/2/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds
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- Drusilla Williams
- 6 years ago
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1 /2/2017 3, Advanced Training and Consultants LLC Services Independent Contractors Unrestricted Funds /2/2017 1, All American Poly Supplies Janitorial Supplies Unrestricted Funds /2/2017 2, American Society For Clinical Pathology Services Other Services Restricted Funds /2/2017 1, Anderson School District 3 Services Transportation Stipends Restricted Funds /2/ AT & T Services Telephone Land Lines Unrestricted Funds /2/ Blue Ridge Electric Cooperative Services Light, Power, Heat Utilities Unrestricted Funds /2/ Blue Ridge Electric Cooperative Services Light, Power, Heat Utilities Unrestricted Funds /2/ Blue Ridge Electric Cooperative Services Light, Power, Heat Utilities Unrestricted Funds /2/2017 4, Blue Ridge Electric Cooperative Services Light, Power, Heat Utilities Unrestricted Funds /2/ Cintas First Aid & Safety Supplies Safety/Security Supplies Unrestricted Funds /2/ Cintas First Aid & Safety Supplies Safety/Security Supplies Unrestricted Funds /2/ Cintas First Aid & Safety Supplies Safety/Security Supplies Unrestricted Funds /2/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /2/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /2/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /2/ Dade Paper Company Supplies Janitorial Supplies Unrestricted Funds /2/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /2/2017 3, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /2/ Fedex Purchase for Resale PFR/Freight Unrestricted Funds /2/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /2/2017 1, Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /2/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /2/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /2/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /2/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /2/ JA Piper Roofing Company Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /2/ JA Piper Roofing Company Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /2/ Marienfeld, Mark L. Services Independent Contractors Unrestricted Funds /2/ Mattress, Tiffany L. Services Independent Contractors Unrestricted Funds /2/ MCI Services Telephone Land Lines Unrestricted Funds /2/ Pendleton Water Works Services Water, Sewer, Utilities Unrestricted Funds /2/2017 2, Pendleton Water Works Services Water, Sewer, Utilities Unrestricted Funds /2/2017 1, Republic Services Incorporated Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /2/ Sandy Springs Water District Services Water, Sewer, Utilities Unrestricted Funds /2/ SC Department of Revenue Other Fixed Charges Other Fixed Charges Unrestricted Funds /2/ SC Dept of Administration Travel Instate Misc Travel Unrestricted Funds /2/ Seneca Light and Water Services Water, Sewer, Utilities Unrestricted Funds /2/ Tuckers Restaurant Incorporated Supplies Advisory Meeting Supplies Unrestricted Funds! /7/ Employee Services Other Services Unrestricted Funds! /7/ Find Great People Services Temporary Employment Services Unrestricted Funds! /7/ Find Great People Services Temporary Employment Services Unrestricted Funds Page 1 of 19
2 ! /7/ Find Great People Services Temporary Employment Services Unrestricted Funds! /7/2017 5, Pitney Bowes Inc Supplies Postage Unrestricted Funds! /7/ , SC Retirement Systems Benefits Payable Optional Retirement Net Unrestricted Funds! /7/2017 5, SC Retirement Systems Benefits Payable Retirement Law Enforcement Unrestricted Funds! /7/2017 2, SC Retirement Systems Benefits Payable Retirement Law Enforcement Unrestricted Funds! /7/ , SC Retirement Systems Benefits Payable State Retirement Unrestricted Funds! /7/ , SC Retirement Systems Benefits Payable State Retirement R EE Unrestricted Funds! /7/ , SC Retirement Systems Benefits Payable State Retirement Regular Unrestricted Funds! /7/2017 8, SHI International Corporation Other Current Assets Prepaid Expense Other Unrestricted Funds! /7/2017 5, SHI International Corporation Services Software License & Maintenance Cont Unrestricted Funds! /7/2017 9, TCTC Foundation LLC BB&T Other Fixed Charges Parking Lot Lease and User Fee Unrestricted Funds! /7/ TCTC Foundation LLC BB&T Other Fixed Charges Rent Real Estate NonState Unrestricted Funds /7/2017 5, Amazon.Com