FY 2010-2011 SPARTANBURG SCHOOL DISTRICT 1 2010 Transparency.pdf · 2011. 3. 9. · fy 2010-2011...

SPARTANBURG SCHOOL DISTRICT 1FY 2010-2011CHECK REGISTER FOR 11/1/2010 TO 11/30/2010 & CHECK NUMBERS 0 TO 499999999

CASH ACCT 100-000-101-000-009

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

102376 AMERICAN LEGACY PUBLISHING 213439 252.4911/09/2010

74531 252.49 214506 INV# PO# 81278 VO#

Instruct. Supp.

400044 AMY WOJCIK PHOTOGRAPHY 213440 137.1011/09/2010

Sptbg. Dist. 1 137.10 214507 INV# PO# 80338 VO#

Faculty/Staff Pics.

115010 AT&T (CLUB SERVICE) 213441 332.4811/09/2010

NPE592-1970 332.48 214508 INV#VO#

Utility - Phone

105545 AUTECH, LLC. 213442 447.1511/09/2010

878 208.65 214509 INV# PO# 80353 VO#

Transp. Supp.

914 238.50 214510 INV# PO# 80353 VO#

Transp. Supp.

* 153300 CHAPMAN HIGH SCHOOL 213444 125.0011/09/2010

060966 125.00 214512 INV# PO# 80148 VO#

Cont. Serv.

* 178400 DILLARDS SPORTING CENTER 213446 2,192.0811/09/2010

78642 2,192.08 214514 INV# PO# 80609 VO#

Sports Supp.

180285 DODGE LEARNING RESOURCES 213447 338.4911/09/2010

71350 338.49 214515 INV# PO# 81939 VO#

Classroom Supp.

182800 DUKE ENERGY 213448 6,629.2911/09/2010

0000643550 61.35 214516 INV#VO#

Utility - Power

0001710049 1,375.81 214517 INV#VO#

Utility - Power

0000643578 2,072.52 214518 INV#VO#

Utility - Power

1745251313 3,119.61 214519 INV#VO#

Utility - Power

103381 ENVIRONMENTAL LANDSCAPING, INC. 213449 7,585.0011/09/2010

19663 3,792.50 214520 INV# PO# 80191 VO#

Grounds P/S

19663 3,792.50 214521 INV# PO# 80241 VO#

Grounds P/S

198400 FOLLETT LIBRARY RESOURCES 213450 2,393.0111/09/2010

819275-0 577.52 214522 INV# PO# 80991 VO#

Media Supp.

819275F-6 14.77 214523 INV# PO# 80991 VO#

Media Supp.

832657-2 1,532.74 214524 INV# PO# 81601 VO#

03/09/2011 11:12:47AM 1Pageap122r02ROBERTSOND


CASH ACCT 100-000-101-000-009


Media Supp.

832657F-1 267.98 214525 INV# PO# 81601 VO#

Media Supp.

202500 FREEMAN GAS 213451 696.4611/09/2010

226035 413.80 214526 INV#VO#

Utility - Gas

269467 282.66 214527 INV#VO#

Utility - Gas

* 104312 HERALD-JOURNAL (SUBSCRIPTIONS) 213453 152.8811/09/2010


Subscription

104250 HEWLETT-PACKARD FINANCIAL SERVICES COMPA 213454 1,223.0811/09/2010

600265536 1,223.08 214530 INV#VO#

Lease Prop. Tax

* 229700 HONEYWELL 213456 381.5011/09/2010

975897 381.50 214532 INV# PO# 80373 VO#

Maint. Cont. Serv.

* 103571 LABOR FAST 213459 6,032.0011/09/2010

849224 6,032.00 214535 INV# PO# 80210 VO#

Cont. Serv.

288785 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING 213460 656.0411/09/2010

0100780646 656.04 214536 INV# PO# 80646 VO#

Media Supp.

400437 NEOPOST LEASING 213461 213.6611/09/2010

N1997201 213.66 214537 INV# PO# 80547 VO#

Lease Pmt.

293365 NODINE SMALL ENGINE REPAIR 213462 562.7311/09/2010

15950 562.73 214538 INV# PO# 81773 VO#

Grounds Supp.

296900 OFFICE DEPOT, INC. 213463 105.4011/09/2010

535908890001 157.06 214539 INV# PO# 81748 VO#

Media Supp.

536383703001 -51.66 214540 INV# PO# 81748 VO#

Credit

317600 PSAT/NMSQT 213464 455.0011/09/2010

Chapman High 455.00 214541 INV# PO# 82077 VO#

Testing Materials

340400 SCANTRON CORPORATION 213465 293.8111/09/2010

6119733 293.81 214542 INV# PO# 81578 VO#

Science Supp.

103219 SC DEPT OF JUVENILE JUSTICE 213466 221.3211/09/2010

703900 138.38 214543 INV#VO#



CASH ACCT 100-000-101-000-009


Tuition

703978 82.94 214544 INV#VO#

Tuition

104275 SCHOLASTIC BOOK CLUBS 213467 344.0011/09/2010

60106126 273.00 214546 INV# PO# 81126 VO#

Book Order

60105989 71.00 214547 INV# PO# 81127 VO#

Book Order

101501 SCHOLASTIC CLASSROOM MAGAZINES 213468 305.2511/09/2010

M4478238 305.25 214545 INV# PO# 81347 VO#

Subscription

* 338000 SC SCHOOL BOARDS INS TRUST 213470 110,558.0011/09/2010

2269 110,558.00 214549 INV#VO#

Prop./Casualty Prem.

100699 SIMMONS WELDING 213471 1,925.0011/09/2010

1837 700.00 214550 INV# PO# 80999 VO#

Transp. P/S

1837 1,025.00 214551 INV# PO# 81135 VO#

Transp. P/S

1837 200.00 214552 INV# PO# 81619 VO#

Transp. P/S

351800 SLED 213472 125.0011/09/2010

Dist. 1 125.00 214553 INV# PO# 82125 VO#

Background Cks.

354930 SOUTHEASTERN AUDIO VISUAL INC. 213473 118.4911/09/2010

76157 118.49 214554 INV# PO# 81753 VO#

Classroom Supp.

104242 SOUTHERN PANACHE 213474 467.5211/09/2010

2527 467.52 214555 INV# PO# 82209 VO#

Printing Serv.

105462 STAPLES BUSINESS ADVANTAGE 213475 274.1811/09/2010

3143619326 274.18 214556 INV# PO# 81805 VO#

Office Supp.

379600 UPSTART 213476 113.5111/09/2010

1016225651 113.51 214558 INV# PO# 81747 VO#

Media Supp.

* 380100 US POSTMASTER 213478 410.0011/09/2010

Box No. 389 410.00 214560 INV# PO# 82117 VO#

Service Fee

* EMPLOYEE VENDOR 213483 131.1011/10/2010

Reimb. 131.10 214565 INV#VO#

Travel



CASH ACCT 100-000-101-000-009


EMPLOYEE VENDOR 213484 352.5011/10/2010

Reimb. 352.50 214566 INV# PO# 81245 VO#

Travel

EMPLOYEE VENDOR 213485 124.0011/10/2010

Reimb. 84.00 214567 INV#VO#

Travel

Reimb. 40.00 214568 INV#VO#

Travel

EMPLOYEE VENDOR 213486 177.7111/10/2010

Reimb. 88.80 214569 INV# PO# 81548 VO#

Media Supplies

Reimb. 88.91 214570 INV# PO# 81549 VO#

Media Supplies

* EMPLOYEE VENDOR 213490 166.0011/10/2010

Reimb. 166.00 214574 INV# PO# 81254 VO#

Travel

* EMPLOYEE VENDOR 213493 558.5011/10/2010

Reimb. 558.50 214580 INV# PO# 81308 VO#

Travel

* EMPLOYEE VENDOR 213498 164.0011/10/2010

Reimb. 84.00 214585 INV#VO#

Travel

Reimb. 80.00 214586 INV#VO#

Travel

* EMPLOYEE VENDOR 213500 321.8011/10/2010

Reimb. 321.80 214588 INV# PO# 81319 VO#

Travel/Meals

EMPLOYEE VENDOR 213501 107.0011/10/2010

Reimb. 107.00 214589 INV# PO# 80564 VO#

Travel

EMPLOYEE VENDOR 213502 158.5011/10/2010

Reimb. 158.50 214590 INV# PO# 81339 VO#

Travel

EMPLOYEE VENDOR 213503 340.0011/10/2010

Reimb. 340.00 214591 INV# PO# 81255 VO#

Travel

* EMPLOYEE VENDOR 213505 241.9811/10/2010

Reimb. 124.00 214593 INV# PO# 80563 VO#

Travel

Reimb. 117.98 214594 INV# PO# 80576 VO#

Supplies

* EMPLOYEE VENDOR 213507 100.0011/10/2010



CASH ACCT 100-000-101-000-009


Reimb. 100.00 214596 INV# PO# 82216 VO#

Travel

EMPLOYEE VENDOR 213508 207.5011/10/2010

Reimb. 207.50 214597 INV# PO# 81808 VO#

Travel

EMPLOYEE VENDOR 213509 199.2511/10/2010

Reimb. 199.25 214598 INV# PO# 81328 VO#

Travel/Meals

368500 SWOFFORD, H B CAREER CENTER 213510 41,000.0011/10/2010

10-11/Pmt. #1 41,000.00 214607 INV#VO#

Tuition


10-11/Pmt. #2 41,000.00 214608 INV#VO#

Tuition

* EMPLOYEE VENDOR 213513 138.0011/10/2010

Reimb. 138.00 214600 INV#VO#

Travel

EMPLOYEE VENDOR 213514 117.0011/10/2010

Reimb. 117.00 214601 INV# PO# 81256 VO#

Travel

106300 WINDSTREAM 213515 607.9511/10/2010

OPE859-3713 11.69 214602 INV#VO#

Utility - Phone

LMS457-2629 289.83 214603 INV#VO#

Utility - Phone

CHS472-0914 114.50 214604 INV#VO#

Utility - Phone

LHS457-2129 191.93 214605 INV#VO#

Utility - Phone

* 103460 AIMS EDUCATION FOUNDATION 213518 296.8011/12/2010

4299996-IN 296.80 214686 INV# PO# 81992 VO#

Instruct. Supp.

