McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 4/1/2014 TO 6/30/2014 & CHECK NUMBERS 0 TO
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- Dwain Robinson
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1 CHECK # CHECK DATE VENDOR NO/ NAME /04/ ACTION SPORTS DISTRICT ATHLETICS DISTRICT ATHLETICS DISTRICT ATHLETICS DISTRICT ATHLETICS /04/ ALLTEL PHONE SERVICE DISTRICT /04/2014 EMPLOYEE VENDOR TRAVEL - COORD /04/ ASHLEY KENT TRAVEL /04/ BESS PARK TRAVEL /04/ BITS, INC 1, HEARING HC INSTRUCTIONAL SERVICES 1, /04/ SOUTHERN REGIONAL EDUCATION BOARD MMGW STUDENT SURVEYS /04/ DONDI L. BROWN DISTRICT ATHLETICS /04/ CAROLINA BURGLAR ALARM OPER & MAINT RENTALS - DIST /04/ CARQUEST AUTO SUPPLY TRANSPORTATION COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES /04/ CINTAS CORPORATION # COMPLEX RENTALS OPER & MAINT RENTALS - DIST /04/ CONNECTIONS HOUSING 3, IMPRVMNT OF INSTRCTN TRAVEL 3, /04/ CPW 4, OPER & MAINT PUBLIC UTILITY Page 1 of 51
2 OPERATIONS & MAINTENANCE ENERGY 1, OPER & MAINT PUBLIC UTILITY OPERATIONS & MAINTENANCE ENERGY OPERATIONS & MAINTENANCE ENERGY OPER & MAINT PUBLIC UTILITY OPERATIONS & MAINTENANCE ENERGY ENERGY FIRST STEPS CHILDCARE 2, /04/ CURRICULUM DESIGNERS, INC STAFF DEVELOPMENT TRAVEL /04/ ANTOINETTE DANSBY STANDARD SCHOOL FEES FUNDRAISERS - MIDDLE SCHOOL MHS ACTIVITY /04/ MARK D DEAN INSTRUCTIONAL SUPPLIES HIGH /04/ DILLARD'S SPORTING GOODS OF GREENWOOD DISTRICT ATHLETICS /04/ EARTHGRAINS BAKING CO'S INC MES/MMS/MHS LUNCH /04/ EDCON, INC 7, OTHER PROFESSIONAL SERVICES 7, * /04/ FAN CLOTH PRODUCTS LLC 1, DISTRICT ATHLETICS 1, /04/ FOOD LION CANTEEN CANTEEN /04/ GRAYBAR ELECTRIC CO COMPLEX OPERATIONS/MAINT SUPPLIES /04/ HERFF JONES INC GUIDANCE SUPPLIES /04/ CHARLES P. HERSHEY DISTRICT ATHLETICS DISTRICT ATHLETICS Page 2 of 51
3 CHECK # CHECK DATE VENDOR NO/ NAME /04/ HIGH SCHOOL SPORTS REPORTS DISTRICT ATHLETICS /04/ JENNIFER HALL TRAVEL /04/ JOHN TYRON GALLOWAY DISTRICT ATHLETICS /04/ LOWE'S COMPANIES,INC VOC SUPPLIES VOC SUPPLIES VOC SUPPLIES /04/ MCCORMICK COUNTY WATER & SEWER 2, OPER & MAINT PUBLIC UTILITY 2, /04/ MCCORMICK MESSENGER HR ADVERTISING /04/ MCCORMICK SCHOOL TRANSPORTATION DEPT FIELD TRIPS /04/ MELVIN L WIMMER, JR DISTRICT ATHLETICS /04/2014 EMPLOYEE VENDOR PROFESSIONAL DEVELOPMENT /04/ ANTHONY J. NALEPA DISTRICT ATHLETICS /04/ NEW READERS PRESS INSTRUCTIONAL SUPPLIES /04/ NISHIRIYA, INC VOCATIONAL INSTRUCTIONAL TRAVEL TRANSPORTATION TRANSPORTATION TRANSPORTATION /04/ OFFICE MAX HEAP HEAP HEAP /04/ PERRY E. HUFF DISTRICT ATHLETICS /04/ PET DAIRY Page 3 of 51
4 MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS -BREAKFAST FOOD /04/ PIEDMONT TECHNICAL COLLEGE 21, INSTRUCTIONAL SERVICES 21, /04/ QUARLES SUPPLY CO INC COMPLEX OPERATIONS/MAINT SUPPLIES COMPLEX OPERATIONS/MAINT SUPPLIES /04/ QUILL CORP 1, INSTRUCTIONAL SUPPLIES HIGH INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SUPPLIES MHS TECHNOLOGY SUPPLIES ELEM SUPPLIES ELEM SUPPLIES /04/ REBECCA FERNANDEZ CONSULTANT /04/ REPUBLIC SERVICES #744 1, COMPLEX TRASH REMOVAL 1, /04/ RICKY A SALLIEWHITE DISTRICT ATHLETICS /04/ SC DEPT OF EDUCATION 2, GUIDANCE TRAVEL SUPV OF SPEC PROG TRAVEL 2, /04/ SCHOLASTIC, INC Page 4 of 51
5 STANDARD SCHOOL FEES /04/ DAVID E SCHOOLFIELD CURRICULUM TRAVEL /04/ SCOTT SUTHERLAND DISTRICT ATHLETICS /04/2014 EMPLOYEE VENDOR STAFF DEVELOPMENT/TRAVEL /04/ US FOODSERVICE 1, MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS LUNCH FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD /04/ WEST CAROLINA TELEPHONE COOPERATIVE 1, PHONE SERVICE DISTRICT PHONE SERVICE HIGH PHONE SERVICE MIDDLE PHONE SERVICE ELEMENTARY PHONE SERVICE MIDDLE PHONE SERVICE DISTRICT FIRST STEPS CHILDCARE /04/ WHITE'S SERVICE CENTER OPER & MAINT REPAIRS OPER & MAINT REPAIRS OPER & MAINT REPAIRS * /10/ SC PUBLIC EMPLOYEE BENEFIT AUTHORITY 78, OPTIONAL LIFE WITHELD 2, BC/BS INS WITHELD (MP) 17, BC/BS INS WITHELD (MP) BC/BS INS WITHELD (MP) BC/BS INS WITHELD (MP) DENTAL INS WITHELD (MP) 2, STANDARD SLTD EMPLOYERS' HEALTH/DENTAL 54, /11/ ACTION SPORTS 1, DISTRICT ATHLETICS 1, /11/ AMERICAN TERMAPEST INC MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS FOOD SERV SUPPLIES Page 5 of 51
