Hampton School District 2 FY 2015-2016 CHECK REGISTER FOR 12/01/2015 TO 12/31/2015 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 110-1-0103-000-0000-0000-0-0000-0000 CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT CHECK RUN: 1089 85157 12/01/2015 000170 EMPLOYEE VENDOR 90.00 P O BOX 1349 ESTILL, SC 29918-0000 VO# 48247 INV# PO# 13034 90.00 PER DIEM 85158 12/01/2015 7369 SC DEPT OF EDUCATION 250.00 OFFICE OF EDUCATOR SERVICES/PACE 8301 PARKLANE ROAD COLUMBIA, SC 29223 VO# 48248 INV# PO# 13033 250.00 MICHAEL COUNCIL CHECK RUN: 1089 NUMBER OF CHECKS: 2 340.00 CHECK RUN: 1090 85159 12/04/2015 7086 ALL-STAR SPORTS 2,557.20 1521 SECOND LOOP ROAD FLORENCE, SC 29505 VO# 48257 INV# 40546 PO# 12907 2,557.20 85160 12/04/2015 000629 AT & T 25.92 P O BOX 105068 ATLANTA, GA 30348-5068 VO# 48297 INV# 25.92 ACCT# 151 077-1862 804 85161 12/04/2015 7350 BARBARA A. KINGSBY-STROBLE 1,600.00 102 OLD POSTERN RD SUMMERVILLE, SC 29483 VO# 48255 INV# 00004 PO# 12857 1,600.00 CONSULTING 10/29,11/11,11/19-2 85162 12/04/2015 002208 BOSTICK, BOWERS, PADGETT, LTD. 144.76 358 E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC 29918-0000 VO# 48286 INV# 268767 28.00 VO# 48287 INV# 268783 116.76 268795; 268822 85163 12/04/2015 6621 BORDEN DAIRY COMPANY 626.27 29862 NETWORK PLACE CHICAGO, IL 60673-1298 VO# 48260 INV# 203764432 PO# 12999 382.07 203764434 VO# 48261 INV# 204457788 PO# 12999 244.20 204457789 85164 12/04/2015 6880 CASTLE BRANCH, INC. 9.95
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POST OFFICE BOX 67 ALLENDALE, SC 29810-0000 VO# 48267 INV# 1015295 PO# 13025 612.36 85172 12/04/2015 000422 EMPLOYEE VENDOR 421.60 P O BOX 39 VARNVILLE, SC 29944 VO# 48268 INV# 12/15/15 421.60 85173 12/04/2015 000429 HUBER SUPPLY COMPANY INC. 953.74 P O BOX 38 FAIRFAX, SC 29827-0000 VO# 48266 INV# 2261554-01 PO# 13009 953.74 85174 12/04/2015 5702 LAMINEX, INC. 1,477.95 P. O. BOX 49457 GREENWOOD, SC 29649 VO# 48252 INV# 62079 PO# 12737 1,477.95 85175 12/04/2015 6213 JARVIS R. LESSANE 100.00 11152 SAVANNAH HWY. 601 SOUTH ESTILL, SC 29918 VO# 48280 INV# 12/05/15 100.00 SECURITY - COLLETON BBALL GM 85176 12/04/2015 5860 MARGARET BROWN 125.70 1429 COMMONWEALTH WAY HEPHZIBAH, GA 30815 VO# 48307 INV# 12/01/15 125.70 BBALL GM - ROYAL LIVE OAKS 85177 12/04/2015 7351 MARY RICE-CRENSHAW 1,600.00 CRENSHAW AND CRENSHAW CONSULTANTS, LLC 12 ORCHARD CIRCLE EDGEFIELD, SC 29824 VO# 48256 INV# 00004 PO# 12858 1,600.00 CONSULTING 10/29,11/11,11/19-2 85178 12/04/2015 6606 MCABEE, SCHWARTZ, HALLIDAY & CO. 51,600.00 824 E. MAIN STREET SPARTANBURG, SC 29302 VO# 48310 INV# 42673 51,600.00 85179 12/04/2015 002978 MUSIC & ARTS CENTER, INC. 540.79 4626 WEDGEWOOD BLVD. FREDERICK, MD 21703-0000 VO# 48253 INV# 5356560 PO# 12963 540.79 5432624;5711083;5714894 85180 12/04/2015 002476 NATIONAL BETA CLUB 330.00 151 BETA CLUB WAY SPARTANBURG, SC 29306-3012 VO# 48251 INV# REF# 110042 PO# 12911 330.00 CLUB ID# JSC0779 85181 12/04/2015 000718 PITNEY BOWES INC. 167.96 P O BOX 371896 PITTSBURGH, PA 15250-7896
