pc\|mac - fy 2016-2017 colleton county...

$: PC\|MAC - FY 2016-2017 COLLETON COUNTY …images.pcmac.org/Uploads/ColletonCountySD/ColletonCounty...862-254-410-0000-03 EMERGENCY INSURANCE REPAIRS 4,434.10 1011105 08/04/2016 998638$
CHECK REGISTER FOR 8/1/2016 TO 8/31/2016 & CHECK NUMBERS 0 TO 2147483647

FY 2016-2017

CASH ACCT 100-000-101-0300-00

COLLETON COUNTY SCHOOL DISTRICT

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

1002801 PELLUM BODY SHOP, INC. 1011104 4,434.1008/02/2016

862-254-410-0000-03 EMERGENCY INSURANCE REPAIRS 4,434.10

998638 GLOREYBEL ABELITA 1011105 275.0008/04/2016

377-113-410-0000-03 TEACHER SUPPLIES 275.00

998638 LORI ADAMS 1011106 275.0008/04/2016


998638 ROBERT AGUERO 1011107 275.0008/04/2016


998638 TERESA ALBERT 1011108 275.0008/04/2016


998638 KILLIAN ALLEN 1011109 275.0008/04/2016


998638 MELVIN ANCRUM 1011110 275.0008/04/2016


998638 DEBORAH APPLEBY 1011111 275.0008/04/2016


998638 VALENTINA ARNAUTOIU 1011112 275.0008/04/2016


998638 SAHAYAROSALI AROKIASAMY 1011113 275.0008/04/2016


998638 CASEY AVANT 1011114 275.0008/04/2016


998638 KIM BABB 1011115 275.0008/04/2016


998638 MARY BACOT 1011116 275.0008/04/2016


998638 MORGAN BAILEY 1011117 275.0008/04/2016


998638 SHARON M BAILEY 1011118 275.0008/04/2016


998638 MARY K BAILEY 1011119 275.0008/04/2016


998638 ANGELA BAKER 1011120 275.0008/04/2016


998638 AMANDA BALLARD 1011121 275.0008/04/2016

09/21/2016 11:51:40AMap122r02

RBARRETT Page 1 of 44


FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 DEIDRE BAMBERG 1011122 275.0008/04/2016


998638 ROBIN BARNES 1011123 275.0008/04/2016


998638 WENDY BARNES 1011124 275.0008/04/2016


998638 MARINA BARRETT 1011125 275.0008/04/2016


998638 HEATHER BARTHOLOMEW 1011126 275.0008/04/2016


998638 PERNELL BATTLE 1011127 275.0008/04/2016


998638 LYNN BEACH 1011128 275.0008/04/2016


998638 LISA BEACH 1011129 275.0008/04/2016


998638 DEBRA BLANTON BEACH 1011130 275.0008/04/2016


998638 SHAWN BECKNER 1011131 275.0008/04/2016


998638 KIMBERLY BEESON 1011132 275.0008/04/2016


998638 KINLOCH BELL 1011133 275.0008/04/2016


998638 MICHELLE BELL 1011134 275.0008/04/2016


998638 ARETHA BENNETT 1011135 275.0008/04/2016


998638 CARI BENTON 1011136 275.0008/04/2016


998638 MIRIAM BESSINGER 1011137 275.0008/04/2016


998638 JOYCE S BETHAY 1011138 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 RACHANA BHONSLE 1011139 275.0008/04/2016


998638 HEATHER BILLERA 1011140 275.0008/04/2016


998638 SHELLEY ROXANNE BISHOP 1011141 275.0008/04/2016


998638 LIONEL BLACKMAN 1011142 275.0008/04/2016


998638 MELANIE BLAKE 1011143 275.0008/04/2016


998638 DAVID BLANKENSHIP 1011144 275.0008/04/2016


998638 TERESA BLANKENSHIP 1011145 275.0008/04/2016


998638 KAYLA BLOCKER 1011146 275.0008/04/2016


998638 LORRAINE BOCK-CARTER 1011147 275.0008/04/2016


998638 SYDNEY BOENSCH 1011148 275.0008/04/2016


998638 ALEXIS BONNETTE 1011149 275.0008/04/2016


998638 JESSICA BOOTH 1011150 275.0008/04/2016


998638 BRANDI BOSEMAN 1011151 275.0008/04/2016


998638 SHANON BOWDEN 1011152 275.0008/04/2016


998638 SCOTT BOWERS 1011153 275.0008/04/2016


998638 ANGELA MAYS BOWMAN 1011154 275.0008/04/2016


998638 LOURETHA D BOWMAN 1011155 275.0008/04/2016


998638 MADELINE BRAWLEY 1011156 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 BRADLEY JASON BREWER 1011157 275.0008/04/2016


998638 ANNA BRIGHT 1011158 275.0008/04/2016


998638 REBECCA BRODERICK 1011159 275.0008/04/2016


998638 JODI-ANN BROWN 1011160 275.0008/04/2016


998638 SHARMAIN BROWN 1011161 275.0008/04/2016


998638 GLORIA BROWN 1011162 275.0008/04/2016


998638 ELTON BROWN 1011163 275.0008/04/2016


998638 DINAH BRYANT 1011164 275.0008/04/2016


998638 JACLYN BRYSON 1011165 275.0008/04/2016


998638 BRIANNE BUCKNER 1011166 275.0008/04/2016


998638 JENNIFER ROBBINS BUNTON 1011167 275.0008/04/2016


998638 SALLY BURGIS 1011168 275.0008/04/2016


998638 BRIA BURKE-KOSKELA 1011169 275.0008/04/2016


998638 MATHIS BURNETTE 1011170 275.0008/04/2016


998638 JENNINGS BURTTRAM 1011171 275.0008/04/2016


998638 AMANDA BUZZARD 1011172 275.0008/04/2016


* 998638 LORIE A CALDWELL 1011174 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 DORIS CALLOWAY 1011175 275.0008/04/2016


998638 LINDSEY CANADAY 1011176 275.0008/04/2016


998638 SETH CAPERS 1011177 275.0008/04/2016


998638 ROBERT CARL 1011178 275.0008/04/2016


998638 JAMES CARLISLE 1011179 275.0008/04/2016


998638 CYNTHIA CARTER 1011180 275.0008/04/2016


998638 ELIZABETH CAVANAUGH 1011181 275.0008/04/2016


998638 LESI CHAPMAN 1011182 275.0008/04/2016


998638 BONITA CHENEY 1011183 275.0008/04/2016


998638 LAURA CLARK 1011184 275.0008/04/2016


998638 LISA COLES 1011185 275.0008/04/2016


998638 TRACY COLLETON-GLOVER 1011186 275.0008/04/2016


998638 WILLIAM COLLINS 1011187 275.0008/04/2016


998638 NAOMI COMIA 1011188 275.0008/04/2016


998638 MEBANE CONNELLY 1011189 275.0008/04/2016


998638 JAMIE CONNOR 1011190 275.0008/04/2016


998638 AMY COOK 1011191 275.0008/04/2016


998638 MAGEN COPHER 1011192 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 KARYN CORBETT 1011193 275.0008/04/2016


998638 ELIZABETH CRAVEN 1011194 275.0008/04/2016


998638 REGINA CRAWFORD 1011195 275.0008/04/2016


998638 DONNA CREEL 1011196 275.0008/04/2016


998638 DONNA CROSBY 1011197 275.0008/04/2016


998638 SHAWNDA CROSBY 1011198 275.0008/04/2016


998638 PHAREN CROSBY 1011199 275.0008/04/2016


998638 LYDIA CULLER 1011200 275.0008/04/2016


998638 ERIN CULPEPPER 1011201 275.0008/04/2016


998638 ELIZABETH CUMMINGS 1011202 275.0008/04/2016


998638 DARLENE A CUMMINGS 1011203 275.0008/04/2016


998638 CAROLYN DALTON 1011204 275.0008/04/2016


998638 PHYLLIS DANTZLER 1011205 275.0008/04/2016


998638 SALLY WORD DAVIS 1011206 275.0008/04/2016


998638 CYNTHIA DAVIS 1011207 275.0008/04/2016


998638 CAMMY DAVIS 1011208 275.0008/04/2016


998638 RAVIKANT DEWANGAN 1011209 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 TABATHA DEWITT 1011210 275.0008/04/2016


998638 BEVERLY DIAMOND 1011211 275.0008/04/2016


998638 DARYL DILLE 1011212 275.0008/04/2016


998638 JANETH DOSSETT 1011213 275.0008/04/2016


998638 LYNNE DOUGLAS-SIMMONS 1011214 275.0008/04/2016


998638 JODY DOWD 1011215 275.0008/04/2016


998638 GWENDOLYN C S DOYLE 1011216 275.0008/04/2016


998638 STEPHANIE S DRAWDY 1011217 275.0008/04/2016


* 998638 HEATHER YVONNE DUNCAN 1011219 275.0008/04/2016


998638 CHELSEA EDENS 1011220 275.0008/04/2016


998638 DENISE EDWARDS 1011221 275.0008/04/2016


998638 SARAH EDWARDS 1011222 275.0008/04/2016


998638 LASHONE ELLINGTON 1011223 275.0008/04/2016


998638 KAWAII ELLIOTT 1011224 275.0008/04/2016


998638 EMBER ESTRIDGE 1011225 275.0008/04/2016


998638 SAUNDRA EUGENE 1011226 275.0008/04/2016


998638 MELISSA EVANS 1011227 275.0008/04/2016


998638 THOMAS FAGAN 1011228 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 DAVID FANCHETTE 1011229 275.0008/04/2016