6 CHECK # CHECK DATE VENDOR NO/ NAME /11/2014 EMPLOYEE VENDOR CURRICULUM TRAVEL /11/ BURNETT ATHLETICS, INC DISTRICT ATHLETICS /11/ CANON FINANCIAL SERVICES, INC 1, COMPLEX RENTALS 1, MAINTENANCE & REPAIRS /11/ CAROLINA BIOLOGICAL SUPPLY IMPROV OF INSTRUCTION SUPPLIES VOC SUPPLIES /11/ CHILDFORMS 1, FIRST STEPS CHILDCARE 1, /11/ CINTAS CORPORATION # COMPLEX RENTALS OPER & MAINT RENTALS - DIST COMPLEX RENTALS OPER & MAINT RENTALS - DIST /11/ COMPUTER CONSULTANTS & MERCHANTS, INC OPER & MAINT RENTALS - DIST OPER & MAINT PROPERTY INS - DIST OPER & MAINT PROPERTY INS - DIST COMPLEX RENTALS COMPLEX RENTALS /11/ EARTHGRAINS BAKING CO'S INC MES/MMS/MHS LUNCH /11/ ENTOURANGE YEARBOOKS 1, ANNUAL 1, /11/ FISHER SCIENTIFIC CO. LLC VOC SUPPLIES IMPROV OF INSTRUCTION SUPPLIES /11/ FOLLETT SCHOOL SOLUTIONS, INC ED MEDIA BOOKS /11/ FOOD LION CATERING FOOD Page 6 of 51
7 CHECK # CHECK DATE VENDOR NO/ NAME /11/ FORT SUMTER TOURS THIRD GRADE ACTIVITY * /11/ HERFF JONES INC GUIDANCE SUPPLIES /11/2014 EMPLOYEE VENDOR IMPRVMNT OF INSTRCTN TRAVEL /11/2014 EMPLOYEE VENDOR TRAVEL /11/ KAMO, INC. 5, CUSTODIAL SUPPLIES COMPLEX-KAMO 4, MES/MMS/MHS FOOD SERV SUPPLIES 1, /11/2014 EMPLOYEE VENDOR SUPV OF SPEC PROG TRAVEL /11/ MCCORMICK SCHOOL TRANSPORTATION DEPT SPECIAL POPULATIONS TRAVEL STUDENT COUNCIL /11/ MCCORMICK SENIOR CENTER STUDENT TRAVEL /11/ NISHIRIYA, INC TRANSPORTATION TRANSPORTATION TRANSPORTATION /11/ OFFICE MAX, A BOISE COMPANY (ACC# ED MEDIA SUPPLIES /11/ OFFICE XPRESS, LLC 1, CURRICULUM SUPPLIES BOARD OF ED SUPPLIES OS SUPPLIES FISCAL SERVICES SUPPLIES - AP INFORMATION SERV SUPPLIES SUPPLIES HIGH SUPV OF SPEC PROG SUPPLIES STIPENDS FOR STAFF DEVELOPMENT MES/MMS/MHS FOOD SERV SUPPLIES /11/ PATRIOT'S POINT NAVAL & MARITIME MUSEUM THIRD GRADE ACTIVITY /11/ PEPSI-COLA COMPANY Page 7 of 51
8 CURRICULUM SUPPLIES /11/ PET DAIRY 3, MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS LUNCH Page 8 of 51
9 MES/MMS/MHS LUNCH /11/ PITNEY BOWES PURCHASE POWER OPER & MAINT SUPPLIES /11/ PLUS INC FIRST STEPS CHILDCARE /11/ POWELL'S TRASH SERVICE COMPLEX TRASH REMOVAL /11/ QUILL CORP FIRST STEPS CHILDCARE FIRST STEPS CHILDCARE FIRST STEPS CHILDCARE /11/ C A JOHNSON HIGH SCHOOL DISTRICT ATHLETICS /11/ R M COOPER 4-H LEADERSHIP CENTER TH GRADE ACTIVITY /11/ RO-MAC TROPHIES & AWARDS DISTRICT ATHLETICS /11/ FRANK E. ROUSSEAU 5, CONTRACT SPEECH SERVICES 5, /11/ SC DEPARTMENT OF EDUCATION /11/ SC DEPARTMENT OF EDUCATION 5, TRANSPORTATION 2, TRANSPORTATION 1, TRANSPORTATION 1, TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION Page 9 of 51
10 TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION /11/ SC DEPARTMENT OF EDUCATION TRANSPORTATION /11/ SIEMENS INDUSTRY, INC COMPLEX RENTALS /11/ SIMPLEXGRINNELL COMPLEX RENTALS /11/ SHATIKA L SPEARMAN FISCAL SERVICES TRAVEL /11/ TEAM EXPRESS DISTRIBUTING, LLC DISTRICT ATHLETICS /11/ TONY ANTHONY FOSTER 1, PARTTIME COUNSELOR 1, /11/ TOP SHELF CATERING COMPANY LLC THIRD GRADE ACTIVITY /11/ UNIVERSITY OF SOUTH CAROLINA PROFESSIONAL DEVELOPMENT /11/ US FOODSERVICE 10, MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD 2, MES/MMS/MHS LUNCH 3, FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES COMMODITY DISTRIBUTION CHARGE FOOD SERVICE SALES TAX-MES/MMS/MHS MES/MMS/MHS FOOD SERV SUPPLIES FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD 1, Page 10 of 51
11 CHECK # CHECK DATE VENDOR NO/ NAME MES/MMS/MHS LUNCH 2, FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES COMMODITY DISTRIBUTION CHARGE FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD /11/ US POSTAL SERVICE STW SUPPLIES /11/ WHITE HARDWARE OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES /11/ WHITE'S SERVICE CENTER TRANSPORTATION /11/ WILLIAM T. WRIGHT, JR TELECOMMUNICATIONS - PER SUPT CONTR /11/2014 EMPLOYEE VENDOR CURRICULUM TRAVEL /11/ WRIGHT TRAVEL & BUS LINE 1, TH GRADE ACTIVITY 1, /14/ COLONIAL LIFE & ACCIDENT INSURANCE CO CLNL LF&AC /14/ MCCORMICK COUNTY CLERK OF COURT CLRK OF CT /14/ METLIFE C/O FASCORE, LLC ORP ADJ ACCRUED RETIREMENT /14/ PADGETT INSURANCE AGENCY LLC CDY\AGNY /14/ SOUTH CAROLINA MONEYPLUS MEDICAL EXPENSE (MP) /14/ WAGEWORKS, INC Page 11 of 51
