SPARTANBURG 6 SCHOOL DISTRICT MONTHLY EXPENDITURE … · 2018. 12. 3. · 75371675 - 9660 Pupil...

GL Account Account Description Check Date

Date

Vendor/Payee Description Check Amount

78971142 - 9660 Pupil Activity 10/01/2018 HRM Signs & Graphics Chorus - FB Game Shirts 263,943 550.72

76071142 - 966004 Field Trip Expense 10/01/2018 Sticky Fingers Restaurants, LLC meals for ACDA Honor Choir Wee 263,949 360.00

78971142 - 966004 Field Trip Expense 10/01/2018 Sticky Fingers Restaurants, LLC Chorus - Meal for SC ACDA Honor Choir 263,946 234.78

78972142 - 9660 Pupil Activity 10/01/2018 Sweetwater Sound, Inc. Chorus supplies - Turbosound Speaker 263,944 399.99

78971142 - 966004 Field Trip Expense 10/01/2018 University Ventures, LLC ACDA Honor Choir Trip - Hotel fees 263,945 722.50

75371700 - 9660 Pupil Activity 10/02/2018 Coggins Flower Shop Homecoming Flowers 263,962 210.40

75390150 - 9660 Pupil Activity 10/02/2018 Dick Blick East Art Supplies 263,963 806.56

75373608 - 966001 High School League 10/02/2018 Edward Holman Overstreet, Jr. Blue Belle Camp Pictures 263,964 686.00

75600000 - 0102 Petty Cash 10/02/2018 Employee Reimbursement Petty Cash for Volleyball Game 263,960 100.00

75371675 - 9660 Pupil Activity 10/02/2018 Lowe's Home Centers, Inc. Building supplies for props for Theatre 263,966 137.05

75371675 - 9660 Pupil Activity 10/02/2018 Lowe's Home Centers, Inc. Building supplies for props for Theatre 263,966 155.12

78875350 - 941010 Instuctional Supplies 10/02/2018 Michelle Hope Paddenburg Brick for Kids Afterschool 263,953 440.00

75371675 - 9660 Pupil Activity 10/02/2018 Playscripts, Inc. Scripts - Rumplelstiltskin 263,967 871.38

75372677 - 9660 Pupil Activity 10/02/2018 RSN Promotionals Inc CAVS Express Student Store Supplies 263,968 247.00

78675350 - 941010 Instuctional Supplies 10/02/2018 School Specialty Education Essentials Tables for first Grade classro 263,951 1,052.82

75671142 - 966004 Field Trip Expense 10/02/2018 Sticky Fingers Restaurants, LLC SC ACDA Honor Choir Meal 263,961 252.00

75671142 - 966004 Field Trip Expense 10/02/2018 University Ventures, LLC ACDA Chorus Trip 10/5-10/6 263,957 600.80

75373142 - 9660 Pupil Activity 10/02/2018 University Ventures, LLC SCACDA 2018 Honor Choir Weekend 263,965 1,177.12

1113O101 - 9410 Small Equipment & Supplies 10/03/2018 Action Printing Inc K12 Poster 124,328 240.75

1112O101 - 9410 Small Equipment & Supplies 10/03/2018 Action Printing Inc K12 Poster 124,328 240.75

203126GK - 9313 Student Services 10/03/2018 Advanced Medical Personnel Services, Inc speech therapy 124,329 2,261.12

264149AD - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com ESOL Teacher Supplies 124,330 193.06

1111G101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com toner/ink cartridges 124,330 132.88

1113H101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Classroom Supplie/5th Grade 124,330 218.17

1224O101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Professional Development Books 124,330 516.00

1112O101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Supplies for the behavior Inte 124,330 138.19

1113E101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Classroom Supplies 124,330 127.27

1113E101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Classroom Supplies 124,330 192.10

264149AD - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com ESOL Supplies - Mini Grant 124,330 695.73

1114D101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Literature Class Books 124,330 173.86

801211AA - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Storeage for displaced famly i 124,330 115.14

1114Q101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Stand up Desk Converter - Nurs 124,330 159.99