998638 BERTHA FELDER 1011230 275.0008/04/2016


998638 MOLLIE FELTMAN 1011231 275.0008/04/2016


998638 SHANE FIDLER 1011232 275.0008/04/2016


998638 SARAH FIELDER 1011233 275.0008/04/2016


998638 THOMAS E FINIGAN 1011234 275.0008/04/2016


998638 MARK FINOCCHIARO 1011235 275.0008/04/2016


998638 APRIL FLOYD 1011236 275.0008/04/2016


998638 RICHARD FORD 1011237 275.0008/04/2016


998638 DIMETA FRANKLIN 1011238 275.0008/04/2016


998638 PAMELA FRAZIER 1011239 275.0008/04/2016


998638 CHASTITY FRAZIER 1011240 275.0008/04/2016


998638 MARILEN GABRIEL 1011241 275.0008/04/2016


998638 CELESTE GANTT 1011242 275.0008/04/2016


998638 ROGER GANTT 1011243 275.0008/04/2016


998638 BRANDY GERARD 1011244 275.0008/04/2016


998638 MISTY GERARD 1011245 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 LOUIS GLUEK IV 1011246 275.0008/04/2016


998638 REBECCA GOODWIN 1011247 275.0008/04/2016


998638 JONATHAN GREB 1011248 275.0008/04/2016


998638 KAYLA GREB 1011249 275.0008/04/2016


998638 ALLYSON GRIFFIN 1011250 275.0008/04/2016


998638 LISA GRISWOLD 1011251 275.0008/04/2016


998638 SHELBY GUESS 1011252 275.0008/04/2016


998638 PAULAMI GUPTA 1011253 275.0008/04/2016


998638 JESSICA HALES 1011254 275.0008/04/2016


998638 LEON HAMMOND 1011255 275.0008/04/2016


998638 COTRINA HAMPTON 1011256 275.0008/04/2016


998638 AMY HARDEE 1011257 275.0008/04/2016


998638 ELEANOR HARDY 1011258 275.0008/04/2016


998638 FELECIA HARLEY 1011259 275.0008/04/2016


998638 REBECCA HARRISON 1011260 275.0008/04/2016


998638 BEVERLY C HAYNES 1011261 275.0008/04/2016


998638 KATHLEEN HEINEMANN 1011262 275.0008/04/2016


998638 MELANIE HENDERSON 1011263 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 ANN R HENSON 1011264 275.0008/04/2016


998638 WHITNEY HERNDON 1011265 275.0008/04/2016


998638 HOLLY L HIERS 1011266 275.0008/04/2016


998638 JOHN HILDEBRAND 1011267 275.0008/04/2016


998638 DEBORAH HILL 1011268 275.0008/04/2016


998638 GEORGIANNE HILTON 1011269 275.0008/04/2016


998638 AMY HILTON 1011270 275.0008/04/2016


998638 JULIE HIOTT 1011271 275.0008/04/2016


998638 NIKKI HIOTT 1011272 275.0008/04/2016


998638 LINDA HIRSCHFELD 1011273 275.0008/04/2016


998638 ASHLEY HITE 1011274 275.0008/04/2016


998638 DESHA HOLLINGTON 1011275 275.0008/04/2016


998638 MARY W HOOD 1011276 275.0008/04/2016


998638 CAROLINE HOOKER 1011277 275.0008/04/2016


998638 REBECCA HOOKER 1011278 275.0008/04/2016


998638 ELLEN HOWARD 1011279 275.0008/04/2016


998638 LINDA DARLENE HOWELL 1011280 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 SANDRA HOWELL 1011281 275.0008/04/2016


998638 ALYSSA HUBBARD 1011282 275.0008/04/2016


998638 PAMELA HULON 1011283 275.0008/04/2016


998638 SILVANA IBANEZ 1011284 275.0008/04/2016


998638 ELAINE G INABINETT 1011285 275.0008/04/2016


998638 BRENDA INABINETT 1011286 275.0008/04/2016


998638 NICHOLAS INFINGER 1011287 275.0008/04/2016


998638 KANEKA JACKSON 1011288 275.0008/04/2016


998638 ROBINE JACKSON 1011289 275.0008/04/2016


998638 LISA JACOBSON 1011290 275.0008/04/2016


998638 TIPHANY JAMISON 1011291 275.0008/04/2016


998638 REBECCA JARRETT 1011292 275.0008/04/2016


998638 KRISTIN JENKINS 1011293 275.0008/04/2016


998638 ASHLEY JENNINGS 1011294 275.0008/04/2016


998638 RHONDA JETER 1011295 275.0008/04/2016


998638 ANNA-CATHERINE JOHNSON 1011296 275.0008/04/2016


998638 CYNTHIA JONES 1011297 275.0008/04/2016


998638 TAKESHIA JONES 1011298 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 MARRISSA JONES 1011299 275.0008/04/2016


* 998638 TAMIKA JONES 1011301 275.0008/04/2016


998638 CHERRILYN J KEAISE 1011302 275.0008/04/2016


998638 STACY J BENTON KENNEDY 1011303 275.0008/04/2016


998638 EMILEE KERR 1011304 275.0008/04/2016


998638 REBECCA KERR 1011305 275.0008/04/2016


* 998638 JEGADEESH KUMAR KESAVAN 1011307 275.0008/04/2016


998638 ATIA KHAISAR 1011308 275.0008/04/2016


998638 VIKRAM KHAROD 1011309 275.0008/04/2016


* 998638 SAMANTHA KLIE 1011311 275.0008/04/2016


998638 NANCY KLINTWORTH 1011312 275.0008/04/2016


998638 DAVID KLINTWORTH 1011313 275.0008/04/2016


* 998638 JEANNIE LANGSTON 1011315 275.0008/04/2016


998638 CARTECIA LAWRENCE 1011316 275.0008/04/2016


998638 MAGDALENE LAWTON 1011317 275.0008/04/2016


998638 OLIVIA LEE 1011318 275.0008/04/2016


998638 WENDY LEE 1011319 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 STEPHANIE LEITGEB 1011320 275.0008/04/2016


998638 SHERRI LEMACKS 1011321 275.0008/04/2016


998638 MEAGAN LEMACKS 1011322 275.0008/04/2016


998638 MICHAEL LITZINGER 1011323 275.0008/04/2016


998638 KAREN LLOYD 1011324 275.0008/04/2016


998638 KAREN LOCKERMAN 1011325 275.0008/04/2016


998638 GARY LUTTON 1011326 275.0008/04/2016


998638 ROBIN LUTTON 1011327 275.0008/04/2016


998638 ROBIN MABRY 1011328 275.0008/04/2016


998638 MAGELLAN MAMBOU 1011329 275.0008/04/2016


998638 MICHELLE MANESS 1011330 275.0008/04/2016


998638 ERICA MAROSCHER 1011331 275.0008/04/2016


998638 L. DAVID MARTIN 1011332 275.0008/04/2016


998638 HEATHER MASSEY 1011333 275.0008/04/2016


998638 JOHN MCBRIDE 1011334 275.0008/04/2016


998638 SUSAN MCCASKILL 1011335 275.0008/04/2016


998638 ARTHUR MCCLENDON 1011336 275.0008/04/2016


998638 KATHERINE MCCOY 1011337 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 RYAN MCDONNELL 1011338 275.0008/04/2016


998638 PATRICIA MCDONNELL 1011339 275.0008/04/2016


998638 MARCIE MCMILLAN 1011340 275.0008/04/2016


998638 MARGORIE TINDALL MCRAE 1011341 275.0008/04/2016


998638 JERRY MEDLOCK 1011342 275.0008/04/2016


998638 LULU MELCHOR-CAYON 1011343 275.0008/04/2016


998638 RICHARD MELLOTT 1011344 275.0008/04/2016


998638 CATHY MESHACH 1011345 275.0008/04/2016


998638 EMILY MILFORD 1011346 275.0008/04/2016


998638 FELICIA MILLEN 1011347 275.0008/04/2016


998638 LISA MITCHELL 1011348 275.0008/04/2016


998638 LISA MIXSON 1011349 275.0008/04/2016


998638 MARLYNN MIXSON 1011350 275.0008/04/2016


998638 MAGDLINE MONROE 1011351 275.0008/04/2016


998638 CAROLINE MORELLI 1011352 275.0008/04/2016


998638 PHYLLIS W MURDAUGH 1011353 275.0008/04/2016


998638 JEROLYN MURRAY 1011354 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 HEATHER MUSHRUSH 1011355 275.0008/04/2016


998638 TRAVIS NESBITT 1011356 275.0008/04/2016


998638 LISA NETTLES 1011357 275.0008/04/2016


998638 BONNIE NEWTON 1011358 275.0008/04/2016


998638 PATRICIA NORRIS 1011359 275.0008/04/2016


998638 CHASTITY NORTH 1011360 275.0008/04/2016


998638 MYLINDA O'QUINN 1011361 275.0008/04/2016


998638 DEBORAH MELISSA O'QUINN 1011362 275.0008/04/2016


998638 KATHRYN O'QUINN 1011363 275.0008/04/2016


998638 MEREDITH ODUM 1011364 275.0008/04/2016


998638 TONI-JEAN OSOYOS 1011365 275.0008/04/2016


998638 RITA PANGALANGAN 1011366 275.0008/04/2016


998638 ANGEL PARKER 1011367 275.0008/04/2016


998638 ANGELA PATRICK 1011368 275.0008/04/2016


998638 ALISON PAUL 1011369 275.0008/04/2016


998638 RICHARD PAUL 1011370 275.0008/04/2016


998638 RYAN PEARSON 1011371 275.0008/04/2016


998638 EDDIE PEEPLES 1011372 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 AUDREY PELLUM 1011373 275.0008/04/2016