12 ADM FEE /14/ WASHINGTON NATIONAL INSURANCE COMPANY 1, CONSECO INSURANCE 1, /18/ ALLEGRA PRINT & IMAGING PRINTING/BINDING - MES/MMS/MHS /18/ AMERICAN CANCER SOCIETY MHS ACTIVITY /18/ BAKER DISTRIBUTING # COMPLEX RENTALS /18/ BEATRICE SMITH FIRST GRADE ACTIVITY /18/2014 EMPLOYEE VENDOR BOARD OF ED-INCENTIVES /18/ F.O. BRYANT DISTRICT ATHLETICS /18/ CINTAS CORPORATION # COMPLEX RENTALS OPER & MAINT RENTALS - DIST /18/ CINTAS DOCUMENT MANAGEMENT COMPLEX RENTALS FIRST STEPS CHILDCARE OPER & MAINT RENTALS - DIST /18/ ANTOINETTE DANSBY STANDARD SCHOOL FEES /18/ DELL MARKETING, L.P. 3, INSTRUCTIONAL SUPPLIES 1, ADMIN SUPPLIES INSTRUCTIONAL SUPPLIES 1, /18/ EARTHGRAINS BAKING CO'S INC MES/MMS/MHS LUNCH /18/ EASTBAY DISTRICT ATHLETICS /18/ FOOD LION FIRST STEPS CHILDCARE Page 12 of 51
13 FIRST STEPS CHILDCARE FIRST STEPS CHILDCARE CANTEEN /18/ FOREIGN ACADEMIC & CULTURAL EXCHANGE SER 1, AFTERSCHOOL SALARY HIGH 1, /18/ GOLDEN CORRAL OF CHARLESTON, LLC STUDENT FIELD TRIPS/TRAVEL /18/2014 EMPLOYEE VENDOR TRAINING TRAVEL /18/ GREENWOOD FLAT GLASS CO OPER & MAINT REPAIRS /18/ GREG SHELLEY DISTRICT ATHLETICS /18/2014 EMPLOYEE VENDOR MEDIA TRAVEL /18/ JERRY'S FLORAL SHOP PICTURES /18/ JOHN TYRON GALLOWAY DISTRICT ATHLETICS /18/2014 EMPLOYEE VENDOR CATE ASSESSMENTS /18/ LOWE'S COMPANIES,INC INSTRUCTIONAL SUPPLIES HIGH COMPLEX OPERATIONS/MAINT SUPPLIES /18/ MARY YECK THIRD GRADE ACTIVITY /18/ MCCORMICK SCHOOL TRANSPORTATION DEPT. 6, TRANSPORTATION 5, STUDENT ACTIVITY TRAVEL ACTIVITY SPECIAL POPULATIONS TRAVEL FIRST GRADE ACTIVITY FIRST GRADE ACTIVITY /18/ MELVIN L WIMMER, JR DISTRICT ATHLETICS /18/ MIKE WILLIAMS DISTRICT ATHLETICS Page 13 of 51
14 CHECK # CHECK DATE VENDOR NO/ NAME /18/ ANTHONY J. NALEPA DISTRICT ATHLETICS /18/ NEFF COMPANY DISTRICT ATHLETICS /18/ NISHIRIYA, INC TRANSPORTATION SUPT GAS & OIL SUPT GAS & OIL SUPT GAS & OIL TRANSPORTATION TRANSPORTATION /18/ PET DAIRY 2, MES/MMS/MHS -BREAKFAST FOOD 1, MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH /18/ POWELL'S TRASH SERVICE COMPLEX TRASH REMOVAL /18/ THE RENTAL CENTER COMPLEX RENTALS /18/ RO-MAC TROPHIES & AWARDS 1, ADVERTISING COMPLEX OPERATIONS/MAINT SUPPLIES /18/ SAMUEL C MILLER DISTRICT ATHLETICS /18/ SCASL ED MEDIA SUPPLIES /18/ SC DEPARTMENT OF EDUCATION ADULT ED OFFI INSTRUCTIONAL TRAVEL TRAVEL /18/ SC DEPARTMENT OF EDUCATION Page 14 of 51
15 BOOKS /18/ SILVER BLUFF AUDUBON FIRST GRADE ACTIVITY /18/ VALERIE V SMITH INSTRUCTIONAL SUPPLIES HIGH /18/ ALFREDA SPEARMAN 9, CONTRACT SPEECH SERVICES 9, /18/ TONY ANTHONY FOSTER 2, PARTTIME COUNSELOR 1, PARTTIME COUNSELOR 1, /18/ TORAH A SPEACH ELEM SUPPLIES /18/ US FOODSERVICE 7, MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD 2, MES/MMS/MHS LUNCH 4, FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES USDA COMMODITIES FOOD SERVICE SALES TAX-MES/MMS/MHS /18/ VINCENT PRICE DISTRICT ATHLETICS DISTRICT ATHLETICS /18/ YOLONDA NELSON MCDEC ACTIVITY /22/ COLONIAL LIFE & ACCIDENT INSURANCE CO CLNL LF&AC /22/ MCCORMICK COUNTY CLERK OF COURT CLRK OF CT /22/ METLIFE C/O FASCORE, LLC ORP ADJ ACCRUED RETIREMENT /22/ PADGETT INSURANCE AGENCY LLC CDY\AGNY Page 15 of 51
16 CHECK # CHECK DATE VENDOR NO/ NAME /22/ SOUTH CAROLINA STATE EDUCATION ASSISTANC TAX LEVY /22/ SOUTH CAROLINA MONEYPLUS MEDICAL EXPENSE (MP) /22/ WAGEWORKS, INC ADM FEE /22/ WASHINGTON NATIONAL INSURANCE COMPANY 1, CONSECO INSURANCE 1, * /02/ BEATRICE SMITH FIRST GRADE ACTIVITY /02/ MR. ALBERT L. BELL BOE TRUSTEE'S PER DIEM /02/ BENDER BURKOT EAST COAST SCHOOL SUPPLY C LITERACY SUPPLIES /02/ CHANNING BETE COMPANY KINDERGARTEN SUPPLIES /02/ COMPUTER CONSULTANTS & MERCHANTS, INC OPER & MAINT RENTALS - ELEM COMPLEX RENTALS OPER & MAINT RENTALS - MIDDLE /02/ CURTINA JONES TH GRADE ACTIVITY /02/ ANTOINETTE DANSBY MHS ACTIVITY JR CLASS MHS ACTIVITY FUNDRAISERS - MIDDLE SCHOOL /02/ DEMCO ED MEDIA SUPPLIES /02/ EDVENTURE, INC SPECIAL POPULATIONS TRAVEL /02/ FOLLETT SCHOOL SOLUTIONS, INC ED MEDIA BOOKS ED MEDIA BOOKS DATA PROCESSING SUPPLIES /02/ FOOD LION Page 16 of 51