Credit Supplies Library Acquisitions Unrestricted Funds /7/ BCT Supplies Educational Supplies Restricted Funds /7/ BCT Supplies Educational Supplies Unrestricted Funds /7/ BCT Supplies Office Supplies Restricted Funds /7/ BCT Supplies Office Supplies Unrestricted Funds /7/2017 1, Blackburn, Brenda C. Services Independent Contractors Restricted Funds /7/2017 2, Crowe's Corporate Promotions Services Other Services Unrestricted Funds /7/ Graybar Electric Co Inc Supplies Maint Supplies/Parts Scheduled Unrestricted Funds /7/2017 2, IBSC Supplies Educational Supplies Unrestricted Funds /7/ Maya Village Baker LLC Services Promotional Activity Unrestricted Funds /7/ PartnerShip Purchase for Resale PFR/Freight Unrestricted Funds /7/2017 1, SC Department of Revenue Other Fixed Charges Other Fixed Charges Unrestricted Funds /7/ SC DHEC Services Other Services Capital Projects Funds /7/ University Of Kentucky Travel Outstate Registration Fee Restricted Funds /9/ Accurate Diagnostics Services Other Services Unrestricted Funds /9/ Accurate Diagnostics Services Other Services Unrestricted Funds /9/ Accurate Diagnostics Services Other Services Unrestricted Funds /9/ Accurate Diagnostics Services Other Services Unrestricted Funds /9/ Accurate Diagnostics Services Other Services Unrestricted Funds /9/ AERIE Corporation Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/2017 5, Apple Incorporated Capital Expenditures Non Capital Equip Capital Projects Funds /9/ Asphalt Technologies LLC Services Non State Employee Travel I/S Unrestricted Funds /9/ Employee Travel Instate Lodging Unrestricted Funds /9/ Employee Travel Instate Meals Unrestricted Funds /9/ Employee Travel Outstate Registration Fee Unrestricted Funds /9/2017 1, Carrier Corporation Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /9/ Cascade Water Services Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Charter Media Services Telephone Land Lines Unrestricted Funds /9/ Condor Environmental Incorporated Services Phy Pl Maint Contracts Scheduled Unrestricted Funds Page 2 of 19
3 /9/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /9/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /9/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /9/ Courtyard by Marriott Travel Instate Lodging Unrestricted Funds /9/ Dennis, Michael L. Services Motor Vehicle Repair/Service Unrestricted Funds /9/2017 1, Design South Professionals Inc Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /9/ Digital Jewelry Company Services Advertising Vacancies Unrestricted Funds /9/ EBS Inc Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /9/ Forms & Supply Inc Supplies Office Supplies Unrestricted Funds /9/ Forms & Supply Inc Supplies Office Supplies Unrestricted Funds /9/ GFOASC Travel Instate Registration Fee Unrestricted Funds /9/ Greenville Safety Consultants Inc. Services Independent Contractors Unrestricted Funds /9/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Iron Mountain Information Management Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Iron Mountain Information Management Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Iron Mountain Information Management Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Iron Mountain Information Management Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/ Kelmar and Associates, Inc. Services Employee SLED checks Unrestricted Funds /9/ Lizards Thicket Incorporated Supplies Food Supplies Unrestricted Funds /9/ Lizards Thicket Incorporated Supplies Food Supplies Unrestricted Funds /9/2017 1, Mansfield Oil Company Services Motor Pool Gasoline Unrestricted Funds /9/ Mansfield Oil Company Supplies Gasoline Truck Driving Program Unrestricted Funds /9/ Maya Village Baker LLC Supplies Food Supplies Unrestricted Funds /9/2017 2, MCG Mechanical Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /9/ MSW Security Solutions Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /9/2017 6, Paradigm Incorporated Supplies Graduation Expenses Unrestricted Funds /9/2017 1, Pendleton Water Works Services Water, Sewer, Utilities Unrestricted Funds /9/ Pompous Pig Incorporated Supplies Advisory Meeting Supplies Unrestricted Funds /9/ Presort Plus Incorporated Services Postage Processing Charge Unrestricted Funds /9/ Presort Plus Incorporated Services Postage Processing Charge Unrestricted Funds /9/2017 7, QuickCaption Incorporated Services Other Services Unrestricted Funds /9/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /9/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /9/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /9/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /9/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /9/ SC Chamber Of Commerce Travel Instate Misc Travel Unrestricted Funds /9/2017 2, SC Commission On Higher Educ Other Current Assets Prepaid Expense Other Unrestricted Funds /9/2017 2, SC Commission On Higher Educ Supplies Library Acquisitions Unrestricted Funds Page 3 of 19