998638 KIM N PEURIFOY 1011374 275.0008/04/2016


998638 MICHELLE PHILLIPS 1011375 275.0008/04/2016


998638 ZETOYA PINCKNEY 1011376 275.0008/04/2016


998638 THEOLA T PITTS 1011377 275.0008/04/2016


998638 KATHERINE BRYAN POLK 1011378 275.0008/04/2016


998638 CAREY POLK 1011379 275.0008/04/2016


998638 JESSIE PREACHER 1011380 275.0008/04/2016


998638 CANDICE PRESTON 1011381 275.0008/04/2016


998638 DEBI PRICE 1011382 275.0008/04/2016


998638 MARY KATHRYN PRIESTER 1011383 275.0008/04/2016


998638 LESLI PRYOR 1011384 275.0008/04/2016


998638 ELIZABETH PURVIS 1011385 275.0008/04/2016


998638 SARAH PYE 1011386 275.0008/04/2016


998638 SARAH RANDLES 1011387 275.0008/04/2016


998638 MADHAVI RAVI 1011388 275.0008/04/2016


998638 LAURA REASONOVER 1011389 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 JESSICA REID 1011390 275.0008/04/2016


998638 BRIAN K REID 1011391 275.0008/04/2016


998638 TAYLOR RENTZ 1011392 275.0008/04/2016


998638 ALAN RHODES 1011393 275.0008/04/2016


998638 EVE A RICHARDSON 1011394 275.0008/04/2016


* 998638 AMBER RISHER 1011396 275.0008/04/2016


998638 MELANIE E RITTER 1011397 275.0008/04/2016


998638 DONNA F RIZER 1011398 275.0008/04/2016


998638 REBECCA J RIZER-OWSLEY 1011399 275.0008/04/2016


998638 ANN ROBINSON 1011400 275.0008/04/2016


998638 STEPHANIE ROEDER 1011401 275.0008/04/2016


998638 LACEY ROHDE 1011402 275.0008/04/2016


998638 JOYCE ROHDE 1011403 275.0008/04/2016


998638 NICOLE ROSS 1011404 275.0008/04/2016


998638 JA'NELL RUSSELL 1011405 275.0008/04/2016


998638 ARTHUR RUSSELL 1011406 275.0008/04/2016


998638 PATRICIA A SALLEY 1011407 275.0008/04/2016


998638 KELSEY SAMPLES 1011408 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 MARY KATE SAUNDERS 1011409 275.0008/04/2016


998638 MARCUS SHANNON 1011410 275.0008/04/2016


998638 KATHY SHIDER 1011411 275.0008/04/2016


998638 BRITTANY SHIDER 1011412 275.0008/04/2016


998638 JENNIFER SHIPP 1011413 275.0008/04/2016


998638 DILIP SINGH 1011414 275.0008/04/2016


998638 VALERIE SINGLETON 1011415 275.0008/04/2016


998638 KHYATI SINHA 1011416 275.0008/04/2016


998638 BRANDY SMALLS 1011417 275.0008/04/2016


998638 GEORGE SMITH 1011418 275.0008/04/2016


998638 MICHAEL SMITH 1011419 275.0008/04/2016


998638 JACOB SMITH 1011420 275.0008/04/2016


998638 MARGARET H SMITH 1011421 275.0008/04/2016


998638 SALLEY SMITH 1011422 275.0008/04/2016


998638 ELIZABETH SMOAK 1011423 275.0008/04/2016


998638 ANDREA SMOAK 1011424 275.0008/04/2016


998638 STACY SMOAK 1011425 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 ALLISON STANDIFORD 1011426 275.0008/04/2016


998638 ASHLEY STANLEY 1011427 275.0008/04/2016


998638 REBECCA LOWDER STEEDLEY 1011428 275.0008/04/2016


998638 ROBIN STEPHENS 1011429 275.0008/04/2016


998638 MINTHALEE STEPHENS 1011430 275.0008/04/2016


998638 DIANA STEWART 1011431 275.0008/04/2016


998638 CELESTE STONE 1011432 275.0008/04/2016


998638 SHERI STONE 1011433 275.0008/04/2016


998638 ROBIN STONE 1011434 275.0008/04/2016


998638 LEIGH STOOTS 1011435 275.0008/04/2016


998638 KENNETH STOUDENMIRE 1011436 275.0008/04/2016


998638 WENDY STRICKLAND 1011437 275.0008/04/2016


998638 JAMIE STROBLE 1011438 275.0008/04/2016


998638 KATHIE STROMAN 1011439 275.0008/04/2016


998638 GARY STROUPE 1011440 275.0008/04/2016


998638 VICTOR SUNA 1011441 275.0008/04/2016


998638 RAJASEKHAR SURAKANTI 1011442 275.0008/04/2016


998638 MICHAEL SWEARINGEN 1011443 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 TIFFANY TAYLOR 1011444 275.0008/04/2016


998638 PATRICK THOMAS 1011445 275.0008/04/2016


998638 GAIL M THOMAS 1011446 275.0008/04/2016


998638 CHRISTINA THOMPSON 1011447 275.0008/04/2016


998638 MARY KATHARINE THORNE 1011448 275.0008/04/2016


998638 EMILY TOWEY 1011449 275.0008/04/2016


998638 LAUREN TOWNSEND 1011450 275.0008/04/2016


998638 HANNAH TRIPP 1011451 275.0008/04/2016


998638 COURTNEY TUTAS 1011452 275.0008/04/2016


998638 PHYLLIS SMOAK UTSEY 1011453 275.0008/04/2016


998638 LESLEY F UTSEY 1011454 275.0008/04/2016


998638 DANIELLE VAN HULST 1011455 275.0008/04/2016


998638 DANIEL VAUGHAN 1011456 275.0008/04/2016


998638 JESSICA WAGNER 1011457 275.0008/04/2016


998638 ALLIE WALKER 1011458 275.0008/04/2016


998638 MARY WALTER 1011459 275.0008/04/2016


998638 AYIENNE WARING 1011460 275.0008/04/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 CRAY WARNER 1011461 275.0008/04/2016