17 MHS ACTIVITY /02/ GOOD NEWS TRAVELS FUNDRAISERS - MIDDLE SCHOOL /02/ GRAYBAR SUPPLIES /02/ JOBS FOR AMERICA`S GRADUATES, INC TRAVEL EXPENSES /02/ JOHN TYRON GALLOWAY DISTRICT ATHLETICS /02/ JONES SCHOOL SUPPLY INSTRUCTIONAL SUPPLIES HIGH GUIDANCE SUPPLIES /02/ MS. KAREN BECKNER BOE TRUSTEE'S PER DIEM /02/ MR. JAMES LAMBETH BOE TRUSTEE'S PER DIEM /02/ LAMINATOR.COM ED MEDIA SUPPLIES /02/ LEXINGTON COUNTY FIRST STEPS HOME VISITOR/PARENTING TRAVEL /02/ LITTLE RIVER ELECTRIC COOPERATIVE INC 34, OPERATIONS & MAINTENANCE ENERGY 34, /02/2014 EMPLOYEE VENDOR BOE TRUSTEE'S PER DIEM /02/ MCCORMICK COUNTY WATER & SEWER 3, OPER & MAINT PUBLIC UTILITY 3, /02/ MCCORMICK SCHOOL TRANSPORTATION DEPT STUDENT FIELD TRIPS/TRAVEL VOCATIONAL INSTRUCTIONAL TRAVEL /02/ MRS. VERTEEMA CHILES BOE TRUSTEE'S PER DIEM /02/ NISHIRIYA, INC TRANSPORTATION TRANSPORTATION * /02/ QUILL CORP 1, INSTRUCTIONAL SUPPLIES HIGH Page 17 of 51
18 INSTRUCTIONAL SUPPLIES HIGH ELEM SUPPLIES /02/ RICKY A SALLIEWHITE DISTRICT ATHLETICS /02/ SOUTH CAROLINA DEPT OF SOCIAL SERVICES HOME VISITOR/PARENTING TRAVEL /02/ MR. EDDIE L. TALBERT BOE TRUSTEE'S PER DIEM /02/ THE LIBRARY STORE ED MEDIA BOOKS /02/ TONY ANTHONY FOSTER 1, PARTTIME COUNSELOR 1, /02/ VINCENT PRICE DISTRICT ATHLETICS /02/ DR. GEORGE YELDELL BOE TRUSTEE'S PER DIEM /02/2014 EMPLOYEE VENDOR CDEPP TRAVEL /02/ ALLEGRA PRINT & IMAGING GUIDANCE SUPPLIES /02/ ALLTEL PHONE SERVICE DISTRICT /06/ SC PUBLIC EMPLOYEE BENEFIT AUTHORITY 78, OPTIONAL LIFE WITHELD 2, BC/BS INS WITHELD (MP) 17, BC/BS INS WITHELD (MP) BC/BS INS WITHELD (MP) BC/BS INS WITHELD (MP) DENTAL INS WITHELD (MP) 2, STANDARD SLTD EMPLOYERS' HEALTH/DENTAL 54, /06/ STANDARD INSURANCE CO OTHER EMPLOYEE BENEFIT /09/ ACTION SPORTS DISTRICT ATHLETICS /09/ BAKER DISTRIBUTING # COMPLEX RENTALS Page 18 of 51
19 CHECK # CHECK DATE VENDOR NO/ NAME /09/ MR. ALBERT L. BELL BOE TRUSTEE'S PER DIEM /09/ BITS, INC 1, HEARING HC INSTRUCTIONAL SERVICES 1, /09/2014 EMPLOYEE VENDOR CATERING FOOD CATERING FOOD CATERING FOOD /09/ CANON FINANCIAL SERVICES, INC 1, COMPLEX RENTALS 1, MAINTENANCE & REPAIRS /09/ CARQUEST AUTO SUPPLY COMPLEX OPERATIONS/MAINT SUPPLIES /09/ C.C. DICKSON COMPANY 1, OPER & MAINT REPAIRS 1, /09/ CINTAS CORPORATION # COMPLEX RENTALS OPER & MAINT RENTALS - DIST COMPLEX RENTALS OPER & MAINT RENTALS - DIST /09/ CITY OF GREENVILLE CDEPP SUPPLIES /09/ CPW 3, OPER & MAINT PUBLIC UTILITY OPERATIONS & MAINTENANCE ENERGY ENERGY FIRST STEPS CHILDCARE 1, OPER & MAINT PUBLIC UTILITY OPERATIONS & MAINTENANCE ENERGY OPERATIONS & MAINTENANCE ENERGY OPER & MAINT PUBLIC UTILITY OPERATIONS & MAINTENANCE ENERGY /09/ ANTOINETTE DANSBY STANDARD SCHOOL FEES /09/ DILL'S LOCKSMITH COMPLEX OPERATIONS/MAINT SUPPLIES /09/ FOOD LION Page 19 of 51
20 CANTEEN CATERING FOOD MCDEC ACTIVITY JR CLASS /09/ GREENWOOD FLAT GLASS CO OPER & MAINT REPAIRS /09/ JIMMY JOHN`S SPECIAL POPULATIONS TRAVEL /09/ KAMO, INC CUSTODIAL SUPPLIES COMPLEX-KAMO MES/MMS/MHS FOOD SERV SUPPLIES CUSTODIAL SUPPLIES COMPLEX-KAMO MES/MMS/MHS FOOD SERV SUPPLIES CUSTODIAL SUPPLIES COMPLEX-KAMO MES/MMS/MHS FOOD SERV SUPPLIES /09/ MS. KAREN BECKNER BOE TRUSTEE'S PER DIEM /09/ KELLY'S SAW & OUTDOOR EQUIPMENT, LLC OPER & MAINT REPAIRS /09/ MR. JAMES LAMBETH BOE TRUSTEE'S PER DIEM /09/ LINDA ADAMS CATERING FOOD /09/ MACK SCHOOL ADMIN PRINT & BIND /09/2014 EMPLOYEE VENDOR BOE TRUSTEE'S PER DIEM /09/ MCCORMICK COUNTY SCHOOL DISTRICT STUDENT TRAVEL /09/ MRS. VERTEEMA CHILES BOE TRUSTEE'S PER DIEM /09/ NISHIRIYA, INC TRANSPORTATION /09/ PET DAIRY MES/MMS/MHS LUNCH Page 20 of 51
21 MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH /09/ PIEDMONT TECHNICAL COLLEGE INSTRUCTIONAL SERVICES /09/ PLUS INC FIRST STEPS CHILDCARE /09/ POPE ZEIGLER, LLC LEGAL & OTHER PROF/TECH SERVICES /09/ POWELL'S TRASH SERVICE COMPLEX TRASH REMOVAL /09/ PAUL PRATT JR CLASS /09/ P.S.Y.C., INC 2, PSYCHOLOGICAL TESTING 2, /09/ QUARLES SUPPLY CO INC COMPLEX OPERATIONS/MAINT SUPPLIES /09/ REBECCA FERNANDEZ CONSULTANT /09/2014 EMPLOYEE VENDOR MISCELLANEOUS /09/ RELIANCE COMMUNICATIONS, LLC 1, PR TECHNOLOGY MAINTENANCE 1, /09/ THE RENTAL CENTER COMPLEX RENTALS /09/ REPUBLIC SERVICES #744 1, COMPLEX TRASH REMOVAL 1, /09/ FRANK E. ROUSSEAU 4, HEARING HC INSTRUCTIONAL SERVICES 4, /09/ SARAH BAILEY ED MEDIA TRAVEL Page 21 of 51