4 /9/ SCASFAA Travel Instate Misc Travel Unrestricted Funds /9/ SCEDA Services President's Auxiliary Activities Unrestricted Funds /9/ SCEDA Travel Instate Lodging Unrestricted Funds /9/ Stericycle Incorporated Services Other Services Unrestricted Funds /9/ Surveillance Resources and Investigations LLC Services Other Services Unrestricted Funds /9/ Thyssenkrupp Elevator Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /9/2017 3, Waldrop Heating & Air Conditioning Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Lodging Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Misc Travel Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Lodging Unrestricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Outstate Lodging Restricted Funds! /15/ Employee Travel Outstate Meals Restricted Funds! /15/ Employee Travel Outstate Misc Travel Restricted Funds! /15/ Employee Travel Outstate Private Auto Restricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Misc Travel Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds Page 4 of 19
5 ! /15/ Employee Supplies Food Supplies Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Supplies Food Supplies Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Misc Travel Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Meals Not Away Overnight Unrestricted Funds! /15/ Employee Supplies Food Supplies Restricted Funds! /15/ Employee Travel Outstate Meals Restricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Meals Not Away Overnight Unrestricted Funds! /15/ Employee Travel Outstate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Outstate Lodging Restricted Funds! /15/ Employee Travel Outstate Meals Restricted Funds! /15/ Employee Travel Outstate Private Auto Restricted Funds! /15/ Employee Supplies Food Supplies Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds Page 5 of 19
6 ! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Misc Travel Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Services Education/Training/Supp.Svcs. Restricted Funds! /15/ Employee Services Other Services Restricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Unrestricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Outstate Meals Restricted Funds! /15/ Employee Travel Outstate Private Auto Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Lodging Restricted Funds! /15/ Employee Travel Instate Meals Restricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Registration Fee Restricted Funds! /15/ Employee Travel Instate Private Auto Restricted Funds! /15/ Employee Travel Outstate Lodging Restricted Funds! /15/ Employee Travel Outstate Meals Restricted Funds! /15/ Employee Travel Outstate Misc Travel Restricted Funds! /15/ Employee Travel Outstate Private Auto Restricted Funds! /15/ Employee Travel Instate Meals Unrestricted Funds! /15/ Employee Travel Instate Misc Travel Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/ Employee Travel Instate Private Auto Unrestricted Funds! /15/2017 1, CENGAGE Learning Purchase for Resale PFR/New Books Unrestricted Funds! /15/2017 8, Defender Services Inc Services Security Services Unrestricted Funds! /15/ Find Great People Services Temporary Employment Services Unrestricted Funds Page 6 of 19