105193 AMAZON 213519 152.0911/12/2010

116557954165 27.50 214687 INV# PO# 81356 VO#

Instruct. Supp.

116559929597 42.31 214688 INV# PO# 81356 VO#

Instruct. Supp.

080959005745 82.28 214689 INV# PO# 81429 VO#

Instruct. Supp.

115010 AT&T (CLUB SERVICE) 213520 244.2711/12/2010

HSM895-2453 244.27 214690 INV#VO#

Utility - Phone



CASH ACCT 100-000-101-000-009


121050 BARNES & NOBLE 213521 275.2311/12/2010

IN 1943276 275.23 214691 INV# PO# 82021 VO#

Media Supp.

* 131160 BOONE REFRIGERATION 213523 159.0011/12/2010

2373 159.00 214694 INV# PO# 82152 VO#

Maint. Supp.

101532 CARPET ONE & WALLPAPER SHOP 213524 582.9011/12/2010

CG002588 305.28 214695 INV# PO# 80023 VO#

Maint. Supp.

CG002571 277.62 214750 INV# PO# 80023 VO#

Maint. Supp.

158385 CHARLESTON PLACE HOTEL 213525 0.0011/12/2010

VOID DATE: 11/22/2010 479.25ORIGINAL AMOUNT:

10101198854 0.00 214696 INV#VO#

Hotel Reservation

172350 DALLAS MIDWEST 213526 759.6011/12/2010

EC031037-BRT 759.60 214697 INV# PO# 81934 VO#

Classroom Supp.

186800 EDUCATIONAL RESEARCH SERVICE 213527 105.6011/12/2010

124872-SBBE 105.60 214698 INV# PO# 82146 VO#

Instruct. Supp.

102837 GILMAN GEAR 213528 231.7711/12/2010

SO46372 231.77 214699 INV# PO# 81883 VO#

Ins. Replacement

104250 HEWLETT-PACKARD FINANCIAL SERVICES COMPA 213529 20,487.1311/12/2010

600268112 20,487.13 214700 INV#VO#

Lease Pmt.

103880 INMAN SOD 213530 525.0011/12/2010

8365 525.00 214701 INV# PO# 81988 VO#

Contruct./Grounds Supp.

104426 JUNIOR LIBRARY GUILD 213531 167.4011/12/2010

93193 167.40 214702 INV# PO# 81103 VO#

Media Supp.

104341 LEARNING A-Z 213532 169.9011/12/2010

LPC0278454 169.90 214703 INV# PO# 81908 VO#

Subscription

262700 LOWES COMPANIES INC. 213533 1,415.5811/12/2010

913880 1,415.58 214704 INV# PO# 82020 VO#

Maint. Supp.

102430 NOVELL INC. 213534 10,687.5011/12/2010

220131520 10,687.50 214705 INV# PO# 81951 VO#



CASH ACCT 100-000-101-000-009


Tech. Equip.

296900 OFFICE DEPOT, INC. 213535 1,432.9011/12/2010

536763707001 64.56 214706 INV# PO# 80356 VO#

Office Supp.

536762985001 55.31 214707 INV# PO# 81683 VO#

Office Supp.

536555334001 247.92 214709 INV# PO# 81849 VO#

Testing Supp.

536466424001 9.03 214710 INV# PO# 81849 VO#

Testing Supp.

536466422001 67.63 214711 INV# PO# 81849 VO#

Testing Supp.

536466421001 119.76 214712 INV# PO# 81849 VO#

Testing Supp.

536788155001 20.26 214713 INV# PO# 81888 VO#

Media Supp.

536835958001 267.12 214714 INV# PO# 81917 VO#

Media Supp.

536836399001 53.16 214715 INV# PO# 81917 VO#

Media Supp.

536836398001 267.11 214716 INV# PO# 81917 VO#

Media Supp.

536843315001 26.18 214717 INV# PO# 81917 VO#

Media Supp.

1270211302 25.08 214718 INV# PO# 81928 VO#

Office Supp.

537219644001 81.75 214719 INV# PO# 81954 VO#

Office Supp.

537221489001 2.89 214720 INV# PO# 81954 VO#

Office Supp.

537224579001 2.99 214721 INV# PO# 81954 VO#

Office Supp.

537372393001 95.55 214722 INV# PO# 81971 VO#

Classroom Supp.

537533906001 22.84 214723 INV# PO# 81981 VO#

ADEPT Supp.

537534036001 3.76 214724 INV# PO# 81981 VO#

ADEPT Supp.

104779 OTICON, INC. 213536 2,617.0011/12/2010

INV2223061 2,617.00 214725 INV# PO# 81583 VO#

Special Ed. Supp.

324335 RENAISSANCE LEARNING INC. 213537 155.4811/12/2010

INV3722049 95.68 214726 INV# PO# 81926 VO#

Media Supp.

INV3723721 59.80 214727 INV# PO# 81980 VO#

Media Supp.



CASH ACCT 100-000-101-000-009


332000 SAMS CLUB DIRECT 213538 803.9111/12/2010

0634 500.00 214728 INV# PO# 81630 VO#

Classroom Supp.

5260 192.23 214729 INV# PO# 82010 VO#

Office Supp.

1129 111.68 214730 INV# PO# 82084 VO#

Incentives

334700 SC BUDGET & CONTROL BOARD (ER) 213539 218,988.0611/12/2010

Nov. 2010 218,988.06 214732 INV#VO#

Ins. Prem.

334710 SC BUDGET & CONTROL BOARD (EE) 213540 119,105.1211/12/2010

Nov. 2010 119,105.12 214731 INV#VO#

Ins. Prem.


3143911091 30.08 214733 INV# PO# 79836 VO#

Classroom Supp.

3143911061 780.41 214734 INV# PO# 82006 VO#

Office Supp.

100888 STEPS TO LITERACY, LLC 213542 195.1511/12/2010

128504 195.15 214735 INV# PO# 79798 VO#

Classroom Supp.


63 1,800.00 214751 INV#VO#

Maint. P/S

104375 TMS SOUTH 213544 3,383.1711/12/2010

186571 866.25 214736 INV# PO# 80046 VO#

Maint. Supp.

188603 231.15 214737 INV# PO# 80046 VO#

Maint. Supp.

188839 310.11 214738 INV# PO# 80046 VO#

Maint. Supp.

190200 629.58 214739 INV# PO# 80046 VO#

Maint. Supp.

195649 1,346.08 214740 INV# PO# 80046 VO#

Maint. Supp.

* 385300 WALDROP HEATING & A/C INC. 213547 10,152.6311/12/2010

42307 10,152.63 214742 INV# PO# 81542 VO#

Ins. Replacement

400649 WHISPER PHONE 213548 128.9911/12/2010

5397 128.99 214744 INV# PO# 81906 VO#

Instruct. Supp.

106300 WINDSTREAM 213549 1,703.7311/12/2010

CGS468-4551 376.61 214745 INV#VO#



CASH ACCT 100-000-101-000-009


Utility - Phone

OPE457-3416 13.03 214746 INV#VO#

Utility - Phone

IES472-8403 815.95 214747 INV#VO#

Utility - Phone

MMS472-8402 120.33 214748 INV#VO#

Utility - Phone

LHS457-2606 377.81 214749 INV#VO#

Utility - Phone

121050 BARNES & NOBLE 213550 458.7211/16/2010

IN 1940229 458.72 214864 INV# PO# 81947 VO#

Instruct. Supp.

103150 CAROLINA BUS SALES, INC. 213551 23,000.0011/16/2010

Stock # 995 23,000.00 214752 INV# PO# 81878 VO#

Transp. P/S

* 164050 CSI 213554 3,311.6111/16/2010

66599 2,425.28 214754 INV# PO# 81815 VO#

Tech. Equip.

66592 84.86 214755 INV# PO# 81815 VO#

Tech. Equip.

66676 801.47 214756 INV# PO# 81876 VO#

* 198400 FOLLETT LIBRARY RESOURCES 213557 3,920.3011/16/2010

821308F-2 83.51 214760 INV# PO# 81079 VO#

Media Supp.

821308-3 2,780.68 214761 INV# PO# 81079 VO#

Media Supp.

838365-6 866.49 214762 INV# PO# 81689 VO#

Media Supp.

838365F-5 189.62 214763 INV# PO# 81689 VO#

Media Supp.

202520 FREEMAN GAS 213558 632.1411/16/2010

55397 632.14 214764 INV#VO#

Utility - Gas

400797 HARRISON'S WORKWEAR 213559 307.2711/16/2010


Custod. Supp.

103291 HOUGHTON MIFFLIN COMPANY (IL) 213560 118.9711/16/2010

946556888 118.97 214862 INV# PO# 81891 VO#

Instruct. Supp.

* 238400 INMAN CAMPOBELLO WATER DIST. 213562 5,794.1611/16/2010

01220001 103.69 214767 INV#VO#

Utility - Water

01220101 332.20 214768 INV#VO#

Utility - Water



CASH ACCT 100-000-101-000-009


01220201 340.91 214769 INV#VO#

Utility - Water

01219402 533.87 214770 INV#VO#

Utility - Water

01219602 279.76 214771 INV#VO#

Utility - Water

01219702 219.73 214772 INV#VO#

Utility - Water

01219802 145.00 214773 INV#VO#

Utility - Water

01219902 491.66 214774 INV#VO#

Utility - Water

01219502 377.69 214775 INV#VO#

Utility - Water

00820102 2,969.65 214776 INV#VO#

Utility - Water

* 102554 MULTI MEDIA SERVICE 213564 3,404.7011/16/2010

55798 3,404.70 214778 INV# PO# 81496 VO#

Tech. Equip.

102554 MULTI MEDIA SERVICE 213565 1,154.2011/16/2010

55803 1,154.20 214779 INV# PO# 81897 VO#

Tech. Equip.

400741 MY PROJECTOR LAMPS 213566 3,185.0011/16/2010

82317 3,185.00 214780 INV# PO# 82109 VO#

Tech. Supp.

288785 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING 213567 434.5011/16/2010

0102680827 434.50 214781 INV# PO# 80827 VO#

Media Supp.