VO# 48289 INV# 311715 167.96 ACCT# 1773-3186-86-4 85182 12/04/2015 003452 CHARLES PEEPLES 50.00 237 ROSA LANE ESTILL, SC 29918-0000 VO# 48279 INV# 12/04/15 50.00 SECURITY - WHALE BRANCH BBALL 85183 12/04/2015 003452 CHARLES PEEPLES 50.00 237 ROSA LANE ESTILL, SC 29918-0000 VO# 48283 INV# 12/05/15 50.00 SECURITY - COLLETON BBALL GM 85184 12/04/2015 000671 PIGGLY WIGGLY #186 265.41 810 ELM STREET EAST HAMPTON, SC 29924 VO# 48250 INV# 10018 PO# 13006 265.41 85185 12/04/2015 000508 QUILL CORPORATION 308.86 P O BOX 37600 PHILADELPHIA, PA 19101-0600 VO# 48254 INV# 9802060 PO# 13004 308.86 85186 12/04/2015 002973 ISAAC RHODES, JR. 96.00 2088 CO-OP ROAD E HAMPTON, SC 29924 VO# 48309 INV# 12/01/15 96.00 BBALL GM - ROYAL LIVE OAKS 85187 12/04/2015 004585 MILTON ROBINSON 50.00 P.O. BOX 813 ESTILL, SC 29918 VO# 48275 INV# 12/01/15 50.00 SECURITY - LIVE OAK BBALL GM 85188 12/04/2015 004585 MILTON ROBINSON 50.00 P.O. BOX 813 ESTILL, SC 29918 VO# 48278 INV# 12/04/15 50.00 SECURITY - WHALE BRANCH BBALL 85189 12/04/2015 004585 MILTON ROBINSON 50.00 P.O. BOX 813 ESTILL, SC 29918 VO# 48282 INV# 12/05/15 50.00 SECURITY - COLLETON BBALL GM 85190 12/04/2015 004585 MILTON ROBINSON 50.00 P.O. BOX 813 ESTILL, SC 29918 VO# 48284 INV# 12/10/15 50.00 SECURITY - BARNWELL BBALL GM 85191 12/04/2015 004585 MILTON ROBINSON 75.00
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VO# 48274 INV# 12/01/15 50.00 SECURITY - LIVE OAK BBALL GM 85200 12/04/2015 002399 DOT WASHINGTON 50.00 95 EVANGELIST DRIVE EARLY BRANCH, SC 29916-0000 VO# 48277 INV# 12/04/15 50.00 SECURITY - WHALE BRANCH BBALL 85201 12/04/2015 002399 DOT WASHINGTON 50.00 95 EVANGELIST DRIVE EARLY BRANCH, SC 29916-0000 VO# 48281 INV# 12/05/15 50.00 SECURITY - COLLETON BBALL GM 85202 12/04/2015 6461 WASTE MANAGEMENT 882.34 SOUTHERN WASTE SERVICES P.O. BOX 105453 ATLANTA, GA 30348 VO# 48290 INV# 3547052-0287-8 882.34 DECEMBER 2015 85203 12/04/2015 000658 WIGGINS & SON 1,316.99 P O BOX 9 ESTILL, SC 29918-0000 VO# 48304 INV# 10/27-29/2015 PO# 12898 27.70 INVOICES 10/27-29/2015 VO# 48305 INV# 11/17-20/15 PO# 13008 1,289.29 INOVICES 11/17-20/2015 85204 12/04/2015 5497 WILLIAM BOWMAN, JR. 120.30 181 BOWMAN ACRES COVE WALTERBORO, SC 29488 VO# 48308 INV# 12/01/15 120.30 BBALL GM - ROYAL LIVE OAKS 85205 12/04/2015 000950 LIZZIE YOUNG 448.86 P O BOX 187 FURMAN, SC 29921 VO# 48269 INV# 12/15/15 448.86 CHECK RUN: 1090 NUMBER OF CHECKS: 47 86,119.35 CHECK RUN: 1091 85206 12/07/2015 000401 EMPLOYEE INSURANCE PROGRAM 87,176.94 P O BOX 11661 COLUMBIA, SC 29211-0000 VO# 48311 INV# Emp. Insurance 87,176.94 Employee Ins. Premium CHECK RUN: 1091 NUMBER OF CHECKS: 1 87,176.94 CHECK RUN: 1092 85207 12/15/2015 5508 AXA EQUITABLE 1,097.06 EQUI-VEST PROCESSING OFFICE 100 MADISON STREET, SUITE 1000 SYRACUSE, NY 13202 VO# 48339 INV# 1,097.06