22 CHECK # CHECK DATE VENDOR NO/ NAME /09/ SCASL ED MEDIA TRAVEL /09/ SC DEPARTMENT OF EDUCATION 4, TRANSPORTATION 1, TRANSPORTATION 1, TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION /09/ SCDEW 4, BOE UNEMPLOYMENT COMP TAX 4, /09/ SC HIGH SCHOOL LEAGUE DISTRICT ATHLETICS DISTRICT ATHLETICS /09/ SIEMENS INDUSTRY, INC. 9, COMPLEX RENTALS COMPLEX RENTALS COMPLEX RENTALS 2, COMPLEX RENTALS COMPLEX RENTALS COMPLEX RENTALS 2, COMPLEX RENTALS /09/ SPIRIT COMMUNICATIONS PHONE SERVICE PHONE SERVICE DISTRICT /09/ MR. EDDIE L. TALBERT BOE TRUSTEE'S PER DIEM /09/ TONY ANTHONY FOSTER 1, PARTTIME COUNSELOR 1, /09/2014 EMPLOYEE VENDOR HOME VISITOR/PARENTING TRAVEL /09/ US FOODSERVICE 6, MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS LUNCH 5, FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES 0.00 Page 22 of 51
23 COMMODITY DISTRIBUTION CHARGE FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS LUNCH MES/MMS/MHS -BREAKFAST FOOD /09/ WALMART COMMUNITY ( ) INSTRUCTIONAL SUPPLIES /09/ WEST CAROLINA TELEPHONE COOPERATIVE 1, PHONE SERVICE DISTRICT PHONE SERVICE MIDDLE PHONE SERVICE ELEMENTARY PHONE SERVICE DISTRICT PHONE SERVICE HIGH FIRST STEPS CHILDCARE PHONE SERVICE MIDDLE /09/2014 EMPLOYEE VENDOR CURRICULUM TRAVEL /09/ DR. GEORGE YELDELL BOE TRUSTEE'S PER DIEM /15/ COLONIAL LIFE & ACCIDENT INSURANCE CO CLNL LF&AC /15/ MCCORMICK COUNTY CLERK OF COURT CLRK OF CT /15/ METLIFE C/O FASCORE, LLC ORP ADJ ACCRUED RETIREMENT /15/ PADGETT INSURANCE AGENCY LLC CDY\AGNY /15/ SOUTH CAROLINA MONEYPLUS MEDICAL EXPENSE (MP) /15/ WAGEWORKS, INC ADM FEE /15/ WASHINGTON NATIONAL INSURANCE COMPANY 1, CONSECO INSURANCE 1, /16/ IMPRINT Page 23 of 51
24 INSTRUCTIONAL SUPPLIES HIGH VOC SUPPLIES /16/ ACTION SPORTS DISTRICT ATHLETICS DISTRICT ATHLETICS DISTRICT ATHLETICS DISTRICT ATHLETICS /16/ SYLVIA ADAMS FUNDRAISERS - MIDDLE SCHOOL /16/ AMERICAN CANCER SOCIETY 2, FUNDRAISERS - ELEM SCHOOL 2, /16/ AMERICAN TERMAPEST INC COMPLEX RENTALS COMPLEX RENTALS MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS FOOD SERV SUPPLIES /16/ AMSTERDAM PRINTING & LITHO JR CLASS /16/ ANDERSON'S PAGEANT /16/2014 EMPLOYEE VENDOR STAFF DEVELOPMENT TRAVEL CURRICULUM TRAVEL /16/ MR. ALBERT L. BELL BOE TRUSTEE'S PER DIEM /16/2014 EMPLOYEE VENDOR INFORMATION SERVICES TRAVEL /16/ CAMBRIDGE LIMOUSINE STUDENT INCENTIVES /16/ CINTAS CORPORATION # COMPLEX RENTALS OPER & MAINT RENTALS - DIST /16/ CINTAS DOCUMENT MANAGEMENT COMPLEX RENTALS OPER & MAINT RENTALS - DIST COMPLEX RENTALS FIRST STEPS CHILDCARE Page 24 of 51
25 CHECK # CHECK DATE VENDOR NO/ NAME /16/ COMPUTER CONSULTANTS & MERCHANTS, INC OPER & MAINT RENTALS - DIST COMPLEX RENTALS COMPLEX RENTALS COMPLEX RENTALS COMPLEX RENTALS /16/ KEVIN D CORBIN SCHOOL ADMIN TRAVEL /16/ CURRICULUM DESIGNERS, INC 1, IMPROV OF INSTR CONSULTANTS IMPROV OF INSTR CONSULTANTS /16/ DILLARD'S SPORTING GOODS OF GREENWOOD DISTRICT ATHLETICS /16/ EARTHGRAINS BAKING CO'S INC MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH /16/ ENCORE TECHNOLOGY GROUP, LLC CDEPP SUPPLIES /16/ FOLLETT SCHOOL SOLUTIONS, INC ED MEDIA BOOKS /16/ FOOD LION MCDEC ACTIVITY MCDEC ACTIVITY CANTEEN CATERING FOOD CATERING FOOD /16/ KAMO, INC. 6, CUSTODIAL SUPPLIES COMPLEX-KAMO 5, MES/MMS/MHS FOOD SERV SUPPLIES CUSTODIAL SUPPLIES COMPLEX-KAMO MES/MMS/MHS FOOD SERV SUPPLIES /16/ MS. KAREN BECKNER Page 25 of 51
26 BOE TRUSTEE'S PER DIEM /16/ KRYSTY NUNLEY MHS ACTIVITY /16/ MR. JAMES LAMBETH BOE TRUSTEE'S PER DIEM /16/2014 EMPLOYEE VENDOR BOE TRUSTEE'S PER DIEM /16/ MCCORMICK COUNTY GOVERNMENT 30, SRO CONTRACT COUNTY 30, /16/ MCCORMICK SCHOOL TRANSPORTATION DEPT. 5, THIRD GRADE ACTIVITY TH GRADE ACTIVITY TH GRADE ACTIVITY BAND TRANSPORTATION 4, DISTRICT ATHLETICS /16/ MONIQUE FREEMAN MHS ACTIVITY /16/ MRS. VERTEEMA CHILES BOE TRUSTEE'S PER DIEM /16/ NASSP/NHS/NJHS INSTRUCTIONAL SUPPLIES HIGH GUIDANCE SUPPLIES /16/ NCS PEARSON, INC SUPV OF SPEC PROG SUPPLIES /16/ NISHIRIYA, INC SUPT GAS & OIL SUPT GAS & OIL SUPT GAS & OIL SUPT GAS & OIL TRANSPORTATION SUPT GAS & OIL /16/ PET DAIRY 2, MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH Page 26 of 51