104283 NEWMAN FENCE COMPANY 213568 11,200.0011/16/2010

59714 11,200.00 214782 INV# PO# 81541 VO#

Ins. Replacement

296900 OFFICE DEPOT, INC. 213569 384.7411/16/2010

537694209001 18.33 214783 INV# PO# 82015 VO#

Office Supp.

537729509001 61.22 214784 INV# PO# 82022 VO#

Guidance Supp.

537745266001 124.30 214785 INV# PO# 82025 VO#

Guidance Supp.

537745728001 75.59 214786 INV# PO# 82025 VO#

Guidance Supp.

537745729001 11.47 214787 INV# PO# 82025 VO#

Guidance Supp.

537745732001 3.01 214788 INV# PO# 82025 VO#

Guidance Supp.

537876739001 90.82 214789 INV# PO# 82042 VO#



CASH ACCT 100-000-101-000-009


Office Supp.

308620 PHYSICIANS BILLING SERVICES 213570 140.0011/16/2010

6411562 70.00 214790 INV# PO# 82124 VO#

HR Purch. Serv.

6411552 70.00 214791 INV# PO# 82124 VO#

HR Purch. Serv.

309300 PIEDMONT NATURAL GAS 213571 2,783.9611/16/2010

2001723876001 272.22 214792 INV#VO#

Utility - Gas

0000792451001 24.02 214793 INV#VO#

Utility - Gas

4000792452001 26.15 214794 INV#VO#

Utility - Gas

4002566847001 24.02 214795 INV#VO#

Utility - Gas

4002566847002 24.02 214796 INV#VO#

Utility - Gas

6001689530001 254.24 214797 INV#VO#

Utility - Gas

7002446890001 2,159.29 214798 INV#VO#

Utility - Gas

320320 RAID CORPS INC 213572 750.0011/16/2010

5502 750.00 214799 INV# PO# 80635 VO#

Drug Dogs

329915 ROSEN PUBLISHING GROUP 213573 1,338.0011/16/2010

510940 1,338.00 214801 INV# PO# 81967 VO#

Instruct. Supp.

* 105269 SHARP BUSINESS SYSTEMS 213575 15,049.9011/16/2010

171817 1,794.57 214806 INV#VO#

Copies

171823 698.06 214807 INV#VO#

Copies

171823 97.86 214808 INV# PO# 82430 VO#

Copies

171818 352.82 214809 INV#VO#

Copies

171824 193.19 214810 INV#VO#

Copies

171825 420.37 214811 INV#VO#

Copies

171825 115.33 214812 INV# PO# 82280 VO#

Copies

171820 462.47 214813 INV#VO#

Copies

171826 253.40 214814 INV#VO#



CASH ACCT 100-000-101-000-009


Copies

171826 26.63 214815 INV# PO# 82282 VO#

Copies

172052 416.75 214816 INV#VO#

Copies

171822 325.34 214817 INV#VO#

Copies

171821 1,433.32 214818 INV#VO#

Copies

171821 156.37 214819 INV# PO# 82285 VO#

Copies

171819 607.47 214820 INV#VO#

Copies

171819 64.62 214821 INV# PO# 82286 VO#

Copies

175704 736.14 214822 INV#VO#

Copies

175700 1,212.35 214823 INV#VO#

Copies

175700 136.70 214824 INV# PO# 82430 VO#

Copies

175705 442.56 214825 INV#VO#

Copies

175701 283.53 214826 INV#VO#

Copies

175702 608.67 214827 INV#VO#

Copies

175702 89.12 214828 INV# PO# 82289 VO#

Copies

175707 328.20 214829 INV#VO#

Copies

175697 416.62 214830 INV#VO#

Copies

175697 19.76 214831 INV# PO# 82291 VO#

Copies

175703 327.40 214832 INV#VO#

Copies

175699 424.47 214833 INV#VO#

Copies

175698 1,740.18 214834 INV#VO#

Copies

175698 144.75 214835 INV# PO# 82294 VO#

Copies

175706 685.18 214836 INV#VO#

Copies

175706 35.70 214837 INV# PO# 82295 VO#

Copies



CASH ACCT 100-000-101-000-009


101687 SIMPLEXGRINNELL LP 213576 5,654.0011/16/2010

73789983 5,654.00 214838 INV# PO# 80239 VO#

Maint. Cont. Serv.

* 400295 SMOOTHWALL, INC. 213578 6,626.8011/16/2010

630 6,626.80 214840 INV# PO# 81952 VO#

Tech. Equip.

358400 SPARTANBURG WATER SYSTEM 213579 3,038.2711/16/2010

066-0003-00 567.34 214841 INV#VO#

Utility - Water

066-0009-00 700.44 214842 INV#VO#

Utility - Water

070-6756-00 554.27 214843 INV#VO#

Utility - Water

070-7161-00 74.80 214844 INV#VO#

Utility - Water

066-0012-00 118.65 214845 INV#VO#

Utility - Water

066-0015-00 629.86 214846 INV#VO#

Utility - Water

066-0030-00 392.91 214847 INV#VO#

Utility - Water

104681 STUDY ISLAND 213580 405.0011/16/2010

Inman Elem. 405.00 214859 INV# PO# 81117 VO#

Instruct. Supp.

103961 ULINE 213581 489.7111/16/2010

34634165 489.71 214848 INV# PO# 81873 VO#

Transp. Supp.

* 380100 US POSTMASTER 213583 185.0011/16/2010

Permit #12 185.00 214850 INV# PO# 82297 VO#

Dues/Fees

101986 VC3, INC. 213584 2,135.4411/16/2010

000122150 2,135.44 214863 INV# PO# 81810 VO#

License Fee

* 400081 W.E. BAKER & SON, INC. 213586 12,150.5011/16/2010

CGS #16 12,150.50 214861 INV#VO#

Construction

106300 WINDSTREAM 213587 3,932.0211/16/2010

HSM472-8120 243.90 214853 INV#VO#

Utility - Phone

CHS472-2836 297.75 214854 INV#VO#

Utility - Phone

DO472-2846 3,390.37 214855 INV#VO#

Utility - Phone



CASH ACCT 100-000-101-000-009


100609 WORD MASTERS CHALLENGE 213588 461.0011/16/2010

1011-444 461.00 214856 INV# PO# 81271 VO#

Instruct. Supp.

168800 W T COX SUBSCRIPTIONS INC. 213589 558.7311/16/2010

2012573 139.27 214857 INV# PO# 81569 VO#

Media Supp.

2012565 419.46 214858 INV# PO# 82214 VO#

Media Supp.

105193 AMAZON 213590 762.5711/18/2010

089751258628 556.00 214873 INV# PO# 81209 VO#

Instruct. Supp.

129243728608 43.98 214874 INV# PO# 81606 VO#

Media Supp.

265745704831 162.59 214875 INV# PO# 81606 VO#

Media Supp.

103150 CAROLINA BUS SALES, INC. 213591 4,639.1611/18/2010

10-281 210.00 214876 INV# PO# 80147 VO#

Transp. P/S

10-287 907.33 214877 INV# PO# 80147 VO#

Transp. P/S

10-180 2,822.36 214878 INV# PO# 80147 VO#

Transp. P/S

10-300 699.47 214879 INV# PO# 80147 VO#

Transp. P/S

102127 DHEC 213592 530.0011/18/2010

QA18507-4 530.00 214881 INV# PO# 82235 VO#

Maint. Cont. Serv.

178400 DILLARDS SPORTING CENTER 213593 299.6611/18/2010

78635 299.66 214882 INV# PO# 80842 VO#

PE Supplies

178325 DILLS RECAPPING 213594 190.0011/18/2010


Transp. P/S

179900 DISTRICT 6 SCHOOLS 213595 10,345.7411/18/2010

20100058 250.00 214884 INV#VO#

Scholars Academy

20100045 9,582.63 214885 INV#VO#

Boy's Home

20110001 513.11 214886 INV#VO#

Teacher Induction

* 184120 EARTHWORKS GARDEN CENTER 213597 103.3511/18/2010

496 103.35 214888 INV# PO# 80163 VO#

Grounds Supp.



CASH ACCT 100-000-101-000-009


307400 ED PERRYS 213598 271.1811/18/2010

231252 62.17 214889 INV# PO# 80164 VO#

Transp. Supp.

231261 101.63 214890 INV# PO# 80164 VO#

Transp. Supp.

231351 14.88 214891 INV# PO# 80164 VO#

Transp. Supp.

231354 60.19 214892 INV# PO# 80164 VO#

Transp. Supp.

231386 19.28 214893 INV# PO# 80164 VO#

Transp. Supp.

231814 7.09 214894 INV# PO# 80164 VO#

Transp. Supp.

231835 2.54 214895 INV# PO# 80164 VO#

Transp. Supp.

231153 3.40 214896 INV# PO# 80164 VO#

Transp. Supp.

105566 VISA - FIRST CITIZENS BANK 213599 1,674.1611/18/2010

Sptbg. DMV 17.00 214998 INV# PO# 81987 VO#

Transp. Supp.

SC Govt. 51.85 214999 INV# PO# 81986 VO#

Dues/Fees

Bytes & Grins 362.00 215000 INV# PO# 82028 VO#

Transp. Supp.

SLED 825.00 215001 INV# PO# 80884 VO#

Background Cks.

Sands 117.01 215002 INV# PO# 82002 VO#

Hotel Reservation

Westin 301.30 215003 INV# PO# 81740 VO#

Hotel Reservation

* 206945 GDS INC - FOREST CITY #693 213601 5,032.9511/18/2010

0693-000266818 5,032.95 214898 INV# PO# 80730 VO#

Maint./Trash Removal

105375 GLOBAL EDUCATION TECHNOLOGIES 213602 566.7011/18/2010

10833 566.70 214899 INV# PO# 82210 VO#

Medicaid P/S

211600 GRAINGER 213603 2,483.0311/18/2010

9376123262 2,382.12 214900 INV# PO# 80029 VO#

Maint. Supp.

9376432903 100.91 214901 INV# PO# 80029 VO#

Maint. Supp.

