FY 2018-2019 Anderson County School District 1 CHECK ......100-112-345-013-0000 technology purchased...
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CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647 FY 2018-2019 CASH ACCT 100-000-101-000-0000 Anderson County School District 1 VENDOR NO / NAME CHECK AMT CHECK DATE CHECK NUM ANDERSON COUNTY SHERIFF DEPARTMENT 187539 577.50 02/01/2019 133851 100-258-395-061-0042 SECURITY OFFICERS 105.00 100-258-395-003-0042 SECURITY OFFICERS 367.50 100-258-395-003-0042 SECURITY OFFICERS 105.00 ANDERSON SCHOOL DISTRICT FOUR 187540 6,250.00 02/01/2019 004953 100-127-311-000-0203 ANMED SPED PROJECT SEARCH 6,250.00 ANN MARIE CADY 187541 106.38 02/01/2019 136873 100-122-331-001-0000 PUPIL TRANSPORT TRAVEL 106.38 BAKER DISTRIBUTING COMPANY 187542 427.71 02/01/2019 008501 100-254-410-020-0800 SUPPLIES & MATERIALS 133.65 100-254-410-020-0800 SUPPLIES & MATERIALS 294.06 BALLENTINE EQUIPMENT CO., INC. 187543 435.03 02/01/2019 008760 100-254-410-006-0000 SUPPLIES & MATERIALS 435.03 * BLUE TARP FINANCIAL, INC 187545 163.59 02/01/2019 132669 100-254-410-020-0100 SUPPLIES & MATERIALS 163.59 CAROLINA BIOLOGICAL SUPPLY CO 187546 231.12 02/01/2019 014300 326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 231.12 CDW-G, INC. 187547 451.54 02/01/2019 015793 100-112-540-005-0000 EQUIPMENT 27.82 100-114-410-002-0000 SUPPLIES & MATERIALS 423.72 100-254-410-011-0000 SUPPLIES & MATERIALS -84.53 100-254-410-011-0000 SUPPLIES & MATERIALS 84.53 CLEMSON UNIVERSITY 187548 23,000.00 02/01/2019 133618 100-000-474-000-0150 ADMIN COHORT 11,000.00 100-000-474-000-0150 ADMIN COHORT 12,000.00 PIEDMONT COCA-COLA BOTTLING PARTNERSHIP 187549 898.00 02/01/2019 136556 100-232-410-000-0090 OFFICE SNACK ACCOUNT 536.00 100-232-410-000-0090 OFFICE SNACK ACCOUNT 362.00 CPI 187550 150.00 02/01/2019 132637 100-214-345-000-0203 SPED SUBSCRIPTIONS 150.00 * EMPLOYEE VENDOR 187552 163.35 02/01/2019 132802 100-213-332-003-0000 TRAVEL 163.35 HAPPY HOOVES INC/EDEN FARMS 187553 225.00 02/01/2019 132191 100-122-410-062-0203 SUPPLIES & MATERIALS 225.00 * GOS 187556 1,444.50 02/01/2019 042651 100-000-170-000-0000 INVENTORY 1,444.50 JOHNSTONE SUPPLY 187557 511.86 02/01/2019 130532 100-254-410-020-0000 SUPPLIES & MATERIALS 511.86 03/06/2019 2:09:13PM ap122r02 ASHLEYS Page 1 of 35
Transcript of FY 2018-2019 Anderson County School District 1 CHECK ......100-112-345-013-0000 technology purchased...
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
ANDERSON COUNTY SHERIFF DEPARTMENT187539 577.5002/01/2019 133851
100-258-395-061-0042 SECURITY OFFICERS 105.00
100-258-395-003-0042 SECURITY OFFICERS 367.50
100-258-395-003-0042 SECURITY OFFICERS 105.00
ANDERSON SCHOOL DISTRICT FOUR187540 6,250.0002/01/2019 004953
100-127-311-000-0203 ANMED SPED PROJECT SEARCH 6,250.00
ANN MARIE CADY187541 106.3802/01/2019 136873
100-122-331-001-0000 PUPIL TRANSPORT TRAVEL 106.38
BAKER DISTRIBUTING COMPANY187542 427.7102/01/2019 008501
100-254-410-020-0800 SUPPLIES & MATERIALS 133.65
100-254-410-020-0800 SUPPLIES & MATERIALS 294.06
BALLENTINE EQUIPMENT CO., INC.187543 435.0302/01/2019 008760
100-254-410-006-0000 SUPPLIES & MATERIALS 435.03
* BLUE TARP FINANCIAL, INC187545 163.5902/01/2019 132669
100-254-410-020-0100 SUPPLIES & MATERIALS 163.59
CAROLINA BIOLOGICAL SUPPLY CO187546 231.1202/01/2019 014300
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 231.12
CDW-G, INC.187547 451.5402/01/2019 015793
100-112-540-005-0000 EQUIPMENT 27.82
100-114-410-002-0000 SUPPLIES & MATERIALS 423.72
100-254-410-011-0000 SUPPLIES & MATERIALS -84.53
100-254-410-011-0000 SUPPLIES & MATERIALS 84.53
CLEMSON UNIVERSITY187548 23,000.0002/01/2019 133618
100-000-474-000-0150 ADMIN COHORT 11,000.00
100-000-474-000-0150 ADMIN COHORT 12,000.00
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP187549 898.0002/01/2019 136556
100-232-410-000-0090 OFFICE SNACK ACCOUNT 536.00
100-232-410-000-0090 OFFICE SNACK ACCOUNT 362.00
CPI187550 150.0002/01/2019 132637
100-214-345-000-0203 SPED SUBSCRIPTIONS 150.00
* EMPLOYEE VENDOR187552 163.3502/01/2019 132802
100-213-332-003-0000 TRAVEL 163.35
HAPPY HOOVES INC/EDEN FARMS187553 225.0002/01/2019 132191
100-122-410-062-0203 SUPPLIES & MATERIALS 225.00
* GOS187556 1,444.5002/01/2019 042651
100-000-170-000-0000 INVENTORY 1,444.50
JOHNSTONE SUPPLY187557 511.8602/01/2019 130532
100-254-410-020-0000 SUPPLIES & MATERIALS 511.86
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ASHLEYS Page 1 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
LIBRARIANS' CHOICE187558 150.8402/01/2019 131785
100-222-430-008-0000 LIBRARY BOOKS & MATERIALS 150.84
LONE STAR PERCUSSION187559 257.7002/01/2019 135862
100-114-540-001-0001 BAND EQUIPMENT ACCOUNT 257.70
PALMETTO SCREEN PRINTING AND EMBROIDERY187560 320.4702/01/2019 136379
100-254-410-020-0000 SUPPLIES & MATERIALS 320.47
PAMELA RENEE GOSS187561 421.8302/01/2019 136832
100-122-331-001-0000 PUPIL TRANSPORT TRAVEL 421.83
SHARP ELECTRONICS CORPORATION187562 1,158.6702/01/2019 052099
100-112-345-014-0100 PRINTER & COPIER PER COPY COSTS 308.22
100-112-345-013-0000 TECHNOLOGY PURCHASED SERV 411.85
100-113-345-012-0100 PRINTER & COPIER PER COPY COSTS 438.60
EMPLOYEE VENDOR187563 112.8802/01/2019 085607
100-266-332-030-0000 TRAVEL TECHNOLOGY SUPPORT SERVICES 112.88
* SUPPLYWORKS187565 1,712.1202/01/2019 135917
100-254-410-014-0000 SUPPLIES & MATERIALS 23.38
100-213-410-002-0000 SUPPLIES & MATERIALS 120.82
100-000-170-000-0000 INVENTORY 1,567.92
* ULINE, INC.187567 299.6402/01/2019 134814
100-254-410-012-0000 SUPPLIES & MATERIALS 154.89
100-254-410-012-0000 SUPPLIES & MATERIALS 144.75
WIGINGTON ENTERPRISES187568 900.0002/01/2019 130427
100-254-323-020-0000 REPAIRS AND MAINT. 900.00
* ACE HARDWARE & RENTAL187570 502.1202/08/2019 099600
100-254-410-005-0000 SUPPLIES & MATERIALS 64.22
100-254-410-020-0100 SUPPLIES & MATERIALS 16.54
100-254-323-020-0000 REPAIRS AND MAINT. 96.24
100-000-170-000-0000 INVENTORY 168.09
100-254-410-020-1200 SUPPLIES & MATERIALS 29.70
100-254-323-012-0000 REPAIRS AND MAINT. 79.54
100-254-323-012-0000 REPAIRS AND MAINT. 18.09
100-254-410-012-0000 SUPPLIES & MATERIALS 16.24
100-254-410-009-0000 SUPPLIES & MATERIALS 13.46
ANDERSON COUNTY SHERIFF DEPARTMENT187571 1,242.5002/08/2019 133851
100-258-395-002-0042 SECURITY OFFICERS 280.00
100-258-395-003-0042 SECURITY OFFICERS 113.75
100-258-395-003-0042 SECURITY OFFICERS 656.25
100-258-395-002-0042 SECURITY OFFICERS 192.50
EMPLOYEE VENDOR187572 207.0002/08/2019 132802
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ASHLEYS Page 2 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-213-332-008-0000 TRAVEL 207.00
APPLE INC.187573 319.9302/08/2019 006499
329-115-410-001-0000 SUPPLIES & MATERIALS 319.93
ARSCO RETIREMENT MANAGER187574 182.9402/08/2019 131984
100-000-471-000-0010 ORP/AG 117.61
100-000-484-000-0020 ORP ACCRUED 65.33
BACKGROUND INVESTIGATION BUREAU, LLC187575 3,112.0002/08/2019 137004
100-264-640-000-0002 SLED BACKGROUND CHECKS-FEES 3,112.00
BAKER DISTRIBUTING COMPANY187576 300.3402/08/2019 008501
100-254-410-020-0100 SUPPLIES & MATERIALS 300.34
BB&T FINANCIAL, FSB187577 10,731.1502/08/2019 088330
100-221-332-000-0150 TRAVEL ASST SUPT FOR ADMINSITRATION 33.00
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 114.72
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 62.00
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 188.39
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 1,031.84
100-231-332-000-0000 TRAVEL 1,650.00
100-231-332-000-0000 TRAVEL 410.00
100-232-332-000-0001 ASSOC SUPT TRAVEL 200.00
100-232-410-000-0000 SUPPLIES & MATERIALS 7.90
100-232-410-000-0000 SUPPLIES & MATERIALS 3.00
100-232-410-000-0000 SUPPLIES & MATERIALS 91.00
100-232-410-000-0011 PERSONNEL RELATIONS 35.87
100-232-410-000-0011 PERSONNEL RELATIONS 272.93
210-224-312-000-0267 INST. PROGRAMS IMPROVE 5,755.00
329-115-332-001-0000 TRAVEL-SREB 557.00
329-224-332-000-0000 TRAVEL 318.50
BETH EILEEN WOOD187578 2,500.0002/08/2019 137503
356-224-312-000-0306 TAN INST. PROGRAMS IMPROVE 2,500.00
SOUTHEASTERN GROCERS, LLC187579 450.7002/08/2019 010750
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 6.40
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 46.28
100-232-410-000-0000 SUPPLIES & MATERIALS 50.64
100-232-410-000-0000 SUPPLIES & MATERIALS 9.59
100-232-410-000-0090 OFFICE SNACK ACCOUNT 49.63
100-264-410-000-0000 SUPPLIES & MATERIALS 221.47
100-264-410-000-0000 SUPPLIES & MATERIALS 66.69
* BLUE TARP FINANCIAL, INC187581 564.9402/08/2019 132669
100-254-410-020-0000 SUPPLIES & MATERIALS 391.11
100-254-410-005-0000 SUPPLIES & MATERIALS 173.83
* CAREER AND TECHNOLOGY CENTER187583 124,947.5202/08/2019 013890
100-115-371-001-0000 TUITION TO CAREER CTR 25,384.00
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ASHLEYS Page 3 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-115-371-002-0000 TUITION TO AVC 24,115.00
100-115-371-003-0000 TUITION TO CAREER CTR 32,115.52
100-412-720-000-0000 TRANSFERS TO CTC FRINGE BENEFITS 43,333.00
EMPLOYEE VENDOR187584 453.6402/08/2019 131664
100-221-332-000-0150 TRAVEL ASST SUPT FOR ADMINSITRATION 453.64
CDW-G, INC.187585 1,038.4502/08/2019 015793