1233F101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Office Supplies 124,330 142.31

397224AA - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com PD Supplies 124,330 235.44

207115DI - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com CATE - Digital Art & Design 124,330 1,299.00


1113H101 - 9410 Small Equipment & Supplies 10/03/2018 Amazon.Com Supplies/ESOL 124,330 199.90




1148A106 - 941002 Art Supplies 10/03/2018 Art & Frame Gallery Art Visions supplies 124,331 1,088.73

SPARTANBURG 6 SCHOOL DISTRICT

MONTHLY EXPENDITURE ACTIVITY

10/1/2018 to 10/31/2018

of 51



10/1/2018 to 10/31/2018

824213WN - 9325 Rentals 10/03/2018 Ashley Rentals, LLC Wellness Center 124,332 1,500.00

6256F - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 137.43

6256Q - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 218.88

6256I - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 118.61

6256O - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 164.43

6256D - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 234.00

6256J - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 144.89

6256H - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 166.20

6256L - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 135.60

6256K - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 106.95


6256E - 9460 Food 10/03/2018 Bimbo Bakeries USA, Inc. District Food Service 5,334 150.40

827253IC - 9530 Improvements other than Bldgs 10/03/2018 Bird Paving walking track Mary Black Grant 124,336 21,616.00

75371500 - 9690 Other Objects 10/03/2018 BJL Broadcasting Inc. Volleyball Matches B 263,999 525.00

1113F190 - 9445 Tech & Software Supplies/Equip 10/03/2018 BridgeTek Solutions LLC Promethean board pens for GMS 124,337 307.54

1113I190 - 9445 Tech & Software Supplies/Equip 10/03/2018 BridgeTek Solutions LLC Promethean board pens for DMS 124,337 308.16

1113A190 - 9445 Tech & Software Supplies/Equip 10/03/2018 BridgeTek Solutions LLC Promethean ActivBoard Install 124,337 989.75

1113H190 - 9445 Tech & Software Supplies/Equip 10/03/2018 BridgeTek Solutions LLC Promethean board pens for GMS 124,337 256.80

1222Q101 - 9490 Other Supplies and Materials 10/03/2018 Bright White Paper Co Library Supplies 18-19 124,338 122.79

1222P101 - 9430 Library Books & Materials 10/03/2018 Broad Reach Books Library Books 124,339 354.68

6256F - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 1,221.46

6256M - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 371.07

6256F - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 892.40

6256K - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 206.15

6256L - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 339.99

6256E - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 247.38

6256I - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 1,318.26

6256L - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 312.00

6256J - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 1,151.33

6256L - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 1,254.46

6256M - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 2,268.79

6256J - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 247.38

6256F - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 247.38


6256K - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 1,219.86

6256L - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 247.38

6256I - 9410 Small Equipment & Supplies 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 164.92

6256E - 9460 Food 10/03/2018 Bull's Eye Brands Inc District Food Service 5,349 1,857.86

6256Q - 9323 Repair and Maintenance Service 10/03/2018 Carolina Commercial Refrigeration Cafe repairs 5,335 212.70

1257A240 - 9640 Org Membership Dues and Fees 10/03/2018 CERRA - South Carolina Registration fee for SC Teache 124,341 500.00

1114D130 - 9640 Org Membership Dues and Fees 10/03/2018 College Board Membership Dues 124,342 400.00

6256H - 9410 Small Equipment & Supplies 10/03/2018 Consolidated Electrical Distributors, Inc Cafe Parts 5,336 291.90

of 51



10/1/2018 to 10/31/2018

6256D - 9410 Small Equipment & Supplies 10/03/2018 D&E Distributing, Inc. Cafeteria Polo Shirts 5,341 285.69

6256L - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 197.50

6256M - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 295.80

6256G - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 159.20

6256E - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 177.45


6256T - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 178.20

6256D - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 373.60


6256N - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 127.85


6256P - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 226.45


6256F - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 324.75

6256J - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 157.70

6256I - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 151.87


6256O - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 255.70

6256Q - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 137.80


6256H - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 472.20
















6256K - 9460 Food 10/03/2018 Dean Foods Company District Food Service 5,347 206.55






of 51



10/1/2018 to 10/31/2018







75490700 - 9660 Pupil Activity 10/03/2018 Designer Screen Printing SWAG Staff shirts 263,972 139.84

