS


104931 412.22 529964 INV#VO#

KEYS




104922 27.05 529965 INV#VO#

KEYS



* GAMETIME6303 30,924.4302/28/2019 E571463

PO BOX 680121 FORT PAYNE, AL 35968

0105743 30,924.43 530007 INV# PO# 10000 VO#

CUST #00035604

100-112-540-017-PLG PLAYGROUND EQUIPMENT 30,924.43


73 HILLSBOROUGH DRIVE ANDERSON, SC 29621


REIMBURSEMENT

701-271-660-001-823 COSMETOLOGY EXPENSE 110.95


652 HUNTERS LANE ANDERSON, SC 29625

FEB 7-9 314.00 530073 INV#VO#

GREENVILLE

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




GRAINGER6306 388.2802/28/2019 E252650

DEPT 867098550 ATT: ACCOUNTS RECEIVABLE

PALATINE, IL 60038-0001

9084976373 251.34 529953 INV#VO#

ALARM COVERS


9084037291 136.94 529954 INV#VO#

COMPRESSOR



1209 GREEN WILLOW TRAIL ANDERSON, SC

29621

SAMS CLUB 109.86 529879 INV#VO#

REIMBURSEMENT



207 MAGNOLIA TERRACE PENDLETON, SC 29670

FEB 22 157.34 530020 INV#VO#

COLUMBIA


* JOHNSTONE SUPPLY6310 2,120.3502/28/2019 E564696

P O BOX 17466 GREENVILLE, SC 29606

4008437 76.65 529950 INV#VO#

DAMPER


4008407 2,043.70 529951 INV#VO#

THERMOSTATS









FEB 22 137.35 530019 INV#VO#

COLUMBIA



410 CONCORD ROAD ANDERSON, SC 29621

FEB 2019 139.20 529994 INV#VO#

MILEAGE

100-266-332-000-000 IN-DISTRICT TRAVEL 139.20

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




1104 STRATFORD DRIVE ANDERSON, SC 29621

FEB 20 143.80 530031 INV#VO#

COLUMBIA



166 AMBERWOOD DRIVE ANDERSON, SC 29621

FEB 25 21.91 530025 INV#VO#

CLEMSON

311-224-333-000-0SM TRIPS- SHERRY MARTIN 21.91

FEB 22 15.81 530026 INV#VO#

TRI COUNTY TECH


FEB 21 137.80 530027 INV#VO#

COLUMBIA


FEB 7 15.81 530028 INV#VO#

TRI COUNTY TECH



224 PENINSULA DRIVE ANDERSON, SC 29626

FEB 19-20 344.15 530034 INV#VO#

COLUMBIA

267-264-333-000-RR3 TRIPS-RECRUITE HQ TEACHERS 344.15

MCGRAW-HILL SCHOOL EDUCATION, LLC6322 12,597.7602/28/2019 E572165

BMO HARRIS BANK, N.A. LOCKBOX 71545


107440750001 12,597.76 530063 INV# PO# 10282 VO#

NEVITT FOREST



1205 CONCORD RD ANDERSON, SC 29621

FEB 7 142.25 530032 INV#VO#

COLUMBIA



110 CHESTNUT LANE ANDERSON, SC 29625

FEB 18 612.08 530076 INV#VO#

ATLANTA


MED CENTRAL HEALTH RESOURCES6326 435.0002/28/2019 E349701



54793 45.00 529894 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



RICHARDSON


54973 65.00 529895 INV#VO#

ORTIZ


54862 65.00 529896 INV#VO#

SHARPE


49271 65.00 529897 INV#VO#

WILSON


13144 65.00 529898 INV#VO#

MARSHALL


29637 65.00 529899 INV#VO#

HENDERSON


23675 65.00 529900 INV#VO#

PRUITT




FEB 17-20 2,510.04 530038 INV#VO#

ORLANDO

311-224-333-000-TEC TRIPS AND CONFERENCES 2,510.04

JAN 2019 18.20 530047 INV#VO#

MILEAGE

100-221-332-000-000 TRAVEL 18.20



RED FISH 663.51 530049 INV#VO#

REIMBURSEMENT

100-231-334-000-000 TRUSTEE EXPENSE 663.51


4003 BRACKENBERRY DRIVE ANDERSON, SC

29621

FEB 21 123.40 530021 INV#VO#

COLUMBIA


INK CARTRIDGE 123.04 530051 INV#VO#

REIMBURSEMENT

820-264-410-000-000 SUPPLIES 123.04

INGLES 60.15 530052 INV#VO#

REIMBURSEMENT

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000





REIMBURSEMENT


DUAL CREDIT 41.39 530054 INV#VO#

REIMBURSEMENT


AIT MEETING 65.03 530055 INV#VO#

REIMBURSEMENT

100-233-410-031-000 SUPPLIES 65.03

PRINCIPAL MTG 57.16 530056 INV#VO#

REIMBURSEMENT



112 ASHLAWN CT ANDERSON, SC 29625


REIMBURSEMENT

701-271-660-001-857 HOSA EXPENSE 17.23