100-114-410-001-0000 SUPPLIES & MATERIALS 502.13
100-113-445-012-0000 TECHNOLOGY&SOFTWARE SUPPL 105.93
100-114-410-001-0000 SUPPLIES & MATERIALS 222.51
100-112-410-014-0000 SUPPLIES & MATERIALS 103.94
100-113-445-008-0000 TECHNOLOGY&SOFTWARE SUPPL 103.94
EMPLOYEE VENDOR187586 707.3002/08/2019 137008
100-254-410-020-0900 SUPPLIES & MATERIALS 707.30
CITY ELECTRIC SUPPLY COMPANY187587 1,945.0002/08/2019 136171
100-254-520-009-0000 CONSTRUCTION SERVICES 1,945.00
EMPLOYEE VENDOR187588 695.4202/08/2019 132802
100-264-410-000-0000 SUPPLIES & MATERIALS 695.42
* DEMCO MEDIA187590 195.3502/08/2019 025750
100-222-410-062-0000 SUPPLIES & MATERIALS 195.35
* DUKE ENERGY187592 964.8702/08/2019 029100
100-254-470-006-0000 ELECTRICITY/ENERGY 964.87
ELECTRIC MOTORS & DRIVES, INC.187593 1,556.0002/08/2019 033323
100-254-323-020-0200 REPAIRS AND MAINTENANCE 778.00
100-254-323-020-0200 REPAIRS AND MAINTENANCE 778.00
EMPLOYEE VENDOR187594 332.3602/08/2019 132802
100-213-332-013-0000 TRAVEL 332.36
EMPLOYEE VENDOR187595 504.7502/08/2019 130023
990-139-410-000-0000 SUPPLIES/MATERIALS CURRICULUM 235.31
338-114-410-000-0088 DIS.ADV YOUTH HS SUPPLY 72.40
990-188-332-000-0000 TRAVEL 197.04
ENCORE TECHNOLOGY GROUP LLC187596 6,475.0002/08/2019 134991
100-112-345-000-0000 TECHNOLOGY PURCHASED SERV 6,475.00
EMPLOYEE VENDOR187597 828.1502/08/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 258.15
201-224-332-009-0000 TRAVEL 570.00
FOLLETT LIBRARY RESOURCES187598 555.4302/08/2019 037496
100-222-430-005-0000 LIBRARY BOOKS & MATERIALS 423.74
100-222-430-013-0000 LIBRARY BOOKS & MATERIALS 131.69
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ASHLEYS Page 4 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
FOLLETT SCHOOL SOLUTIONS187599 2,347.3602/08/2019 135445
100-222-430-008-0000 LIBRARY BOOKS & MATERIALS 1,580.78
100-222-430-062-0000 LIBRARY BOOKS & MATERIALS 613.94
100-222-430-002-0000 LIBRARY BOOKS 152.64
FORMS & SUPPLY, INC.187600 301.9702/08/2019 037658
100-113-410-008-0000 SUPPLIES & MATERIALS 271.95
100-113-410-008-0000 SUPPLIES & MATERIALS 30.02
EMPLOYEE VENDOR187601 326.8602/08/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 326.86
* GOS187603 2,100.8302/08/2019 042651
100-111-410-011-0000 SUPPLIES & MATERIALS 19.65
100-112-410-011-0000 SUPPLIES & MATERIALS 61.66
100-000-170-000-0000 INVENTORY 823.69
100-000-170-000-0000 INVENTORY 1,195.83
GREATER WILLIAMSTON187604 4,234.5502/08/2019 093801
100-254-321-000-0000 WATER & SEWERAGE 146.26
100-254-321-001-0000 WATER & SEWERAGE 23.25
100-254-321-001-0000 WATER & SEWERAGE 23.25
100-254-321-001-0000 WATER & SEWERAGE 123.74
100-254-321-001-0000 WATER & SEWERAGE 3,163.46
100-254-321-001-0000 WATER & SEWERAGE 23.25
100-254-321-001-0000 WATER & SEWERAGE 23.25
100-254-321-001-0000 WATER & SEWERAGE 23.25
100-254-321-004-0000 WATER & SEWERAGE 496.96
100-254-321-004-0000 WATER & SEWERAGE 105.52
100-254-321-012-0000 WATER & SEWERAGE 34.73
100-254-321-012-0000 WATER & SEWERAGE 47.63
HALLIGAN MAHONEY & WILLIAMS.187605 281.2502/08/2019 017625
100-231-319-000-0000 LEGAL SERV PROF & TECH 281.25
* HORACE MANN INSURANCE COMPANY187607 155.8802/08/2019 131325
100-000-457-000-0010 HORACE MANN AUTO INS PREMIUMS 155.88
HYDROTEX187608 317.7902/08/2019 137658
100-254-551-020-0000 REPAIR & MAIN OF VEHICLES 317.79
INTERSTATE TRANSPORTATION EQUIPMENT187609 653.6502/08/2019 048146
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 653.65
INTERSTATE TIRE SERVICE, LLC187610 1,010.2802/08/2019 136216
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 1,010.28
JAMES RIVER SOLUTIONS187611 5,729.7202/08/2019 135165
100-000-171-000-0000 GASOLINE INVENTORY 5,729.72
03/06/2019 2:09:13PMap122r02
ASHLEYS Page 5 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
JASON A. DYKSTRA187612 2,400.0002/08/2019 137656
100-224-312-000-0003 INST. PROGRAMS IMPROVEMENTS-PENDING 2,400.00
EMPLOYEE VENDOR187613 206.1102/08/2019 135622
100-266-332-030-0000 TRAVEL TECHNOLOGY SUPPORT SERVICES 206.11
JOHNSTONE SUPPLY187614 254.5502/08/2019 130532
100-254-410-020-1400 SUPPLIES & MATERIALS 222.47
100-254-410-020-0100 SUPPLIES & MATERIALS 32.08
* SANDRA ROBINSON187616 2,400.0002/08/2019 134923
267-224-312-000-0150 INST. PROGRAMS IMPROVE 2,400.00
EMPLOYEE VENDOR187617 120.5502/08/2019 051952
203-214-332-000-0000 TRAVEL 120.55
KIDZONE LEARNING CENTER, INC.187618 115.0002/08/2019 135867
338-188-410-000-0000 SUPPLIES & MATERIALS 115.00
KIMBALL MIDWEST187619 263.5702/08/2019 136486
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 263.57
LAKESHORE LEARNING MATERIALS187620 336.0102/08/2019 052929
201-112-410-005-0000 SUPPLIES & MATERIALS 336.01
LANDRUM INCORPORATED187621 2,000.0002/08/2019 135117
955-271-331-000-3333 STUDENT TRANSPORTATION 2,000.00
LANDSCAPERS SUPPLY187622 227.9802/08/2019 134561
100-254-410-001-0000 SUPPLIES & MATERIALS 21.82
100-254-410-020-0000 SUPPLIES & MATERIALS 92.88
100-254-410-020-0000 SUPPLIES & MATERIALS 113.28
LANGUAGE LINE SERVICES, INC.187623 445.5002/08/2019 136067
338-112-395-000-0000 PROFESSIONAL SERVICES 445.50
* LEARNING LABS, INC.187625 7,489.9902/08/2019 054100
207-116-545-061-0000 TECHNOLOGY & SOFTWARE 7,489.99
LOWE'S187626 513.0902/08/2019 056008
100-112-410-005-0000 SUPPLIES & MATERIALS 513.09
EMPLOYEE VENDOR187627 672.7202/08/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 672.72
* MAXIM HEALTHCARE SERVICES, INC.187629 642.1502/08/2019 137596
100-121-313-004-0203 PUPIL SERVICES 540.00
100-121-313-004-0203 PUPIL SERVICES 102.15
MEDCO SCHOOL FIRST AID187630 1,399.8402/08/2019 131499
100-271-399-002-0000 ATHLETIC TRAINER ACCOUNT 1,399.84
* MOORE MEDICAL, LLC.187632 103.1802/08/2019 064100
100-213-410-013-0000 SUPPLIES & MATERIALS 73.35
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ASHLEYS Page 6 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-213-410-013-0000 SUPPLIES & MATERIALS 29.83
MP JONES LLC187633 160.5002/08/2019 133025
100-254-410-061-0000 SUPPLIES & MATERIALS 160.50
* OFFICE DEPOT187635 1,773.9502/08/2019 067074
100-112-410-004-0000 SUPPLIES & MATERIALS 340.80
100-350-410-004-0003 FOOD SUPPLIES 28.40
100-113-410-012-0000 SUPPLIES & MATERIALS 54.11
100-112-410-004-0000 SUPPLIES & MATERIALS 132.90
100-112-410-004-0000 SUPPLIES & MATERIALS 36.36
100-113-410-012-0000 SUPPLIES & MATERIALS 56.73
100-112-410-004-0000 SUPPLIES & MATERIALS 284.14
100-222-410-004-0000 SUPPLIES & MATERIALS 468.33
100-113-410-012-0000 SUPPLIES & MATERIALS 208.82
100-254-410-012-0000 SUPPLIES & MATERIALS 109.88
100-112-410-004-0000 SUPPLIES & MATERIALS 30.05
100-350-410-004-0003 FOOD SUPPLIES 23.43
326-112-410-004-0000 REFURB SCIENCE KITS REIMB. 0.00
OFFICE DEPOT, INC.187636 3,247.6502/08/2019 067078
100-232-410-000-0000 SUPPLIES & MATERIALS 313.77
100-232-410-000-0000 SUPPLIES & MATERIALS 50.10
100-000-170-000-0000 INVENTORY 2,486.47
100-232-410-000-0000 SUPPLIES & MATERIALS 203.88
100-232-410-000-0000 SUPPLIES & MATERIALS 38.13
100-232-410-000-0000 SUPPLIES & MATERIALS 155.30
O'REILLY AUTO PARTS187637 135.6002/08/2019 136977
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 35.59
100-254-551-020-0000 REPAIR & MAIN OF VEHICLES 48.66
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 11.51
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 39.84
* NCS PEARSON INC187639 846.2502/08/2019 132028
356-182-399-000-0000 GED FEES 846.25
POWDERSVILLE MIDDLE SCHOOL187640 900.0002/08/2019 073828
100-113-410-061-0000 SUPPLIES & MATERIALS 450.00
100-113-332-061-0000 TRAVEL/PROFESSIONAL DEVELOPMENT 450.00
PRESENTATION SYSTEMS SOUTH, INC.187641 233.0302/08/2019 074332
100-113-410-062-0000 SUPPLIES & MATERIALS 233.03
PRINT SPECIALTY/ENTIRE IMAGE187642 162.7302/08/2019 092830
100-112-410-000-0003 SUPPLIES & MATERIALS 10% 162.73
RALPH'S STORE AND TROPHY187643 175.1502/08/2019 075971
100-113-410-009-0000 SUPPLIES & MATERIALS 175.15
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ASHLEYS Page 7 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
READING READING BOOKS, LLC187644 412.1702/08/2019 137110
326-112-410-009-0000 REFURB SCIENCE KITS REIMB. 412.17
REALITYWORKS, INC.187645 838.9502/08/2019 136039
329-115-410-001-0000 SUPPLIES & MATERIALS 799.00
329-115-410-001-0000 SUPPLIES & MATERIALS 39.95
REALLY GOOD STUFF187646 873.4302/08/2019 076905
201-112-410-005-0000 SUPPLIES & MATERIALS 779.85
201-112-410-005-0000 SUPPLIES & MATERIALS 93.58
REPUBLIC SERVICES #744187647 5,049.9402/08/2019 132299
100-254-329-000-0000 TRASH & REFUSE SERVICES 43.80
100-254-329-001-0000 TRASH & REFUSE SERVICES 305.46
100-254-329-002-0000 TRASH & REFUSE SERVICES 202.55
100-254-329-002-0000 TRASH & REFUSE SERVICES 87.59
100-254-329-003-0000 TRASH & REFUSE SERVICES 814.56
100-254-329-003-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-004-0000 TRASH & REFUSE SERVICES 305.46
100-254-329-005-0000 TRASH & REFUSE SERVICES 305.46
100-254-329-006-0000 TRASH & REFUSE SERVICES 369.00
100-254-329-006-0000 TRASH & REFUSE SERVICES 95.25
100-254-329-008-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-009-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-011-0000 TRASH & REFUSE SERVICES 302.16
100-254-329-012-0000 TRASH & REFUSE SERVICES 407.28
100-254-329-012-0000 TRASH & REFUSE SERVICES 35.04