1113E101 - 941002 Art Supplies 10/03/2018 Dick Blick Company Art Supplies 124,344 1,083.30

75371585 - 9410 Small Equipment & Supplies 10/03/2018 Dillard's Sporting Goods Tennis Supplies for the 2018-2 263,984 421.40

75371581 - 9410 Small Equipment & Supplies 10/03/2018 Dillard's Sporting Goods Tennis Supplies for the 2018-2 263,984 452.20

6256D - 9315 Management Services 10/03/2018 Doctor's Associates, Inc District Food Service 5,338 398.39

6256Q - 9315 Management Services 10/03/2018 Doctor's Associates, Inc District Food Service 5,338 549.75

6256D - 9315 Management Services 10/03/2018 Doctor's Associates, Inc District Food Service 5,338 797.51

1114D101 - 9410 Small Equipment & Supplies 10/03/2018 EAI Education Classroom Calculators 124,346 2,841.26

75300000 - 0102 Petty Cash 10/03/2018 Employee Reimbursement Petty Cash 9th Grade & JV Foot 263,986 3,000.00

75371504 - 933202 Meals 10/03/2018 Employee Reimbursement Meal Money for State Meet in C 263,982 115.00

75371502 - 933202 Meals 10/03/2018 Employee Reimbursement Meal Money Cross Country Wendy 263,983 185.00

1255C290 - 9314 Staff Services 10/03/2018 Escreen Inc Random Re-enrollment Fee 124,348 200.00

100 - 045875 Medical Reimbursement 10/03/2018 FBMC South Carolina Moneyplu$ Payroll Run 3 - Warrant 100618 124,311 190.00

201224AG - 9332 Travel 10/03/2018 Felcor Myrtle Beach Kingston Lesse LLC Hotel SCATA Conference 10/23 - 124,347 1,021.44

1115Q101 - 9410 Small Equipment & Supplies 10/03/2018 Fisher Scientific Company, LLC PLTW Supplies for 2018-2019 Sc 124,352 1,780.46

1128A180 - 9373 Tuition to other Entity 10/03/2018 Florence Public School Dis #1 Proviso Billing FY 2018 124,353 727.20

817224NG - 9332 Travel 10/03/2018 FMH LP Hotel Reg for PSAE Conference 124,357 911.56

309224NG - 9332 Travel 10/03/2018 FMH LP Hotel Reg for PSAE Conference 124,357 860.00

1222A101 - 9445 Tech & Software Supplies/Equip 10/03/2018 Follett School Solutions, Inc. Destiny Library 124,354 26,541.76

1222N101 - 9430 Library Books & Materials 10/03/2018 Follett School Solutions, Inc. Library Books 124,354 241.93

1222N101 - 9430 Library Books & Materials 10/03/2018 Follett School Solutions, Inc. Library Books 124,354 497.43

6256E - 9410 Small Equipment & Supplies 10/03/2018 Food Equipment Company Inc District Food Service 5,339 215.41

6256T - 9410 Small Equipment & Supplies 10/03/2018 Food Equipment Company Inc District Food Service 5,339 148.76

6256D - 9410 Small Equipment & Supplies 10/03/2018 Food Equipment Company Inc District Food Service 5,339 350.46

6256E - 9410 Small Equipment & Supplies 10/03/2018 Food Equipment Company Inc District Food Service 5,339 128.87

6256F - 9410 Small Equipment & Supplies 10/03/2018 Food Equipment Company Inc District Food Service 5,339 258.98

6256D - 9410 Small Equipment & Supplies 10/03/2018 Food Equipment Company Inc District Food Service 5,339 232.38

1113I101 - 9410 Small Equipment & Supplies 10/03/2018 Forms & Supply, Inc classroom supplies for 2018-20 124,356 161.23