* 101771 GREER GAS 213605 1,415.1311/18/2010

75995 1,415.13 214905 INV#VO#

Utility - Gas



CASH ACCT 100-000-101-000-009


219700 HARLEYS ELECTRONICS INC 213606 172.5111/18/2010

188474 172.51 214906 INV# PO# 80141 VO#

Maint. Supp.

102474 HEINEMANN 213607 341.0011/18/2010

3838317 341.00 214907 INV# PO# 82094 VO#

Media Supp.

400130 HERITAGE SERVICE GROUP OF ATLANTA 213608 276.3011/18/2010

0000882288-IN 90.81 214908 INV# PO# 80030 VO#

Maint. Supp.

0000899773-IN 101.86 214909 INV# PO# 80030 VO#

Maint. Supp.

0000901096-IN 83.63 214910 INV# PO# 80030 VO#

Maint. Supp.

* 103662 JOHNSTONE SUPPLY 213611 650.2311/18/2010

327621 650.23 214914 INV# PO# 80032 VO#

Maint. Supp.

247200 JOYCE EQUIPMENT CO INC 213612 693.5911/18/2010

17188 276.98 214915 INV# PO# 80236 VO#

Maint. Supp.

17247 416.61 214916 INV# PO# 80236 VO#

Maint. Supp.

104426 JUNIOR LIBRARY GUILD 213613 1,674.0011/18/2010

92949 1,674.00 214917 INV# PO# 81550 VO#

Media Supp.

306700 J W PEPPER OF ATLANTA 213614 160.9911/18/2010

15317159 160.99 214918 INV# PO# 81477 VO#

Band Supp.

253500 LAKESHORE LEARNING MATERIALS 213615 346.9811/18/2010

4645780910 346.98 214919 INV# PO# 81575 VO#

Instruct. Supp.

191785 LERNER GROUP 213616 976.4011/18/2010

986401 976.40 214920 INV# PO# 81659 VO#

Media Supp.

259115 LIFE SAFETY & COMMUNICATIONS SYSTEMS INC 213617 816.5211/18/2010

8266 28.02 214923 INV# PO# 80240 VO#

Maint. Cont. Serv.

8266 271.98 214924 INV# PO# 82383 VO#

Maint. Cont. Serv.

8308 516.52 214925 INV# PO# 82383 VO#

Maint. Cont. Serv.

100194 LOOKOUT BOOKS 213618 517.3111/18/2010

ARU0086045 517.31 214926 INV# PO# 81662 VO#



CASH ACCT 100-000-101-000-009


Media Supp.

262700 LOWES COMPANIES INC. 213619 4,270.9011/18/2010

914901 79.52 214927 INV# PO# 80035 VO#

Maint. Supp.

912819 1,015.38 214928 INV# PO# 80035 VO#

Maint. Supp.

913998 115.65 214929 INV# PO# 80035 VO#

Maint. Supp.

901538 271.11 214930 INV# PO# 80035 VO#

Maint. Supp.

912847 81.92 214931 INV# PO# 80035 VO#

Maint. Supp.

913562 39.99 214932 INV# PO# 80035 VO#

Maint. Supp.

913765 37.95 214933 INV# PO# 80035 VO#

Maint. Supp.

901474 43.69 214934 INV# PO# 80035 VO#

Maint. Supp.

901509 17.19 214935 INV# PO# 80035 VO#

Maint. Supp.

902046 9.52 214936 INV# PO# 80035 VO#

Maint. Supp.

901040 703.35 214939 INV# PO# 80035 VO#

Maint. Supp.

913783 42.45 214940 INV# PO# 80035 VO#

Maint. Supp.

902973 254.33 214941 INV# PO# 80035 VO#

Maint. Supp.

902157 46.53 214942 INV# PO# 80035 VO#

Maint. Supp.

901695 413.99 214943 INV# PO# 80171 VO#

Grounds Supp.

915250 44.11 214944 INV# PO# 80171 VO#

Grounds Supp.

914808 190.61 214945 INV# PO# 80171 VO#

Grounds Supp.

911881 238.42 214946 INV# PO# 80171 VO#

Grounds Supp.

914031 473.00 214947 INV# PO# 80171 VO#

Grounds Supp.

918659 -84.77 214948 INV# PO# 80171 VO#

Credit

913895 117.53 214949 INV# PO# 80171 VO#

Grounds Supp.

914780 22.39 214950 INV# PO# 80171 VO#

Grounds Supp.

914883 23.26 214951 INV# PO# 80171 VO#



CASH ACCT 100-000-101-000-009


Grounds Supp.

20053 73.78 214952 INV# PO# 80171 VO#

Grounds Supp.

265800 MAHAFFEYS ELECTRIC MOTOR 213620 740.9811/18/2010

21029 740.98 214954 INV# PO# 80036 VO#

Maint. Supp.

277055 MICROSCOPE SERVICE & REPAIR 213621 853.4611/18/2010

211 853.46 214955 INV# PO# 81205 VO#

Instruct. Supp.

* 102554 MULTI MEDIA SERVICE 213623 454.7011/18/2010

55004 454.70 214958 INV# PO# 80579 VO#

Tech. Equip.

101704 MUSICRAFT SOUND & VIDEO 213624 225.0011/18/2010

8159 225.00 214959 INV# PO# 82150 VO#

Maint. Cont. Serv.

294260 NORTHERN TOOL & EQUIPMENT COMPANY 213625 190.7911/18/2010

103439 190.79 214966 INV# PO# 80175 VO#

Grounds Supp.

296900 OFFICE DEPOT, INC. 213626 577.1911/18/2010

537536997001 38.44 214967 INV# PO# 81995 VO#

Classroom Supp.

537536924001 440.73 214968 INV# PO# 81995 VO#

Classroom Supp.

537562192001 56.04 214969 INV# PO# 81997 VO#

Media Supp.

537561827001 41.98 214970 INV# PO# 81997 VO#

Media Supp.

* 104276 PALMETTO SOUND WORKS 213628 569.2211/18/2010

106338 569.22 214973 INV# PO# 81990 VO#

Maint. Supp.

* 340400 SCANTRON CORPORATION 213632 949.3611/18/2010

6120155 402.22 214977 INV# PO# 81767 VO#

Testing Materials

6123162 547.14 214978 INV# PO# 81854 VO#

Testing Materials

400052 SCHEDULE STAR 213633 850.0011/18/2010


Instruct. P/S

346800 SERVICE PAINT CENTER INC 213634 1,051.3511/18/2010

34787 63.72 214980 INV# PO# 80180 VO#

Maint. Supp.

34786 53.78 214981 INV# PO# 80180 VO#

Maint. Supp.



CASH ACCT 100-000-101-000-009


34888 159.12 214982 INV# PO# 80180 VO#

Maint. Supp.

34708 325.99 214983 INV# PO# 80626 VO#

Maint. Supp.

34709 226.81 214984 INV# PO# 80626 VO#

Maint. Supp.

34812 199.47 214985 INV# PO# 80626 VO#

Maint. Supp.

34887 22.46 214986 INV# PO# 80626 VO#

Maint. Supp.

101003 SKINNERS AUTO PARTS, INC. 213635 289.5111/18/2010

6902 84.54 214988 INV# PO# 80181 VO#

Transp. Supp.

6984 5.26 214989 INV# PO# 80181 VO#

Transp. Supp.

6983 59.65 214990 INV# PO# 80181 VO#

Transp. Supp.

6983 140.06 214991 INV# PO# 82360 VO#

Transp. Supp.

351920 SMART APPLE MEDIA 213636 613.2211/18/2010

ARU0085195 613.22 214992 INV# PO# 81644 VO#

Media Supp.

104242 SOUTHERN PANACHE 213637 990.8711/18/2010

2543 990.87 214993 INV# PO# 81982 VO#

Printing Serv.

400683 SPECIALIZED ROOFING & INSULATION, INC. 213638 2,280.0011/18/2010

14110 2,280.00 214994 INV#VO#

Ins. Replacement


3143911063 89.03 214995 INV# PO# 81723 VO#

Tech. Supp.

3143911088 210.94 214996 INV# PO# 81920 VO#

Office Supp.

3143911089 135.32 214997 INV# PO# 81968 VO#

Special Ed. Supp.

100471 TRANE COMFORT SOLUTIONS 213640 545.7111/18/2010

4428266RI 545.71 215015 INV# PO# 81508 VO#

Maint. Supp.

* 400624 WAL-MART COMMUNITY/GEMB (CHS) 213643 257.8011/18/2010

05414 257.80 215005 INV# PO# 82164 VO#

Media Supp.

386300 WARD MOTOR COMPANY 213644 588.3911/18/2010

14863 195.30 215010 INV# PO# 80139 VO#

Maint. P/S



CASH ACCT 100-000-101-000-009


14874 393.09 215011 INV# PO# 80139 VO#

Maint. P/S

* 398820 YOUTH LIGHT INC 213646 110.9211/18/2010

1034511 110.92 215013 INV# PO# 79972 VO#

Guidance Supp.

* 104696 ADVANCED VIDEO INC. 213648 437.2511/22/2010

25643 437.25 215093 INV# PO# 81899 VO#

Tech. Equip.

102250 AMSAN - MAINTENANCE SUPPLY 213649 9,540.0011/22/2010

233917665 9,540.00 215094 INV# PO# 80144 VO#

Maint. Supp.

110330 ANDERSONS 213650 160.7711/22/2010

5359438 160.77 215095 INV# PO# 82081 VO#

Guidance Supp.

127650 BEST BUY BUSINESS ADVANTAGE 213651 386.2711/22/2010

397452 386.27 215096 INV# PO# 81589 VO#

Office Supp.

* 103824 BOMAR PRINTING 213653 435.2111/22/2010

72049 435.21 215099 INV# PO# 81828 VO#

Printing Serv.

144050 CAMCOR, INC. 213654 920.8911/22/2010

2183289 920.89 215101 INV# PO# 81777 VO#

Media Supp.

145100 CAMPOBELLO GRAMLING FOOD SERVICE 213655 372.6011/22/2010

CGS 372.60 215102 INV#VO#

Family Breakfast

103016 CANNON COMPANY 213656 625.5611/22/2010

502567 625.56 215103 INV# PO# 80470 VO#

Maint. Supp.