27 MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS -BREAKFAST FOOD MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH MES/MMS/MHS LUNCH /16/ POPE ZEIGLER, LLC 1, LEGAL & OTHER PROF/TECH SERVICES 1, /16/ POWELL'S TRASH SERVICE COMPLEX TRASH REMOVAL /16/ PRICE'S FULL SERVICE INSPECTION/REPAIRS TO BUSES INSPECTION/REPAIRS TO BUSES /16/ QUICK COPIES OF GREENWOOD INSTRUCTIONAL SUPPLIES HIGH /16/ QUILL CORP ELEM SUPPLIES /16/ RODNEY ROBINSON COORDINATOR TRAVEL TRAVEL /16/ RO-MAC TROPHIES & AWARDS MCDEC ACTIVITY /16/ SC DEPARTMENT OF EDUCATION Page 27 of 51
28 TRANSPORTATION /16/ SHATIKA L SPEARMAN FISCAL SERVICES TRAVEL FISCAL SERVICES TRAVEL /16/ STUDENT CENTERED EDUCATION COUNSULTING G MANAGEMENT SERVICES /16/ SUBWAY (MARTINEZ, GA) MHS ACTIVITY /16/ MR. EDDIE L. TALBERT BOE TRUSTEE'S PER DIEM /16/2014 EMPLOYEE VENDOR SUPPLIES /16/ TITAN TEAM SPORTS DISTRICT ATHLETICS /16/ TORSHA FRANKLIN TRAVEL EXPENSES /16/ US FOODSERVICE 15, MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD 1, MES/MMS/MHS LUNCH 6, FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES MES/MMS/MHS -BREAKFAST FOOD 1, MES/MMS/MHS LUNCH 4, FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD MES/MMS/MHS FOOD SERV SUPPLIES Page 28 of 51
29 FOOD SERVICE SALES TAX-MES/MMS/MHS CATERING FOOD /16/ WHITE HARDWARE VOC SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES OPER & MAINT SUPPLIES /16/ WHITE'S SERVICE CENTER TRANSPORTATION /16/ GEORGETTE WIGGLETON FUNDRAISERS - HIGH SCHOOL GRADUATION * /16/ WILLIE R. FREEMAN TRANSPORTATION /16/ DR. GEORGE YELDELL BOE TRUSTEE'S PER DIEM /23/ APPLE, INC CDEPP SUPPLIES /23/2014 EMPLOYEE VENDOR CATERING FOOD /23/2014 EMPLOYEE VENDOR SCHOOL IMP COUNCIL EXP /23/ CARQUEST AUTO SUPPLY TRANSPORTATION /23/ C.C. DICKSON COMPANY COMPLEX OPERATIONS/MAINT SUPPLIES /23/ CERRA OFFICE TRAVEL /23/ CINTAS CORPORATION # COMPLEX RENTALS OPER & MAINT RENTALS - DIST /23/ CLEMSON UNIVERSITY 6, TH GRADE ACTIVITY 6, Page 29 of 51
30 CHECK # CHECK DATE VENDOR NO/ NAME /23/ CRACKER BARREL BOARD OF ED-INCENTIVES /23/ ANTOINETTE DANSBY STANDARD SCHOOL FEES /23/ DREAMSCAPES FUNDRAISERS - ELEM SCHOOL /23/ EMERY THERAPEDIA OT 5, OT/PT OT/PT OT/PT OT/PT 1, OT/PT 1, /23/ ENVIRONMENTAL LANDSCAPING, INC 1, OTHER PROFESSIONAL SERVICES 1, /23/ FOOD LION CANTEEN BOARD OF ED-INCENTIVES CATERING FOOD CATERING FOOD CATERING FOOD /23/ FOREIGN ACADEMIC & CULTURAL EXCHANGE SER AFTERSCHOOL SALARY HIGH /23/ GRAYBAR SUPPLIES SUPPLIES /23/ GENEVA N GREEN ADMINISTRATIVE TRAVEL /23/2014 EMPLOYEE VENDOR INFORMATION SERVICES TRAVEL /23/ MARY A HICKS PROFESSIONAL DEVELOPMENT /23/ WATONYA JACKSON FISCAL SERVICES TRAVEL /23/2014 EMPLOYEE VENDOR PR TECHNOLOGY MAINTENANCE /23/ LAKESHORE LEARNING MATERIALS 8, CDEPP SUPPLIES 5, Page 30 of 51
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 12/01/2010 TO 12/31/2010 & CHECK NUMBERS 0 TO
59412 12/01/2010 602240 ADAMS BUILDING SUPPLY 241.82 100-115-410-0000-01 VOC SUPPLIES 241.82 59413 12/01/2010 603082 APPLE, INC. 1,372.81 100-112-410-0000-03 PRIMARY SUPPLIES 200.00 100-113-410-0000-03
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 10/1/2015 TO 10/31/2015 & CHECK NUMBERS 0 TO
71741 10/02/2015 EMPLOYEE VENDOR 89.12 100-264-332-0000-10 PERSONNEL TRAVEL 89.12 71742 10/02/2015 603868 ANTHONY BOOKER 51.90 710-271-660-0011-10 DISTRICT ATHLETICS 51.90 * 71744 10/02/2015 1000044 ARLENE
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 7/1/2010 TO 9/30/2010 & CHECK NUMBERS 0 TO
58311 07/07/2010 EMPLOYEE VENDOR 172.55 201-223-332-0000-10 TRAVEL - COORD 172.55 A 58312 07/07/2010 EMPLOYEE VENDOR 68.60 243-181-410-0000-20 INSTRUCTIONAL SUPPLIES 68.60 A 58313 07/07/2010 EMPLOYEE VENDOR
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 10/1/2013 TO 12/31/2013 & CHECK NUMBERS 0 TO
CHECK # CHECK DATE VENDOR NO/ NAME 66913 10/04/2013 602264 REBECCA ANDERSON 73.00 710-271-660-0011-10 DISTRICT ATHLETICS 73.00 66914 10/04/2013 EMPLOYEE VENDOR 37.51 100-221-332-0000-10 CURRICULUM TRAVEL
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 4/1/2012 TO 6/30/2012 & CHECK NUMBERS 0 TO