6256D - 9410 Small Equipment & Supplies 10/03/2018 Forms & Supply, Inc FS Office Supplies 5,340 145.20


302224AO - 9410 Small Equipment & Supplies 10/03/2018 Forms & Supply, Inc Materials for Annual Teachers 124,356 163.36

100 - 0457 Credit Union Deduction 10/03/2018 Founders Federal Credit Union Payroll Run 3 - Warrant 100618 124,312 300.00


1112K101 - 9410 Small Equipment & Supplies 10/03/2018 Franklin Covey Catalog Sales Inc. LIM membership and yearly rene 124,358 3,750.00



of 51



10/1/2018 to 10/31/2018

1252A230 - 9410 Small Equipment & Supplies 10/03/2018 GFOA GFOA Update 124,360 700.00

1114D101 - 9332 Travel 10/03/2018 Guilford County Board of Education Academic Team Tournament 124,401 255.00

1114D143 - 9410 Small Equipment & Supplies 10/03/2018 Guitar Center, Inc. Orchestra Supplies 124,374 1,096.75

1114D143 - 9410 Small Equipment & Supplies 10/03/2018 Guitar Center, Inc. Orchestra Supplies 124,374 1,059.30

1112H101 - 9410 Small Equipment & Supplies 10/03/2018 Hal Leonard LLC School Play/Show Kit 124,361 1,026.11

203126EK - 9313 Student Services 10/03/2018 Heather H. Johnson Contract Speech Services 124,369 1,706.25


1112P101 - 9410 Small Equipment & Supplies 10/03/2018 Heinemann Reading Mini Lessons 124,362 325.96

1111P101 - 9410 Small Equipment & Supplies 10/03/2018 Heinemann Reading Mini Lessons 124,362 109.64

75371500 - 941008 Medical Supplies 10/03/2018 Henry Schein 2018-2019 Training Room Suppli 263,985 7,288.03

1114D101 - 9410 Small Equipment & Supplies 10/03/2018 Henry Schein Sports Medicine Classroon Supp 124,363 934.46

1222F101 - 9440 Periodicals 10/03/2018 Herald Journal GMS Daily Newspaper Subscripti 124,364 121.68

6256Q - 9410 Small Equipment & Supplies 10/03/2018 Heritage Food Service Group, Inc. FS Parts 5,342 268.64

6256M - 9410 Small Equipment & Supplies 10/03/2018 Heritage Food Service Group, Inc. FS Parts 5,342 1,325.97

6256Q - 9410 Small Equipment & Supplies 10/03/2018 Heritage Food Service Group, Inc. FS Parts 5,342 276.06

100 - 045863 Child Support Withheld 10/03/2018 Hope Blackley, Clerk Payroll Run 2 - Warrant 100518 124,321 136.50


100 - 045863 Child Support Withheld 10/03/2018 Hope Blackley, Clerk Of Court Payroll Run 2 - Warrant 100518 124,322 108.06

1112O101 - 9410 Small Equipment & Supplies 10/03/2018 ID Shop Inc Lanyards for Faculty and Staff 124,365 361.41



1257A240 - 9410 Small Equipment & Supplies 10/03/2018 Iron Mountain Secure Shredding District Office Shredding Serv 124,366 1,495.61

1255C290 - 9339 Other Transportation Services 10/03/2018 Ivey Communications Inc Repair / Replace Bus Cameras 124,367 1,187.00

75490731 - 9660 Pupil Activity 10/03/2018 James M. Anderson Special Ed FT 10/9/18 263,973 129.00

6256J - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256G - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256K - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256P - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256I - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256T - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256E - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256D - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 455.06

6256Q - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 227.48

6256N - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256M - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256L - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256O - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256F - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

6256H - 9460 Food 10/03/2018 Jennie-O Turkey Store Sales, LLC District Food Service 5,343 170.61

76073650 - 9660 Pupil Activity 10/03/2018 Josten's Of Spartanburg yearbook cost 263,977 2,586.72

1222Q101 - 9430 Library Books & Materials 10/03/2018 Junior Library Guild Library Book Sets for 2018-201 124,370 1,781.80