100-254-329-013-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-014-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-030-0000 TRASH & REFUSE SERVICES 49.27
100-254-329-061-0000 TRASH & REFUSE SERVICES 363.72
100-254-329-062-0000 TRASH & REFUSE SERVICES 250.00
356-254-329-000-0000 TRASH & REFUSE SERVICES 95.14
SAM'S CLUB187648 272.8202/08/2019 131055
100-264-410-000-0000 SUPPLIES & MATERIALS 272.82
SCAACE187649 260.0002/08/2019 136176
356-223-399-000-0000 OTHER PURCHASED SERV 260.00
SC DEPARTMENT OF REVENUE187650 1,080.9602/08/2019 081350
100-112-410-004-0000 SUPPLIES & MATERIALS 23.67
100-112-410-006-0000 SUPPLIES & MATERIALS 6.78
100-112-410-006-0000 SUPPLIES & MATERIALS 35.65
100-112-410-009-0000 SUPPLIES & MATERIALS 3.77
100-112-410-013-0000 SUPPLIES & MATERIALS 21.48
100-112-540-013-0000 EQUIPMENT 16.21
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-113-410-011-0000 SUPPLIES & MATERIALS 2.68
100-113-410-013-0000 SUPPLIES & MATERIALS 34.09
100-113-410-061-0000 SUPPLIES & MATERIALS 29.37
100-114-410-001-0000 SUPPLIES & MATERIALS 14.48
100-114-410-001-0000 SUPPLIES & MATERIALS 20.19
100-114-410-001-0000 SUPPLIES & MATERIALS 3.08
100-114-410-001-0000 SUPPLIES & MATERIALS 152.77
100-114-410-003-0000 SUPPLIES & MATERIALS 349.02
100-121-410-014-0203 SUPPLIES & MATERIALS 2.46
100-122-410-012-0203 SUPPLIES & MATERIALS 2.36
100-124-410-000-0203 SUPPLIES & MATERIALS 22.09
100-127-410-000-0203 LD SUPPLIES & MATERIALS 14.77
100-213-410-006-0000 SUPPLIES & MATERIALS 22.31
100-222-410-005-0000 SUPPLIES & MATERIALS 33.73
100-222-540-012-0000 EQUIPMENT 10.98
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 20.95
100-252-545-000-0000 TECHNOLOGY EQUIP&SOFTWARE 26.41
100-254-410-003-0000 SUPPLIES & MATERIALS 1.96
100-254-410-012-0000 SUPPLIES & MATERIALS 35.39
100-266-410-000-0000 SUPPLIES & MATERIALS 6.99
201-112-410-005-0000 SUPPLIES & MATERIALS 38.47
201-112-410-009-0000 SUPPLIES & MATERIALS 36.90
326-112-410-011-0000 REFURB SCIENCE KITS REIMB. 7.73
326-112-410-062-0000 REFURB SCIENCE KITS REIMB. 78.94
340-139-410-009-0000 SUPPLIES & MATERIALS 5.28
515-253-540-004-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-005-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-008-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-011-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-012-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-013-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-061-0018 SPECIAL ALLOC EQUIPMENT 0.00
515-253-540-062-0018 SPECIAL ALLOC EQUIPMENT 0.00
SC DEPARTMENT OF JUVENILE JUSTICE187651 173.3202/08/2019 130800
100-114-372-001-0000 TUITION TO LEA 173.32
SCHOLASTIC, INC.187652 887.7502/08/2019 082530
201-112-410-004-0000 SUPPLIES & MATERIALS 262.00
201-112-410-004-0000 SUPPLIES & MATERIALS 283.50
201-112-410-004-0000 SUPPLIES & MATERIALS 276.00
201-112-410-004-0000 SUPPLIES & MATERIALS 66.25
SCHOOL CHECK IN187653 112.3502/08/2019 132047
100-233-410-008-0000 SUPPLIES & MATERIALS 112.35
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
SCHOOL NURSE SUPPLY, INC.187654 223.7502/08/2019 082707
100-213-410-062-0000 SUPPLIES & MATERIALS 205.80
100-213-410-062-0000 SUPPLIES & MATERIALS 17.95
* SERVICE ASSOCIATES, INC187656 593.7502/08/2019 136362
100-266-345-030-0000 TECHNOLOGY PURCHASED SERVICES TSS 593.75
SHARP ELECTRONICS CORPORATION187657 1,849.1102/08/2019 052099
100-232-345-000-0000 TECHNOLOGY PURCHASED SERV 1,009.22
100-112-345-006-0100 PRINTER & COPIER PER COPY COSTS 282.33
100-112-345-009-0100 PRINTER & COPIER PER COPY COSTS 557.56
* SNAP-ON INDUSTRIAL187659 800.5402/08/2019 137553
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 800.54
SOFTDOCS187660 1,151.1402/08/2019 001851
100-252-410-000-0000 SUPPLIES & MATERIALS 1,151.14
SREB187661 300.0002/08/2019 081388
329-116-332-061-0000 TRAVEL-SREB 300.00
SUPPLYWORKS187662 1,615.0302/08/2019 135917
100-000-170-000-0000 INVENTORY 1,615.03
EMPLOYEE VENDOR187663 190.7602/08/2019 092305
100-175-410-011-0015 SNACKS/SUPPLIES - AFTER SCHOOL 190.76
TEACHER SYNERGY LLC187664 153.5402/08/2019 134783
201-112-410-005-0000 SUPPLIES & MATERIALS 153.54
TIAA-CREF187665 110.6202/08/2019 092804
100-000-471-000-0040 ORP/TI 71.11
100-000-484-000-0020 ORP ACCRUED 39.51
TOWN OF WEST PELZER187666 192.8402/08/2019 093725
100-254-321-009-0000 WATER & SEWERAGE 192.84
TOWN OF WILLIAMSTON POLICE DEPT187667 1,015.0002/08/2019 093803
100-258-395-012-0042 SECURITY OFFICERS 105.00
100-258-395-001-0042 SECURITY OFFICERS 280.00
100-258-395-001-0042 SECURITY OFFICERS 245.00
100-258-395-001-0042 SECURITY OFFICERS 280.00
100-258-395-001-0042 SECURITY OFFICERS 105.00
TRI-COUNTY ACE - POWDERSVILLE187668 570.2602/08/2019 131675
100-254-410-061-0000 SUPPLIES & MATERIALS 50.25
100-254-410-061-0000 SUPPLIES & MATERIALS 186.62
100-254-410-020-6100 SUPPLIES & MATERIALS 51.68
100-254-410-020-0600 SUPPLIES & MATERIALS 8.54
100-254-410-020-0000 SUPPLIES & MATERIALS 53.48
100-254-410-020-0000 SUPPLIES & MATERIALS 43.86
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-410-020-6100 SUPPLIES & MATERIALS 29.94
100-254-410-020-6100 SUPPLIES & MATERIALS 8.55
100-254-410-020-1300 SUPPLIES & MATERIALS 5.34
100-254-410-020-0200 SUPPLIES & MATERIALS 8.52
100-254-410-020-0000 SUPPLIES & MATERIALS 21.39
100-254-410-020-0200 SUPPLIES & MATERIALS 41.17
100-254-410-013-0000 SUPPLIES & MATERIALS 60.92
The Vision Institute of South Carolina187669 2,040.0002/08/2019 136032
203-124-313-000-0000 STUDENT SERVICES 2,040.00
ULINE, INC.187670 397.2502/08/2019 134814
100-254-410-012-0000 SUPPLIES & MATERIALS 397.25
UNITED CHEMICAL & SUPPLY CO187671 2,228.1102/08/2019 095200
100-000-170-000-0000 INVENTORY 58.63
100-000-170-000-0000 INVENTORY 9.58
100-000-170-000-0000 INVENTORY 1,799.93
100-254-410-002-0000 SUPPLIES & MATERIALS 30.41
100-254-410-001-0000 SUPPLIES & MATERIALS 205.60
100-254-410-012-0000 SUPPLIES & MATERIALS 123.96
UNIVERSITY OF SOUTH CAROLINA187672 9,000.0002/08/2019 136952
210-224-312-000-0267 INST. PROGRAMS IMPROVE 9,000.00
UPSTATE FEDERAL CREDIT UNION187673 655.0002/08/2019 131825
100-000-457-000-0005 UPSTATE FEDERAL CREDIT UNION W/H 655.00
USA TESTPREP, INC.187674 375.0002/08/2019 134266
201-112-345-005-0000 TECHNOLOGY PURCHASED SERV 375.00
WELLS FARGO VENDOR FIN SERV187675 1,724.6202/08/2019 136472
100-113-345-062-0300 LASER PRINTER RENTAL 245.03
100-112-345-011-0000 TECHNOLOGY PURCHASED SERV 21.65
100-112-345-014-0000 TECHNOLOGY PURCHASED SERV 43.30
100-113-345-008-0000 TECHNOLOGY PURCHASED SERV 21.65
100-113-345-061-0000 TECHNOLOGY PURCHASED SERV 89.35
100-113-345-062-0000 TECHNOLOGY PURCHASED SERV 43.72
100-114-345-002-0000 TECHNOLOGY PURCHASED SERV 88.18
100-232-345-000-0000 TECHNOLOGY PURCHASED SERV 35.36
100-112-345-006-0000 TECHNOLOGY PURCHASED SERV 297.03
100-112-345-006-0300 LASER PRINTER RENTAL 532.30
100-112-345-005-0000 TECHNOLOGY PURCHASED SERV 247.17
356-223-345-000-0300 LASER PRINTER RENTAL 59.88
* WildHair Production, LLC187677 12,000.0002/08/2019 137582
865-263-350-000-0000 ADVERTISING 12,000.00
* WREN MIDDLE SCHOOL187679 209.6502/08/2019 100801
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100-222-445-008-0000 TECHNOLOGY&SOFTWARE SUPPL 209.65
SC DEPARTMENT OF REVENUE187680 1,495.6502/08/2019 081350
100-001-999-000-0000 REVENUE FRM LOCAL SOURCES 1,495.65
ACE HARDWARE & RENTAL187681 903.1002/15/2019 099600
100-254-323-020-0100 REPAIRS AND MAINTENANCE 10.68
100-254-323-020-0100 REPAIRS AND MAINTENANCE 21.36
100-254-410-004-0000 SUPPLIES & MATERIALS 23.07
100-254-410-004-0000 SUPPLIES & MATERIALS 9.61
100-254-410-011-0000 SUPPLIES & MATERIALS 7.48
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 51.30
100-254-410-001-0000 SUPPLIES & MATERIALS 11.53
100-254-410-001-0000 SUPPLIES & MATERIALS 9.62
100-254-410-001-0000 SUPPLIES & MATERIALS 43.27
100-254-410-001-0000 SUPPLIES & MATERIALS 332.42
100-254-410-001-0000 SUPPLIES & MATERIALS 21.15
100-254-410-001-0000 SUPPLIES & MATERIALS 29.95
100-254-410-001-0000 SUPPLIES & MATERIALS 57.60
100-254-410-001-0000 SUPPLIES & MATERIALS 27.61
100-254-410-001-0000 SUPPLIES & MATERIALS 25.99
100-254-410-001-0000 SUPPLIES & MATERIALS 18.09
100-254-410-001-0000 SUPPLIES & MATERIALS 48.14
100-254-410-001-0000 SUPPLIES & MATERIALS 71.81
100-254-410-001-0000 SUPPLIES & MATERIALS 14.00
100-254-410-001-0000 SUPPLIES & MATERIALS 21.39
100-254-410-001-0000 SUPPLIES & MATERIALS 5.76
100-254-410-001-0000 SUPPLIES & MATERIALS 28.88
100-254-410-001-0000 SUPPLIES & MATERIALS 7.05
100-254-410-001-0000 SUPPLIES & MATERIALS 5.34
AFC URGENT CARE POWDERSVILLE187682 916.0002/15/2019 137148
100-255-339-050-0000 DRUG TESTING FOR DRIVERS 59.00
100-255-339-050-0000 DRUG TESTING FOR DRIVERS 59.00
100-255-339-050-0000 DRUG TESTING FOR DRIVERS 59.00
100-255-339-050-0000 DRUG TESTING FOR DRIVERS 59.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
100-255-339-050-0050 BUS DRIVER PHYSICALS 85.00
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
AJS Carolina Pest Control187683 1,360.0702/15/2019 130673
100-254-325-005-0000 PEST CONTROL SERVICES 52.28
100-254-325-050-0000 PEST CONTROL SERVICES 30.00
100-254-325-011-0000 PEST CONTROL SERVICES 52.00
100-254-325-014-0000 PEST CONTROL SERVICES 63.00
100-254-325-062-0000 PEST CONTROL SERVICES 63.00