62961 04/03/2012 600661 ACCURATE LABEL DESIGNS, INC. 217.90 368-113-410-0000-02 INSTRUCTIONAL SUPPLIES 108.95 100-114-410-0000-01 INSTRUCTIONAL SUPPLIES HIGH 108.95 62962 04/03/2012 601924 ACP DIRECT 242.95
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 1/1/2011 TO 3/31/2011 & CHECK NUMBERS 0 TO
CHECK # CHECK DATE VENDOR NO/ NAME 59681 01/05/2011 033780 LINDA C. BANKS 175.00 267-224-410-0001-10 INCENTIVES 175.00 59682 01/05/2011 EMPLOYEE VENDOR 217.78 243-181-410-0000-20 INSTRUCTIONAL SUPPLIES
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 5/1/2018 TO 5/31/2018 & CHECK NUMBERS 0 TO
78986 05/03/2018 1000273 EMPLOYEE VENDOR 584.60 100-232-332-0000-10 OFFICE OF SUPT TRAVEL 584.60 78987 05/03/2018 1000802 HYATT REGENCY CLEVELAND AT THE ARCADE 314.55 100-232-332-0000-10 OFFICE OF SUPT
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 10/1/2010 TO 12/31/2010 & CHECK NUMBERS 0 TO
58965 10/01/2010 139600 SC PUBLIC EMPLOYEE BENEFIT AUTHORITY 66,867.24 100-000-455-0003-00 OPTIONAL LIFE WITHELD 2,189.58 100-000-456-0051-00 BC/BS INS WITHELD (MP) 17,152.02 100-000-456-0051-00 BC/BS
VO# INV# AFLAC 1, EMPLOYEE WITHHOLDING W/H CANCER INTENSIVE CARE 1, # 11/06/ EMPLOYEE VENDOR 129.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 11/01/2013 TO 11/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 # 11/06/2013 024800 AMER FAMILY LIFE ASUR CO 1,037.28
VO# INV# P/R P/R W/H MISCELLANEOUS DEDUCTIONS /06/ SOUTHEASTERN PAPER GROUP 5,501.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 01/01/2014 TO 01/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATEVENDOR NO/ NAME CHECK AMT 103552
SPARTANBURG SCHOOL DISTRICT #4 FY CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO CASH ACCT:
SPARTANBURG SCHOOL DISTRICT #4 FY 2014-2015 CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 105147 08/01/2014 024800 AMER FAMILY LIFE ASUR CO
VO# INV# WHS FOOTBALL ATHLETIC OFFICIAL P/A OTHER POLICING /05/ ADVANCED SOUTH CAROLINA 185.
SPARTANBURG SCHOOL DISTRICT #4 FY 2015-2016 CHECK REGISTER FOR 11/01/2015 TO 11/30/2015 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATE VENDOR NO/ NAME 108744 11/05/2015
VO# INV# CENTRAL EMPLOYEE WITHHOLDING W/H CENTRAL UNITED LIFE /05/ CITRIX ONLINE 349.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 09/01/2013 TO 09/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 102621 09/05/2013 024800 AMER FAMILY LIFE ASUR CO
VO# INV# US PO# , CLASSROOM SUPPLIES SUPPLIES 1, /03/ CC DICKSON CO 190.
SPARTANBURG SCHOOL DISTRICT #4 FY 2014-2015 CHECK REGISTER FOR 10/01/2014 TO 10/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATEVENDOR NO/ NAME 105658 10/03/2014
FY18 NEEDS BASED FY18 LEVEL SERVICE FY14 ACTUAL LOCAL BUDGET
301 - LOCAL BUDGET WES - SMK ELEMENTARY 301-WES-2210-000-01-0174 BUILDING PRINCIPAL SALARY 81,600 81,600 (678) 82,278 72,318 73,000 82,192 301-WES-2210-000-02-0175 BUILDING LEAD SEC & CLERK 56,814 56,814
SPARTANBURG SCHOOL DISTRICT 3 CHECK REGISTER FOR 10/01/2016 TO 10/31/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
371246 10/05/2016 832566 ADDISON SAFETY GROUP INC. 680.00 100-254-323-5000-003 OP & MAINT REP COWPENS ELEM 180.00 100-254-323-5000-003 OP & MAINT REP COWPENS ELEM 500.00 371247 10/05/2016 831212 AMERICAN
Milford School District - SAU 40 Expenditure (1) Report by Object From Date: 7/1/2012
10.2110.105.0.211.1.000.5.000000 TRUANT OFFICER/ CROSSING $14,765.86 $0.00 $14,765.86 $15,095.45 $15,095.45 ($329.59) $0.00 ($329.59) -2.23% GUARDS -DW 10.2310.105.0.231.1.000.5.000000 DISTRICT OFFICERS
JASPER COUNTY SCHOOLS
CHECK RUN: 1000 76 04/02/2014 EMPLOYEE VENDOR 650.00 E CHECK RUN: 1001 100-232-110-0000-01 OFFICE OF SUPT - SALARY 650.00 CHECK RUN: 1000 NUMBER OF CHECKS: 0 0.00 NUMBER OF EPAYMENTS: 1 650.00 * 109596
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68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,
MARLBORO COUNTY SCHOOL DIST CHECK REGISTER FOR 7/1/2016 TO 7/31/2016 & CHECK NUMBERS 0 TO
CHECK RUN: 741 157013 07/07/2016 990966 ACT INC 306.25 157014 07/07/2016 840000 ADVANCE EDUCATION INC 7,425.00 157015 07/07/2016 993919 ARC3 GASES INC 466.56 157016 07/07/2016 EMPLOYEE VENDOR 379.50 157017
SUPPLIES/SERVICES SUPERINTENDENT SUPPLIES COMMUNICATION DIST COMUNICATNS & ALERT 620.