701-271-660-001-859 BIOMED EXPENSE 148.13

SCHNEIDER ELECTRIC6333 133.4402/28/2019 E572558

PO BOX 841868 DALLAS, TX 75284-1868

749118 133.44 529937 INV#VO#

SUPPLIES


SCHOLASTIC INC6334 155.7602/28/2019 E567435



18690634 155.76 530066 INV#VO#

ACCT #4463684

100-113-410-007-000 SUPPLIES 155.76


404 TIMBER LANE ANDERSON, SC 29621

PARENT NIGHTS 193.61 529876 INV#VO#

REIMBURSEMENT


SAMS CLUB 139.44 530079 INV#VO#

REIMBURSEMENT



1816 HARRRIS BRIDGE ROAD ANDERSON, SC

29621

FEB 7-9 314.00 530075 INV#VO#

GREENVILLE


03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000




1616 CENTERVILLE ROAD ANDERSON, SC 29625

FEB 7-9 347.00 530045 INV#VO#

GREENVILLE



102 ISSAC COURT ANDERSON, SC 29625

READING PLUS 746.43 529989 INV#VO#

REIMBURSEMENT

871-113-410-005-000 SUPPLIES 395.56

871-113-410-006-000 SUPPLIES 117.61

871-113-410-020-000 SUPPLIES 233.26


1026 UPPER DAVIDSON STREET ELLWOOD CITY,

PA 16117

FEB 7-9 314.00 530074 INV#VO#

GREENVILLE


THE READING WAREHOUSE6343 341.9302/28/2019 E568718



190441 136.46 530012 INV# PO# 10166 VO#

MCCANTS MS

871-113-410-005-000 SUPPLIES 127.51

871-113-410-005-000 SUPPLIES 8.95

190392 62.12 530013 INV# PO# 10164 VO#

GLENVIEW MS

871-113-410-020-000 SUPPLIES 53.17

871-113-410-020-000 SUPPLIES 8.95

190347 143.35 530014 INV# PO# 10155 VO#

GLENVIEW MS

871-113-410-020-000 SUPPLIES 134.40

871-113-410-020-000 SUPPLIES 8.95

* UNIFIRST CORPORATION6345 1,406.1202/28/2019 E569789

322 STANDING SPRINGS COURT ATT: ACCOUNTS


1198414 1,406.12 530015 INV# PO# 99425 VO#

UNIFORMS







03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000






2901 PLAINFIELD DRIVE ANDERSON, SC 29624


REIMBURSEMENT



WESTAR TIRE6348 118.5202/28/2019 E529275

P O BOX 400 715 NORTH MURRAY ATT:

ACCOUNTS RECEIVABLE ANDERSON, SC 29622

150547 38.52 529929 INV#VO#

SUPPLIES


150626 40.00 529930 INV#VO#

TIRE REPAIR


150712 20.00 529931 INV#VO#

TIRE REPAIR


150748 20.00 529932 INV#VO#

ROTATION


WHITE JONES ACE HARDWARE6349 206.0702/28/2019 E532300


ANDERSON, SC 29624

879773 9.03 529918 INV#VO#

SUPPLIES


396282 14.78 529919 INV#VO#

SUPPLIES

100-254-410-000-000 CUSTODIAL SUPPLIES 14.78

396308 12.57 529920 INV#VO#

SUPPLIES


393355 10.68 529921 INV#VO#

SUPPLIES


879514 41.32 529922 INV#VO#

SUPPLIES


396328 28.48 529923 INV#VO#

SUPPLIES


879695 17.30 529924 INV#VO#

03/26/2019 11:25:37AMap122r02



FY 2018-2019

CASH ACCT 100-000-107-000-000



SUPPLIES


396277 16.15 529925 INV#VO#

SUPPLIES

100-254-410-000-400 HVAC SUPPLIES 16.15

396280 31.01 529926 INV#VO#

SUPPLIES


879528 14.15 529927 INV#VO#

SUPPLIES


396239 10.60 529928 INV#VO#

SUPPLIES



208 OLIVE BRANCH ANDERSON, SC 29626

FEB 25-26 303.18 530022 INV#VO#

COLUMBIA


WORLD'S FINEST CHOCOLATE, INC6352 1,175.0002/28/2019 E573280


60677-8002

91170665 1,175.00 529917 INV#VO#

CUST #689072

701-271-660-001-857 HOSA EXPENSE 1,175.00

223

346 3,534,990.64

261,008.92TOTAL NUMBER OF EPAYMENTS:

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF UPDATE-ONLYS: 0 0.00

** OUT OF SEQUENCE CHECKS ON REPORT ** 3,795,999.56

03/26/2019 11:25:37AMap122r02


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FY 2018-2019 ANDERSON COUNTY SCHOOL DIST 5 CHECK … 2019.pdf202 george b timmerman drive anderson,...

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