998638 MELISSA WARREN 1011462 275.0008/04/2016


998638 CRYSTAL WARREN 1011463 275.0008/04/2016


998638 BARBARA WASHINGTON 1011464 275.0008/04/2016


998638 JOYCE ANN WASHINGTON 1011465 275.0008/04/2016


998638 JULIE WATFORD 1011466 275.0008/04/2016


998638 LUKE WEINDORF 1011467 275.0008/04/2016


998638 RONALD WERTZ 1011468 275.0008/04/2016


998638 TIFFANY WEST 1011469 275.0008/04/2016


998638 RALPH WHEELER 1011470 275.0008/04/2016


998638 SUMMER WHITE 1011471 275.0008/04/2016


998638 REBEKAH WHITE 1011472 275.0008/04/2016


998638 HEATHER WHITTEN 1011473 275.0008/04/2016


998638 KEVIN WIGGINS 1011474 275.0008/04/2016


998638 BRENDA WILLIAMS 1011475 275.0008/04/2016


998638 YVONNE H DOBBINS WILLIAMS 1011476 275.0008/04/2016


* 998638 WHITNEY WILLIAMS 1011478 275.0008/04/2016


998638 EDWARD WILLIAMS 1011479 275.0008/04/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




998638 MERILYN WILLIAMS 1011480 275.0008/04/2016


998638 BRUCE WILLIAMS 1011481 275.0008/04/2016


998638 BRITTNEY WILLIAMS 1011482 275.0008/04/2016


998638 APRIL WILLIS 1011483 275.0008/04/2016


998638 KATELYN WILLIS 1011484 275.0008/04/2016


998638 VIRGINIA WILSON 1011485 275.0008/04/2016


998638 KIMBERLY WOOD 1011486 275.0008/04/2016


998638 LA TASHA WOODS 1011487 275.0008/04/2016


998638 NELSON YATES 1011488 275.0008/04/2016


998638 JAMIE YATES 1011489 275.0008/04/2016


998638 DAWN YOUNG 1011490 275.0008/04/2016


998638 DOTTIE ZYGADLO 1011491 275.0008/04/2016


178500 COASTAL ELECTRIC COOP 1011492 1,643.0008/04/2016

100-254-470-4054-03 ELECTRICITY 1,326.00

100-254-470-4054-03 ELECTRICITY 15.00

100-254-470-4054-03 ELECTRICITY 15.00

100-254-470-4054-03 ELECTRICITY 24.00

100-254-470-4054-03 ELECTRICITY 200.00

100-254-470-4054-03 ELECTRICITY 29.00

100-254-470-4054-03 ELECTRICITY 21.00

100-254-470-4054-03 ELECTRICITY 13.00

990194 CSI 1011493 590.2908/04/2016

100-254-323-0050-03 REPAIRS AND MAINTENANCE ALARM SERV 590.29

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



995538 DELL FINANCIAL SERVICES 1011494 77,807.8308/04/2016

100-233-410-0000-57 SUPPLIES SCHOOL ADMIN 35,524.50

863-114-410-0000-57 NEW TECH SUPPLIES 22,385.49


1002799 DONERIGHT EROSIN CONTROL LLC 1011495 2,128.8008/04/2016

520-253-323-1306-00 LANDSCAPING 2,128.80

994802 DUFFIE LAW FIRM, P.A. 1011496 11,303.7008/04/2016

100-231-319-0000-03 LEGAL SERVICES A 11,303.70

992001 EDUCATION STATION LLC 1011497 251.2708/04/2016

224-175-410-0000-52 SUPPLIES 251.27

998531 ELLIOTT DAVIS DECOSIMO LLC 1011498 7,000.0008/04/2016

100-231-318-0000-03 SCHOOL BOARD AUDIT 3,000.00


783000 EMPLOYEE INSURANCE PROGRAM 1011499 528,605.5408/04/2016

100-000-455-0001-00 CHILD DEPENDENT LIFE 278.30

100-000-455-0002-00 DENTAL WITHHOLDINGS 427.82

100-000-455-0003-00 OPTIONAL LIFE WITHHOLDINGS 8,196.47

100-000-455-0010-00 SPOUSE DEPENDENT LIFE 1,460.98

100-000-455-0012-00 HEALTH SAVINGS PLAN 53.35

100-000-455-0018-00 DENTAL PLUS-AFTER TAX 1,157.44

100-000-455-0020-00 SUPPLEMENTAL LONG TERM DISABILITY 2,873.76

100-000-455-0021-00 BLUE CHOICE 0.00

100-000-455-0022-00 VISION 432.25

100-000-455-0031-00 BCBS WITHHOLDINGS 9,854.37

100-000-455-0035-00 TOBACCO-USE SURCHARGE 610.00

100-000-456-0051-00 PART 125 BC/BS 94,826.58

100-000-456-0052-00 PART 125 DENTAL 4,274.84

100-000-456-0056-00 PART 125 OPTIONAL LIFE 3,601.63

100-000-456-0059-00 HEALTH SAVINGS PLAN 901.44

100-000-456-0061-00 PART 125 BLUE CHOICE 0.00

100-000-456-0066-00 DENTAL PLUS 18,613.04

100-000-457-0000-00 PRE-TAX VISION 4,727.17

100-000-457-0081-00 PRE-TAX TOBACCO-USE SURCHARGE 2,130.00

100-000-461-0000-00 OTHER ACCRUALS 374,186.10

996701 FASTENAL COMPANY 1011500 291.1808/04/2016

100-254-410-0040-09 SUPPLIES BUILDING 291.18

1000013 FEW LLC 1011501 572.5008/04/2016

100-254-323-5740-09 REPAIRS AND MAINTENANCE CCHS 537.50

100-254-323-9940-09 REPAIRS AND MAINTENANCE EQUIPMENT 35.00

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



EMPLOYEE VENDOR 1011502 103.2008/04/2016

100-233-332-0800-12 TRAVEL SCHOOL ADMIN CONFERENCE 103.20

* 1002676 HAYNSWORTH SINKLER BOYD, P.A 1011504 333.0008/04/2016

100-231-319-0000-03 LEGAL SERVICES 333.00

* 480165 LONGLIFE LAMP COMPANY 1011506 965.5208/04/2016

100-254-410-5740-09 SUPPLIES CCHS MAINTENANCE 750.06


1002791 LOVE CHEVROLET COMPANY 1011507 20,899.0008/04/2016

520-253-550-0400-00 TRANSPORTATION VEHICLE 20,899.00

EMPLOYEE VENDOR 1011508 106.9208/04/2016

356-181-332-0000-03 ADULT ED TEACHER TRAVEL 106.92

* 1000549 PERRY'S PAINTING & THERMO, LLC 1011510 1,669.8008/04/2016

520-253-323-1704-00 PAINT LINES IN PARKING LOT - NES 1,669.80

996400 PITNEY BOWES GLOBAL FINANCIAL SERVICES L 1011511 835.9208/04/2016

100-254-323-1000-57 REPAIRS AND MAINTENANCE COPIER LEAS 835.92

1002778 RIZER PORK AND PRODUCE, INC. 1011512 1,595.0008/04/2016

100-221-410-0000-02 SUPPLIES 957.00

100-221-410-0000-02 SUPPLIES 638.00

1002805 ROCHESTER 100 INC. 1011513 735.0008/04/2016

100-233-410-0000-19 SUPPLIES SCHOOL ADMIN A 735.00

998116 RPM AUTOMOTIVE 1011514 1,245.4008/04/2016

100-254-323-0050-09 REPAIRS AND MAINTENANCE VEHICLE 818.09


* 788800 SC DEPARTMENT OF EDUCATION 1011516 2,447.3508/04/2016

100-255-331-0010-04 TRANSPORTATION CNTY BUS SHP CHARGES A 2,447.35

789625 SC DEPT OF HEALTH & ENVIRONMNTL CONTROL 1011517 527.0008/04/2016

100-254-329-0040-09 DHEC REQUIREMENTS-CONTRACT SERVICES 527.00

792200 SC ELECTRIC & GAS CO 1011518 136,508.4808/04/2016

100-254-470-4003-03 ELECTRICITY 2,415.67

100-254-470-4012-03 ELECTRICITY 370.41

100-254-470-4012-03 ELECTRICITY 285.62

100-254-470-4012-03 ELECTRICITY 25.16

100-254-470-4012-03 ELECTRICITY 235.28

100-254-470-4015-03 ELECTRICITY 5,072.55

100-254-470-4017-03 ELECTRICITY 14,383.03

100-254-470-4017-03 ELECTRICITY 196.47

100-254-470-4027-03 ELECTRICITY 20.21

100-254-470-4027-03 ELECTRICITY 63.64

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



100-254-470-4027-03 ELECTRICITY 1,251.48

100-254-470-4027-03 ELECTRICITY 8,713.66

100-254-470-4027-03 ELECTRICITY 20.21

100-254-470-4027-03 ELECTRICITY 1,708.93

100-254-470-4048-03 ELECTRICITY 328.86

100-254-470-4048-03 ELECTRICITY 3,702.25

100-254-470-4048-03 ELECTRICITY 310.64

100-254-470-4051-03 ELECTRICITY 157.67

100-254-470-4051-03 ELECTRICITY 19.25

100-254-470-4051-03 ELECTRICITY 126.68

100-254-470-4051-03 ELECTRICITY 38.50

100-254-470-4051-03 ELECTRICITY 19.25

100-254-470-4051-03 ELECTRICITY 5.13

100-254-470-4051-03 ELECTRICITY 256.99

100-254-470-4051-03 ELECTRICITY 29,988.36

100-254-470-4051-03 ELECTRICITY 29.68

100-254-470-4051-03 ELECTRICITY 2,542.62

100-254-470-4051-03 ELECTRICITY 18.76

100-254-470-4051-03 ELECTRICITY 138.13

100-254-470-4051-03 ELECTRICITY 185.38

100-254-470-4051-03 ELECTRICITY 2,249.57

100-254-470-4057-03 ELECTRICITY 72.26

100-254-470-4057-03 ELECTRICITY 38.56

100-254-470-4057-03 ELECTRICITY 20.21

100-254-470-4057-03 ELECTRICITY 26.68

100-254-470-4057-03 ELECTRICITY 103.20

100-254-470-4057-03 ELECTRICITY 119.70