85208 12/15/2015 000187 COLONIAL LIFE INSURANCE 355.42 P O BOX 903 COLUMBIA, SC 29202-0000 VO# 48346 INV# 355.42 85209 12/15/2015 003448 South Carolina Money Plus 265.40 P. O. BOX 603244 Charlotte, NC 28260-3244 VO# 48337 INV# 265.40 85210 12/15/2015 6157 INTERNAL REVENUE SERVICE 150.00 P O BOX 219236 KANSAS CITY, MO 64121-9236 VO# 48329 INV# 150.00 85211 12/15/2015 005166 JAMES M. WYMAN, CHAPTER 13 TRUSTEE 340.00 P.O. BOX 110 MEMPHIS, TN 38101-0110 VO# 48315 INV# 340.00 85212 12/15/2015 5562 National Life Group 112.50 DEPT. 1109 P. O. BOX 121109 DALLAS, TX 75312-1109 VO# 48340 INV# 112.50 85213 12/15/2015 001329 LIFE INVESTORS INSURANCE CO 10.50 P. O. BOX 742504 CINCINATTI, OH 45274-2504 VO# 48317 INV# 10.50 85214 12/15/2015 004057 RELIASTAR LIFE INS. CO. 2,025.50 P. O. BOX 3080 NEW YORK,, NY 10116 VO# 48341 INV# 2,025.50 85215 12/15/2015 001363 S C DEPT OF REVENUE - TAX LEVY 2,072.55 P O BOX 125 COLUMBIA, SC 29214-0213 VO# 48332 INV# 736.19 VO# 48335 INV# 1,336.36 85216 12/15/2015 003921 TEACHERS PLACEMENT GROUP 3,609.51 998C OLD COUNTRY ROAD SUITE #144 PLAINVIEW, NY 11803-0000
VO# 48326 INV# 3,609.51 85217 12/15/2015 6914 TEXAS GUARANTEED 269.47 P.O. BOX 659601 SAN ANTONIO, TX 78265-9601 VO# 48327 INV# 269.47 85218 12/15/2015 6644 WAGEWORKS, INC. 29.68 PO BOX 45584 SAN FRANCISCO, CA 94145-0584 VO# 48338 INV# 29.68 85219 12/15/2015 5859 WELLS FARGO BANK, N.A., CUSTODIAN FBO SC 900.00 WELLS FARGO BANK, N.A. PO BOX 912256 DENVER, CO 80291-2256 VO# 48342 INV# 50.00 VO# 48343 INV# 225.00 VO# 48344 INV# 625.00 CHECK RUN: 1092 NUMBER OF CHECKS: 13 11,237.59 CHECK RUN: 1093 85220 12/17/2015 005168 AIRGAS USA, LLC 85.97 P.O. BOX 532609 ATLANTA, GA 30353-2609 VO# 48448 INV# 9932406474 85.97 85221 12/17/2015 000029 AMERICAN EXPRESS 2,276.14 P O BOX 650488 DALLAS, TX 75265-0448 VO# 48350 INV# HINKSON1107 PO# 12938 528.10 VO# 48351 INV# HINKSON1114 PO# 13014 172.48 VO# 48352 INV# HINKSON1119 PO# 13027 322.76 VO# 48353 INV# BOSTICK1130 PO# 13028 352.44 VO# 48354 INV# BOSTICK1203 PO# 13072 154.52 VO# 48355 INV# WRIGHT1106 148.55 VO# 48356 INV# WRIGHT1111 67.81 VO# 48357 INV# YOUMANS1112PO# 13016 22.00 VO# 48358 INV# YOUMANS1119PO# 13072 77.26 VO# 48359 INV# YOUMANS1119PO# 12929 507.48 VO# 48360 INV# YOUMANS1203PO# 13072-77.26 CREDIT $77.26 85222 12/17/2015 7376 ANTONIO A. GREEN 50.00 120 2ND ST VARNVILLE, SC 29944 VO# 48423 INV# 12/19/15 50.00
SECURITY - BBALL GM - HAMPTON 85223 12/17/2015 002208 BOSTICK, BOWERS, PADGETT, LTD. 93.47 358 E. RAILROAD AVE N P.O. BOX 460 ESTILL, SC 29918-0000 VO# 48451 INV# 267935 93.47 267958;267967;267971 85224 12/17/2015 004053 SHELDON L. BOLDS 123.00 73 KENDALL DRIVE BLUFFTON, SC 29910 VO# 48411 INV# 12/5/15 123.00 BBALL GM - COLLETON 85225 12/17/2015 6621 BORDEN DAIRY COMPANY 2,248.18 29862 NETWORK PLACE CHICAGO, IL 60673-1298 VO# 48383 INV# 205535808 PO# 12999 768.75 205535810 VO# 48384 INV# 206053635 PO# 13054 563.08 206053637 VO# 48385 INV# 206418987 PO# 