1222I101 - 9430 Library Books & Materials 10/03/2018 Junior Library Guild library books for media center 124,370 1,848.64

of 51



10/1/2018 to 10/31/2018

1222F101 - 9430 Library Books & Materials 10/03/2018 Junior Library Guild Library Book Subscriptions 124,370 2,572.40

6256D - 9460 Food 10/03/2018 Kaldi Gourment Coffee, Inc. Syrup for coffee shop 5,344 253.73

620256YA - 9410 Small Equipment & Supplies 10/03/2018 Lowe's Home Improvement W/HS FNS Grant: Garden supplies for 124,372 104.65



817112NG - 9311 Instructional Services 10/03/2018 Mary Graham-Grant Artist-in-Residence 124,409 2,000.00

75371505 - 939906 Booking Fees 10/03/2018 Michael Wilson Booking Fees for Wrestling 201 263,998 150.00

19911500 - 9399 Miscellaneous Purchased Svs 10/03/2018 DHS Student WIA-grant Work Experience 124,376 100.00

1112L101 - 9445 Tech & Software Supplies/Equip 10/03/2018 Nearpod Inc. School Service for License 124,375 2,300.00

75371555 - 939907 Entry Fees 10/03/2018 Northwestern High School Upper State Entry Fees Girls G 263,987 175.00

100 - 045863 Child Support Withheld 10/03/2018 NYS Child Support Processing Center Payroll Run 2 - Warrant 100518 124,323 370.50

75371541 - 939908 Outside Support (Sports) 10/03/2018 Oliver W Roosevelt, III Statistical Services for Footb 263,990 625.00

75371541 - 939908 Outside Support (Sports) 10/03/2018 Oliver W Roosevelt, III Statistical Services for the F 263,990 475.00

6256Q - 9460 Food 10/03/2018 Papa John's Pizza District Food Service 5,346 238.17

203214AK - 9445 Tech & Software Supplies/Equip 10/03/2018 Pearson Psychologist Testing Supplies 124,377 256.80

1113I140 - 9410 Small Equipment & Supplies 10/03/2018 Pecknel Music Company choral music for year 124,378 261.99

100 - 045859 Student Loan-Usa Funds 10/03/2018 Pennsylvania Higher Education Assistance Payroll Run 3 - Warrant 100618 124,314 224.28

6256D - 9460 Food 10/03/2018 Piedmont Coca-Cola Bottling Partership District Food Service 5,337 560.00


1233D101 - 941004 Postage 10/03/2018 Pitney Bowes Postage Meter Rental/2018-2019 124,380 166.92

6256D - 9460 Food 10/03/2018 PJ Food Service, Inc. District Food Service 5,348 456.50

6256D - 9460 Food 10/03/2018 PJ Food Service, Inc. District Food Service 5,348 1,033.64


201188JG - 9410 Small Equipment & Supplies 10/03/2018 Premier Agendas Inc Student/Parent Communicators 124,381 1,259.60

1252A230 - 9445 Tech & Software Supplies/Equip 10/03/2018 Proffessional System, Software and Technology, LLCAESOP BDIA 124,382 9,635.40

1412A130 - 9720 Transits 10/03/2018 R D Anderson Voc Center RD Anderson Tier I, Tier II, T 124,383 40,423.26

1258A240 - 9399 Miscellaneous Purchased Svs 10/03/2018 Raid Corps Drug Dogs - R.A.I.D. 124,384 1,066.67

5253E - 952003 Engineering Fees 10/03/2018 RCI of SC, Inc. Chapter 1 Inspections FMS 124,385 3,145.00

1255C290 - 9410 Small Equipment & Supplies 10/03/2018 Renntech Graphics LLC Magnetic decal for bus numbers 124,387 1,494.79

75371541 - 939908 Outside Support (Sports) 10/03/2018 Rhino Sports and Entertainment Services, LLC Event Staff Operate Metal Dete 263,988 1,677.00