7 ! /15/ , Greenwood and Hall Services Other Services Capital Projects Funds! /15/ , Greenwood and Hall Services Other Services Capital Projects Funds /15/ American Dairy Goat Assn Purchase for Resale PFR/New Books Unrestricted Funds /15/2017 1, Anderson University Services Promotional Activity Unrestricted Funds /15/ AT & T Services Telephone Cell Phones Usage Unrestricted Funds /15/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /15/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /15/ Embassy Suites Travel Instate Lodging Restricted Funds /15/ Embassy Suites Travel Instate Lodging Unrestricted Funds /15/2017 2, Graybar Electric Co Inc Supplies Maint Supplies/Parts Scheduled Unrestricted Funds /15/ Ionosphere Travel Services Education/Training/Supp.Svcs. Restricted Funds /15/2017 1, MCG Mechanical Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /15/ , Ontario Investments Incorporated Other Current Assets Prepaid Expense Other Capital Projects Funds /15/ , Ontario Investments Incorporated Other Fixed Charges Computer Leases Capital Projects Funds /15/ Prana Yoga and Massage Therapy Services Other Services Restricted Funds /15/2017 1, Ricoh Americas Corporation Supplies Printing Supplies Unrestricted Funds /15/ Roper Mountain Science Center Services Education/Training/Supp.Svcs. Restricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/2017 (107.34) Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Purchase for Resale Food Purchase for Resale Unrestricted Funds /15/ Sams Club Direct Supplies Educational Supplies Unrestricted Funds /15/ Sams Club Direct Supplies Educational Supplies Unrestricted Funds /15/ Sams Club Direct Supplies Food Supplies Unrestricted Funds /15/2017 (38.53) Sams Club Direct Supplies Food Supplies Unrestricted Funds /15/ Sams Club Direct Supplies Food Supplies Unrestricted Funds /15/ Sams Club Direct Supplies Food Supplies Unrestricted Funds /15/ Sams Club Direct Supplies Food Supplies Unrestricted Funds /15/2017 1, SC Chapter Natl Safety Cncl Supplies Educational Supplies Unrestricted Funds /15/2017 4, SC Thrive Services Other Services Unrestricted Funds /15/ SCASFAA Travel Instate Registration Fee Restricted Funds /15/ SCASFAA Travel Instate Registration Fee Unrestricted Funds /15/2017 1, Southeastern Dock & Door LLC Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /15/ Tronolone, Kathlene Supplies Advisory Meeting Supplies Unrestricted Funds /15/ UPS Purchase for Resale PFR/Freight Unrestricted Funds Page 7 of 19
8 /15/ UPS Services Freight Delivery Unrestricted Funds /15/ Verizon Wireless Services Telephone Cell Phones Usage Unrestricted Funds /16/2017 1, Absolute Door Services LLC Supplies Maint Supplies/Parts Unscheduled Unrestricted Funds /16/2017 2, Aceware Systems Inc Services Software License & Maintenance Cont Unrestricted Funds /16/ Advanced Training and Consultants LLC Services Independent Contractors Unrestricted Funds /16/2017 1, Anderson School District 3 Services Transportation Stipends Restricted Funds /16/ Bilo Inc Services Education/Training/Supp.Svcs. Restricted Funds /16/ Bilo Inc Services Education/Training/Supp.Svcs. Restricted Funds /16/ Bilo Inc Services Education/Training/Supp.Svcs. Restricted Funds /16/ Bilo Inc Services Education/Training/Supp.Svcs. Restricted Funds /16/ Bilo Inc Services Education/Training/Supp.Svcs. Restricted Funds /16/ Bilo Inc Services Education/Training/Supp.Svcs. Restricted Funds /16/ Bilo Inc Services Other Services Unrestricted Funds /16/ Bilo Inc Services Other Services Unrestricted Funds /16/ Bilo Inc Supplies Advisory Meeting Supplies Unrestricted Funds /16/ Bilo Inc Supplies Educational Supplies Unrestricted Funds /16/ Bilo Inc Supplies Educational Supplies Unrestricted Funds /16/ Bilo Inc Supplies Educational Supplies Unrestricted Funds /16/ Bilo Inc Supplies Educational Supplies Unrestricted Funds /16/ Bilo Inc Supplies Educational Supplies Unrestricted Funds /16/ Bilo Inc Supplies Food Supplies Unrestricted Funds /16/ Bilo Inc Supplies Office Supplies Unrestricted Funds /16/2017 1, Budget Blinds Anderson Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /16/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /16/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /16/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /16/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /16/2017 1, Clear Channel Broadcasting Incorporated Services Advertising Unrestricted Funds /16/ Columbia Flag & Banner Inc Supplies Graduation Expenses Unrestricted Funds /16/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /16/ Cullum Services Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /16/2017 1, Reach EAP LLC Services Other Services Unrestricted Funds /16/2017 2, Dillon Supply Company Supplies Educational Supplies Unrestricted Funds /16/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /16/2017 7, Eastside Transportation Services Incorporated Services Shuttle Service Capital Projects Funds /16/ Electric City News Services Advertising Restricted Funds /16/ Electric City Utilities Services Water, Sewer, Utilities Unrestricted Funds /16/2017 2, Electric City Utilities Services Water, Sewer, Utilities Unrestricted Funds /16/ Electric City Utilities Services Water, Sewer, Utilities Unrestricted Funds /16/ , Forms & Supply Inc Capital Expenditures Non cap furnishings Capital Projects Funds /16/ Forms & Supply Inc Supplies Educational Supplies Unrestricted Funds Page 8 of 19