13054 916.35 206418989;207020505;207020508 85226 12/17/2015 004377 BOYKIN & DAVIS, LLC 8,265.73 P. O. BOX 11844 COLUMBIA, SC 29211 VO# 48401 INV# 6216 7,293.10 VO# 48402 INV# 6217 972.63 PELZER EXPENSES 85227 12/17/2015 000095 BP OIL 69.99 P O BOX 70995 CHARLOTTE, NC 28272-0995 VO# 48455 INV# 69.99 ACCT ID073 85228 12/17/2015 000003 BROWN'S OFFICE CENTRE 163.50 P.O. BOX 1686 SYLVANIA, GA 30467 VO# 48452 INV# 163.50 INVOICES OCT - NOV 2015 85229 12/17/2015 5597 BRYANT HOLLAND 119.40 P. O. BOX 604 DENMARK, SC 29042 VO# 48413 INV# 12/5/15 119.40 BBALL GM - COLLETON 85230 12/17/2015 000123 BUG BUSTERS, INC. 895.09 1141 ELM STREET W HAMPTON, SC 29924-0000 VO# 48431 INV# 144621 40.00
VO# 48432 INV# 144623 379.09 VO# 48433 INV# 144474 286.00 VO# 48434 INV# 144035 150.00 VO# 48435 INV# 144092 40.00 85231 12/17/2015 5493 CARQUEST OF ESTILL 458.21 P. O. BOX 369 ESTILL, SC 29918 VO# 48376 INV# 14447-195319 PO# 13011 458.21 85232 12/17/2015 5798 CENTURYLINK 375.92 P. O. BOX 1319 CHARLOTTE, NC 28201-1319 VO# 48466 INV# 375.92 ACCT# 320015129 85233 12/17/2015 004803 CONTERRA ULTRA BROADBAND,LLC 439.60 P. O. BOX 281357 ATLANTA, GA 30384-1357 VO# 48398 INV# 008101 439.60 DECEMBER 2015 85234 12/17/2015 7204 DAVID LEWIS BLINC 1,000.00 8130 HWY 64 BARNWELL, SC 29812 VO# 48430 INV# 213 1,000.00 SERVICES - 12/ 8-9/15 85235 12/17/2015 7298 DENTRESA A. TAYLOR 2,275.00 THERAPY MEASURES, LLC 728 HOLLY STREET W HAMPTON, SC 29924 VO# 48428 INV# 16 1,202.50 SERVICES 12/1-4 /15 VO# 48429 INV# 17 1,072.50 SERVICES - 12/8-10/15 85236 12/17/2015 000005 DERSTS BAKING CO, LLC 421.20 P. O. BOX 102981 ATLANTA, GA 30368-2981 VO# 48386 INV# 0072123959 PO# 13053 421.20 0072123958 85237 12/17/2015 5835 DEWAYNE ENNIS 55.00 P. O. BOX 551 ALLENDALE, SC 29810 VO# 48404 INV# 12/4/15 55.00 JV BBALL GM - WHALE BRANCH 85238 12/17/2015 7151 DRAISIN VISION GROUP 595.00 1470 TOBIAS GADSON BLVD; SUITE 115 P.O. BOX 80817 CHARLESTON, SC 29416-0817 VO# 48426 INV# 595.00 SERVICES 10/15-12/3/15 85239 12/17/2015 000246 DR. TIRE 43.37
P O BOX 370 ESTILL, SC 29918-0000 VO# 48378 INV# 0113940 PO# 12965 16.37 VO# 48379 INV# 0113849 PO# 12990 27.00 85240 12/17/2015 7370 EASTBAY INC 1,054.87 DEPT 978835 P.O. BOX 8835 CAROL STREAM, IL 60197-8835 VO# 48361 INV# 514754 PO# 13035 1,054.87 CUSTOMER # 23925 85241 12/17/2015 5477 EMPLOYEE VENDOR 1,500.00 P. O. BOX 576 ESTILL, SC 29918 VO# 48394 INV# OCT-DEC 2015 1,500.00 2ND QTR BOARD PAYMENT 2015-16 85242 12/17/2015 7372 HOWARD D GARNER JR 100.00 698 WALKING TALL ROAD ESTILL, SC 29918 VO# 48474 INV# 12/7/15 100.00 ATHLETICS BUS DRIVER 85243 12/17/2015 000312 GLOBE CHEMICAL CO. INC. 240.00 2833 WASHINGTON STREET AVONDALE ESTATES, GA 30002-1092 VO# 48421 INV# 16876 PO# 13075 240.00 85244 12/17/2015 003756 DALTON F. GORDON 126.60 2404 MOSSY OAKS RD BEAUFORT, SC 29902 VO# 48407 INV# 12/04/15 126.60 BBALL GM - WHALE BRANCH 85245 12/17/2015 004196 HARTFORD LIFE 1,415.73 IPD GROUP ANNUITIES