100-254-325-012-0000 PEST CONTROL SERVICES 103.51
100-254-325-001-0000 PEST CONTROL SERVICES 142.00
100-254-325-006-0000 PEST CONTROL SERVICES 52.00
100-254-325-004-0000 PEST CONTROL SERVICES 68.00
100-254-325-003-0000 PEST CONTROL SERVICES 188.00
100-254-325-013-0000 PEST CONTROL SERVICES 52.28
100-254-325-000-0000 PEST CONTROL SERVICES 32.00
100-254-325-020-0000 PEST CONTROL SERVICES 31.00
100-254-325-009-0000 PEST CONTROL SERVICES 52.00
100-254-325-008-0000 PEST CONTROL SERVICES 73.00
100-254-325-061-0000 PEST CONTROL SERVICES 83.00
100-254-325-002-0000 PEST CONTROL SERVICES 188.00
243-254-325-000-0000 PEST CONTROL SERVICE 35.00
* EMPLOYEE VENDOR187685 231.5102/15/2019 004491
201-188-410-004-0000 PARENT/FAMILY LITERACY 231.51
ANDERSON COUNTY BOARD OF EDUCATION187686 20,000.0002/15/2019 005213
100-127-311-000-0099 MENTAL HEALTH COUNSELORS 20,000.00
ANDERSON COUNTY SHERIFF DEPARTMENT187687 962.5002/15/2019 133851
100-258-395-002-0042 SECURITY OFFICERS 122.50
100-258-395-002-0042 SECURITY OFFICERS 210.00
100-258-395-003-0042 SECURITY OFFICERS 210.00
100-258-395-003-0042 SECURITY OFFICERS 420.00
ANDERSON-OCONEE-PICKENS187688 42,000.0002/15/2019 136228
338-127-311-000-0099 MENTAL HEALTH COUNSELORS 42,000.00
* ANN MARIE CADY187690 119.6802/15/2019 136873
100-122-331-001-0000 PUPIL TRANSPORT TRAVEL 119.68
BATTERIES PLUS BULBS187691 430.0802/15/2019 009390
100-254-410-020-0000 SUPPLIES & MATERIALS 519.96
100-254-410-020-0000 SUPPLIES & MATERIALS -89.88
* BEHAVIORAL CHANGE ASSOCIATES, INC.187693 3,117.1502/15/2019 131464
100-224-312-000-0003 INST. PROGRAMS IMPROVEMENTS-PENDING 3,117.15
* BLUE RIDGE ELECTRIC COOPERATIVE, INC.187698 16,607.8702/15/2019 133951
100-254-470-002-0000 ELECTRICITY/ENERGY 13,552.98
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-470-002-0000 ELECTRICITY/ENERGY 1,008.77
100-254-470-002-0000 ELECTRICITY/ENERGY 2,046.12
BLUE TARP FINANCIAL, INC187699 499.1602/15/2019 132669
100-254-410-020-0300 SUPPLIES & MATERIALS 499.16
* BUNTON EXTERMINATING & PEST CONTROL187701 125.0002/15/2019 012310
100-254-325-009-0000 PEST CONTROL SERVICES 125.00
EMPLOYEE VENDOR187702 252.7302/15/2019 137611
100-224-332-012-0000 STAFF DEVELOPMENT TRAVEL 252.73
CAREER AND TECHNOLOGY CENTER187703 832.0002/15/2019 013890
100-231-410-000-0000 SUPPLIES & MATERIALS 832.00
CDW-G, INC.187704 1,361.1902/15/2019 015793
100-114-410-003-0000 SUPPLIES & MATERIALS 103.94
100-112-545-000-0000 TECHNOLOGY EQUIP&SOFTWARE 1,257.25
C. E. BOURNE & CO., INC.187705 5,330.0002/15/2019 136253
100-254-520-011-0000 CONSTRUCTION SERVICES 2,250.00
100-254-520-004-0000 CONSTRUCTION SERVICES 1,587.00
100-254-520-003-0000 CONSTRUCTION SERVICES 1,493.00
EMPLOYEE VENDOR187706 665.2802/15/2019 132802
267-224-332-002-0000 TRAVEL 665.28
* EMPLOYEE VENDOR187710 661.9202/15/2019 012184
203-214-332-000-0000 TRAVEL 661.92
DSCS HOLDINGS LLC187711 766.0002/15/2019 132636
203-127-410-000-0000 SUPPLIES & MATERIALS 766.00
DUKE ENERGY187712 32,798.3302/15/2019 029100
100-254-470-001-0000 ELECTRICITY/ENERGY 428.06
100-254-470-006-0000 ELECTRICITY/ENERGY 9,644.75
100-254-470-006-0000 ELECTRICITY/ENERGY 1,737.25
100-254-470-009-0000 ELECTRICITY/ENERGY 381.62
100-254-470-009-0000 ELECTRICITY/ENERGY 6,730.06
100-254-470-014-0000 ELECTRICITY/ENERGY 525.72
100-254-470-014-0000 ELECTRICITY/ENERGY 10,252.03
356-254-470-000-0000 ELECTRICITY/ENERGY 2,653.92
356-254-470-000-0000 ELECTRICITY/ENERGY 220.54
100-254-470-003-0000 ELECTRICITY/ENERGY 44.85
100-254-470-003-0000 ELECTRICITY/ENERGY 46.36
100-254-470-061-0000 ELECTRICITY/ENERGY 54.63
100-254-470-061-0000 ELECTRICITY/ENERGY 15.86
100-254-470-001-0000 ELECTRICITY/ENERGY 22.76
100-254-470-001-0000 ELECTRICITY/ENERGY 20.16
100-254-470-009-0000 ELECTRICITY/ENERGY 19.76
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
ECO WASTE SERVICES, INC.187713 375.0002/15/2019 137397
100-254-410-061-0000 SUPPLIES & MATERIALS 375.00
EMPLOYEE VENDOR187714 284.3402/15/2019 130023
990-139-410-000-0000 SUPPLIES/MATERIALS CURRICULUM 284.34
ENCORE TECHNOLOGY GROUP LLC187715 229,278.4902/15/2019 134991
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 7,112.45
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 7,934.55
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 7,487.70
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 7,041.70
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 14,714.82
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 5,885.93
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 4,442.60
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 19,564.95
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 15,745.47
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 1,809.33
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 12,562.91
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 14,960.91
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 14,960.91
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 11,224.13
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 9,179.53
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 4,230.61
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 20,275.04
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
307-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 0.00
399-266-545-000-0000 TECHNOLOGY EQUIP/SOFTWARE 8,943.44
515-253-540-000-0077 SAFETY & SECURITY EQUIPMENT 0.00
FIRST CITIZENS BANK187716 208.0002/15/2019 132659
100-264-640-000-0002 SLED BACKGROUND CHECKS-FEES 208.00
FOLLETT LIBRARY RESOURCES187717 335.2102/15/2019 037496
100-222-540-012-0000 EQUIPMENT 335.21
FORMS & SUPPLY, INC.187718 662.7102/15/2019 037658
100-000-170-000-0000 INVENTORY 390.02
100-232-410-000-0000 SUPPLIES & MATERIALS 31.75
100-254-410-009-0000 SUPPLIES & MATERIALS 240.94
FT. HILL NATURAL GAS AUTHORITY187719 8,203.0002/15/2019 037600
100-254-471-002-0000 NATURAL GAS/ ENERGY COSTS 244.39
100-254-471-002-0000 NATURAL GAS/ ENERGY COSTS 1,896.23
100-254-471-061-0000 NATURAL GAS/ENERGY COSTS 2,027.55
100-254-471-006-0000 NATURAL GAS/ENERGY COSTS 235.47
100-254-471-008-0000 NATURAL GAS/ENERGY COSTS 293.53
100-254-471-008-0000 NATURAL GAS/ENERGY COSTS 11.24
100-254-471-013-0000 NATURAL GAS/ENERGY COSTS 132.73
100-254-471-003-0000 NATURAL GAS/ENERGY COSTS 493.65
100-254-471-003-0000 NATURAL GAS/ENERGY COSTS 2,868.21
GHS CHILDREN'S HOSPITAL187720 595.0002/15/2019 131290
100-145-311-001-0000 INSTRUCTIONAL SERVICES 70.00
100-145-311-002-0000 INSTRUCTIONAL SERVICES 525.00
GOS187721 1,061.0102/15/2019 042651
100-000-170-000-0000 INVENTORY 1,061.01
* HOME DEPOT CREDIT SERVICES187723 1,128.6802/15/2019 131277
100-254-410-020-0300 SUPPLIES & MATERIALS 29.59
100-254-410-020-0100 SUPPLIES & MATERIALS 561.11
100-254-410-020-0800 SUPPLIES & MATERIALS 33.13
100-254-410-020-0000 SUPPLIES & MATERIALS 75.23
100-254-410-020-0000 SUPPLIES & MATERIALS 423.53
100-254-410-020-0000 SUPPLIES & MATERIALS 6.09
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ASHLEYS Page 16 of 35
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
INFORMATION TECHNOLOGY SERVICE187724 1,626.1002/15/2019 045790
100-264-410-000-0000 SUPPLIES & MATERIALS 1,626.10
INTERSTATE TRANSPORTATION EQUIPMENT187725 439.5402/15/2019 048146
100-271-323-000-0000 REPAIRS AND MAINTENANCE 439.54
* EMPLOYEE VENDOR187729 151.5402/15/2019 132802
340-139-410-004-0000 SUPPLIES & MATERIALS 151.54
KIDZONE LEARNING CENTER, INC.187730 115.0002/15/2019 135867
338-188-410-000-0000 SUPPLIES & MATERIALS 115.00
* LANDSCAPERS SUPPLY187732 449.2302/15/2019 134561
100-254-410-011-0000 SUPPLIES & MATERIALS 449.23
EMPLOYEE VENDOR187733 122.0802/15/2019 132802
100-113-332-061-0000 TRAVEL/PROFESSIONAL DEVELOPMENT 122.08
MELISSA ZELLER187734 131.4502/15/2019 137621
100-161-331-004-0000 PUPIL TRANSPORTATION 131.45
* OTIS ELEVATOR COMPANY187740 1,520.0002/15/2019 137072
100-254-323-020-0200 REPAIRS AND MAINTENANCE 1,520.00
PALMETTO ELEMENTARY SCHOOL187741 1,259.3802/15/2019 068400
201-112-410-004-0201 STUDENT INCENTIVES 807.72
201-188-410-004-0000 PARENT/FAMILY LITERACY 451.66
PALMETTO HIGH SCHOOL187742 1,105.6702/15/2019 068100
329-115-410-001-0000 SUPPLIES & MATERIALS 371.90
329-115-410-001-0000 SUPPLIES & MATERIALS 314.69
329-115-410-001-0000 SUPPLIES & MATERIALS 316.62
100-233-332-001-0000 TRAVEL 102.46
NCS PEARSON INC187743 337.8702/15/2019 132028
100-126-410-013-0203 SUPPLIES & MATERIALS 337.87
* POWDERSVILLE WATER DISTRICT187745 14,255.5902/15/2019 073831
100-254-321-002-0000 WATER & SEWERAGE 121.45
100-254-321-002-0000 WATER & SEWERAGE 121.45
100-254-321-002-0000 WATER & SEWERAGE 19.62
100-254-321-002-0000 WATER & SEWERAGE 19.62
100-254-321-002-0000 WATER & SEWERAGE 121.45
100-254-321-061-0000 WATER & SEWERAGE 1,242.30
100-254-321-061-0000 WATER & SEWERAGE 29.62
100-254-321-061-0000 WATER & SEWERAGE 121.45
100-254-321-062-0000 WATER & SEWERAGE 1,187.53
100-254-321-002-0000 WATER & SEWERAGE 131.45
100-254-321-002-0000 WATER & SEWERAGE 1,537.32
100-254-321-002-0000 WATER & SEWERAGE 273.02
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ASHLEYS Page 17 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-321-002-0000 WATER & SEWERAGE 121.45
100-254-321-002-0000 WATER & SEWERAGE 152.53