100-254-470-4057-03 ELECTRICITY 18.76

100-254-470-4057-03 ELECTRICITY 44,264.21

100-254-470-4057-03 ELECTRICITY 25.40

100-254-470-4057-03 ELECTRICITY 20.21

100-254-470-4057-03 ELECTRICITY 6,466.60

100-254-470-4057-03 ELECTRICITY 3,600.88

100-254-470-4057-03 ELECTRICITY 593.72

100-254-470-4057-03 ELECTRICITY 46.83

100-254-470-4057-03 ELECTRICITY 285.35

100-254-470-4057-03 ELECTRICITY 440.19

100-254-470-4057-03 ELECTRICITY 23.78

100-254-470-4060-03 ELECTRICITY 173.73

100-254-470-4060-03 ELECTRICITY 4,860.46

100-254-470-4099-03 ELECTRICITY 91.12

100-254-470-4099-03 ELECTRICITY 336.59

817750 SOUTHWIND SERVICES LLC 1011519 6,730.0008/04/2016

100-254-322-0000-09 CARPET CLEANING CONTRACT 2,840.00


100-254-322-0000-09 CARPET CLEANING CONTRACT 125.00




09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



832600 STATE FISCAL ACCOUNTABILITY AUTHORITY 1011520 159.6008/04/2016

100-254-324-0020-03 INSURANCE VEHICLES 159.60

* 880395 THUNDERBOLT CAREER & TECH CENTER 1011522 137.1608/04/2016

760-271-660-2143-60 PUPIL ACTIVITY - CULINARY ARTS PRG. A 137.16

880398 THYSSENKRUPP ELEVATOR CORP 1011523 1,506.8508/04/2016

100-254-323-5140-09 REPAIRS AND MAINTENANCE CCMS 1,506.85

896400 ULINE, INC 1011524 362.9808/04/2016

100-254-410-0340-09 SUPPLIES OFFICE 177.98

520-253-410-1313-00 WHITEBOARDS 185.00

1000616 USC SALKEHATCHIE 1011525 9,345.9108/04/2016

225-224-311-0000-57 STAFF DEVELOPMENT KELLY SUBS 9,345.91

1002431 WHITAKER LABORATORY, INC. 1011526 496.5008/04/2016

501-253-520-0040-13 CHAPTER 1 & 17 INSPECTIONS A 496.50

045025 AWARD DECALS 1011527 423.5508/04/2016

757-271-660-3011-57 PUPIL ACTIVITY - BUSINESS SPONSOR 423.55

992058 COACH COMM, LLC 1011528 6,234.0008/04/2016

757-271-660-3011-57 PUPIL ACTIVITY - BUSINESS SPONSOR 6,234.00

1000612 ERIC FERGUSON 1011529 1,500.0008/04/2016

757-271-660-2010-57 PUPIL ACTIVITY - BAND 1,500.00

1001964 IMPACT APPLICATIONS, INC. 1011530 400.0008/04/2016

757-271-660-3015-57 PUPIL ACTIVITY - ATHLETICS 400.00

* 1002804 KAITLYN KELLY WALLACE 1011532 1,300.0008/04/2016


* 999354 PB & J SERVICES 1011535 608.5008/04/2016

757-271-660-2010-57 PUPIL ACTIVITY - BAND 608.50

* 1002802 SAMANTHA KIZER 1011537 150.0008/04/2016


992407 SCBDA 1011538 250.0008/04/2016


1000884 SOUTHEASTERN SPORTS SUPPLY 1011539 2,105.7608/04/2016


1000845 THOMAS EDWARD FINIGAN 1011540 1,500.0008/04/2016


1001805 TENA WILLIAMS 1011541 225.0008/04/2016

760-271-660-2143-60 PUPIL ACTIVITY - CULINARY ARTS PRG. 225.00

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



998638 JESSICA CABLE 1011542 275.0008/10/2016


998638 LASONYA COLTER 1011543 275.0008/10/2016


998638 KEELEY FARRIS 1011544 275.0008/10/2016


998638 DANA GARRETT 1011545 275.0008/10/2016


998638 DANISE HARTZOG 1011546 275.0008/10/2016


998638 CHRISTOPHER HUTCHENS 1011547 275.0008/10/2016


998638 DEBRA HUTCHINSON 1011548 275.0008/10/2016


998638 JANE M MCROY 1011549 275.0008/10/2016


998638 JILL PATE 1011550 275.0008/10/2016


998638 CINDY PUTTHOFF 1011551 275.0008/10/2016


998638 MARIE SUDDUTH 1011552 275.0008/10/2016


990679 ADVANCED DOOR SYSTEMS INC 1011553 1,010.8808/11/2016

100-254-410-1240-09 SUPPLIES BELLS MAINTENANCE 1,010.88

1002813 ANDRIA C. AIKEN 1011554 455.0008/11/2016

818-232-410-0000-03 SUPPLIES 455.00

029701 ASCD 1011555 1,120.0008/11/2016

100-223-640-0000-02 DUES AND FEES-SPVR OF SPEC PROG 1,120.00

163765 CHARLESTOWNE DIGITAL PRINTING,INC. 1011556 28,664.4708/11/2016

520-253-445-0003-00 ANNUAL COPIER MAINTENANCE COST 23,939.28


1002508 CHEMGARD, INC. 1011557 620.0008/11/2016

100-254-323-0021-09 CHEMGARD CONTRACT 212.50

100-254-323-0021-09 CHEMGARD CONTRACT 407.50

993281 COLLETON COUNTY GOVERNMENT 1011558 13,645.7808/11/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



100-258-390-0000-03 PURCHASED SERVICES (SRO) 13,645.78

1002165 COOK AND BOARDMAN 1011559 14,779.6708/11/2016

520-253-323-1508-00 REKEY BUILDING - BSECC A 14,779.67

212500 CORBETT BLDG SUPPLY CO 1011560 518.3808/11/2016

100-254-410-0040-09 SUPPLIES BUILDING A 189.95

100-254-410-0040-09 SUPPLIES BUILDING A 305.80



EMPLOYEE VENDOR 1011561 467.2508/11/2016

100-255-410-0000-04 SUPPLIES TRANSPORTATION 467.25

999801 DOGWOOD HILLS GOLF CLUB,LLC 1011562 3,168.0008/11/2016

818-232-410-0000-03 SUPPLIES 3,168.00

1002807 DOROTHY A MOSS 1011563 10,774.2208/11/2016

225-224-312-0000-51 STAFF DEV PURCHASED SERVICE 1,979.40

225-224-312-0000-57 STAFF DEVELOPMENT PURCHASED SERVICE 1,319.60



225-224-312-0000-57 STAFF DEVELOPMENT PURCHASED SERVICE 235.00



993727 ELL CLEAN-ALL LLC 1011564 1,284.0008/11/2016

520-253-323-5105-00 PRESSURE WASH TOP OF BLDINGS - CCMS 1,284.00

998828 GS2 ENGINEERING & ENVIRONMENTAL CONSULTA 1011565 620.0008/11/2016

501-253-520-0040-13 CHAPTER 1 & 17 INSPECTIONS A 620.00

1002368 GTP ACQUISITION 1011566 508.8208/11/2016

100-255-340-0001-04 RADIO TOWER FEE 25.00

100-255-340-0001-04 RADIO TOWER FEE 483.82

382905 HILL TIRE CENTER 1011567 593.4608/11/2016

100-254-323-0050-09 REPAIRS AND MAINTENANCE VEHICLE A 16.47


100-254-323-0050-09 REPAIRS AND MAINTENANCE VEHICLE A 135.34

876700 HOWARD E THOMAS INC 1011568 476.1408/11/2016

100-254-410-0050-09 SUPPLIES VEHICLE- GASOLINE 295.35



413800 INTERSTATE SOLUTIONS, INC. 1011569 33,413.6208/11/2016

520-253-410-1305-00 BATHROOM ACCESSORIES 2,254.86

100-254-410-1740-05 SUPPLIES NORTHSIDE HOUSEKEEPING 69.14

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



100-254-410-1240-09 SUPPLIES BELLS MAINTENANCE 1,815.06

100-254-410-0000-09 SUPPLIES MAINTENANCE 306.00




520-253-410-1303-00 BATHROOM CLEANER A 0.00

520-253-540-1301-00 FLOOR BURNISHER A 0.00

520-253-540-1302-00 SCRUBBER A 13,899.60

520-253-410-1303-00 BATHROOM CLEANER A 2,499.12

520-253-540-1301-00 FLOOR BURNISHER A 0.00

520-253-540-1302-00 SCRUBBER A 0.00

520-253-410-1303-00 BATHROOM CLEANER A 0.00

520-253-540-1301-00 FLOOR BURNISHER A 11,899.44

520-253-540-1302-00 SCRUBBER A 0.00

1002164 IVS, INC 1011570 499.0808/11/2016

100-255-323-0000-04 REPAIRS AND MAINTENANCE TRANSPORTAT A 499.08

476200 LIOLLIO ASSOCIATES INC 1011571 7,287.0008/11/2016

501-253-520-0010-13 PROFESSIONAL SVCS- ARCHITECTURE 7,287.00

480165 LONGLIFE LAMP COMPANY 1011572 819.0708/11/2016



483800 L + S ELECTRONICS INC 1011573 205.0008/11/2016

100-254-323-1940-09 REPAIRS AND MAINTENANCE HENDERSONVI A 205.00

489600 MACKS REFRIGERATION SERVICE 1011574 125.8508/11/2016

100-254-323-1940-09 REPAIRS AND MAINTENANCE HENDERSONVI 125.85

991496 MITCHELL CONSTRUCTION COMPANY INC 1011575 1,130,043.9108/11/2016

538-253-530-1206-00 HAVC 1,130,043.91

548450 MURDAUGHS TREE SERVICE 1011576 300.0008/11/2016

100-254-323-2440-09 REPAIRS AND MAINTENANCE COTTAGEVILL 300.00

998874 POWELL II PAINTING 1011577 2,800.0008/11/2016

100-254-323-5140-09 REPAIRS AND MAINTENANCE CCMS 600.00

520-253-323-5118-00 PAINTING GYM 2,200.00

995646 PROJECT LEAD THE WAY 1011578 5,000.0008/11/2016

207-115-311-1714-60 PLTW PARTICIPATION FEE 2,410.53