9 /16/ Georgia Carolina Radiocasting Co LLC Services Advertising Unrestricted Funds /16/2017 1, Graybar Electric Co Inc Supplies Maint Supplies/Parts Scheduled Unrestricted Funds /16/ JA Piper Roofing Company Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /16/ Mathematical Association of America Other Fixed Charges Memberships & Certification Fees Unrestricted Funds /16/ MCG Mechanical Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /16/ , MSW Electrical Contractors of SC Inc Services Gen Repairs/Gen Repr Srvc Contracts Capital Projects Funds /16/ MSW Security Solutions Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /16/ Employee Travel Instate Private Auto Unrestricted Funds /16/ Pompous Pig Incorporated Supplies Advisory Meeting Supplies Unrestricted Funds /16/ QS/1 Data Systems Services Software License & Maintenance Cont Unrestricted Funds /16/ SC MEP Services Independent Contractors Unrestricted Funds /16/ Employee Services Education/Training/Supp.Svcs. Restricted Funds /16/2017 3, Troxler Electronic Laboratories Incorporated Services Other Services Unrestricted Funds /16/ UPS Purchase for Resale PFR/Freight Unrestricted Funds /16/2017 3, WSPA TV Services Advertising Unrestricted Funds /21/2017 2, Accusweep Services Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /21/2017 1, American Dental Association Services Accreditation Costs Unrestricted Funds /21/2017 1, ANTSHE Travel Outstate Registration Fee Restricted Funds /21/ ANTSHE Travel Outstate Registration Fee Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /21/2017 1, Blackburn, Brenda C. Services Independent Contractors Unrestricted Funds /21/2017 1, Blue Ridge Electric Cooperative Services Light, Power, Heat Utilities Unrestricted Funds /21/ Blue Ridge Electric Cooperative Services Light, Power, Heat Utilities Unrestricted Funds /21/ Budd Group Incorporated Services Janitorial Services Unrestricted Funds /21/ Collins Home and Family Ministries Services Promotional Activity Unrestricted Funds /21/2017 1, ConServe Other Fixed Charges Other Fixed Charges Unrestricted Funds /21/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /21/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 2, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 1, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 2, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds Page 9 of 19
10 /21/2017 6, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 7, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 3, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 3, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/ , Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 3, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /21/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 1, Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 1, Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/ Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 1, Fort Hill Natural Gas Authrty Services Light, Power, Heat Utilities Unrestricted Funds /21/ GFOASC Other Current Assets Prepaid Expense Other Unrestricted Funds /21/ Employee Services Education/Training/Supp.Svcs. Restricted Funds /21/2017 2, Marriott Services Education/Training/Supp.Svcs. Restricted Funds /21/2017 1, On Course Travel Outstate Registration Fee Restricted Funds /21/ , Ontario Investments Incorporated Other Current Assets Prepaid Expense Other Unrestricted Funds /21/ , Ontario Investments Incorporated Other Fixed Charges Rent Photocopy Equipment Unrestricted Funds /21/ Ten at the Top Other Current Assets Prepaid Expense Other Unrestricted Funds /21/ Ten at the Top Services President's Auxiliary Activities Unrestricted Funds /21/ Piedmont Natural Gas Services Light, Power, Heat Utilities Unrestricted Funds /21/ Piedmont Natural Gas Services Light, Power, Heat Utilities Unrestricted Funds /21/ Powdersville Water District Services Water, Sewer, Utilities Unrestricted