100-254-321-006-0000 WATER & SEWERAGE 1,930.69
100-254-321-003-0000 WATER & SEWERAGE 121.45
100-254-321-003-0000 WATER & SEWERAGE 158.70
100-254-321-003-0000 WATER & SEWERAGE 31.60
100-254-321-003-0000 WATER & SEWERAGE 121.45
100-254-321-003-0000 WATER & SEWERAGE 141.45
100-254-321-003-0000 WATER & SEWERAGE 31.60
100-254-321-003-0000 WATER & SEWERAGE 121.45
100-254-321-003-0000 WATER & SEWERAGE 19.62
100-254-321-003-0000 WATER & SEWERAGE 19.62
100-254-321-003-0000 WATER & SEWERAGE 2,089.96
100-254-321-003-0000 WATER & SEWERAGE 175.12
100-254-321-003-0000 WATER & SEWERAGE 139.05
100-254-321-003-0000 WATER & SEWERAGE 170.99
100-254-321-008-0000 WATER & SEWERAGE 3,228.33
100-254-321-008-0000 WATER & SEWERAGE 87.29
100-254-321-013-0000 WATER & SEWERAGE 466.96
* PRIME LINE COMMUNICATIONS INC187747 270.0002/15/2019 131375
100-233-323-011-0000 REPAIRS AND MAINTENANCE 270.00
PROJECT HOPE FOUNDATION, INC.187748 3,345.0002/15/2019 136340
100-128-311-000-0000 INSTRUCTIONAL SERVICES 3,345.00
PSAT/NMSQT187749 9,936.0002/15/2019 130655
319-114-317-003-0000 STATISTICAL SERVICES 5,472.00
319-114-317-002-0000 STATISTICAL SERVICES 4,464.00
QUILL CORPORATION187750 427.9902/15/2019 131838
100-114-410-001-0000 SUPPLIES & MATERIALS 427.99
REALLY GOOD STUFF187751 196.3802/15/2019 076905
100-127-410-011-0203 SUPPLIES & MATERIALS 196.38
* REPUBLIC SERVICES #744187753 196.5002/15/2019 132299
100-254-329-000-0000 TRASH & REFUSE SERVICES 100.00
100-254-329-020-0000 TRASH & REFUSE SERVICES 96.50
RIFTON EQUIPMENT187754 445.3902/15/2019 078206
100-127-540-000-0203 PSYCHOLOGICAL EQUIPMENT 445.39
SCHOLASTIC187755 2,000.0002/15/2019 082527
201-112-410-009-0000 SUPPLIES & MATERIALS 60.00
201-112-410-009-0000 SUPPLIES & MATERIALS 80.00
201-112-410-009-0000 SUPPLIES & MATERIALS 150.00
201-112-410-009-0000 SUPPLIES & MATERIALS 122.00
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
201-112-410-009-0000 SUPPLIES & MATERIALS 80.00
201-112-410-009-0000 SUPPLIES & MATERIALS 40.00
201-112-410-009-0000 SUPPLIES & MATERIALS 100.00
201-112-410-009-0000 SUPPLIES & MATERIALS 24.00
201-112-410-009-0000 SUPPLIES & MATERIALS 50.00
201-112-410-009-0000 SUPPLIES & MATERIALS 64.00
201-112-410-009-0000 SUPPLIES & MATERIALS 146.00
201-112-410-009-0000 SUPPLIES & MATERIALS 60.00
201-112-410-009-0000 SUPPLIES & MATERIALS 80.00
201-112-410-009-0000 SUPPLIES & MATERIALS 50.00
201-112-410-009-0000 SUPPLIES & MATERIALS 787.00
201-112-410-009-0000 SUPPLIES & MATERIALS 9.00
201-112-410-009-0000 SUPPLIES & MATERIALS 40.00
201-112-410-009-0000 SUPPLIES & MATERIALS 58.00
SHARP ELECTRONICS CORPORATION187756 1,053.0502/15/2019 052099
100-112-345-004-0100 PRINTER & COPIER PER COPY COSTS 866.23
100-112-410-005-0000 SUPPLIES & MATERIALS 186.82
SHELL187757 109.9102/15/2019 092948
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 109.91
SHRED-A-WAY187758 108.0002/15/2019 132619
100-232-410-000-0000 SUPPLIES & MATERIALS 108.00
SREB187759 300.0002/15/2019 081388
329-115-332-002-0000 TRAVEL-SREB 300.00
* SUPPLYWORKS187761 2,252.5302/15/2019 135917
100-000-170-000-0000 INVENTORY -178.51
100-000-170-000-0000 INVENTORY 2,431.04
* EMPLOYEE VENDOR187763 161.4302/15/2019 092305
100-175-410-011-0015 SNACKS/SUPPLIES - AFTER SCHOOL 161.43
* TMS SOUTH187766 644.4102/15/2019 047271
100-254-323-020-0200 REPAIRS AND MAINTENANCE 644.41
* TOSHIBA FINANCIAL SERVICES187768 405.8702/15/2019 132032
100-255-345-050-0000 TECHNOLOGY PURCHASED SERV 405.87
TOWN OF WILLIAMSTON POLICE DEPT187769 140.0002/15/2019 093803
100-258-395-001-0042 SECURITY OFFICERS 140.00
EMPLOYEE VENDOR187770 234.6102/15/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 234.61
* TRUCKPRO, LLC187772 112.4702/15/2019 135833
100-271-410-000-0000 BUS FUEL, SUPPLIES,OIL& TIRES 112.47
TRUGREEN LIMITED PARTNERSHIP187773 379.0402/15/2019 136479
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ASHLEYS Page 19 of 35
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-530-002-0000 IMPROVEMENTS /GROUNDS 379.04
* UNITED CHEMICAL & SUPPLY CO187775 1,775.5002/15/2019 095200
100-254-323-004-0000 REPAIRS AND MAINT. 38.00
100-254-410-004-0000 SUPPLIES & MATERIALS 34.70
100-254-410-004-0000 SUPPLIES & MATERIALS 155.15
100-000-170-000-0000 INVENTORY 207.37
100-254-410-002-0000 SUPPLIES & MATERIALS 0.00
100-000-170-000-0000 INVENTORY 1,369.23
100-000-170-000-0000 INVENTORY -28.95
100-254-410-002-0000 SUPPLIES & MATERIALS 0.00
US FOODS. INC.187776 237.4402/15/2019 089679
865-272-460-000-0000 PURCHASED FOOD 77.72
865-272-460-000-0000 PURCHASED FOOD 159.72
VERIZON WIRELESS187777 274.5402/15/2019 009671
100-255-340-050-0000 COMMUNICATION -BUS OFFICE 274.54
VIRCO MFG. CORPORATION187778 427.1102/15/2019 096725
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 427.11
WELLS FARGO VENDOR FIN SERV187779 4,665.3502/15/2019 136472
100-252-345-000-0000 TECHNOLOGY PURCHASED SERV 159.43
100-232-345-000-0000 TECHNOLOGY PURCHASED SERV 368.08
100-232-345-000-0000 TECHNOLOGY PURCHASED SERV 130.23
100-112-345-011-0000 TECHNOLOGY PURCHASED SERV 55.11
100-113-345-012-0000 TECHNOLOGY PURCHASED SERV 23.34
100-113-345-062-0000 TECHNOLOGY PURCHASED SERV 55.11
100-114-345-002-0000 TECHNOLOGY PURCHASED SERV 23.34
100-112-345-013-0000 TECHNOLOGY PURCHASED SERV 363.80
100-112-345-013-0300 LASER PRINTER RENTAL 722.25
100-113-345-008-0300 LASER PRINTER RENTAL 1,216.70
100-113-345-061-0300 LASER PRINTER RENTAL 835.00
100-113-345-062-0300 LASER PRINTER RENTAL 712.96
EMPLOYEE VENDOR187780 126.0402/15/2019 131359
100-214-410-000-0203 PSYCHOLOGICAL SUPPLIES 23.52
100-214-410-000-0203 PSYCHOLOGICAL SUPPLIES 13.90
203-214-332-000-0000 TRAVEL 88.62
AAA SUPPLY INC187781 255.7602/21/2019 000300
100-254-323-020-6100 REPAIRS AND MAINTENANCE 255.76
ACE HARDWARE & RENTAL187782 150.7302/21/2019 099600
100-254-410-011-0000 SUPPLIES & MATERIALS 17.11
100-254-410-011-0000 SUPPLIES & MATERIALS 10.69
100-254-410-001-0000 SUPPLIES & MATERIALS 35.30
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ASHLEYS Page 20 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-410-020-0000 SUPPLIES & MATERIALS 18.29
100-254-323-020-0300 REPAIRS AND MAINTENANCE 17.03
100-254-323-020-0300 REPAIRS AND MAINTENANCE 5.38
100-254-323-020-0300 REPAIRS AND MAINTENANCE 2.88
100-254-410-020-1200 SUPPLIES & MATERIALS 19.97
100-254-410-020-0100 SUPPLIES & MATERIALS 18.54
100-254-410-020-0100 SUPPLIES & MATERIALS 5.54
AG-PRO COMPANIES187783 294.7502/21/2019 131937
100-254-410-020-0400 SUPPLIES & MATERIALS 294.75
EMPLOYEE VENDOR187784 152.3802/21/2019 004488
203-214-332-000-0000 TRAVEL 152.38
ANDERSON COUNTY SHERIFF DEPARTMENT187785 2,240.0002/21/2019 133851
100-258-395-003-0042 SECURITY OFFICERS 315.00
100-258-395-003-0042 SECURITY OFFICERS 420.00
100-258-395-002-0042 SECURITY OFFICERS 350.00
100-258-395-002-0042 SECURITY OFFICERS 525.00
100-258-395-003-0042 SECURITY OFFICERS 630.00
ARSCO RETIREMENT MANAGER187786 216.4702/21/2019 131984
100-000-471-000-0010 ORP/AG 139.16
100-000-484-000-0020 ORP ACCRUED 77.31
AT&T187787 7,385.8402/21/2019 087801
100-254-340-000-0000 COMMUNICATION 396.72
100-254-340-000-0000 COMMUNICATION 1,790.06
100-254-340-000-0000 COMMUNICATION 0.06
100-254-340-001-0000 COMMUNICATION 301.52
100-254-340-002-0000 COMMUNICATION 111.11
100-254-340-003-0000 COMMUNICATION 534.15
100-254-340-004-0000 COMMUNICATION 195.00
100-254-340-005-0000 COMMUNICATION 271.26
100-254-340-006-0000 COMMUNICATION 277.18
100-254-340-007-0000 COMMUNICATION ADULT EDUCATION 61.52
100-254-340-008-0000 COMMUNICATION 212.69
100-254-340-009-0000 COMMUNICATION 367.88
100-254-340-011-0000 COMMUNICATION 859.39
100-254-340-012-0000 COMMUNICATION 273.48
100-254-340-013-0000 COMMUNICATION 173.80
100-254-340-014-0000 COMMUNICATION 173.80
100-254-340-030-0000 COMMUNICATION 270.02
100-254-340-050-0000 COMMUNICATION 339.17
100-254-340-061-0000 COMMUNICATION 544.91
100-254-340-062-0000 COMMUNICATION 232.12
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
BB&T FINANCIAL, FSB187788 1,577.2102/21/2019 088330
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 33.00
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 225.00
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 1,265.76
267-224-410-000-0150 SUPPLIES & MATERIALS 53.45
* BUNTON EXTERMINATING & PEST CONTROL187791 250.0002/21/2019 012310
100-254-325-008-0000 PEST CONTROL SERVICES 125.00
100-254-325-001-0000 PEST CONTROL SERVICES 125.00
C. E. BOURNE & CO., INC.187792 3,090.0002/21/2019 136253
100-254-520-005-0000 CONSTRUCTION SERVICES 1,640.00
100-254-520-001-0000 CONSTRUCTION SERVICES 1,450.00
CLEMSON UNIVERSITY187793 3,750.0002/21/2019 133618
267-224-312-000-0150 INST. PROGRAMS IMPROVE 3,750.00
* DUKE ENERGY187797 1,043.6402/21/2019 029100
100-254-470-001-0000 ELECTRICITY/ENERGY 481.26
100-254-470-001-0000 ELECTRICITY/ENERGY 326.96
100-254-470-011-0000 ELECTRICITY/ENERGY 235.42
* FOLLETT SCHOOL SOLUTIONS187799 965.8102/21/2019 135445
100-222-430-001-0000 LIBRARY BOOKS & MATERIALS 386.40
100-222-430-002-0000 LIBRARY BOOKS 229.54
100-222-430-061-0000 LIBRARY BOOKS & MATERIALS 96.05
100-222-430-062-0000 LIBRARY BOOKS & MATERIALS 253.82
FT. HILL NATURAL GAS AUTHORITY187800 6,958.0402/21/2019 037600
100-254-471-011-0000 NATURAL GAS/ENERGY COSTS 180.08