* 145670 CHARTWELL SCHOOL DINING SERVICES 213658 16,280.0011/22/2010

CLAUG10 16,280.00 215278 INV#VO#

Bldg./Lease Purch.

155100 CHENNERYS AUTO ELECTRIC 213659 195.0311/22/2010

15547 126.27 215109 INV# PO# 80149 VO#

Transp. P/S

15566 39.01 215110 INV# PO# 80149 VO#

Transp. P/S

15576 29.75 215111 INV# PO# 80149 VO#

Transp. P/S

170820 CINTAS CORP. LOC. 213 213660 2,465.1511/22/2010

213632842 72.49 215112 INV# PO# 80158 VO#

Maint. Cont. Serv.



CASH ACCT 100-000-101-000-009


213634727 72.49 215113 INV# PO# 80158 VO#

Maint. Cont. Serv.

213636741 72.49 215114 INV# PO# 80158 VO#

Maint. Cont. Serv.

213638661 72.49 215115 INV# PO# 80158 VO#

Maint. Cont. Serv.

213632845 80.55 215117 INV# PO# 80159 VO#

Maint. Cont. Serv.

213634730 80.55 215118 INV# PO# 80159 VO#

Maint. Cont. Serv.

213636744 89.26 215119 INV# PO# 80159 VO#

Maint. Cont. Serv.

213638664 89.26 215120 INV# PO# 80159 VO#

Maint. Cont. Serv.

213632847 84.51 215121 INV# PO# 80161 VO#

Maint. Cont. Serv.

213634732 84.51 215122 INV# PO# 80161 VO#

Maint. Cont. Serv.

213636746 75.80 215123 INV# PO# 80161 VO#

Maint. Cont. Serv.

213638667 75.80 215124 INV# PO# 80161 VO#

Maint. Cont. Serv.

213633767 68.88 215125 INV# PO# 80155 VO#

Maint. Cont. Serv.

213635760 68.88 215126 INV# PO# 80155 VO#

Maint. Cont. Serv.

213637699 68.88 215127 INV# PO# 80155 VO#

Maint. Cont. Serv.

213639689 68.88 215128 INV# PO# 80155 VO#

Maint. Cont. Serv.

213634242 84.98 215129 INV# PO# 80160 VO#

Maint. Cont. Serv.

213636260 110.05 215130 INV# PO# 80160 VO#

Maint. Cont. Serv.

213638177 84.98 215131 INV# PO# 80160 VO#

Maint. Cont. Serv.

213640182 97.22 215132 INV# PO# 80160 VO#

Maint. Cont. Serv.

213634245 58.29 215133 INV# PO# 80156 VO#

Maint. Cont. Serv.

213636263 58.29 215134 INV# PO# 80156 VO#

Maint. Cont. Serv.

213638180 58.29 215135 INV# PO# 80156 VO#

Maint. Cont. Serv.

213640185 58.29 215136 INV# PO# 80156 VO#

Maint. Cont. Serv.

213634246 76.01 215137 INV# PO# 80195 VO#

Maint. Cont. Serv.



CASH ACCT 100-000-101-000-009


213636264 113.96 215138 INV# PO# 80195 VO#

Maint. Cont. Serv.

213638181 67.32 215139 INV# PO# 80195 VO#

Maint. Cont. Serv.

213640186 67.32 215140 INV# PO# 80195 VO#

Maint. Cont. Serv.

213632846 69.84 215141 INV# PO# 80024 VO#

Maint. Cont. Serv.

213634731 69.84 215142 INV# PO# 80024 VO#

Maint. Cont. Serv.

213636745 94.91 215143 INV# PO# 80024 VO#

Maint. Cont. Serv.

213638666 69.84 215144 INV# PO# 80024 VO#

Maint. Cont. Serv.

103112 CITY OF INMAN 213661 2,315.0011/22/2010

CHS Sewer 2,315.00 215279 INV# PO# 80245 VO#

Note Payment

164700 CONSOLIDATED ELECTRICAL DIST 213662 649.4211/22/2010

8161-520596 326.65 215104 INV# PO# 80026 VO#

Maint. Supp.

8161-520435 179.99 215105 INV# PO# 80026 VO#

Maint. Supp.

8161-520664 110.07 215106 INV# PO# 80026 VO#

Maint. Supp.

8161-520665 32.71 215107 INV# PO# 80026 VO#

Maint. Supp.

101573 DELL MARKETING L.P. 213663 4,201.1111/22/2010

XF46RMCR7 4,201.11 215145 INV# PO# 82003 VO#

Tech. Equip.

182800 DUKE ENERGY 213664 28,486.8311/22/2010

0000643560 11.76 215146 INV#VO#

Utility - Power

0000643563 2,023.79 215147 INV#VO#

Utility - Power

0000643565 1,736.48 215148 INV#VO#

Utility - Power

0000643566 420.04 215149 INV#VO#

Utility - Power

0000643567 274.75 215150 INV#VO#

Utility - Power

0001710054 179.05 215151 INV#VO#

Utility - Power

0001710057 113.83 215152 INV#VO#

Utility - Power

0001710053 2,150.27 215153 INV#VO#

Utility - Power



CASH ACCT 100-000-101-000-009


0001710051 93.26 215154 INV#VO#

Utility - Power

1794111044 1,948.63 215155 INV#VO#

Utility - Power

0000643552 1,246.25 215156 INV#VO#

Utility - Power

0000643558 863.84 215157 INV#VO#

Utility - Power

0000643562 1,746.68 215158 INV#VO#

Utility - Power

0001710052 240.92 215159 INV#VO#

Utility - Power

0001710056 20.48 215160 INV#VO#

Utility - Power

1253200448 1,059.12 215161 INV#VO#

Utility - Power

1470729033 10,286.72 215162 INV#VO#

Utility - Power

1716403218 4,043.39 215163 INV#VO#

Utility - Power

2106747442 9.16 215164 INV#VO#

Utility - Power

0001710071 18.41 215165 INV#VO#

Utility - Power

182800 DUKE ENERGY 213665 14,154.8211/22/2010

0000643571 69.64 215280 INV#VO#

Utility - Power

0001710098 32.40 215281 INV#VO#

Utility - Power

1450496719 11.36 215282 INV#VO#

Utility - Power

0001710059 193.84 215283 INV#VO#

Utility - Power

0001710062 283.76 215284 INV#VO#

Utility - Power

1087939272 1,112.90 215285 INV#VO#

Utility - Power

1345423086 8,689.03 215286 INV#VO#

Utility - Power

2023135689 3,761.89 215287 INV#VO#

Utility - Power

197800 FLINN SCIENTIFIC INC 213666 354.7711/22/2010

1423286 354.77 215166 INV# PO# 82136 VO#

Instruct. Supp.

198400 FOLLETT LIBRARY RESOURCES 213667 3,999.1011/22/2010

846179F-6 3,999.10 215167 INV# PO# 81905 VO#



CASH ACCT 100-000-101-000-009


Media Supp.

103573 GE CAPITAL 213668 9,681.2811/22/2010

54777746 9,681.28 215168 INV# PO# 80363 VO#

Copier Lease

102474 HEINEMANN 213669 341.0011/22/2010

3838893 341.00 215169 INV# PO# 82110 VO#

Instruct. Supp.

* 238400 INMAN CAMPOBELLO WATER DIST. 213671 4,765.2211/22/2010

03326101 145.00 215288 INV#VO#

Utility - Water

03326111 25.00 215289 INV#VO#

Utility - Water

03326201 316.05 215290 INV#VO#

Utility - Water

03215302 4,213.18 215291 INV#VO#

Utility - Water

03326001 49.87 215292 INV#VO#

Utility - Water

03432201 16.12 215293 INV#VO#

Utility - Water

238100 INMAN TRUE-VALUE HARDWARE 213672 775.9911/22/2010

B72391 10.59 215171 INV# PO# 80031 VO#

Maint. Supp.

B72422 82.08 215172 INV# PO# 80031 VO#

Maint. Supp.

A86056 5.29 215173 INV# PO# 80031 VO#

Maint. Supp.

B72579 17.14 215174 INV# PO# 80031 VO#

Maint. Supp.

A86274 23.71 215175 INV# PO# 80031 VO#

Maint. Supp.

A86317 9.31 215176 INV# PO# 80031 VO#

Maint. Supp.

B72767 46.62 215177 INV# PO# 80031 VO#

Maint. Supp.

B72745 19.05 215178 INV# PO# 80031 VO#

Maint. Supp.

A86562 12.48 215179 INV# PO# 80031 VO#

Maint. Supp.

B73001 38.10 215180 INV# PO# 80031 VO#

Maint. Supp.

A86724 15.79 215181 INV# PO# 80031 VO#

Maint. Supp.

B73232 9.03 215182 INV# PO# 80031 VO#

Maint. Supp.

B73277 8.79 215183 INV# PO# 80031 VO#



CASH ACCT 100-000-101-000-009


Maint. Supp.

B73337 8.66 215185 INV# PO# 80031 VO#

Maint. Supp.

A85780 4.76 215186 INV# PO# 80031 VO#

Maint. Supp.

B72107 35.15 215187 INV# PO# 80151 VO#

Grounds Supp.

B72346 6.96 215188 INV# PO# 80151 VO#

Grounds Supp.

B72417 45.00 215189 INV# PO# 80151 VO#

Grounds Supp.

B72611 7.37 215190 INV# PO# 80151 VO#

Grounds Supp.

B72644 1.38 215191 INV# PO# 80151 VO#

Grounds Supp.

B72673 2.95 215192 INV# PO# 80151 VO#

Grounds Supp.

A86379 9.51 215193 INV# PO# 80151 VO#

Grounds Supp.

B72742 28.56 215194 INV# PO# 80151 VO#

Grounds Supp.

B72754 5.89 215195 INV# PO# 80151 VO#

Grounds Supp.

B72826 28.56 215196 INV# PO# 80151 VO#

Grounds Supp.

B72891 45.00 215197 INV# PO# 80151 VO#

Grounds Supp.

A86559 7.90 215198 INV# PO# 80151 VO#

Grounds Supp.

A86587 124.08 215199 INV# PO# 80151 VO#

Grounds Supp.

A86709 0.69 215200 INV# PO# 80151 VO#

Grounds Supp.