207-115-311-1714-61 PLTW PARTICIPATION FEE 589.47

207-115-311-5600-60 BIO-MEDICAL PARTICIPATION FEE 2,000.00

655450 PURCHASE POWER 1011579 3,126.0408/11/2016

100-254-323-1000-03 REPAIRS AND MAINTENANCE- DO LEASES A 3,126.04

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



* 1002800 R & E PAINTING COMPANY LLC 1011581 5,500.0008/11/2016

520-253-323-1711-00 PAINTING AT NORTHSIDE 5,500.00

998493 ROSE TALBERT PAINT COMPANY 1011582 1,999.3008/11/2016


100-254-410-0000-09 SUPPLIES MAINTENANCE 1,092.10

1001371 S & S DISPOSAL, INC. 1011583 11,094.0008/11/2016

100-254-329-0000-03 PROPERTY SERVICES GARBAGE PICK-UP 5,547.00

100-254-329-0000-03 PROPERTY SERVICES GARBAGE PICK-UP 5,547.00

713100 SAUNDERS FARM SUPPLY 1011584 887.0008/11/2016



781100 SC ASSOC OF SCHOOL ADMINISTRATORS 1011585 2,732.2508/11/2016

100-232-640-0000-03 DUES AND FEES SUPERINTENDENT 1,387.25

100-232-640-0000-03 DUES AND FEES SUPERINTENDENT A 1,345.00

788800 SC DEPARTMENT OF EDUCATION 1011586 5,307.2008/11/2016

100-255-331-0000-75 TRANSPORTATION FIELD TRIP MILEAGE A 5,307.20


201-004-310-0000-00 TITLE I A 2,029.51

* 1002509 SCHOOL IMPROVEMENT NETWORK, LLC 1011589 7,180.0008/11/2016

918-224-312-0000-03 PROF DEV PURCHASED SERVICE A 7,180.00

* 817750 SOUTHWIND SERVICES LLC 1011591 3,374.0008/11/2016




990739 STAPLES CONTRACT & COMMERCIAL, INC. 1011592 138.8608/11/2016

100-252-410-0000-03 SUPPLIES FISCAL SUPPORT 138.86

880395 THUNDERBOLT CAREER & TECH CENTER 1011593 412.0008/11/2016



1001739 TOP TIER CONSULTING 1011594 6,019.9908/11/2016


990202 TRANE COMFORT SOLUTIONS INC 1011595 1,979.5808/11/2016

535-253-530-5120-00 UPGRADE HVAC - CCMS 1,862.75

535-253-530-5120-00 UPGRADE HVAC - CCMS 58.81


1002518 TYPE-RITE ENTERPRISES,INC 1011596 536.7508/11/2016

100-113-410-0040-51 SUPPLIES ELEMENTARY-COMPUTER 536.75

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



896400 ULINE, INC 1011597 6,146.5808/11/2016

520-253-410-1313-00 WHITEBOARDS 2,167.09

100-254-410-0040-09 SUPPLIES BUILDING 2,167.09


998291 WALTERBORO-COLLETON CHAMBER OF COMMERCE 1011598 1,000.0008/11/2016

100-232-640-0000-03 DUES AND FEES SUPERINTENDENT 1,000.00

916550 WALTERBORO FAMILY PRACTICE ASSOCIATES, P 1011599 900.0008/11/2016

100-264-314-0010-03 STAFF SERVICES - DRUG TESTING A 100.00









937500 WESTBURYS ACE HARDWARE 1011600 2,305.5708/11/2016


953700 WHOLESALE INDUSTRIAL ELECTRONICS 1011601 305.3008/11/2016


* 1001542 BSN SPORTS, INC 1011603 875.8008/11/2016



* 989941 DONNA MINTER 1011606 100.0008/11/2016


1001979 EDER CHIROPRACTIC CENTER 1011607 150.0008/11/2016

757-271-660-1015-57 PUPIL ACTIVITY - BUS ACTIVITY 75.00


EMPLOYEE VENDOR 1011608 1,194.9408/11/2016

703-273-660-4025-57 FACULTY FUND 51.51

703-273-660-4025-57 FACULTY FUND 57.14

703-273-660-2055-57 CLERICAL 37.17

703-273-660-4025-57 FACULTY FUND 1,049.12

998223 NAPA AUTO SUPPLY & EQUIPMENT 1011609 2,172.0108/11/2016




757-271-660-1015-57 PUPIL ACTIVITY - BUS ACTIVITY 1,184.85

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00





* 750905 SIGNS PLUS 1011613 660.1908/11/2016

757-271-660-3105-57 PUPIL ACTIVITY - ACTIVITY 660.19

828450 SPOTS DESIGN 1011614 4,085.9208/11/2016



642600 THE PRESS & STANDARD 1011615 250.0008/11/2016

757-271-660-4100-57 PUPIL ACTIVITY-PRINCIPAL DISCRETION 250.00

* 307650 SOUTH CAROLINA MONEY PLUS 1011617 2,377.4508/11/2016

100-000-456-0054-00 PART 125 DEPENDENT CARE 270.83

100-000-456-0055-00 PART 125 MEDICAL EXPENSE 2,056.62

100-000-456-0064-00 HEALTH SAVINGS ACCOUNT 50.00

986700 JAMES M WYMAN - CHAPTER 13 TRUSTEE 1011618 670.0008/11/2016

100-000-455-0046-00 JAMES M WYMAN, CHAPTER 13 TRUSTEE 670.00

329550 PATRICIA C GRANT 1011619 1,011.9508/11/2016

100-000-455-0032-00 PAT GRANT/CHILD SUPPORT LEVY 1,011.95

* 993609 SC FFA ASSOCIATION 1011624 150.0008/11/2016

760-271-660-1150-60 PUPIL ACTIVITY - AGRI. GREENHOUSE 150.00

EMPLOYEE VENDOR 1011625 4,000.0008/12/2016

520-253-323-5118-00 PAINTING GYM 4,000.00

506100 ARTHUR MAYS 1011626 310.8808/15/2016

100-255-332-0700-04 TRAVEL TRANSPORTATION LOCAL 102.60


* EMPLOYEE VENDOR 1011628 105.8108/15/2016

100-266-332-0700-10 TRAVEL DATA PROCESSING LOCAL 105.81

* 1002809 CYNTHIA CEASAR 1011631 136.4008/15/2016

203-224-332-0000-06 STAFF DEVELOPMENT TRAVEL 136.40

* 998638 MELISSA HINTON 1011634 275.0008/15/2016


* EMPLOYEE VENDOR 1011637 319.9008/15/2016


EMPLOYEE VENDOR 1011638 462.5508/15/2016


1002810 KIMBERLY S. WARNER 1011639 112.1208/15/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



EMPLOYEE VENDOR 1011640 252.1308/15/2016


* EMPLOYEE VENDOR 1011642 556.7308/15/2016


* 998653 MARILEN GABRIEL 1011644 101.0808/15/2016


EMPLOYEE VENDOR 1011645 102.7108/15/2016

100-113-332-0800-51 TRAVEL ELEMENTARY CONFERENCE 102.71

* 998962 ANC GROUP, INC. 1011647 52,643.7808/18/2016

501-253-520-0050-13 SPECIAL SYSTEM/IT/AV7 52,643.78

239250 DELL MARKETING LP 1011648 8,231.7308/18/2016

100-223-445-0000-02 TECH SUPPLIES-SPVR OF SPEC PROG 1,280.89

202-223-410-0106-03 SUPERVISOR SUPPLIES 640.45

204-223-445-0000-06 TECHNOLOGY SUPPLIES 4,483.04

821-223-445-0000-06 TECHNOLOGY SUPPLIES 1,280.90

100-221-410-0001-08 SUPPLIES READING COACH 546.45

1002799 DONERIGHT EROSIN CONTROL LLC 1011649 1,639.0008/18/2016

520-253-323-1306-00 LANDSCAPING 1,639.00

1001711 ELIZABETH NICOLE FRANK 1011650 500.0008/18/2016

100-224-312-0000-02 PURCHASED SERVICES INSERVICE/STAFF 280.00

100-232-312-0000-03 PURCHASED SERVICES 140.00


993727 ELL CLEAN-ALL LLC 1011651 2,400.0008/18/2016

100-254-323-0640-09 REPAIRS AND MAINTENANCE SPECIAL SER 600.00

100-254-323-5740-09 REPAIRS AND MAINTENANCE CCHS 1,800.00

998531 ELLIOTT DAVIS DECOSIMO LLC 1011652 3,000.0008/18/2016



993625 FARONICS TECHNOLOGIES USA, INC. 1011653 3,000.0008/18/2016

100-266-345-0000-10 TECHNOLOGY SERVICES 3,000.00

1000849 FORMS & SUPPLIES, INC. 1011654 10,083.4008/18/2016

100-114-410-0000-45 SUPPLIES ALTERNATIVE SCHOOL A 4,256.84

100-255-410-0000-04 SUPPLIES TRANSPORTATION A 5,826.56

* 998828 GS2 ENGINEERING & ENVIRONMENTAL CONSULTA 1011656 1,000.0008/18/2016

501-253-520-0040-13 CHAPTER 1 & 17 INSPECTIONS 1,000.00

414300 INTERSTATE MANAGEMENT SYSTEM 1011657 13,858.0008/18/2016

100-254-410-0140-05 SUPPLIES DISTRICT OFFICE 271.89

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



100-254-410-0640-05 SUPPLIES SPECIAL SVCS HOUSEKEEPING 94.57

100-254-410-1240-05 SUPPLIES BELLS HOUSEKEEPING 498.48

100-254-410-1540-05 SUPPLIES BLACK STREET HOUSEKEEPING 558.95

100-254-410-1740-05 SUPPLIES NORTHSIDE HOUSEKEEPING 851.27

100-254-410-1940-05 SUPPLIES HENDERSONVILLE HOUSEKEEPI 803.81

100-254-410-2440-05 SUPPLIES COTTAGEVILLE HOUSEKEEPING 903.81

100-254-410-2740-05 SUPPLIES FOREST HILLS HOUSEKEEPING 1,045.66

100-254-410-4840-05 SUPPLIES ANNEX HOUSEKEEPING 418.54

100-254-410-5140-05 SUPPLIES CCMS-HOUSEKEEPING 3,409.82

100-254-410-5740-05 SUPPLIES CCHS HOUSEKEEPING 4,414.59

100-254-410-6040-05 SUPPLIES TCTC HOUSEKEEPING 586.61