100-254-471-011-0000 NATURAL GAS/ENERGY COSTS 709.84
100-254-471-001-0000 NATURAL GAS/FUEL OIL 2,865.53
100-254-471-001-0000 NATURAL GAS/FUEL OIL 188.12
100-254-471-012-0000 NATURAL GAS/ENERGY COSTS 18.37
100-254-471-020-0000 NATURAL GAS /ENERGY COSTS 1,205.67
100-254-471-009-0000 NATURAL GAS/ENERGY COSTS 1,448.65
100-254-471-004-0000 NATURAL GAS/ENERGY COSTS 341.78
GLOVES PLUS, INC.187801 1,021.4102/21/2019 047548
100-000-170-000-0000 INVENTORY 1,021.41
GRAINGER187802 1,372.2802/21/2019 130933
100-254-323-020-0000 REPAIRS AND MAINT. 1,372.28
EMPLOYEE VENDOR187803 616.3802/21/2019 132802
100-266-332-030-0000 TRAVEL TECHNOLOGY SUPPORT SERVICES 616.38
HOMECOURT PUBLISHERS187804 4,788.0002/21/2019 046202
100-224-345-000-0000 TECHNOLOGY PURCHASED SERV 4,788.00
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
HORACE MANN INSURANCE COMPANY187805 155.8802/21/2019 131325
100-000-457-000-0010 HORACE MANN AUTO INS PREMIUMS 155.88
* EMPLOYEE VENDOR187807 170.9902/21/2019 132802
100-224-332-001-0203 TRAVEL 170.99
JONATHAN SCRIVNER187808 420.7302/21/2019 051204
100-113-410-061-0000 SUPPLIES & MATERIALS 420.73
* EMPLOYEE VENDOR187810 531.1202/21/2019 132802
311-224-332-000-0150 TRAVEL 531.12
* EMPLOYEE VENDOR187812 481.4602/21/2019 132802
100-224-332-003-0203 TRAVEL 481.46
* MEDCO SUPPLY COMPANY187814 1,139.4402/21/2019 061043
100-271-399-003-0000 ATHLETIC TRAINER ACCOUNT 42.13
100-271-399-003-0000 ATHLETIC TRAINER ACCOUNT -42.13
100-271-399-003-0000 ATHLETIC TRAINER ACCOUNT 1,139.44
NATURE-WATCH187815 163.9002/21/2019 065014
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 149.00
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 14.90
* PACE - ADAMS187818 436.7302/21/2019 137360
100-254-323-020-1100 REPAIRS AND MAINTENANCE 436.73
EMPLOYEE VENDOR187819 218.0002/21/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 218.00
NCS PEARSON INC187820 24,477.1202/21/2019 132028
100-112-410-011-0000 SUPPLIES & MATERIALS 27.12
201-224-312-000-0000 INSTRUCTIONAL PROG.IMPROV 24,450.00
PRESENTATION SYSTEMS SOUTH, INC.187821 349.7702/21/2019 074332
100-112-410-014-0000 SUPPLIES & MATERIALS 349.77
PRIME LINE COMMUNICATIONS INC187822 2,880.0002/21/2019 131375
100-254-340-000-0000 COMMUNICATION 180.00
100-254-340-001-0000 COMMUNICATION 225.00
100-254-340-002-0000 COMMUNICATION 525.00
100-254-340-003-0000 COMMUNICATION 330.00
100-254-340-004-0000 COMMUNICATION 135.00
100-254-340-006-0000 COMMUNICATION 180.00
100-254-340-008-0000 COMMUNICATION 180.00
100-254-340-011-0000 COMMUNICATION 135.00
100-254-340-012-0000 COMMUNICATION 150.00
100-254-340-013-0000 COMMUNICATION 150.00
100-254-340-014-0000 COMMUNICATION 135.00
100-254-340-030-0000 COMMUNICATION 120.00
03/06/2019 2:09:13PMap122r02
ASHLEYS Page 23 of 35
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-340-050-0000 COMMUNICATION 105.00
100-254-340-061-0000 COMMUNICATION 180.00
100-254-340-062-0000 COMMUNICATION 150.00
PSAT/NMSQT187823 3,968.0002/21/2019 130655
319-114-317-001-0000 STATISTICAL SERVICES 3,968.00
SCHOLASTIC187824 517.2802/21/2019 082527
100-113-410-014-0000 SUPPLIES & MATERIALS 517.28
SCHOOLOGY, INC.187825 7,600.0002/21/2019 137466
356-221-345-000-3306 TECHNOLOGY PURCHASED SERV 7,600.00
* STAPLES ADVANTAGE187827 2,202.1302/21/2019 090011
326-112-410-011-0000 REFURB SCIENCE KITS REIMB. 8.54
326-112-410-011-0000 REFURB SCIENCE KITS REIMB. 41.92
326-112-410-011-0000 REFURB SCIENCE KITS REIMB. 164.66
326-112-410-011-0000 REFURB SCIENCE KITS REIMB. 164.66
100-000-170-000-0000 INVENTORY 680.74
100-127-410-000-0203 LD SUPPLIES & MATERIALS 12.73
100-000-170-000-0000 INVENTORY 148.69
100-127-410-000-0203 LD SUPPLIES & MATERIALS 0.00
100-000-170-000-0000 INVENTORY -8.05
100-127-410-000-0203 LD SUPPLIES & MATERIALS 0.00
100-114-410-002-0000 SUPPLIES & MATERIALS 99.39
100-112-410-014-0000 SUPPLIES & MATERIALS 192.75
100-111-410-011-0000 SUPPLIES & MATERIALS 19.67
100-233-410-011-0000 SUPPLIES & MATERIALS 0.00
100-111-410-011-0000 SUPPLIES & MATERIALS 0.00
100-233-410-011-0000 SUPPLIES & MATERIALS 43.22
100-233-410-013-0000 SUPPLIES & MATERIALS 40.69
100-233-410-003-0000 SUPPLIES & MATERIALS 121.16
100-214-410-000-0203 PSYCHOLOGICAL SUPPLIES 131.61
100-112-410-013-0000 SUPPLIES & MATERIALS 32.51
100-126-410-062-0203 SUPPLIES & MATERIALS 121.11
100-112-410-011-0000 SUPPLIES & MATERIALS 43.61
100-232-410-000-0000 SUPPLIES & MATERIALS 20.09
100-232-410-000-0000 SUPPLIES & MATERIALS 11.22
100-232-410-000-0000 SUPPLIES & MATERIALS 70.56
100-232-410-000-0000 SUPPLIES & MATERIALS 40.65
EMPLOYEE VENDOR187828 122.0802/21/2019 130526
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 122.08
* TIAA-CREF187830 562.4002/21/2019 092804
100-000-471-000-0040 ORP/TI 361.54
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-000-484-000-0020 ORP ACCRUED 200.86
EMPLOYEE VENDOR187831 101.3702/21/2019 137009
100-221-332-000-0150 TRAVEL ASST SUPT FOR ADMINSITRATION 101.37
TIMOTHY R. BROOKS187832 125.0002/21/2019 137147
356-254-323-000-0000 REPAIRS AND MAINTENANCE 125.00
TOWN OF WEST PELZER187833 450.0002/21/2019 135707
356-258-395-000-0042 SECURITY OFFICERS 450.00
EMPLOYEE VENDOR187834 203.0002/21/2019 132802
100-224-332-062-0203 TRAVEL 203.00
TRUCKPRO, LLC187835 212.9302/21/2019 135833
100-271-323-000-0000 REPAIRS AND MAINTENANCE 212.93
UNITED CHEMICAL & SUPPLY CO187836 2,628.7302/21/2019 095200
100-000-170-000-0000 INVENTORY 1,369.87
100-254-410-005-0000 SUPPLIES & MATERIALS 1,258.86
UPSTATE FEDERAL CREDIT UNION187837 655.0002/21/2019 131825
100-000-457-000-0005 UPSTATE FEDERAL CREDIT UNION W/H 655.00
WELLS FARGO VENDOR FIN SERV187838 12,197.6202/21/2019 136472
100-112-345-004-0300 LASER PRINTER RENTAL 103.48
100-112-345-005-0000 TECHNOLOGY PURCHASED SERV 435.04
100-112-345-005-0300 LASER PRINTER RENTAL 626.72
100-112-345-006-0300 LASER PRINTER RENTAL 116.28
100-112-345-009-0000 TECHNOLOGY PURCHASED SERV 396.34
100-112-345-009-0300 LASER PRINTER RENTAL 440.01
100-112-345-011-0000 TECHNOLOGY PURCHASED SERV 354.24
100-112-345-011-0300 LASER PRINTER RENTAL 508.70
100-112-345-013-0300 LASER PRINTER RENTAL 43.59
100-112-345-014-0000 TECHNOLOGY PURCHASED SERV 571.38
100-112-345-014-0300 LASER PRINTER RENTAL 479.64
100-112-345-062-0300 TECHNOLOGY PURCHASED SERV 14.53
100-113-345-008-0000 TECHNOLOGY PURCHASED SERV 827.96
100-113-345-008-0300 LASER PRINTER RENTAL 103.48
100-113-345-012-0000 TECHNOLOGY PURCHASED SERV 304.30
100-113-345-012-0300 LASER PRINTER RENTAL 886.60
100-113-345-061-0300 LASER PRINTER RENTAL 85.60
100-114-345-001-0000 TECHNOLOGY PURCHASED SERV 566.27
100-114-345-001-0300 LASER PRINTER RENTAL 1,006.36
100-114-345-002-0300 LASER PRINTER LEASE 294.66
100-114-345-003-0000 TECHNOLOGY PURCHASED SERV 1,089.60
100-114-345-003-0300 LASER PRINTER RENTAL 1,415.06
100-232-345-000-0000 TECHNOLOGY PURCHASED SERV 358.69
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-264-345-000-0000 TECHNOLOGY PURCHASED SERV -0.06
100-264-345-000-0300 LASER PRINTER RENTAL 51.00
100-266-345-030-0000 TECHNOLOGY PURCHASED SERVICES TSS 350.82
100-266-345-030-0300 LASER PRINTER RENTAL 29.07
203-214-345-000-0000 TECHNOLOGY PURCHASED SERV 293.72
100-112-345-006-0300 LASER PRINTER RENTAL 50.25
100-113-345-008-0300 LASER PRINTER RENTAL 29.50
100-114-345-002-0300 LASER PRINTER LEASE 50.25
100-112-345-006-0000 TECHNOLOGY PURCHASED SERV 64.20
100-112-345-009-0000 TECHNOLOGY PURCHASED SERV 32.10
100-112-345-013-0000 TECHNOLOGY PURCHASED SERV 16.05
100-112-345-014-0000 TECHNOLOGY PURCHASED SERV 14.94
100-113-345-008-0000 TECHNOLOGY PURCHASED SERV 48.15
100-113-345-012-0000 TECHNOLOGY PURCHASED SERV 48.15
100-113-345-061-0000 TECHNOLOGY PURCHASED SERV 16.05
100-114-345-001-0000 TECHNOLOGY PURCHASED SERV 16.05
100-114-345-002-0000 TECHNOLOGY PURCHASED SERV 16.05
100-114-345-003-0000 TECHNOLOGY PURCHASED SERV 42.80
WINDSTREAM NUVOX, INC187839 1,724.2002/21/2019 133860
100-254-340-000-0000 COMMUNICATION 730.11
100-254-340-002-0000 COMMUNICATION 536.26
100-254-340-003-0000 COMMUNICATION 457.83
W. W. WILLIAMS187840 145.8302/21/2019 130852
100-271-323-000-0000 REPAIRS AND MAINTENANCE 145.83
ACE HARDWARE & RENTAL187841 180.7802/27/2019 099600
100-254-410-004-0000 SUPPLIES & MATERIALS 17.31
100-254-410-004-0000 SUPPLIES & MATERIALS 25.66
100-254-410-020-0000 SUPPLIES & MATERIALS 5.98
100-254-410-020-0500 SUPPLIES & MATERIALS 44.99
100-254-410-005-0000 SUPPLIES & MATERIALS 38.70
100-254-410-001-0000 SUPPLIES & MATERIALS 48.14
AG-PRO COMPANIES187842 141.9402/27/2019 131937
100-254-323-020-0400 REPAIRS AND MAINTENANCE 141.94
SYNCB/AMAZON187843 4,963.5402/27/2019 002882
100-114-410-002-0000 SUPPLIES & MATERIALS 5.65
100-254-410-002-0000 SUPPLIES & MATERIALS 37.55
100-112-410-014-0000 SUPPLIES & MATERIALS 59.94
100-112-410-014-0000 SUPPLIES & MATERIALS 41.16
100-141-410-011-0000 GT SUPPLIES 28.45
100-114-410-002-0000 SUPPLIES & MATERIALS 11.67
100-114-410-002-0000 SUPPLIES & MATERIALS 10.66
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-114-410-003-0000 SUPPLIES & MATERIALS 29.95
100-114-410-003-0000 SUPPLIES & MATERIALS 17.98
100-254-410-002-0000 SUPPLIES & MATERIALS -95.81
201-112-410-005-0000 SUPPLIES & MATERIALS 0.00
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 56.44