B73225 30.00 215201 INV# PO# 80151 VO#

Grounds Supp.

B73229 85.59 215202 INV# PO# 80151 VO#

Grounds Supp.

375255 JOE CRUISERS 213673 263.9411/22/2010

20691 263.94 215203 INV# PO# 82244 VO#

Maint. Supp.

105133 JS PRINTING 213674 407.0011/22/2010

NP111697 407.00 215204 INV# PO# 82193 VO#

Printing Serv.

254250 LANDRUM HARDWARE INC 213675 269.7911/22/2010

A32543 17.45 215205 INV# PO# 80170 VO#

Grounds Supp.



CASH ACCT 100-000-101-000-009


A32827 15.90 215206 INV# PO# 80170 VO#

Grounds Supp.

A32826 13.65 215207 INV# PO# 80170 VO#

Grounds Supp.

A32933 32.84 215208 INV# PO# 80170 VO#

Grounds Supp.

A32979 47.04 215209 INV# PO# 80170 VO#

Grounds Supp.

A32964 10.91 215210 INV# PO# 80170 VO#

Grounds Supp.

A33422 24.37 215211 INV# PO# 80170 VO#

Grounds Supp.

A33502 4.86 215212 INV# PO# 80170 VO#

Grounds Supp.

A32546 8.40 215213 INV# PO# 80034 VO#

Maint. Supp.

A32621 10.39 215214 INV# PO# 80034 VO#

Maint. Supp.

A32632 12.18 215215 INV# PO# 80034 VO#

Maint. Supp.

A32746 14.13 215216 INV# PO# 80034 VO#

Maint. Supp.

A32752 10.47 215217 INV# PO# 80034 VO#

Maint. Supp.

A32919 23.71 215218 INV# PO# 80034 VO#

Maint. Supp.

A32935 7.19 215219 INV# PO# 80034 VO#

Maint. Supp.

A33064 4.86 215220 INV# PO# 80034 VO#

Maint. Supp.

A33230 4.76 215221 INV# PO# 80034 VO#

Maint. Supp.

A33424 6.68 215222 INV# PO# 80034 VO#

Maint. Supp.

* 259000 LIBRARY VIDEO COMPANY 213677 225.3411/22/2010

R00536970001 225.34 215224 INV# PO# 82137 VO#

Instruct. Supp.

103147 MANSFIELD OIL COMPANY 213678 10,583.8911/22/2010

SQLCD/00010435 10,583.89 215294 INV#VO#

Fuel

270600 MCABEE, TALBERT, HALLIDAY & CO CPA 213679 3,900.0011/22/2010

33444 3,900.00 215225 INV#VO#

Audit Prep.

273100 MCGRAW-HILL COMPANIES 213680 355.0611/22/2010

57631578001 355.06 215226 INV# PO# 82112 VO#

Testing Materials



CASH ACCT 100-000-101-000-009


274800 MCREY DISTRIBUTORS, INC. 213681 142.6211/22/2010

423468 138.05 215227 INV# PO# 80740 VO#

Maint. Supp.

423559 4.57 215228 INV# PO# 80740 VO#

Maint. Supp.

* 400436 NEOFUNDS BY NEOPOST 213684 100.0011/22/2010

7900044053589697 100.00 215295 INV# PO# 82092 VO#

Postage

100804 NIX TIRE & ALIGNMENT 213685 262.5211/22/2010


Transp. P/S

293365 NODINE SMALL ENGINE REPAIR 213686 644.5011/22/2010

15687 108.95 215232 INV# PO# 80267 VO#

Grounds Supp.

15795 73.83 215233 INV# PO# 80267 VO#

Grounds Supp.

16292 328.26 215234 INV# PO# 80267 VO#

Grounds Supp.

16314 133.46 215235 INV# PO# 80267 VO#

Grounds Supp.

296900 OFFICE DEPOT, INC. 213687 244.8311/22/2010

538208416001 68.05 215236 INV# PO# 82097 VO#

Classroom Supp.

538728156001 83.27 215237 INV# PO# 82143 VO#

Office Supp.

539224085001 85.41 215238 INV# PO# 82222 VO#

Office Supp.

539225629001 8.10 215239 INV# PO# 82222 VO#

Office Supp.

100606 PIONEER VALLEY EDUCATIONAL PRESS 213688 203.5011/22/2010

47218 203.50 215240 INV# PO# 79804 VO#

Instruct. Supp.

313200 POSITIVE PROMOTIONS 213689 103.2511/22/2010

03959107 103.25 215241 INV# PO# 81746 VO#

Media Supp.

* 332900 SARGENT-WELCH SCIENTIFIC 213691 198.7111/22/2010

43751062 61.78 215243 INV# PO# 82161 VO#

Instruct. Supp.

43705857 136.93 215244 INV# PO# 82161 VO#

Instruct. Supp.

336030 SC DEPT OF EDUCATION-TRANSPORTATION 213692 1,000.0011/22/2010

00-00-0842 341.77 215245 INV# PO# 80177 VO#

Transp. P/S



CASH ACCT 100-000-101-000-009


00-00-0842 158.23 215246 INV# PO# 82381 VO#

Transp. P/S

00-00-0841 500.00 215247 INV# PO# 82381 VO#

Transp. P/S

* 343620 SCHOOL NURSE SUPPLY INC. 213694 154.4211/22/2010

0334302-IN 154.42 215249 INV# PO# 82172 VO#

Health Supp.

345215 SCSHA 213695 150.0011/22/2010


Registration Fee

346500 SENN PEST CONTROL SERVICES 213696 1,152.5011/22/2010

661107 1,152.50 215251 INV# PO# 80179 VO#

Maint. Cont. Serv.

351200 SJWD WATER DISTRICT 213697 395.4811/22/2010

11702 31.92 215296 INV#VO#

Utility - Water

42763 363.56 215297 INV#VO#

Utility - Water

101694 SMART, KEITH 213698 1,750.0011/22/2010

CGS WWTF 1,750.00 215298 INV# PO# 80042 VO#

Purch. Serv.

* 358420 SPARTANBURG WRITING PROJECT 213700 350.0011/22/2010

FR10IIS 170.00 215253 INV# PO# 81344 VO#

Registration Fees

FR10HSMES 180.00 215254 INV# PO# 81520 VO#

Registration Fees

102580 STANDARD LIGHTING DISTRIBUTORS, INC. 213701 476.9011/22/2010

0220495-IN 149.14 215255 INV# PO# 80044 VO#

Maint. P/S

0220496-IN 83.32 215256 INV# PO# 80044 VO#

Maint. P/S

0220553-IN 83.21 215257 INV# PO# 80044 VO#

Maint. P/S

0221303-IN 83.32 215258 INV# PO# 80044 VO#

Maint. P/S

0221304-IN 77.91 215259 INV# PO# 80044 VO#

Maint. P/S


3144470235 190.79 215260 INV# PO# 79893 VO#

Classroom Supp.

3144185305 196.99 215261 INV# PO# 82087 VO#

Office Supp.

3144185306 209.87 215262 INV# PO# 82087 VO#

Office Supp.



CASH ACCT 100-000-101-000-009


102814 THOMAS GLOVER ASSOCIATES, INC. 213703 3,719.9911/22/2010

6098 980.00 215263 INV# PO# 80710 VO#

Tech. P/S

6108 2,739.99 215264 INV# PO# 81726 VO#

Tech. Equip.

375500 TRIARCO ARTS & CRAFTS INC 213704 152.5011/22/2010

1586 30.95 215265 INV# PO# 81829 VO#

Classroom Supp.

992776 121.55 215266 INV# PO# 82079 VO#

Classroom Supp.

380100 US POSTMASTER 213705 132.0011/22/2010

O P Earle 132.00 215299 INV# PO# 82542 VO#

Postage

382365 VERIZON WIRELESS 213706 4,596.4111/22/2010

6497784063 64.44 215269 INV# PO# 80951 VO#

Utility - Phone

6497784063 56.68 215270 INV# PO# 81842 VO#

Utility - Phone

6497784063 75.50 215272 INV# PO# 80952 VO#

Utility - Phone

6497784063 30.91 215273 INV# PO# 80953 VO#

Utility - Phone

6497784063 30.91 215274 INV# PO# 80954 VO#

Utility - Phone

6497784063 4,337.97 215275 INV#VO#

Utility - Phone

* 168800 W T COX SUBSCRIPTIONS INC. 213708 343.2411/22/2010

2903488 343.24 215276 INV# PO# 81697 VO#

Media Supp.

* 158385 CHARLESTON PLACE HOTEL 213710 321.7611/22/2010

10101198854 321.76 215353 INV# PO# 81812 VO#

Hotel Reservation

* 104251 REV. HENRY FARMER 213717 112.5011/22/2010

Translation 25.00 215349 INV#VO#

ESOL P/S


ESOL P/S


ESOL P/S


ESOL P/S

* 400766 KICHUK, OLGA 213736 112.5011/22/2010


ESOL P/S



CASH ACCT 100-000-101-000-009



ESOL P/S


ESOL P/S


270900112 210,139.88 215539 INV#VO#

Food Cont. Service

182800 DUKE ENERGY 213756 16,690.3111/29/2010

0001710074 2,359.65 215546 INV#VO#

Utility - Power

0001710075 2,536.07 215548 INV#VO#

Utility - Power

0000643570 2,066.34 215549 INV#VO#

Utility - Power

0001710058 134.37 215551 INV#VO#

Utility - Power

2053727006 1,636.76 215552 INV#VO#

Utility - Power

0000643551 3,040.33 215553 INV#VO#

Utility - Power

0001710050 91.79 215554 INV#VO#

Utility - Power

0001710060 1,384.47 215555 INV#VO#

0001710061 771.89 215556 INV#VO#

0000643569 467.99 215558 INV#VO#

Utility - Power

0000643572 2,200.65 215559 INV#VO#

Utility - Power

101645 ABOUT KIDS 213757 660.0011/30/2010

1113 660.00 215445 INV# PO# 82452 VO#

PT Services

105193 AMAZON 213758 370.4811/30/2010

017245851922 123.37 215446 INV# PO# 81750 VO#

Vocational Supp.