413800 INTERSTATE SOLUTIONS, INC. 1011658 749.5208/18/2016

100-254-323-9940-09 REPAIRS AND MAINTENANCE EQUIPMENT A 749.52

1002225 IPC TECHNOLOGIES, INC. 1011659 917.5208/18/2016

100-266-410-0545-10 SUPPLIES TECHNOLOGY EQUIPMENT 917.52

1002815 JIMMY LEE OWSLEY 1011660 273.6908/18/2016


1002065 KELLY SERVICES, INC. 1011661 6,582.9308/18/2016

100-113-311-0000-03 INSTRUCTIONAL - KELLY SERVICES 2,660.41


1000435 LIGHTSPEED TECHNOLOGIES INC. 1011662 5,616.0008/18/2016

501-253-520-0050-13 SPECIAL SYSTEM/IT/AV7 5,616.00

* 713100 SAUNDERS FARM SUPPLY 1011664 410.0008/18/2016

100-254-410-5740-09 SUPPLIES CCHS MAINTENANCE A 410.00


100-255-331-0000-75 TRANSPORTATION FIELD TRIP MILEAGE A 18,127.56

100-255-331-0000-75 TRANSPORTATION FIELD TRIP MILEAGE 310.00

100-255-331-0010-04 TRANSPORTATION CNTY BUS SHP CHARGES 939.67


225-004-325-0000-00 MATH & SCIENCE PARTNERSHIP REVENUE A 7,895.50

997345 SC DEPARTMENT OF EDUCATION 1011667 400.0008/18/2016

100-232-332-0801-03 TRAVEL CONFERENCE-STAFF 400.00

1000449 SCHINDLER ELEVATOR CORPORATION 1011668 4,974.4808/18/2016

100-254-323-5740-09 REPAIRS AND MAINTENANCE CCHS 4,974.48

805800 SC TAX COMMISSION 1011669 435.2708/18/2016

202-149-410-1202-03 HOMELESS SUPPLIES 11.73



09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



520-253-410-1313-00 WHITEBOARDS 169.92

520-253-410-1313-00 WHITEBOARDS 169.90

751-271-660-4100-51 PUPIL ACTIVITY -PRINC. DISCRETION 42.06

751-271-660-4100-51 PUPIL ACTIVITY -PRINC. DISCRETION 31.06

794900 SOUTH CAROLINA HIGH SCHOOL LEAGUE 1011670 573.0008/18/2016

100-271-660-2332-51 MIDDLE SCHOOL ATHLETICS 573.00

795450 SPIRIT TELECOM 1011671 364.6608/18/2016

100-254-340-0000-03 TELEPHONE 364.66

* 999190 UNITED MUSIC ENTERPRISES 1011674 2,500.0008/18/2016

100-271-660-1410-57 HIGH SCHOOL BAND SUPPLIES 2,500.00

* 916450 WALTERBORO CASH & CARRY 1011676 558.5808/18/2016

703-273-410-3000-03 FUNDRAISER-BACK TO SCHOOL BASH 558.58

1002431 WHITAKER LABORATORY, INC. 1011677 2,370.2508/18/2016

501-253-520-0040-13 CHAPTER 1 & 17 INSPECTIONS 821.75





1000399 BORDEN DAIRY COMPANY OF S.C., LLC 1011678 504.5008/18/2016

813-256-460-0000-57 FOOD 504.50

1001960 CAROLINA PRODUCE COMPANY INC. 1011679 262.5008/18/2016

813-256-460-0000-57 FOOD 262.50

* 1000182 HEARTLAND PAYMENT SYSTEMS, INC. 1011681 4,832.7808/18/2016

600-256-393-0310-03 INSTALLATION AND SUPPORT 4,832.78

1000182 HEARTLAND PAYMENT SYSTEMS, INC. 1011682 2,220.2508/18/2016

600-256-393-0310-03 INSTALLATION AND SUPPORT 2,220.25

1002373 HUBELT LLOYD ERWIN 1011683 157.0408/18/2016

600-256-393-3327-03 CAFETERIA TRAVEL LOCAL 157.04

999294 JTM PROVISIONS CO., INC. 1011684 15,677.5008/18/2016

600-256-460-0000-15 CAFETERIA FOOD 1,251.60

600-256-460-0000-17 FOOD 1,523.30

600-256-460-0000-19 FOOD 1,305.80

600-256-460-0000-24 CAFETERIA FOOD 1,423.30

600-256-460-0000-27 CAFETERIA FOOD 1,693.50

600-256-460-0000-51 CAFETERIA FOOD 4,556.40

600-256-460-0000-57 CAFETERIA FOOD 3,923.60

482900 LOW COUNTRY PEST CONTROL 1011685 320.0008/18/2016

600-256-393-0323-12 CAFETERIA REPAIRS 40.00

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00










489600 MACKS REFRIGERATION SERVICE 1011686 1,459.9308/18/2016

600-256-393-0323-57 CAFETERIA REPAIRS 1,459.93

1000712 NATIONAL FOOD GROUP, INC. 1011687 10,225.0008/18/2016

600-256-460-0000-15 CAFETERIA FOOD 1,022.50

600-256-460-0000-17 FOOD 1,431.50

600-256-460-0000-19 FOOD 1,227.00

600-256-460-0000-24 CAFETERIA FOOD 1,227.00

600-256-460-0000-27 CAFETERIA FOOD 1,636.00

600-256-460-0000-51 CAFETERIA FOOD 2,045.00

600-256-460-0000-57 CAFETERIA FOOD 1,636.00

1002821 OUT OF THE SHELL, LLC 1011688 6,656.0808/18/2016

600-256-460-0000-15 CAFETERIA FOOD 215.92

600-256-460-0000-17 FOOD 323.88

600-256-460-0000-19 FOOD 323.88

600-256-460-0000-24 CAFETERIA FOOD 323.88

600-256-460-0000-27 CAFETERIA FOOD 323.88

600-256-460-0000-51 CAFETERIA FOOD 2,572.32

600-256-460-0000-57 CAFETERIA FOOD 2,572.32

1002433 PILGRIM"S PRIDE CORPORATION 1011689 19,564.5008/18/2016

600-256-460-0000-12 CAFETERIA FOOD 589.20

600-256-460-0000-15 CAFETERIA FOOD 1,588.80

600-256-460-0000-17 FOOD 2,038.65

600-256-460-0000-19 FOOD 1,563.90

600-256-460-0000-24 CAFETERIA FOOD 1,521.00

600-256-460-0000-27 CAFETERIA FOOD 2,413.65

600-256-460-0000-51 CAFETERIA FOOD 4,623.00

600-256-460-0000-57 CAFETERIA FOOD 5,226.30

999315 PORTIONPAC CHEMICAL CORPORATION 1011690 1,474.1808/18/2016

600-256-410-0000-12 CAFETERIA SUPPLIES 184.27


600-256-410-0000-17 SUPPLIES 184.27

600-256-410-0000-19 SUPPLIES 184.27


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00






901300 U S FOOD SERVICE, INC. 1011691 5,402.7908/18/2016


600-256-410-0000-17 SUPPLIES 732.58

600-256-410-0000-19 SUPPLIES 732.58



600-256-410-0000-51 CAFETERIA SUPPLIES 1,098.87


1000892 ALLIE WALKER 1011692 436.0008/18/2016


* 1001711 ELIZABETH NICOLE FRANK 1011694 200.0008/18/2016

757-271-660-4100-57 PUPIL ACTIVITY-PRINCIPAL DISCRETION 200.00

1000885 AGILE SPORTS TECHNOLOGIES, INC. 1011695 999.0008/18/2016


* EMPLOYEE VENDOR 1011697 125.8008/18/2016

757-271-660-1030-57 PUPIL ACTIVITY-VARSITY CHEERLEADERS 125.80

* 762450 SMALLS CATERING 1011700 500.0008/18/2016


EMPLOYEE VENDOR 1011701 108.5408/18/2016


* 998638 CHARLES ROGERS 1011703 275.0008/18/2016


EMPLOYEE VENDOR 1011704 3,000.0008/25/2016

757-271-660-3015-57 PUPIL ACTIVITY - ATHLETICS 3,000.00

1000053 BARNEY DOWNING 1011705 225.0008/25/2016

757-271-660-3028-57 PUPIL ACTIVITY-VOLLEYBALL 225.00

1001542 BSN SPORTS, INC 1011706 5,748.5808/25/2016



* 989941 DONNA MINTER 1011708 225.0008/25/2016


1002829 DOUGLAS A. KAUFMAN 1011709 275.0008/25/2016


1002831 ECHO1612, INC. 1011710 1,024.0008/25/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00




* 1002498 GRIDIRON SPORTS, LLC 1011712 3,487.2508/25/2016


1002452 JEAN ANN FOX 1011713 225.0008/25/2016


* 1002827 RIVERS TRANSPORT SERVICES, LLC 1011719 1,550.0008/25/2016


994762 SENTRY ENTERPRISES, LLC 1011720 433.0508/25/2016

757-271-660-3042-57 PUPIL ACTIVITY - NJROTC FUNDRAISER 37.80








762450 SMALLS CATERING 1011721 500.0008/25/2016


* 995028 U.S. AWARDS INC. 1011723 938.2708/25/2016


* EMPLOYEE VENDOR 1011725 175.0808/25/2016

703-273-410-1000-24 SUNSHINE CLUB 38.90

703-273-410-1000-24 SUNSHINE CLUB 12.09

703-273-410-1000-24 SUNSHINE CLUB 124.09

* 990679 ADVANCED DOOR SYSTEMS INC 1011727 522.7208/25/2016

520-253-410-1305-00 BATHROOM ACCESSORIES 522.72

564600 AIRGAS NATIONAL WELDERS 1011728 210.3108/25/2016

100-254-325-0000-09 RENTALS EQUIPMENT 139.28


995197 ANDERSON SCHOOL DISTRICT FIVE 1011729 849.1208/25/2016

204-127-370-0000-06 TUITION 849.12

058100 BEAUFORT CTY SCHOOL DISTRICT 1011730 2,144.7608/25/2016

204-127-370-0000-06 TUITION 2,144.76

077390 BILLS ELECTRIC MOTOR & REPAIR 1011731 493.0308/25/2016

100-254-323-0060-09 REPAIRS AND MAINTENANCE GROUND CARE 493.03

994515 BOSTICK, BOWERS, PADGETT, LTD. 1011732 1,162.3808/25/2016

100-254-410-0050-09 SUPPLIES VEHICLE- GASOLINE 1,162.38