201-112-410-005-0000 SUPPLIES & MATERIALS 350.00
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 112.75
100-113-410-061-0000 SUPPLIES & MATERIALS 179.90
100-113-410-009-0000 SUPPLIES & MATERIALS 61.03
201-112-410-005-0000 SUPPLIES & MATERIALS 0.00
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 116.05
100-114-540-003-0000 EQUIPMENT 50.85
100-114-540-003-0000 EQUIPMENT 34.22
100-114-540-003-0000 EQUIPMENT 149.99
326-113-410-061-0000 REFURB SCIENCE KITS REIMB. 46.77
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 611.40
100-222-430-062-0000 LIBRARY BOOKS & MATERIALS 32.94
326-112-410-005-0000 REFURB SCIENCE KITS REIMB. 125.75
100-232-410-000-0000 SUPPLIES & MATERIALS 106.33
100-112-410-062-0000 SUPPLIES & MATERIALS 29.94
100-113-410-009-0000 SUPPLIES & MATERIALS 10.99
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 399.00
100-112-410-062-0001 REMEDIAL ACT. SUPPLIES -2.02
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 54.65
100-112-410-014-0000 SUPPLIES & MATERIALS 101.10
100-112-410-014-0000 SUPPLIES & MATERIALS -101.10
267-224-410-000-0150 SUPPLIES & MATERIALS 32.04
100-232-410-000-0000 SUPPLIES & MATERIALS 94.99
100-232-410-000-0000 SUPPLIES & MATERIALS 119.84
100-112-410-014-0000 SUPPLIES & MATERIALS 56.98
100-112-410-014-0000 SUPPLIES & MATERIALS 51.13
100-141-410-011-0000 GT SUPPLIES 45.20
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 69.99
100-121-410-004-0203 SUPPLIES & MATERIALS 30.29
100-112-410-006-0000 SUPPLIES & MATERIALS 55.89
100-112-410-006-0000 SUPPLIES & MATERIALS 69.95
100-121-410-004-0203 SUPPLIES & MATERIALS 185.00
100-121-410-004-0203 SUPPLIES & MATERIALS 414.95
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 99.99
100-112-545-000-0000 TECHNOLOGY EQUIP&SOFTWARE 716.97
100-112-410-014-0000 SUPPLIES & MATERIALS 51.95
100-112-410-004-0000 SUPPLIES & MATERIALS 8.03
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 186.17
EMPLOYEE VENDOR187844 204.4202/27/2019 132802
100-233-332-009-0000 TRAVEL 204.42
ANDERSON COUNTY SHERIFF DEPARTMENT187845 385.0002/27/2019 133851
100-258-395-002-0042 SECURITY OFFICERS 122.50
100-258-395-002-0042 SECURITY OFFICERS 131.25
100-258-395-002-0042 SECURITY OFFICERS 131.25
EMPLOYEE VENDOR187846 220.0002/27/2019 132802
100-224-332-014-0203 TRAVEL 220.00
ANN MARIE CADY187847 106.3802/27/2019 136873
100-122-331-001-0000 PUPIL TRANSPORT TRAVEL 106.38
APPERSON187848 499.4302/27/2019 131821
100-114-410-002-0000 SUPPLIES & MATERIALS 499.43
ARSCO RETIREMENT MANAGER187849 15,579.4402/27/2019 131984
100-000-471-000-0010 ORP/AG 10,015.34
100-000-484-000-0020 ORP ACCRUED 5,564.10
BB&T FINANCIAL, FSB187850 19,155.2002/27/2019 088330
100-114-317-000-0000 STATISTICAL SERVICES 43.60
100-114-317-000-0000 STATISTICAL SERVICES 179.85
100-221-410-000-0150 SUPPLIES ELEMENTARY EDUCATION 405.00
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 10,791.59
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 773.67
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 62.60
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 280.88
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 150.23
100-231-332-000-0000 TRAVEL 2,689.54
210-224-312-000-0267 INST. PROGRAMS IMPROVE 719.94
210-224-312-000-0267 INST. PROGRAMS IMPROVE 2,577.60
311-224-410-000-0150 SUPPLIES & MATERIALS 225.00
311-224-410-000-0150 SUPPLIES & MATERIALS 125.00
311-224-410-000-0150 SUPPLIES & MATERIALS 130.70
BLACK ELECTRICAL SUPPLY187851 337.4202/27/2019 011000
100-254-410-004-0000 SUPPLIES & MATERIALS 286.95
100-254-323-020-0800 REPAIRS AND MAINTENANCE 50.47
* CAMPBELL, INC187853 632.2002/27/2019 136860
100-254-323-020-0100 REPAIRS AND MAINTENANCE 316.10
100-254-323-020-0400 REPAIRS AND MAINTENANCE 316.10
CAROLINA BIOLOGICAL SUPPLY CO187854 572.8402/27/2019 014300
326-113-410-008-0000 REFURB SCIENCE KITS REIMB. 244.13
326-113-410-008-0000 REFURB SCIENCE KITS REIMB. 328.71
EMPLOYEE VENDOR187855 170.0002/27/2019 137597
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-224-332-014-0203 TRAVEL 170.00
CDW-G, INC.187856 441.4602/27/2019 015793
100-114-445-001-0000 TECHNOLOGY&SOFTWARE SUPPL 105.93
100-112-545-030-0000 TECHNOLOGY EQUIP&SOFTWARE 140.58
100-112-545-000-0000 TECHNOLOGY EQUIP&SOFTWARE 194.95
C. E. BOURNE & CO., INC.187857 11,345.0002/27/2019 136253
100-254-323-020-0600 REPAIRS AND MAINTENANCE 11,345.00
* EMPLOYEE VENDOR187859 367.8702/27/2019 131463
100-233-332-002-0000 TRAVEL 367.87
CITY ELECTRIC SUPPLY COMPANY187860 2,334.0002/27/2019 136171
100-254-520-005-0000 CONSTRUCTION SERVICES 2,334.00
* EMPLOYEE VENDOR187863 151.0002/27/2019 132802
100-233-332-009-0000 TRAVEL 151.00
EMPLOYEE VENDOR187864 246.0102/27/2019 132802
100-224-332-004-0203 TRAVEL 246.01
EMPLOYEE VENDOR187865 220.0002/27/2019 132802
100-224-332-006-0203 TRAVEL 220.00
DUKE ENERGY187866 94,798.1602/27/2019 029100
100-254-470-000-0000 ELECTRICITY/ENERGY 2,005.21
100-254-470-001-0000 ELECTRICITY/ENERGY 17,093.06
100-254-470-003-0000 ELECTRICITY/ENERGY 20,712.45
100-254-470-004-0000 ELECTRICITY/ENERGY 7,049.91
100-254-470-005-0000 ELECTRICITY/ENERGY 8,599.75
100-254-470-008-0000 ELECTRICITY/ENERGY 61.46
100-254-470-011-0000 ELECTRICITY/ENERGY 5,932.75
100-254-470-012-0000 ELECTRICITY/ENERGY 13,285.78
100-254-470-013-0000 ELECTRICITY/ENERGY 6,993.05
100-254-470-030-0000 ELECTRICITY/ENERGY 1,083.08
100-254-470-050-0000 ELECTRICITY/ENERGY 754.42
100-254-470-061-0000 ELECTRICITY/ENERGY 6,009.51
100-254-470-062-0000 ELECTRICITY/ENERGY 5,022.64
100-254-470-001-0000 ELECTRICITY/ENERGY 163.11
356-254-470-000-0000 ELECTRICITY/ENERGY 31.98
EDUCATIONAL TESTING SERVICE187867 1,375.0002/27/2019 031853
356-182-311-000-0000 INSTRUCTIONAL SERVICES 1,375.00
FASTENAL COMPANY187868 537.6402/27/2019 132227
100-254-410-020-0000 SUPPLIES & MATERIALS 537.64
FIESTA MEXICAN RESTAURANT187869 328.0002/27/2019 132009
100-264-410-000-0000 SUPPLIES & MATERIALS 328.00
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FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
FIRST CITIZENS BANK187870 127.5002/27/2019 130780
100-231-410-000-0000 SUPPLIES & MATERIALS 127.50
FLINN SCIENTIFIC, INC.187871 872.6002/27/2019 036701
100-113-410-012-0000 SUPPLIES & MATERIALS 160.19
326-113-410-012-0000 REFURB SCIENCE KITS REIMB. 712.41
FOLLETT SCHOOL SOLUTIONS187872 2,567.9802/27/2019 135445
100-222-430-002-0000 LIBRARY BOOKS 214.56
100-222-430-004-0000 LIBRARY BOOKS & MATERIALS 2,231.44
100-222-430-062-0000 LIBRARY BOOKS & MATERIALS 121.98
FUTURE SCHOLAR187873 200.0002/27/2019 131567
100-000-455-000-0035 OTHER INSURANCE WITHHELD 200.00
* GOS187875 902.6502/27/2019 042651
100-000-170-000-0000 INVENTORY 902.65
* EMPLOYEE VENDOR187877 260.5202/27/2019 132802
100-113-332-061-0000 TRAVEL/PROFESSIONAL DEVELOPMENT 260.52
HERITAGE PROPANE187878 239.1302/27/2019 131280
100-254-410-020-0000 SUPPLIES & MATERIALS 239.13
HORACE MANN INSURANCE COMPANY187879 1,458.3302/27/2019 131325
100-000-458-000-1100 ROTH-HORACE MANN 1,458.33
INTERNATIONAL SOCIETY FOR TECH IN ED187880 2,200.0002/27/2019 135494
311-224-332-000-0150 TRAVEL 2,200.00
JOHNSTONE SUPPLY187881 535.1202/27/2019 130532
100-254-323-020-0600 REPAIRS AND MAINTENANCE 118.25
100-254-323-020-1100 REPAIRS AND MAINTENANCE 416.87
EMPLOYEE VENDOR187882 166.7802/27/2019 137599
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 166.78
* EMPLOYEE VENDOR187885 265.0002/27/2019 132802
267-224-332-061-0000 TRAVEL 265.00
EMPLOYEE VENDOR187886 159.1402/27/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 159.14
KIMBALL MIDWEST187887 255.0502/27/2019 136486
100-271-323-000-0000 REPAIRS AND MAINTENANCE 255.05
EMPLOYEE VENDOR187888 112.6202/27/2019 052918
201-188-410-005-0000 PARENTING/FAMILY LITERACY 112.62
LAKESHORE LEARNING MATERIALS187889 2,001.9102/27/2019 052929
340-139-410-004-0000 SUPPLIES & MATERIALS 2,001.91
LINDSAY REYES187890 2,247.9002/27/2019 137520
267-224-312-000-0150 INST. PROGRAMS IMPROVE 2,247.90
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VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
* MAXIM HEALTHCARE SERVICES, INC.187892 1,144.8002/27/2019 137596
100-121-313-004-0203 PUPIL SERVICES 551.25
100-121-313-004-0203 PUPIL SERVICES 593.55
MEDCO SCHOOL FIRST AID187893 466.7302/27/2019 131499
100-271-399-002-0000 ATHLETIC TRAINER ACCOUNT 466.73
EMPLOYEE VENDOR187894 126.2002/27/2019 132802
326-113-410-008-0000 REFURB SCIENCE KITS REIMB. 126.20
MELISSA ZELLER187895 116.8402/27/2019 137621
100-161-331-004-0000 PUPIL TRANSPORTATION 116.84
EMPLOYEE VENDOR187896 218.0002/27/2019 132802
100-224-332-000-0150 STAFF DEVELOPMENT TRAVEL ELEMENTARY 218.00
* NETOP TECH, INC.187898 1,842.4002/27/2019 132271
100-112-445-000-0000 TECHNOLOGY&SOFTWARE SUPPL 1,842.40
NEWTON ACE HARDWARE187899 128.3702/27/2019 136489
100-254-410-020-0000 SUPPLIES & MATERIALS 128.37
OTIS ELEVATOR COMPANY187900 1,000.0002/27/2019 137072
100-254-323-020-6200 REPAIRS AND MAINTENANCE 1,000.00
PALMETTO MIDDLE SCHOOL187901 299.0002/27/2019 068200
338-251-331-000-0088 DIS ADV YOUTH TRAVEL 299.00
PAMELA RENEE GOSS187902 337.4602/27/2019 136832
100-122-331-001-0000 PUPIL TRANSPORT TRAVEL 337.46
PECKNEL MUSIC COMPANY, INC.187903 169.9202/27/2019 069900
100-113-410-000-0060 MS BAND SUPPLIES/REPAIRS 169.92