P. O. BOX 1583 HARTFORD, CT 06144-1583 VO# 48471 INV# 1,415.73 85246 12/17/2015 5816 HEALTHMASTER 165.80 2655 OAKLEY PARK ROAD, SUITE 100 WALLED LAKE, MI 48390-1645 VO# 48400 INV# 0014734-IN 165.80 85247 12/17/2015 004390 HERFF JONES, LLC 0.99 P. O. BOX 99292 CHICAGO, IL 60693-9292 VO# 48449 INV# 754567 0.99 85248 12/17/2015 000422 EMPLOYEE VENDOR 421.60 P O BOX 39 VARNVILLE, SC 29944 VO# 48424 INV# 12/30/15 421.60 85249 12/17/2015 005089 EMPLOYEE VENDOR 1,500.00
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VO# 48427 INV# 1115 1,712.50 85258 12/17/2015 001982 CAROLYN LEE 1,500.00 LEEWAY TRAVELS 100 RUTH STREET ESTILL, SC 29918 VO# 48380 INV# 0709615 PO# 13040 1,500.00 85259 12/17/2015 001053 LOWCOUNTRY AREA HEALTH EDUCATION CENTER 220.00 302 MEDICAL PARK DR SUITE 110 WALTERBORO, SC 29488 VO# 48349 INV# PO# 13046 220.00 MANGUM & STOKES REGISTRATION 85260 12/17/2015 7373 JALEN M MANOR 300.00 359 MORRISON AVE S ESTILL, SC 29918 VO# 48403 INV# 12/8, 11, 14 300.00 DRIVER FOR ATHLETICS 85261 12/17/2015 002417 MAREDY CANDY COMPANY 1,548.00 12344 OAK KNOLL ROAD SUITE F POWAY, CA 92064 VO# 48465 INV# 00568038 1,548.00 85262 12/17/2015 002790 METLIFE C/O FASCORE, LLC 602.59 P.O. Box 824417 Philadelphia, PA 19182-4417 VO# 48470 INV# 602.59 85263 12/17/2015 7053 NORTHEAST TROPOHIES & AWARDS 378.00 5319 FOREST DRIVE COLUMBIA, SC 29206 VO# 48382 INV# 089056 PO# 13044 378.00 85264 12/17/2015 002953 NU-IDEA 42,596.56 P.O. BOX 1248 SUMTER, SC 29151-0000 VO# 48377 INV# 3001867 PO# 12995 42,596.56 85265 12/17/2015 000398 O'BRIEN HOTEL SUPPLY CO. INC 693.21 P O BOX 1429 COLUMBIA, SC 29202-0000 VO# 48362 INV# 0066796 PO# 13001 359.84 VO# 48374 INV# 0066739 PO# 12914 333.37 85266 12/17/2015 003259 OFFICE DEPOT 619.09 P. O. BOX 1413 CHARLOTTE, NC 28201-1413 VO# 48369 INV# 802747173001 PO# 12968 619.09 802747174001;802747175001 85267 12/17/2015 7187 ONE CALL NOW 1,319.63 6450 POE AVENUE SUITE 500 DAYTON, OH 45414
VO# 48365 INV# 54661695944 PO# 12946 1,319.63 85268 12/17/2015 000446 EMPLOYEE VENDOR 1,500.00 914 BREWTON STREET ESTILL, SC 29918 VO# 48396 INV# OCT-DEC 2015 1,500.00 2ND QTR BOARD PAYMENT 2015-16 85269 12/17/2015 7113 PEDIA LEARNING INC. 6,225.19 LOGIC OF ENGLISH 1505-10TH ST NE ROCHESTER, MN 55906 VO# 48381 INV# 1770 PO# 12933 6,225.19 85270 12/17/2015 003452 CHARLES PEEPLES 100.00 237 ROSA LANE ESTILL, SC 29918-0000 VO# 48417 INV# 12/19/15 100.00 SECURITY - BBALL GM - HAMPTON 85271 12/17/2015 000508 QUILL CORPORATION 270.90 P O BOX 37600 PHILADELPHIA, PA 19101-0600 VO# 48370 INV# 1057139 PO# 13021 49.66 VO# 48371 INV# 9854727 PO# 13031 51.80 VO# 48372 INV# 9843780 PO# 13015 169.44 1058356 85272 12/17/2015 002973 ISAAC RHODES, JR. 65.00 2088 CO-OP ROAD E HAMPTON, SC 29924 VO# 48409 INV# 12/5/15 65.00 JV BBALL GM - COLLETON 85273 12/17/2015 004585 MILTON ROBINSON 75.00 P.O. BOX 813 ESTILL, SC 29918 VO# 48420 INV# 12/18/15 75.00 SECURITY - BBALL GM - WHALE BR 