75371555 - 939907 Entry Fees 10/03/2018 River Bluff High Athletic Booster Club Entry Fee Smith Memorial 263,989 225.00

75371521 - 9660 Pupil Activity 10/03/2018 RSN Promotionals Inc Boys Basketball Tee Shirts 201 263,992 230.05

75471544 - 9660 Pupil Activity 10/03/2018 RSN Promotionals Inc Football Shorts 263,974 889.55

75471597 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Volleyball Concessions 124,388 292.10

76073640 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct football concessions for 2018- 124,388 268.55

75471544 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Football Concessions 124,388 159.83

394115SI - 941005 Music Supplies 10/03/2018 Sam's Club Direct State dept. - ASP Snacks 124,388 271.62

78871700 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Teacher Cheer Cart 124,388 197.91

75471544 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Football Concessions 124,388 139.66

76771700 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Paper products/snacks 124,388 219.03


of 51



10/1/2018 to 10/31/2018

75490731 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Special Ed Supplies 124,388 124.03

1233D101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct Front Office/Guidance/Admin Su 124,388 119.80

1224L101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct Faculty Supplies 124,388 105.87

1114D101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct Batteries for Math Dept Calcul 124,388 290.70


75490731 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Special Ed Supplies 124,388 442.68

1233Q101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct Office Supplies Misc 18-19 124,388 125.28

78972706 - 9660 Pupil Activity 10/03/2018 Sam's Club Direct Cavalier Cup Supplies 124,388 449.49

1113E101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct STEAM Experience Materials 124,388 235.29

1224L101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct Faculty Supplies 124,388 143.18

1233E101 - 9410 Small Equipment & Supplies 10/03/2018 Sam's Club Direct Office Supplies 124,388 216.91

100 - 045502 State Health Plan 10/03/2018 SC Budget & Control Board Payroll Run 2 - Warrant 100518 124,324 120.00


100 - 045861 Sc Tax Comm Levy 10/03/2018 SC Dept of Revenue Payroll Run 3 - Warrant 100618 124,316 165.05


75371504 - 966001 High School League 10/03/2018 SC High Sch League Entry Fee for State High Schoo 263,994 200.00

100 - 045864 Retirement Installments 10/03/2018 SC Retirement System Payroll Run 2 - Warrant 100518 124,327 278.02

1112P101 - 9410 Small Equipment & Supplies 10/03/2018 Scholastic Inc. 1st Grade scholastic magazines 124,390 790.65

1111P101 - 9410 Small Equipment & Supplies 10/03/2018 School Outfitters.Com Kindergarten Teacher Supply 124,391 265.25

78675350 - 941010 Instuctional Supplies 10/03/2018 School Specialty Education Essentials Tables for second grade classr 263,970 1,211.52

1147K101 - 9410 Small Equipment & Supplies 10/03/2018 School Specialty Education Essentials 2018-2019 supply order--4K 124,392 610.84

78675350 - 941010 Instuctional Supplies 10/03/2018 School Specialty Education Essentials Tables for fourth grade classr 263,970 911.00

1113L101 - 9410 Small Equipment & Supplies 10/03/2018 School Specialty Education Essentials Classroom Supplies- 5th Grade 124,392 202.74

1233O101 - 9410 Small Equipment & Supplies 10/03/2018 School Specialty Education Essentials Picture frames 124,392 389.52

1112P101 - 9410 Small Equipment & Supplies 10/03/2018 School Specialty Education Essentials 2nd grade supplies 124,392 307.72

75373599 - 9660 Pupil Activity 10/03/2018 South Carolina Bass Federation Inc. Membership Dues Bass Fishing 263,993 400.00

6256K - 9410 Small Equipment & Supplies 10/03/2018 Southeastern Paper Group District Food Service 5,350 302.34

6256O - 9410 Small Equipment & Supplies 10/03/2018 Southeastern Paper Group District Food Service 5,350 453.59

6256H - 9410 Small Equipment & Supplies 10/03/2018 Southeastern Paper Group District Food Service 5,350 117.05