Funds /21/ Powdersville Water District Services Water, Sewer, Utilities Unrestricted Funds /21/ Powdersville Water District Services Water, Sewer, Utilities Unrestricted Funds /21/ Powdersville Water District Services Water, Sewer, Utilities Unrestricted Funds /21/ Powdersville Water District Services Water, Sewer, Utilities Unrestricted Funds /21/ Residence Inn Travel Outstate Lodging Unrestricted Funds /21/ SCDMV Supplies Motor Vehicle Supply Unrestricted Funds /21/ Seneca Light and Water Services Light, Power, Heat Utilities Unrestricted Funds /21/2017 1, Spartanburg Community College Services Scholarships Restricted Funds /21/ White, Denelle Services Non State Employee Travel O/S Unrestricted Funds /23/ Amazon.Com Credit Supplies Library Acquisitions Unrestricted Funds /23/ Anderson Area Society For HRM Other Fixed Charges Memberships & Certification Fees Unrestricted Funds /23/ Anderson County Services Water, Sewer, Utilities Unrestricted Funds /23/ Anderson Independent Mail Services Advertising Vacancies Restricted Funds /23/ Anderson Independent Mail Services Advertising Vacancies Unrestricted Funds /23/2017 4, AT & T Services Telephone Land Lines Unrestricted Funds /23/2017 4, AT & T Services Internet Services Unrestricted Funds Page 10 of 19
11 /23/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Beckwith Plumbing Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Employee Travel Instate Lodging Unrestricted Funds /23/ Employee Travel Instate Meals Unrestricted Funds /23/ Employee Travel Instate Misc Travel Unrestricted Funds /23/ Employee Travel Instate Private Auto Unrestricted Funds /23/ Employee Travel Instate Registration Fee Unrestricted Funds /23/ Brown, Paul M. Services Advertising Unrestricted Funds /23/ Brown Palace Hotel Travel Outstate Lodging Unrestricted Funds /23/ , Budd Group Incorporated Services Janitorial Services Unrestricted Funds /23/2017 7, Cardiac Science Corporation Capital Expenditures Non Capital Equip Capital Projects Funds /23/2017 2, Cardiac Science Corporation Services Other Services Capital Projects Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/ Cintas First Aid & Safety Supplies Other Supplies Unrestricted Funds /23/2017 4, Comfort Inn & Suites Services Education/Training/Supp.Svcs. Restricted Funds /23/ Comfort Inn & Suites Travel Outstate Lodging Unrestricted Funds /23/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /23/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /23/ Cullum Services Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/2017 1, Cullum Services Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/ Davis, Alton K. Services Independent Contractors Restricted Funds /23/ Dennis, Michael L. Services Motor Vehicle Repair/Service Unrestricted Funds /23/ , Design South Professionals Inc Capital Expenditures Architect/ Engineer Fees Capital Projects Funds /23/2017 8, Reach EAP LLC Services Other Services Restricted Funds /23/ , Diamond Consulting Corporation Services Other Services Restricted Funds /23/2017 3, Education To Go Services Independent Contractors Unrestricted Funds /23/2017 2, Fisher Healthcare Capital Expenditures Educational Equip 5000 up Restricted Funds /23/2017 3, Forms & Supply Inc Supplies Educational Supplies Capital Projects Funds /23/2017 2, Graybar Electric Co Inc Supplies Renovation Supplies Capital Projects Funds /23/ Graybar Electric Co Inc Supplies Renovation Supplies Capital Projects Funds Page 11 of 19
12 /23/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /23/ Hicks, Danielle Services Education/Training/Supp.Svcs. Restricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Jacabb Utilities LLC Services Water, Sewer, Utilities Unrestricted Funds /23/ Maya Village Baker LLC Supplies Food Supplies Unrestricted Funds /23/ MCG Mechanical Incorporated Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /23/2017 (18.77) OCLC Incorporated Services Other Services Unrestricted Funds /23/ OCLC Incorporated Services Other Services Unrestricted Funds /23/ Paradigm Incorporated Supplies Graduation Expenses Unrestricted Funds /23/ Presort Plus Incorporated Services Postage Processing Charge Unrestricted Funds /23/ Presort Plus Incorporated Services Postage Processing Charge Unrestricted Funds /23/2017 3, Quality Electric Construction Incorporated Capital Expenditures Renovations Building/Interiors Capital Projects Funds /23/ Quality