85274 12/17/2015 003362 EMPLOYEE VENDOR 216.20 229 RABON SPRINGS ROAD COLUMBIA, SC 29223 VO# 48422 INV# 11/16-12/11 216.20 MILEAGE REIMBURSEMENT 85275 12/17/2015 004354 SC DEPT OF JUVENILE JUSTICE 59.43 FISCAL AFFAIRS P.O. BOX 21069 COLUMBIA, SC 29221-1069 VO# 48469 INV# 2000333953 59.43 OCTOBER 2015 85276 12/17/2015 5213 SCHOOL SUPPORT, LLC 6,717.80 1735 HECKLE BLVD. STE 111 PMB 327 ROCK HILL, SC 29732 VO# 48467 INV# 201520HCSD2 6,717.80
CONSULTING 12/2-29/15 85277 12/17/2015 000566 S C RETIREMENT SYSTEMS 261.40 BOX 11960 COLUMBIA, SC 29211-1960 VO# 48473 INV# 261.40 R. CHOICE 85278 12/17/2015 000566 S C RETIREMENT SYSTEMS 102,227.81 BOX 11960 COLUMBIA, SC 29211-1960 VO# 48472 INV# 102,227.81 85279 12/17/2015 000969 SC SCHOOL BOARDS INSURANCE TRUST 31,519.00 111 RESEARCH DRIVE COLUMBIA, SC 29203 VO# 48399 INV# 11685 31,519.00 3RD QTR 2015-16 WC PREM 85280 12/17/2015 5472 SETH OWENS 56.00 P. O. BOX 1149 VARNVILLE, SC 29944 VO# 48415 INV# 12/10/15 56.00 EMS BBALL GM - BARNWELL 85281 12/17/2015 000679 SHELL CREDIT CARD CENTER 339.26 P. O. BOX 183019 COLUMBUS, OH 43218-3019 VO# 48456 INV# 65311581512 339.26 ACCT# 065 311 581 85282 12/17/2015 003185 ABRAHAM J. SIMON, JR. 126.60 3003 MINK POINT BLVD BEAUFORT, SC 29902 VO# 48406 INV# 12/4/15 126.60 BBALL GM - WHALE BRANCH 85283 12/17/2015 000654 SOUTH CAROLINA ELECTRIC & GAS 18,245.28 P. O. BOX 100255 COLUMBIA, SC 29202-3255 VO# 48453 INV# 20.04 ACCT# 0-2100-8692-7795 VO# 48454 INV# 18,225.24 ACCT# 0-1972-0106-9259 85284 12/17/2015 6903 SPIRIT COMMUNICATIONS 770.00 P.O BOX 603030 CHARLOTTE, NC 28260-3030 VO# 48397 INV# 876410 770.00 DECEMBER 2015 85285 12/17/2015 7338 STARR TROY 50.00 209 BING ST ALLENDALE, SC 29810
VO# 48418 INV# 12/19/15 50.00 SECURITY - BBALL GM - HAMPTON 85286 12/17/2015 003342 TUTEN'S IGA 326.67 P. O. BOX 517 ESTILL, SC 29918-0000 VO# 48375 INV# PO# 13026 326.67 85287 12/17/2015 6500 UNIFIRST CORPORATION 639.78 5 CHANDLER STREET RICHMOND HILL, GA 31324 VO# 48457 INV# 532566 89.81 VO# 48458 INV# 532565 65.85 VO# 48459 INV# 532569 55.27 VO# 48460 INV# 532568 108.96 VO# 48461 INV# 533732 108.96 VO# 48462 INV# 533733 55.27 VO# 48463 INV# 533730 89.81 VO# 48464 INV# 533729 65.85 85288 12/17/2015 000719 US FOODS, INC 5,588.04 P.O. BOX 602220 CHARLOTTE, NC 28260-2220 VO# 48387 INV# 2588038 PO# 12997 772.36 VO# 48388 INV# 2815336 PO# 13043 653.44 VO# 48389 INV# 2588035 PO# 13041 4,162.24 2588036; 2588037 85289 12/17/2015 000719 US FOODS, INC 3,952.53 P.O. BOX 602220 CHARLOTTE, NC 28260-2220 VO# 48390 INV# 2588039 PO# 13041 64.74 2588040; 2588041 VO# 48391 INV# 2815334 PO# 13061 3,635.83 2815335;2815339;2815340 VO# 48392 INV# 2815337 PO# 13024 251.96 2815338 85290 12/17/2015 5704 VERIZON WIRELESS 1,504.69 P. O. BOX 660108 DALLAS, TX 75266-0108 VO# 48363 INV# 9756046859 PO# 12930 464.39 VO# 48364 INV# 1,040.30 ACCT# 813349900-00001 85291 12/17/2015 6461 WASTE MANAGEMENT 714.71 SOUTHERN WASTE SERVICES P.O. BOX 105453 ATLANTA, GA 30348 VO# 48450 INV# 3547478-0287-5 714.71 85292 12/17/2015 5491 WILLIAM H. GLOVER 119.40