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



994650 BRUCE KRAJESKI 1011733 1,055.0008/25/2016

100-254-323-5140-09 REPAIRS AND MAINTENANCE CCMS 1,055.00

163765 CHARLESTOWNE DIGITAL PRINTING,INC. 1011734 9,503.1708/25/2016

520-253-445-0003-00 ANNUAL COPIER MAINTENANCE COST 9,503.17

996213 CITY ELECTRIC SUPPLY 1011735 2,676.6508/25/2016

100-254-410-0000-09 SUPPLIES MAINTENANCE 2,676.65

999196 CLEMSON UNIVERSITY 1011736 3,830.0008/25/2016


178500 COASTAL ELECTRIC COOP 1011737 549.2508/25/2016




















993281 COLLETON COUNTY GOVERNMENT 1011738 17,434.6108/25/2016

100-258-390-0000-03 PURCHASED SERVICES (SRO) 17,434.61

* 1000831 EXCENT CORPORATION 1011740 10,603.0208/25/2016

821-223-410-0000-06 SUPPLIES AND MATERIALS 10,603.02

1001667 FOLLETT SCHOOL SOLUTIONS, INC. 1011741 328.2408/25/2016

341-147-410-0000-15 SUPPLIES AND MATERIALS 328.24

1000061 FRANCIS MARION EHRHARDT, JR. 1011742 172.8008/25/2016

100-255-331-0000-03 PARENT/STUDENT TRANSPORTATION 172.80

1002826 GLENDA SUE PEPIN 1011743 1,007.6508/25/2016


09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



329401 GRAINGER 1011744 346.0208/25/2016



998638 WILMONT N HAYES 1011745 275.0008/25/2016


1002676 HAYNSWORTH SINKLER BOYD, P.A 1011746 533.0008/25/2016

100-231-319-0100-03 ADDTL LEGAL FEES 533.00

991123 JAMES M PLEASANTS CO 1011747 1,136.8108/25/2016

100-254-323-0060-09 REPAIRS AND MAINTENANCE GROUND CARE 1,136.81

1002199 JENNIFER LYNN MODICA 1011748 172.8008/25/2016

100-255-331-0000-03 PARENT/STUDENT TRANSPORTATION 172.80

993871 JOSEPH ROBERT MESHACH 1011749 225.0008/25/2016

100-271-660-1410-57 HIGH SCHOOL BAND SUPPLIES 225.00

1002065 KELLY SERVICES, INC. 1011750 4,692.9008/25/2016


998638 HOPE KERR 1011751 275.0008/25/2016


* 1001715 MANSFIELD OIL COMPANY 1011755 2,027.6408/25/2016

100-115-332-0000-60 TRAVEL VOCATIONAL 41.65

100-254-410-0050-09 SUPPLIES VEHICLE- GASOLINE 1,779.45



839-254-323-0000-03 REPAIR AND MAINTENANCE-DO CAR 72.57

1000492 MARLIN BUSINESS BANK 1011756 117.1408/25/2016

100-233-410-0000-57 SUPPLIES SCHOOL ADMIN 17.13


537-253-445-0003-00 DISTRICT COPIER MANAGEMENT 60.73

998638 MICHAEL MONNET 1011757 275.0008/25/2016


998223 NAPA AUTO SUPPLY & EQUIPMENT 1011758 504.6308/25/2016


995667 ORANGEBURG COUNTY SCHOOL DISTRICT #3 1011759 776.8408/25/2016

204-127-370-0000-06 TUITION 776.84

* 655450 PURCHASE POWER 1011762 200.0008/25/2016


1002561 RACHEL DANDRIDGE 1011763 102.0008/25/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



204-223-410-0000-06 SUPPLIES 102.00

992895 RENAISSANCE LEARNING 1011764 37,127.6508/25/2016

318-113-445-0000-03 ASSESSMENTS A 1,876.00

318-113-445-0000-03 ASSESSMENTS A 13,412.08

318-113-445-0000-03 ASSESSMENTS A 21,839.57

1002800 R & E PAINTING COMPANY LLC 1011765 4,500.0008/25/2016

520-253-323-1711-00 PAINTING AT NORTHSIDE 4,500.00

998638 JESSICA RYAN 1011766 275.0008/25/2016


991080 SCASA-SLI 1011767 5,791.5008/25/2016

100-221-640-0000-02 DUES AND FEES 175.50

100-221-640-0000-02 DUES AND FEES 175.50

100-221-640-0000-02 DUES AND FEES 175.50

100-221-640-0000-02 DUES AND FEES 175.50

100-221-640-0000-02 DUES AND FEES 175.50

100-221-640-0000-02 DUES AND FEES 175.50

100-221-640-0000-02 DUES AND FEES 175.50





100-233-640-0000-10 DUES AND FEES 175.50

100-233-640-0000-12 SCHOOL ADMIN DUES AND FEES 175.50











100-233-640-0000-57 DUES AND FEES SCHOOL ADMIN 175.50






100-264-640-0000-03 HUMAN RESOURCES DUES AND FEES 175.50

203-223-332-0800-06 OUT OF DISTRICT TRAVEL 175.50



750905 SIGNS PLUS 1011768 238.7108/25/2016

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



100-233-410-0000-45 SUPPLIES ALT SCHOOL ADMIN 238.71

1002601 SOLUTION TREE INC 1011769 2,400.0008/25/2016

311-224-312-0000-02 PROF DEVELOPMENT PURCHASED SERVICE 1,300.00

311-224-312-0000-02 PROF DEVELOPMENT PURCHASED SERVICE 1,100.00

817750 SOUTHWIND SERVICES LLC 1011770 610.0008/25/2016



* 1001953 THE UNIVERSITY OF MICHIGAN 1011772 500.0008/25/2016

225-224-312-0000-51 STAFF DEV PURCHASED SERVICE 500.00

* 991718 WALTERBORO DO IT BEST 1011775 143.2008/25/2016


918500 WALTERBORO RENTAL & EQUIPMENT CENTER INC 1011776 640.7908/25/2016

100-254-323-0060-09 REPAIRS AND MAINTENANCE GROUND CARE 90.00

100-254-325-0000-09 RENTALS EQUIPMENT 550.79

998638 TINA WARREN 1011777 275.0008/25/2016


998638 KIMBERLY A WHITE - FOOTMAN 1011778 275.0008/25/2016


1000892 ALLIE WALKER 1011779 493.9608/30/2016

100-233-360-0000-17 PRINTING & BINDING SCHOOL ADMIN 493.96

EMPLOYEE VENDOR 1011780 294.2108/30/2016

100-221-332-0800-07 TRAVEL CURRICULUM FACILIT CONFERENC 156.13


* 1002679 ANIL PATEL 1011782 138.4608/30/2016

860-149-420-1000-58 TEXTBOOKS 138.46

1002816 ASHLEY BROOKE HITE 1011783 276.9308/30/2016


1002677 BETH BRIDGE 1011784 171.1108/30/2016

860-149-420-1000-58 TEXTBOOKS 171.11

EMPLOYEE VENDOR 1011785 214.2208/30/2016

264-224-312-0000-03 PROF DEV PURCHASED SERVICES 214.22

EMPLOYEE VENDOR 1011786 485.8108/30/2016

100-231-410-0000-03 SUPPLIES SCHOOL BOARD 75.32

100-223-410-0000-02 SUPPLIES-SPVR OF SPEC PROG 52.20

100-232-410-0000-03 SUPPLIES SUPERINTENDENT OFFICE 11.36

100-232-410-0000-03 SUPPLIES SUPERINTENDENT OFFICE 40.02

818-232-410-0000-03 SUPPLIES 278.52

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



818-232-410-0000-03 SUPPLIES 28.39

1002818 CONNIE TIBBS 1011787 137.0008/30/2016

860-149-420-1000-58 TEXTBOOKS 137.00

* EMPLOYEE VENDOR 1011790 131.4308/30/2016

960-224-332-0800-03 TRAVEL OUT OF DISTRICT 131.43

EMPLOYEE VENDOR 1011791 186.8108/30/2016

100-221-332-0800-02 TRAVEL ASSISTANT SUPT CONFERENCE 75.10

341-224-332-0000-03 CDEP STAFF DEVELOPMENT TRAVEL 111.71

EMPLOYEE VENDOR 1011792 187.9108/30/2016


1002694 JOHNSON PONRAJ 1011793 113.0008/30/2016

860-149-420-1000-58 TEXTBOOKS 113.00

* 1002840 KAYLA BLOCKER 1011795 538.9208/30/2016

862-113-445-0000-17 TECHNOLGY SUPPLIES STOLEN FROM NSE 538.92

* 1002841 KIM PEURIFOY 1011797 484.9208/30/2016


EMPLOYEE VENDOR 1011798 409.4408/30/2016

100-232-332-0801-03 TRAVEL CONFERENCE-STAFF 409.44

EMPLOYEE VENDOR 1011799 106.9208/30/2016

356-181-332-0000-48 ADULT ED TEACHER TRAVEL 106.92

1002817 MARY KATHARINE THORNE 1011800 207.2508/30/2016


EMPLOYEE VENDOR 1011801 282.5908/30/2016


* 994734 NORTHSIDE ELEMENTARY PTO 1011803 484.9208/30/2016


EMPLOYEE VENDOR 1011804 203.2208/30/2016


* EMPLOYEE VENDOR 1011807 223.9308/30/2016

202-223-332-0107-03 ADMINISTRATIVE TRAVEL 223.93

* 1002843 VANESSA NELSON-REED 1011809 768.8308/30/2016


EMPLOYEE VENDOR 1011810 109.6108/30/2016

860-149-420-1000-58 TEXTBOOKS 109.61

1001895 WENDY M GLASS 1011811 172.0008/30/2016

860-149-420-1000-58 TEXTBOOKS 172.00

09/21/2016 11:51:41AMap122r02



FY 2016-2017

CASH ACCT 100-000-101-0300-00



2,649,257.61** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0.00

2,649,257.61 628

0

09/21/2016 11:51:41AMap122r02


pc\|mac - fy 2016-2017 colleton county...

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