Electric Construction Incorporated Services Other Services Capital Projects Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/ Read's Uniforms Incorporated Supplies Educational Supplies Unrestricted Funds /23/2017 1, Ricoh Americas Corporation Supplies Printing Supplies Unrestricted Funds /23/2017 1, Roaring Spring Paper Products Purchase for Resale Supplies for Resale Unrestricted Funds /23/ Rosemond Saunders, Helen P Travel Instate Misc Travel Unrestricted Funds /23/ Rosemond Saunders, Helen P Travel Instate Private Auto Unrestricted Funds /23/ Seneca Light and Water Services Water, Sewer, Utilities Unrestricted Funds /23/ Service Wholesale Inc Purchase for Resale Supplies for Resale Unrestricted Funds /23/ , Sharp Business Systems Services Managed Printing Service Unrestricted Funds /23/ , Sharp Business Systems Services Managed Printing Service Unrestricted Funds /23/2017 7, Simplexgrinnel Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /23/ Spirit Telecom Services Telephone Land Lines Unrestricted Funds /23/ Spirit Telecom Services Telephone Land Lines Unrestricted Funds Page 12 of 19
13 /23/ Spirit Telecom Services Telephone Land Lines Unrestricted Funds /23/2017 8, Stanbio Laboratory LP Capital Expenditures Non Capital Equip Restricted Funds /23/ Unified AV Systems Incorporated Supplies Educational Supplies Capital Projects Funds /23/ UPS Purchase for Resale PFR/Freight Unrestricted Funds /23/ Verizon Wireless Services Telephone Cell Phones Usage Restricted Funds /23/2017 4, Verizon Wireless Services Telephone Cell Phones Usage Unrestricted Funds /28/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /28/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /28/ Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /28/ Fairfield Inn Services Non State Employee Travel O/S Unrestricted Funds /28/ MCI Services Telephone Land Lines Unrestricted Funds /28/ Olive Garden Supplies Food Supplies Unrestricted Funds /28/ Petty Cash Supplies Promotional Supplies Unrestricted Funds /28/ SC Department of LLR Services Other Services Unrestricted Funds /28/ SC Department of Revenue Other Fixed Charges Other Fixed Charges Unrestricted Funds /28/ Verizon Wireless Services Telephone Cell Phones Usage Restricted Funds /28/ , Vic Bailey Ford Capital Expenditures Motor Vehicles 5000 up Capital Projects Funds /30/ A M Systems Incorporated Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /30/ A M Systems Incorporated Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /30/ , AAC&U Travel Outstate Registration Fee Unrestricted Funds /30/2017 3, ADC Engineering Incorporated Capital Expenditures Architect/ Engineer Fees Capital Projects Funds /30/2017 1, Advanced Training and Consultants LLC Services Independent Contractors Unrestricted Funds /30/ Allstate Workplace Division Accounts Payable Allstate Insurance Co Unrestricted Funds /30/2017 9, American 3B Scientific Capital Expenditures Educational Equip 5000 up Restricted Funds /30/ Anderson School District Four Services Education/Training/Supp.Svcs. Restricted Funds /30/ AT & T Services Telephone Land Lines Unrestricted Funds /30/ AT & T Services Telephone Cell Phones Usage Unrestricted Funds /30/ ATIS Elevator Inspections LLC Services Phy Pl Maint Contracts Scheduled Unrestricted Funds /30/2017 1, Belk Company General Contractors Services Gen Repairs/Gen Repr Srvc Contracts Unrestricted Funds /30/2017 3, Kurzweil Educational Systems Inc Services Software License & Maintenance Cont Unrestricted Funds /30/ , Carolina Training Associates Incorporated Capital Expenditures Educational Equip 5000 up Restricted Funds /30/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /30/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /30/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /30/ Cintas First Aid & Safety Supplies Clothing Uniforms Unrestricted Funds /30/2017 1, Compass Technologies Incorporated Services Other Services Capital Projects Funds /30/2017 1, Corporate Staffing Inc Services Temporary Employment Services Unrestricted Funds /30/2017 3, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /30/2017 7, Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /30/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds /30/ Duke Energy Services Light, Power, Heat Utilities Unrestricted Funds Page 13 of 19
TOTAL ASSETS 890,460.66
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