198 SASSA FRAS ROAD DENMARK, SC 29042 VO# 48412 INV# 12/5/15 119.40 BBALL GM - COLLETON 85293 12/17/2015 000407 XEROX CORPORATION 2,537.81 P. O. BOX 827598 PHILADELPHIA, PA 19182-7598 VO# 48436 INV# 082286237 246.80 VO# 48437 INV# 082502761 459.20 VO# 48438 INV# 082502763 615.75 VO# 48439 INV# 082502762 393.15 VO# 48440 INV# 082502760 380.25 DECEMBER 2015 VO# 48441 INV# 082502757 442.66 85294 12/17/2015 000407 XEROX CORPORATION 1,926.75 P. O. BOX 827598 PHILADELPHIA, PA 19182-7598 VO# 48442 INV# 082502758 304.74 VO# 48443 INV# 082502759 123.25 VO# 48444 INV# 082502756 7.44 VO# 48445 INV# 082502754 495.45 VO# 48446 INV# 082502755 172.78 VO# 48447 INV# 082502753 823.09 85295 12/17/2015 000950 LIZZIE YOUNG 448.86 P O BOX 187 FURMAN, SC 29921 VO# 48425 INV# 12/30/15 448.86 CHECK RUN: 1093 NUMBER OF CHECKS: 76 279,605.40 CHECK RUN: 1094 85296 12/18/2015 7240 MARSHA W ROBINSON 1,818.20 372 SAPP BLVD P.O. BOX 813 ESTILL, SC 29918 VO# 48475 INV# 0000001 1,818.20 CONSULTING OCT & NOV 2015 CHECK RUN: 1094 NUMBER OF CHECKS: 1 1,818.20 CHECK RUN: 1095 85297 12/30/2015 005144 AFLAC GROUP PREMIUM PAYMENTS 321.62
P. O. BOX 84069 COLUMBUS, GA 31908-4069 VO# 48334 INV# 160.81 VO# 48496 INV# 160.81 85298 12/30/2015 001759 AMERICAN-AMICABLE LIFE INS. 40.00 P O BOX 2549 WACO, TX 76702-2549 VO# 48321 INV# 20.00 VO# 48484 INV# 20.00 85299 12/30/2015 000030 AMERICAN FAMILY LIFE INSURANCE 1,136.40 1932 WYNNTON ROAD COLUMBUS, GA 31999-0001 VO# 48345 INV# 568.20 VO# 48507 INV# 568.20 85300 12/30/2015 7235 AMERICAN STUDENT ASSISTANCE 507.70 POST OFFICE BOX 415491 BOSTON, MA 02241-5491 VO# 48330 INV# 253.85 VO# 48492 INV# 253.85 85301 12/30/2015 5508 AXA EQUITABLE 1,097.06 EQUI-VEST PROCESSING OFFICE 100 MADISON STREET, SUITE 1000 SYRACUSE, NY 13202 VO# 48501 INV# 1,097.06 85302 12/30/2015 002867 BOSTON MUTUAL INSURANCE-W 29.44 P. O. BOX 55153 BOSTON, MA 02205-5153 VO# 48347 INV# 14.72 VO# 48509 INV# 14.72 85303 12/30/2015 000187 COLONIAL LIFE INSURANCE 355.42 P O BOX 903 COLUMBIA, SC 29202-0000 VO# 48508 INV# 355.42 85304 12/30/2015 005143 AXA EQUITABLE 105.02
EQUIVEST LOAN PAYMENT LOCKBOX PO BOX 13496 NEWARK, NJ 07188-0496 VO# 48336 INV# 52.51 VO# 48498 INV# 52.51 85305 12/30/2015 003448 South Carolina Money Plus 265.40 P. O. BOX 603244 Charlotte, NC 28260-3244 VO# 48499 INV# 265.40 85306 12/30/2015 6525 HAMPTON COUNTY SCHOOL DIST. ONE 50.00 Attention: Jack Hutto P.O. Box 177 Hampton, SC 29924 VO# 48331 INV# 25.00 VO# 48493 INV# 25.00 85307 12/30/2015 001760 INVESTORS HERITAGE LIFE INS 70.14 P O BOX 717 FRANKFORT, KY 40602-0000 VO# 48322 INV# 35.07 VO# 48485 INV# 35.07 85308 12/30/2015 005166 JAMES M. WYMAN, CHAPTER 13 TRUSTEE 890.00 P.O. BOX 110 MEMPHIS, TN 38101-0110 VO# 48478 INV# 890.00 85309 12/30/2015 001336 KEITH AGENCY 76.20 PO BOX 320 WALTERBORO, SC 29488-0000 VO# 48320 INV# 38.10 VO# 48483 INV# 38.10 85310 12/30/2015 5562 National Life Group 112.50 DEPT. 1109 P. O. BOX 121109 DALLAS, TX 75312-1109 VO# 48502 INV# 112.50 85311 12/30/2015 001329 LIFE INVESTORS INSURANCE CO 10.50 P. O. BOX 742504 CINCINATTI, OH 45274-2504 VO# 48480 INV# 10.50