PERFORMANT RECOVERY, INC.187904 321.0002/27/2019 134725
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 321.00
PIEDMONT TIRE COMPANY187905 179.2002/27/2019 072005
100-254-551-020-0000 REPAIR & MAIN OF VEHICLES 179.20
PITNEY BOWES187906 302.3402/27/2019 133763
100-233-410-011-0000 SUPPLIES & MATERIALS 302.34
POWDERSVILLE MIDDLE SCHOOL187907 5,025.5002/27/2019 073828
100-113-410-000-0003 INSTRUCTIONAL SUPPLIES 4,775.50
100-113-332-061-0000 TRAVEL/PROFESSIONAL DEVELOPMENT 250.00
PYRAMID SCHOOL PRODUCTS187908 25,513.9102/27/2019 075028
100-000-170-000-0000 INVENTORY 62.00
100-000-170-000-0000 INVENTORY 7,559.15
100-000-170-000-0000 INVENTORY 1,684.00
100-000-170-000-0000 INVENTORY 15,136.31
100-000-170-000-0000 INVENTORY 1,072.45
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CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
REALLY GOOD STUFF187909 352.3602/27/2019 076905
326-113-410-008-0000 REFURB SCIENCE KITS REIMB. 128.37
201-112-410-005-0000 SUPPLIES & MATERIALS 199.99
201-112-410-005-0000 SUPPLIES & MATERIALS 24.00
REPUBLIC SERVICES #744187910 5,049.9402/27/2019 132299
100-254-329-000-0000 TRASH & REFUSE SERVICES 43.80
100-254-329-001-0000 TRASH & REFUSE SERVICES 305.46
100-254-329-002-0000 TRASH & REFUSE SERVICES 202.55
100-254-329-002-0000 TRASH & REFUSE SERVICES 87.59
100-254-329-003-0000 TRASH & REFUSE SERVICES 814.56
100-254-329-003-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-004-0000 TRASH & REFUSE SERVICES 305.46
100-254-329-005-0000 TRASH & REFUSE SERVICES 305.46
100-254-329-006-0000 TRASH & REFUSE SERVICES 369.00
100-254-329-006-0000 TRASH & REFUSE SERVICES 95.25
100-254-329-008-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-009-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-011-0000 TRASH & REFUSE SERVICES 302.16
100-254-329-012-0000 TRASH & REFUSE SERVICES 407.28
100-254-329-012-0000 TRASH & REFUSE SERVICES 35.04
100-254-329-013-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-014-0000 TRASH & REFUSE SERVICES 203.64
100-254-329-030-0000 TRASH & REFUSE SERVICES 49.27
100-254-329-061-0000 TRASH & REFUSE SERVICES 363.72
100-254-329-062-0000 TRASH & REFUSE SERVICES 250.00
356-254-329-000-0000 TRASH & REFUSE SERVICES 95.14
EMPLOYEE VENDOR187911 352.3102/27/2019 132802
100-232-332-000-0000 TRAVEL- OFFICE OF SUPT 352.31
SC DEPARTMENT OF REVENUE187912 283.5002/27/2019 080609
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 283.50
SC DEPARTMENT OF REVENUE187913 864.2502/27/2019 134066
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 864.25
SC DEPARTMENT OF REVENUE187914 297.2702/27/2019 134066
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 297.27
SC DEPARTMENT OF REVENUE187915 416.7902/27/2019 134066
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 416.79
SC DEPT. OF ADMINISTRATION187916 132.0502/27/2019 136062
100-254-340-000-0000 COMMUNICATION 76.45
100-254-340-005-0000 COMMUNICATION 13.90
100-254-340-006-0000 COMMUNICATION 13.90
100-254-340-009-0000 COMMUNICATION 13.90
03/06/2019 2:09:13PMap122r02
ASHLEYS Page 32 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-254-340-014-0000 COMMUNICATION 13.90
SCHOLASTIC, INC.187917 882.0002/27/2019 082530
201-112-410-004-0000 SUPPLIES & MATERIALS 227.00
201-112-410-004-0000 SUPPLIES & MATERIALS 366.00
201-112-410-004-0000 SUPPLIES & MATERIALS 549.50
201-112-410-004-0000 SUPPLIES & MATERIALS -260.50
* SC RETIREMENT SYSTEM187919 2,306.9902/27/2019 081226
100-000-468-000-0000 SCRS INSTALLMENT PAYMENT W/H 2,306.99
SHARP ELECTRONICS CORPORATION187920 8,897.8602/27/2019 052099
100-113-345-061-0100 PRINTER & COPIER PER COPY COSTS 1,122.22
100-112-345-009-0100 PRINTER & COPIER PER COPY COSTS 604.74
100-113-345-008-0100 PRINTER & COPIER PER COPY COSTS 2,512.49
100-113-345-062-0100 PRINTER & COPIER PER COPY COSTS 237.61
100-113-345-062-0100 PRINTER & COPIER PER COPY COSTS -78.18
100-113-345-062-0100 PRINTER & COPIER PER COPY COSTS 12.94
100-232-345-000-0100 PRINTER & COPIER PER COPY COSTS 1,602.69
100-232-345-000-0100 PRINTER & COPIER PER COPY COSTS 40.97
100-114-345-001-0100 PRINTER & COPIER PER COPY COSTS 1,506.51
356-223-345-000-3301 PRINTER & COPIER PER COPY COSTS 63.37
100-266-345-030-0100 PRINTER & COPIER PER COPY COSTS 64.70
100-112-345-005-0100 PRINTER & COPIER PER COPY COSTS 1,184.16
100-254-345-020-0100 PRINTER & COPIER PER COPY COSTS 23.64
SIMPLIFIED OFFICE SYSTEMS, LLC187921 1,085.0002/27/2019 133818
100-113-345-062-0100 PRINTER & COPIER PER COPY COSTS 1,085.00
EMPLOYEE VENDOR187922 106.8202/27/2019 132802
243-223-332-000-0000 TRAVEL 106.82
* SUPPLYWORKS187925 2,202.6102/27/2019 135917
100-000-170-000-0000 INVENTORY 2,202.61
SWANK MOTION PICTURES, INC.187926 570.0002/27/2019 134759
100-222-410-008-0000 SUPPLIES & MATERIALS 570.00
TIAA-CREF187927 14,396.2202/27/2019 092804
100-000-471-000-0040 ORP/TI 9,254.71
100-000-484-000-0020 ORP ACCRUED 5,141.51
TICK TACK WELDING LLC187928 520.0002/27/2019 137586
100-254-323-020-0000 REPAIRS AND MAINT. 520.00
EMPLOYEE VENDOR187929 101.3702/27/2019 137009
100-221-332-000-0150 TRAVEL ASST SUPT FOR ADMINSITRATION 101.37
TMS SOUTH187930 324.6602/27/2019 047271
100-254-323-020-0300 REPAIRS AND MAINTENANCE 324.66
03/06/2019 2:09:13PMap122r02
ASHLEYS Page 33 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
TOP NOTCH TREE & SHRUB SERVICE, LLC187931 950.0002/27/2019 134453
100-254-520-004-0000 CONSTRUCTION SERVICES 950.00
TOWN OF PELZER187932 226.1802/27/2019 093700
243-254-321-000-0000 PUBLIC UTILITIES 226.18
ENABLING DEVICES187933 104.9502/27/2019 131394
100-122-410-004-0203 SUPPLIES & MATERIALS 104.95
TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS187934 1,068.7302/27/2019 065809
100-000-455-000-0040 NWA-WHOLE LIFE & SAVINGS 1,068.73
ULINE, INC.187935 149.6802/27/2019 134814
100-254-410-012-0000 SUPPLIES & MATERIALS 149.68
UNIFIED AV SYSTEMS, INC.187936 2,616.1502/27/2019 064107
100-112-545-000-0000 TECHNOLOGY EQUIP&SOFTWARE 2,616.15
UNITED CHEMICAL & SUPPLY CO187937 1,532.9702/27/2019 095200
100-000-170-000-0000 INVENTORY 1,347.73
100-254-410-008-0000 SUPPLIES & MATERIALS 60.82
100-000-170-000-0000 INVENTORY 124.42
UPSTATE FEDERAL CREDIT UNION187938 29,005.1402/27/2019 131825
100-000-457-000-0005 UPSTATE FEDERAL CREDIT UNION W/H 29,005.14
US DEPT OF EDUC - NAT'L PMT CENTER187939 191.6102/27/2019 136393
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 191.61
US DEPT OF EDUC - NAT'L PMT CENTER187940 311.6302/27/2019 136393
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 311.63
US DEPT OF EDUC - NAT'L PMT CENTER187941 386.7402/27/2019 136393
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 386.74
US DEPT OF EDUC - NAT'L PMT CENTER187942 419.8402/27/2019 136393
100-000-499-000-0000 OTHER CURRENT LIABILITIES W/H 419.84
WALMART COMMUNITY /RFCSLLC187943 1,310.8702/27/2019 097677
100-213-410-062-0000 SUPPLIES & MATERIALS 9.03
100-213-410-001-0000 SUPPLIES & MATERIALS 45.04
100-213-410-011-0000 SUPPLIES & MATERIALS 48.81
100-213-410-008-0000 SUPPLIES & MATERIALS 40.17
100-213-410-013-0000 SUPPLIES & MATERIALS 10.41
100-213-410-061-0000 SUPPLIES & MATERIALS 9.92
100-232-410-000-0000 SUPPLIES & MATERIALS 123.28
100-264-410-000-0000 SUPPLIES & MATERIALS 86.40
100-213-410-014-0000 SUPPLIES & MATERIALS 21.40
100-213-410-061-0000 SUPPLIES & MATERIALS 34.55
100-213-410-003-0000 SUPPLIES & MATERIALS 52.70
100-213-410-004-0000 SUPPLIES & MATERIALS 111.18
03/06/2019 2:09:13PMap122r02
ASHLEYS Page 34 of 35
CHECK REGISTER FOR 2/1/2019 TO 2/28/2019 & CHECK NUMBERS 0 TO 2147483647
FY 2018-2019
CASH ACCT 100-000-101-000-0000
Anderson County School District 1
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
100-255-410-050-0000 SUPPLIES & MATERIALS BUS OFFICE 131.09
100-213-410-005-0000 SUPPLIES & MATERIALS 92.93
100-213-410-002-0000 SUPPLIES & MATERIALS 33.42
100-213-410-062-0000 SUPPLIES & MATERIALS 14.59
100-213-410-013-0000 SUPPLIES & MATERIALS 24.84
100-213-410-061-0000 SUPPLIES & MATERIALS 34.76
100-213-410-014-0000 SUPPLIES & MATERIALS 15.62
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 71.79
100-264-410-000-0000 SUPPLIES & MATERIALS 134.39
100-224-410-000-0150 SUPPLIES, ELEMENTARY STAFF DEVELOP. 164.55
WELLS FARGO VENDOR FIN SERV187944 2,534.8202/27/2019 136472
100-112-345-004-0000 TECHNOLOGY PURCHASED SERV 464.66
100-112-345-004-0300 LASER PRINTER RENTAL 995.71
100-254-345-020-0000 COPIER/ FAX LEASE AGREEMENT 57.78
100-254-345-020-0000 COPIER/ FAX LEASE AGREEMENT 98.23
100-252-345-000-0000 TECHNOLOGY PURCHASED SERV 159.43
356-223-345-000-0300 LASER PRINTER RENTAL 232.19
100-113-345-061-0300 LASER PRINTER RENTAL 526.82
WESTERN FOOTHILLS UNITED WAY187945 273.5002/27/2019 098401
100-000-467-000-0000 UNITED WAY WITHHELD 273.50
WEST PELZER ELEMENTARY SCHOOL187946 5,964.6102/27/2019 098205
201-112-311-009-0000 INSTRUCTIONAL SERVICES 470.00
100-112-410-009-0000 SUPPLIES & MATERIALS 390.67
100-113-410-009-0000 SUPPLIES & MATERIALS 3,246.08
100-254-530-009-0000 GROUNDS/ IMPROVEMENTS 1,000.00
100-112-410-009-0000 SUPPLIES & MATERIALS 857.86
0
327 1,113,245.62
0.00TOTAL NUMBER OF EPAYMENTS:
TOTAL NUMBER OF CHECKS:
TOTAL NUMBER OF UPDATE-ONLYS: 0 0.00
** OUT OF SEQUENCE CHECKS ON REPORT ** 1,113,245.62
03/06/2019 2:09:13PMap122r02
ASHLEYS Page 35 of 35