017248090764 17.97 215447 INV# PO# 81750 VO#

Vocational Supp.

017241963893 51.95 215448 INV# PO# 81750 VO#

Vocational Supp.

017240455660 -3.00 215449 INV# PO# 81750 VO#

Vocational Supp.

017244421113 27.97 215450 INV# PO# 81750 VO#

Vocational Supp.

041216106415 20.98 215451 INV# PO# 82053 VO#

Guidance Supp.

262345655375 32.97 215452 INV# PO# 82064 VO#

Instruct. Supp.



CASH ACCT 100-000-101-000-009


030599289235 29.89 215453 INV# PO# 82153 VO#

Instruct. Supp.

190825425635 68.38 215454 INV# PO# 82111 VO#

Instruct. Supp.

125975 BI-LO 213759 173.7911/30/2010

716228 27.60 215455 INV# PO# 81237 VO#

K4 Snacks

635812 90.26 215456 INV# PO# 82072 VO#

Americorp Supp.

716232 55.93 215457 INV# PO# 82422 VO#

Vocational Supp.

177400 BLICK ART MATERIALS 213760 583.1811/30/2010

8856475 646.46 215458 INV# PO# 81426 VO#

Art Supplies

8268214 -38.72 215459 INV# PO# 81426 VO#

Credit

8868151 -24.56 215460 INV# PO# 81426 VO#

Credit

103824 BOMAR PRINTING 213761 307.6411/30/2010

72082 307.64 215461 INV# PO# 82047 VO#

Media Supp.

147235 CAROLINA ANALYSIS 213762 430.0011/30/2010

25714 430.00 215462 INV# PO# 81037 VO#

Drug Screening

150870 CDW GOVERNMENT, INC. 213763 270.1011/30/2010

VJD7031 154.36 215463 INV# PO# 82078 VO#

Media Supp.

VJV1476 115.74 215464 INV# PO# 82147 VO#

Media Supp.

101632 CHARTER COMMUNICATIONS 213764 138.8411/30/2010

8351100080471770 138.84 215465 INV#VO#

Utility - Phone

145670 CHARTWELL SCHOOL DINING SERVICES 213765 205,242.5411/30/2010

270900117 205,242.54 215466 INV#VO#

Food Cont. Serv.

400035 CLAYTON'S CUSTOM SCREEN PRINTING 213766 340.1911/30/2010

1380 340.19 215571 INV# PO# 82250 VO#

Printing Serv.

* 101573 DELL MARKETING L.P. 213768 572.3611/30/2010

XF488X9F5 286.18 215469 INV# PO# 82151 VO#

Tech. Supp.

XF4M727P7 286.18 215470 INV# PO# 82151 VO#

Tech. Supp.



CASH ACCT 100-000-101-000-009


179800 DISTRICT 7 SCHOOLS 213769 491.5011/30/2010

1124 491.50 215471 INV# PO# 82031 VO#

OT/PT Services

180285 DODGE LEARNING RESOURCES 213770 121.3711/30/2010

71458 121.37 215472 INV# PO# 82050 VO#

Media Supp.

* 198400 FOLLETT LIBRARY RESOURCES 213772 118.8311/30/2010

825673F-1 118.83 215474 INV# PO# 81367 VO#

Media Supp.

202500 FREEMAN GAS 213773 980.1711/30/2010

226333 980.17 215475 INV#VO#

Utility - Gas

105182 GOOD DEED ORGANIZATION 213774 3,139.0011/30/2010

4034 3,017.00 215567 INV# PO# 81900 VO#

Americorp Supp.

4040 91.00 215568 INV# PO# 81900 VO#

Americorp Supp.

4040 31.00 215569 INV# PO# 81900 VO#

Americorp Supp.

103227 GREER COMMISSION OF PUBLIC WORKS 213775 3,558.3311/30/2010

194-4777-00 849.64 215479 INV#VO#

Utility - Gas

194-4780-00 476.80 215480 INV#VO#

Utility - Gas

194-4783-00 2,231.89 215481 INV#VO#

Utility - Gas

225800 HIGHWATER CLAYS INC 213776 349.7611/30/2010

65590TS 349.76 215482 INV# PO# 82245 VO#

Art Supplies

103525 JOJA INC. 213777 150.0011/30/2010


Training Sessions

306700 J W PEPPER OF ATLANTA 213778 701.2511/30/2010

15318111 64.99 215484 INV# PO# 80978 VO#

Chorus Supp.

15318220 256.24 215485 INV# PO# 80978 VO#

Chorus Supp.

15321504 216.99 215486 INV# PO# 80978 VO#

Chorus Supp.

15318572 26.99 215487 INV# PO# 80978 VO#

Chorus Supp.

15323779 67.50 215488 INV# PO# 80978 VO#

Chorus Supp.



CASH ACCT 100-000-101-000-009


15323629 55.64 215489 INV# PO# 82037 VO#

Band Supp.

15327276 12.90 215490 INV# PO# 82037 VO#

Band Supp.

252315 KNOWBUDDY RESOURCES 213779 284.1511/30/2010

ARU0086750 284.15 215491 INV# PO# 81299 VO#

Media Supp.

103143 LIBRARIANS BOOK EXPRESS 213780 641.5611/30/2010

1173272 641.56 215492 INV# PO# 81565 VO#

Media Supp.

105316 LIBRARIANS CHOICE 213781 409.0611/30/2010

1178886 409.06 215493 INV# PO# 81862 VO#

Media Supp.

100194 LOOKOUT BOOKS 213782 233.3011/30/2010

ARU0086031 233.30 215494 INV# PO# 81298 VO#

Media Supp.

* 273100 MCGRAW-HILL COMPANIES 213786 891.4511/30/2010

57907684001 891.45 215499 INV# PO# 82211 VO#

Testing Materials

292400 NEW PROSPECT FOOD SERVICE 213787 252.0011/30/2010

NPE 252.00 215500 INV#VO#

Family Breakfast

104936 NOODLE TOOLS, INC. 213788 240.0011/30/2010

202372R2 240.00 215501 INV# PO# 82257 VO#

Media Supp.

294260 NORTHERN TOOL & EQUIPMENT COMPANY 213789 169.5011/30/2010

5251144984 169.50 215502 INV# PO# 80175 VO#

Grounds Supp.

296900 OFFICE DEPOT, INC. 213790 1,347.5611/30/2010

538231065001 207.38 215503 INV# PO# 79803 VO#

Classroom Supp.

538231407001 3.56 215504 INV# PO# 79803 VO#

Classroom Supp.

539170106001 75.67 215505 INV# PO# 79895 VO#

Classroom Supp.

537536997002 19.22 215506 INV# PO# 81995 VO#

Classroom Supp.

537925769001 87.95 215507 INV# PO# 82049 VO#

Office Supp.

539032808001 68.18 215508 INV# PO# 82191 VO#

Office Supp.

539032928001 142.99 215509 INV# PO# 82191 VO#

Office Supp.



CASH ACCT 100-000-101-000-009


539062188001 102.41 215510 INV# PO# 82194 VO#

Office Supp.

539307061001 16.41 215511 INV# PO# 82225 VO#

Office Supp.

539515919001 24.13 215512 INV# PO# 82251 VO#

Office Supp.

539521992001 78.80 215513 INV# PO# 82251 VO#

Office Supp.

539521993001 381.07 215514 INV# PO# 82251 VO#

Office Supp.

539879297001 139.79 215515 INV# PO# 82296 VO#

Office Supp.

104779 OTICON, INC. 213791 1,629.5011/30/2010

INV2295221 1,629.50 215516 INV# PO# 82212 VO#

LD Supplies

316100 PRO-ED 213792 337.7011/30/2010

1961849 337.70 215517 INV# PO# 82052 VO#

Instruct. Supp.

* 332000 SAMS CLUB DIRECT 213795 190.4011/30/2010

9475 190.40 215520 INV# PO# 82568 VO#

Office Supp.

332900 SARGENT-WELCH SCIENTIFIC 213796 924.5611/30/2010

43269548 104.73 215521 INV# PO# 80933 VO#

Science Supp.

43102678 521.82 215522 INV# PO# 80933 VO#

Science Supp.

43087223 128.73 215523 INV# PO# 80933 VO#

Science Supp.

43087228 169.28 215524 INV# PO# 80933 VO#

Science Supp.

* 336030 SC DEPT OF EDUCATION-TRANSPORTATION 213798 587.3611/30/2010

00-00-0840 587.36 215527 INV# PO# 82381 VO#

Transp. P/S

* 102654 SC DEPT OF SOCIAL SERVICES 213801 360.0011/30/2010

Consent Forms 360.00 215531 INV# PO# 80684 VO#

Background Cks.

336600 SC DEPT OF EMPLOYMENT & WORKFORCE 213802 6,967.7111/30/2010

194304 6,967.71 215528 INV#VO#

Unemployment

104275 SCHOLASTIC BOOK CLUBS 213803 185.0011/30/2010

61408714 53.00 215538 INV# PO# 81927 VO#

Classroom Supp.

61408716 25.00 215540 INV# PO# 81927 VO#

Classroom Supp.



CASH ACCT 100-000-101-000-009


61408715 107.00 215541 INV# PO# 81927 VO#

Classroom Supp.

342600 SCHOLASTIC INC 213804 347.7211/30/2010

5407332 197.72 215533 INV# PO# 81755 VO#

Classroom Supp.

36731237 38.00 215534 INV# PO# 81855 VO#

Media Supp.

36731258 21.00 215535 INV# PO# 81855 VO#

Media Supp.

36731202 79.00 215536 INV# PO# 81855 VO#

Media Supp.

36731171 12.00 215537 INV# PO# 81855 VO#

Media Supp.

101818 SCHOOL SPECIALTY 213805 1,367.9911/30/2010

208105166301 368.59 215542 INV# PO# 81933 VO#

Art Supplies

308100799022 185.54 215543 INV# PO# 81933 VO#

Art Supplies

308100798066 813.86 215544 INV# PO# 81999 VO#

Ins. Replacement

* 338000 SC SCHOOL BOARDS INS TRUST 213807 1,285.5511/30/2010

2285 1,285.55 215557 INV#VO#

Prop./Casualty Prem.