85312 12/30/2015 6591 LIFE OF ALABAMA 953.08 PO BOX 349 GADSEN, AL 35902 VO# 48316 INV# 503.29 VO# 48479 INV# 449.79 85313 12/30/2015 7062 NATIONAL TEACHER ASSOCIATES, INC. 2,695.02 NTALife Business Services Group, Inc. PO BOX 732577 Dallas, TX 75373-2577 VO# 48319 INV# 1,347.51 VO# 48482 INV# 1,347.51 85314 12/30/2015 5855 NEW YORK LIFE 782.82 200 MEETING ST. SUITE 202 CHARLESTON, SC 29401 VO# 48318 INV# 391.41 VO# 48481 INV# 391.41 85315 12/30/2015 6653 New York Life Insurance Annuity Corp. 1,385.00 75 Remittance Dr. - Suite 3021 Chicago, IL 60675-3021 VO# 48328 INV# 692.50 VO# 48491 INV# 692.50 85316 12/30/2015 000138 POURNELLE INSURANCE AGENCY, LLC 520.82 C/O THE KEITH AGENCY, INC. (TPA) PO BOX 320 WALTERBORO, SC 29488-0000 VO# 48313 INV# 260.41 VO# 48476 INV# 260.41 85317 12/30/2015 001758 LEGALSHIELD 877.14 P O BOX 2629 ADA, OK 74821-2629 VO# 48324 INV# 438.57 VO# 48487 INV# 438.57 85318 12/30/2015 004057 RELIASTAR LIFE INS. CO. 2,015.50 P. O. BOX 3080 NEW YORK,, NY 10116 VO# 48503 INV# 2,015.50
85319 12/30/2015 001761 ALLSTATE BENEFITS 621.28 ALLSTATE BENEFITS P.O. Box 650514 DALLAS, TX 75265-0514 VO# 48323 INV# 310.64 VO# 48486 INV# 310.64 85320 12/30/2015 001363 S C DEPT OF REVENUE - TAX LEVY 1,966.73 P O BOX 125 COLUMBIA, SC 29214-0213 VO# 48494 INV# 792.99 VO# 48497 INV# 1,173.74 85321 12/30/2015 005113 SC EMPLOYMENT & WORKFORCE 171.08 ATTN: CASHIERING UNIT POST OFFICE BOX 2644 COLUMBIA, SC 29202 VO# 48348 INV# 85.54 VO# 48510 INV# 85.54 85322 12/30/2015 003921 TEACHERS PLACEMENT GROUP 2,771.59 998C OLD COUNTRY ROAD SUITE #144 PLAINVIEW, NY 11803-0000 VO# 48489 INV# 2,771.59 85323 12/30/2015 6914 TEXAS GUARANTEED 269.47 P.O. BOX 659601 SAN ANTONIO, TX 78265-9601 VO# 48490 INV# 269.47 85324 12/30/2015 7272 U.S. DEPARTMENT OF TREASURY 100.44 DEBT MANAGEMENT SERVICES POST OFFICE BOX 979101 ST. LOUIS, MO 63197-9000 VO# 48333 INV# 50.22 VO# 48495 INV# 50.22 85325 12/30/2015 003159 U.S. LEGAL SERVICES, INC. 39.12 8133 BAYMEADOWS WAY JACKSONVILLE, FL 32256-0000 VO# 48325 INV# 19.56 VO# 48488 INV# 19.56
85326 12/30/2015 6644 WAGEWORKS, INC. 29.82 PO BOX 45584 SAN FRANCISCO, CA 94145-0584 VO# 48500 INV# 29.82 85327 12/30/2015 000141 WASHINGTON NATIONAL INSURANCE CO. 2,271.54 P. O. BOX 223355 PITTSBURGH, PA 15251-2355 VO# 48314 INV# 1,135.77 VO# 48477 INV# 1,135.77 85328 12/30/2015 5859 WELLS FARGO BANK, N.A., CUSTODIAN FBO SC 900.00 WELLS FARGO BANK, N.A. PO BOX 912256 DENVER, CO 80291-2256 VO# 48504 INV# 50.00 VO# 48505 INV# 225.00 VO# 48506 INV# 625.00 CHECK RUN: 1095 NUMBER OF CHECKS: 32 23,437.85 TOTAL NUMBER OF CHECKS: 172 489,735.33 MILLER 01/08/2016 ############ Page 1 ap122r02