CHECK # CHECK RUN: 835 CHECK DATE VENDOR NO/ NAME 373747 09/01/2011 503650 AMERICAN EXPRESS 285.55 VO# 66630 INV# 81003 285.55 / 100-232-410-0000-30 SUPERINTENDENT 285.55 373748 09/01/2011 506307 AT&T
YORK SCHOOL DISTRICT ONE ACCOUNTS PAYABLE CHECK REGISTER FOR FEBRUARY 2017 CASH ACCOUNT /02/2017 EMPLOYEE VENDOR 476.
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 100186 02/02/2017 EMPLOYEE VENDOR 476.28 VO# 162335 INV# 08/15/16-09/26/16 170.10 100-114-334-0000-03 HS BAND DIR 170.10 VO# 162336 INV# 09/27/16-11/09/16 170.10
COLLETON COUNTY SCHOOL DISTRICT
1000068 06/05/2014 EMPLOYEE VENDOR 234.77 924-224-332-0000-15 STAFF DEVELOPMENT TRAVEL 129.80 924-224-332-0000-15 STAFF DEVELOPMENT TRAVEL 104.97 1000069 06/05/2014 1001859 CALIFORNIA CONTRACTORS SUPPLIES
YORK SCHOOL DISTRICT ONE ACCOUNTS PAYABLE CHECK REGISTER FOR DECEMBER 2016 CASH ACCOUNT
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 99569 12/01/2016 45004 PATRICIA DAVIS 700.00 VO# 161127 INV# 11/28/16 700.00 CONSULTING 203-214-313-0000-00 CONSULTING SERVICES 700.00 99570 12/01/2016 EMPLOYEE
ORANGEBURG CONSOLIDATED DISTRICT 5
283073 03/02/2015 992210 CHICK-FIL-A / WAYNE MURPHY 409.06 201-210-410-0000-026 SUPPLIES 183.72 201-210-410-0000-026 SUPPLIES 225.34 283074 03/02/2015 160941 CLEMSON UNIVERSITY 100.00 100-264-332-0000-003
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CHECK RUN: 1837 119779 03/01/2018 883541 ADVANCE AUTO PARTS 19.42 100-255-410-0000-001 PUPIL TRANSPORTATION SUPPLIES 19.42 119780 03/01/2018 885105 ALFORD LEASING COMPANY 139.32 100-111-325-0001-009 KINDERGARTEN
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CHECK RUN: 893 63 03/04/2013 EMPLOYEE VENDOR 650.00 E CHECK RUN: 901 100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 650.00 CHECK RUN: 893 NUMBER OF CHECKS: 0 0.00 NUMBER OF EPAYMENTS: 1 650.00 * 104243 03/07/2013
CLIS (1284 homes assessed) ($184,725) ($196,270) ($147,867) ($167,788) ($208,294) $23, % Annual O&M Assessment: $1,531 $1,482 $1,578 $47 3.
HERONS GLEN RECREATION DISTRICT 2018-2019 BUDGET FINAL Prior Year ACTUALS Yr End PROJECTIONS Increase (Decrease) O&M Cost Centers: 2017-2018 BUDGET 2016-2017 2016-2017 2017-2018 2018-2019 BUDGET 17-18
JASPER COUNTY SCHOOLS
CHECK RUN: 621 90556 05/04/2010 994384 WASHINGTON, VASHTI K 1,682.00 100-232-332-0000-01 OFFICE OF SUPT - TRAVEL 307.00 100-232-690-0000-01 OFFICE OF SUPT - OTHER EXPENSES SUP 1,375.00 90557 05/04/2010
Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital
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990438 09/06/2012 992193 GREAT AMERICAN OPPORTUNITIES 679.40 100-254-323-1000-27 REPAIRS AND MAINTENANCE COPIER LEAS 679.40 990439 09/06/2012 1000874 JESSICA BRYAN 250.00 377-113-410-0000-03 TEACHER SUPPLIES
Statement of Financial Activities - Condensed :27 PM For the Period Ending April 30, 2017 Page 1
2017-11-16 3:27 PM For the Period Ending April 30, 2017 Page 1 REVENUES Taxation Municipal Taxes General Municipal Levy Municipal Tax Levy 107,661.00 Net Municipal Taxes 0.00 0.00 107,661.00 Penalties
YORK SCHOOL DISTRICT ONE ACCOUNTS PAYABLE CHECK REGISTER FOR SEPTEMBER 2014 CASH ACCT
91102 09/04/2014 EMPLOYEE VENDOR 320.00 145193 INV# 08/20/14-08/29/14 320.00 PARKING LOT ATTENDANT 100-115-395-0000-02 PARKING LOT ATTENDANT 320.00 91103 09/04/2014 EMPLOYEE VENDOR 334.88 145084 INV# 07/28/14-08/29/14
/16/
DATE: 09/06/13 Friday September 6, 2013 PAGE 1 1030 TEKLAB, INC. 1031 TEAGUE, MARY 1035 FIREFIGHTER'S LOCAL 53 1052 TOWERS FIRE APPARATUS CO., INC. 1057 TRIBOUT DISTRIBUTORS 1070 UNITED AUTO PARTS, INC.
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ORANGEBURG CONSOLIDATED DISTRICT 5 CHECK REGISTER FOR 1/1/2018 TO 1/31/2018 & CHECK NUMBERS 0 TO
310874 01/08/2018 994773 EMPLOYEE VENDOR 114.28 100-212-332-00GU-108 TRAVEL 114.28 310875 01/08/2018 993816 BEATRICE L. LYONS DANIELS 105.90 742-271-660-0010-042 BOYS BASKETBALL 52.95 742-271-660-0100-042
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$ EMBASSY KINGSTON PLANT $ $ WILLINGHAM SON BUILDING $ APL* ITUNES.COM/BILL $ 0.99
BUSINESS CARD- BANI< OF AMERICA CREDIT CARD PAYMENT STATEMENT DATE JANUARY 19, 2018 PAYMENT DUE DATE 02/15/18 Posting Date Trans. Date Reference ID 12/20/2017 12/19/2017 Ref:24269797354600112105271 1/15/2018
ORANGEBURG CONSOLIDATED DISTRICT 5 CHECK REGISTER FOR 10/1/2017 TO 10/31/2017 & CHECK NUMBERS 0 TO
308790 10/02/2017 994773 EMPLOYEE VENDOR 139.20 100-212-332-00GU-108 TRAVEL 139.20 308791 10/02/2017 994147 AVID CENTER 14,430.00 202-114-410-0000-010 SUPPLIES 4,990.00 202-114-410-0000-028 SUPPLIES 4,990.00
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SPECIAL EXCESS LEVY UPSHUR BOE PURPOSE AMOUNT TOTAL 0% 3,346,000. Entity. Total Rate: Expires: Term (in years): NOTE: May reduce the rate
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