101721 SHERATON 213808 883.6811/30/2010

804746311 883.68 215547 INV# PO# 82632 VO#

Hotel Reservation

351920 SMART APPLE MEDIA 213809 493.1011/30/2010

ARU0085158 493.10 215550 INV# PO# 81300 VO#

Media Supp.

357100 SPARTANBURG COUNTY FINANCE DEPT 213810 45,867.4811/30/2010

12041 45,867.48 215560 INV#VO#

Resource Officer

105462 STAPLES BUSINESS ADVANTAGE 213811 4,512.4211/30/2010

3145057559 4,512.42 215561 INV# PO# 82158 VO#

Classroom/Ofc. Supp.

365700 STUMPS 213812 198.9411/30/2010

F118119400012 198.94 215562 INV# PO# 82067 VO#

Ins. Replacement


6132 5,060.29 215563 INV# PO# 81894 VO#

Tech. Equip.

102297 TRIUMPH LEARNING 213814 513.6911/30/2010

IV789852 513.69 215564 INV# PO# 82057 VO#



CASH ACCT 100-000-101-000-009


Instruct. Supp.

* 100946 GREAT WEST RETIREMENT SERVICES 500492 13,457.1111/30/2010

Nov. 2010 13,457.11 215573 INV#VO#

Deferred Comp.

102897 HARTFORD 500493 11,950.6311/30/2010

Nov. 2010 11,950.63 215572 INV#VO#

Retirement Cont.

400488 PENSERV PLAN SERVICES, INC. 500494 30,352.6711/30/2010

Nov. 2010 30,352.67 215574 INV#VO#

403B

* 400207 AFLAC - WORLDWIDE HEADQUARTERS 213818 1,676.7411/30/2010

Nov. 2010 1,676.74 215575 INV#VO#

Ins. Prem.

* 104674 ALLSTATE 213820 782.8611/30/2010

Nov. 2010 782.86 215577 INV#VO#

Ins. Prem.

108120 AMERICAN GENERAL RETIREMENT SERV. 213821 4,218.3311/30/2010

Nov. 2010 4,218.33 215578 INV#VO#

Retirement Cont.

100829 BIG WEB APPS 213822 4,688.6411/30/2010

12191 4,688.64 215579 INV# PO# 82382 VO#

Maint. P/S


CLOCT10 16,280.00 215581 INV#VO#

Bldg./Lease Purch.

145670 CHARTWELL SCHOOL DINING SERVICES 213825 26,984.1911/30/2010

CL2Oct2010 26,984.19 215582 INV#VO#

Bldg./Lease Purch.

145670 CHARTWELL SCHOOL DINING SERVICES 213826 180.0011/30/2010

0270900121 180.00 215583 INV# PO# 82450 VO#

Food Service

170820 CINTAS CORP. LOC. 213 213827 143.2211/30/2010

213632830 53.80 215584 INV# PO# 80157 VO#

Maint. Cont. Serv.

213634718 44.71 215585 INV# PO# 80157 VO#

Maint. Cont. Serv.

213636730 44.71 215586 INV# PO# 80157 VO#

Maint. Cont. Serv.

400035 CLAYTON'S CUSTOM SCREEN PRINTING 213828 376.3211/30/2010

1387 76.32 215587 INV# PO# 82073 VO#

Printing Serv.

21 300.00 215588 INV# PO# 82532 VO#



CASH ACCT 100-000-101-000-009


Printing Serv.

171670 CUSTOM PRINTWEAR INC 213829 202.7411/30/2010

30164 202.74 215589 INV# PO# 82604 VO#

Grounds Supp.

172350 DALLAS MIDWEST 213830 379.8011/30/2010

EC031652-BRT 379.80 215590 INV# PO# 82405 VO#

Classroom Supp.

100948 FBMC - SOUTH CAROLINA MONEYPLUS 213831 392.8811/30/2010

Nov. 2010 392.88 215591 INV#VO#

Emp. Withholding

100948 FBMC - SOUTH CAROLINA MONEYPLUS 213832 8,917.5411/30/2010

Nov. 2010 8,917.54 215592 INV#VO#

Emp. Withholding

198400 FOLLETT LIBRARY RESOURCES 213833 189.2911/30/2010

857586F-3 189.29 215593 INV# PO# 81839 VO#

Media Supp.

212775 GREAT AMERICAN LIFE INSURANCE CO. 213834 393.0011/30/2010

Nov. 2010 393.00 215594 INV#VO#

Ins. Prem.

230700 HORACE MANN INSURANCE 213835 659.2911/30/2010

Nov. 2010 659.29 215595 INV#VO#

Ins. Prem.

* 103143 LIBRARIANS BOOK EXPRESS 213840 971.7011/30/2010

1175153 971.70 215600 INV# PO# 81660 VO#

Media Supp.

101742 LIFE OF ALABAMA 213841 719.1111/30/2010

Nov. 2010 719.11 215601 INV#VO#

Ins. Prem.

262700 LOWES COMPANIES INC. 213842 128.3311/30/2010

914406 128.33 215602 INV# PO# 82439 VO#

Office Supp.

274100 MCMILLAN PAZDAN SMITH ARCHITECTURE 213843 1,083.2811/30/2010

0000007 1,083.28 215603 INV#VO#

Construction

157910 METLIFE c/o FASCORE, LLC 213844 1,168.9811/30/2010

Nov. 2010 1,168.98 215604 INV#VO#

Retirement Cont.

102554 MULTI MEDIA SERVICE 213845 1,961.0511/30/2010

55977 1,961.05 215605 INV# PO# 81875 VO#

Media Supp.

104676 NGLIC 213846 489.6011/30/2010



CASH ACCT 100-000-101-000-009


Nov. 2010 489.60 215606 INV#VO#

Ins. Prem.

296900 OFFICE DEPOT, INC. 213847 1,885.5711/30/2010

538517617001 28.61 215607 INV# PO# 81617 VO#

Media Supp.

535121914002 5.77 215608 INV# PO# 81617 VO#

Media Supp.

535121912001 219.69 215609 INV# PO# 81617 VO#

Media Supp.

536577941001 2.79 215610 INV# PO# 81853 VO#

Classroom Supp.

537118667001 12.71 215611 INV# PO# 81853 VO#

Classroom Supp.

536577802001 44.64 215612 INV# PO# 81853 VO#

Classroom Supp.

537382489001 24.80 215613 INV# PO# 81869 VO#

Media Supp.

536764580001 48.23 215614 INV# PO# 81869 VO#

Media Supp.

538194191001 63.91 215615 INV# PO# 82093 VO#

Office Supp.

538892345001 242.68 215616 INV# PO# 82148 VO#

Office Supp.

538861859001 613.95 215617 INV# PO# 82162 VO#

Classroom Supp.

538862316001 47.69 215618 INV# PO# 82162 VO#

Classroom Supp.

538863748001 320.20 215619 INV# PO# 82162 VO#

Classroom Supp.

539224386001 103.60 215620 INV# PO# 82213 VO#

Office Supp.

541001619001 100.48 215621 INV# PO# 82446 VO#

Office Supp.

541001700001 5.82 215622 INV# PO# 82446 VO#

Office Supp.

* 104802 RCI OF SC, INC. 213849 783.6311/30/2010

1965 783.63 215624 INV#VO#

Construction

* 400821 SC DEPT OF REVENUE 213851 199.1211/30/2010

Nov. 2010 199.12 215627 INV#VO#

Emp. Withholding

337810 SC RETIREMENT SYSTEMS-INSTALLMENT 213852 144.5311/30/2010

Nov. 2010 144.53 215629 INV#VO#

Retirement Cont.

103893 SC STATE ED. ASSISTANCE AUTHORITY 213853 348.7011/30/2010



CASH ACCT 100-000-101-000-009


Nov. 2010 348.70 215630 INV#VO#

Emp. Withholding

103893 SC STATE ED. ASSISTANCE AUTHORITY 213854 191.7011/30/2010

Nov. 2010 191.70 215631 INV#VO#

Emp. Withholding

330960 S&ME, INC 213855 1,005.0011/30/2010

433923 460.00 215625 INV#VO#

Construction

438320 545.00 215626 INV#VO#

Construction

103956 SOUTHEASTERN PRINTING 213856 252.2811/30/2010

25816 252.28 215632 INV# PO# 80903 VO#

Office Supp.

102814 THOMAS GLOVER ASSOCIATES, INC. 213857 980.0011/30/2010

6036 980.00 215633 INV# PO# 80710 VO#

Tech. P/S


6147 21,165.19 215634 INV# PO# 81893 VO#

Tech. P/S

373125 TIAA-CREF 213859 2,923.9811/30/2010

Nov. 2010 2,923.98 215635 INV#VO#

Retirement Cont.

378810 UNITED WAY OF THE PIEDMONT 213860 1,109.0311/30/2010

Nov. 2010 1,109.03 215636 INV#VO#

Emp. Contributions

* 400790 WHITE BOARDS AND MORE 213862 209.9911/30/2010

24968640 209.99 215638 INV# PO# 82141 VO#

Classroom Supp.

106300 WINDSTREAM 213863 196.2211/30/2010

LHS457-2129 196.22 215639 INV#VO#

Utility - Phone

106300 WINDSTREAM 213864 568.1311/30/2010

CGS468-4551 371.04 215640 INV#VO#

Utility - Phone

OPE457-3416 197.09 215641 INV#VO#

Utility - Phone

* 337800 SC RETIREMENT SYSTEMS 213866 419,177.7111/30/2010

Nov. 2010 419,177.71 215669 INV#VO#

Retirement Cont.

336300 SC DEPT OF REVENUE & TAXATION 213867 1,870.3211/30/2010

S/T Nov. 2010 1,870.32 215670 INV#VO#

Voucher-A/P Use Tax



CASH ACCT 100-000-101-000-009


2,033,040.53** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0

301

0.00

2,033,040.53


FY 2010-2011 SPARTANBURG SCHOOL DISTRICT 1 2010 Transparency.pdf · 2011. 3. 9. · fy 2010-2011...

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Transcript of FY 2010-2011 SPARTANBURG SCHOOL DISTRICT 1 2010 Transparency.pdf · 2011. 3. 9. · fy 2010-2011...