6256Q - 9410 Small Equipment & Supplies 10/03/2018 Southeastern Paper Group District Food Service 5,350 472.31

6256J - 9410 Small Equipment & Supplies 10/03/2018 Southeastern Paper Group District Food Service 5,350 150.04

75371516 - 939907 Entry Fees 10/03/2018 Southern Exposure Lacrosse Varsity & JV Boys Lacrosse Ent 263,995 150.00

75371514 - 939907 Entry Fees 10/03/2018 Southern Exposure Lacrosse Varsity & JV Boys Lacrosse Ent 263,995 150.00

1213A280 - 9490 Other Supplies and Materials 10/03/2018 Spartanburg Medical Center Hepatitis Vaccine Admin 124,395 160.00

264224AD - 9332 Travel 10/03/2018 Sptbg Co Sch Dist 5 ESOL Cognitive Coaching Class 124,396 2,000.00

1233O101 - 9410 Small Equipment & Supplies 10/03/2018 Staples Contract & Commercial, Inc Office Supplies 124,397 112.35

1233O101 - 9410 Small Equipment & Supplies 10/03/2018 Staples Contract & Commercial, Inc Supplies for administration 124,397 192.57




1271D500 - 9410 Small Equipment & Supplies 10/03/2018 Staples Contract & Commercial, Inc. "Open PO"2018-2019 General Off 124,398 357.39

1233H101 - 9410 Small Equipment & Supplies 10/03/2018 Staples Contract & Commercial, Inc. Supplies/Office 124,398 192.58

of 51



10/1/2018 to 10/31/2018

1271D159 - 9410 Small Equipment & Supplies 10/03/2018 Sweetwater Sound, Inc. Audio/Visual Equipment and Sup 124,399 728.00

610256BA - 9410 Small Equipment & Supplies 10/03/2018 Tarheel Linen Service, LLC Catering - Linen services 124,400 101.51

6256N - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 320.64

6256L - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 291.55

6256D - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 244.80

6256E - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 240.30

6256M - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 210.91

6256G - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 499.79

6256K - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 133.45

6256Q - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 146.34



6256T - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 130.28



6256F - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 220.01

6256J - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 349.23

6256I - 9460 Food 10/03/2018 Taylor Boys Produce, Inc. District Food Service 5,351 148.10


1222P101 - 9430 Library Books & Materials 10/03/2018 The Creative Company Library Books 124,371 583.77

1266A250 - 9445 Tech & Software Supplies/Equip 10/03/2018 Thor Guard Inc Lightning ThorPC Parts/Mainten 124,403 319.36

1255C290 - 9410 Small Equipment & Supplies 10/03/2018 Tyler Technologies, Inc. GPS Accessories for new buses 124,404 327.69

6256E - 9410 Small Equipment & Supplies 10/03/2018 United Refrigeration, Inc. Cafe Parts 5,352 134.18


610256EA - 9460 Food 10/03/2018 US Foods District Food Service 124,405 125.13

6256I - 9460 Food 10/03/2018 US Foods District Food Service 5,353 783.51

6256D - 9460 Food 10/03/2018 US Foods District Food Service 5,353 811.21


6256Q - 9460 Food 10/03/2018 US Foods District Food Service 5,353 181.24

610256JA - 9460 Food 10/03/2018 US Foods District Food Service 124,405 229.02

610256BA - 9460 Food 10/03/2018 US Foods District Food Service 124,406 134.55




801114DI - 9311 Instructional Services 10/03/2018 USC Upstate Dual Enrollment 124,407 14,810.40

1114D101 - 9410 Small Equipment & Supplies 10/03/2018 W. L. Collins Corp. Classroom Supplies/Sports Medi 124,343 483.54

75371595 - 939907 Entry Fees 10/03/2018 Wando High School Wando Invitational Entry Fees 263,997 225.00

203214AK - 9410 Small Equipment & Supplies 10/03/2018 Western Psych Service Psych Testing Supplies 124,410 250.80

6256D - 9323 Repair and Maintenance Service 10/03/2018 Whaley Foodservice Repairs Food Service Repairs/Part 5,354 849.65

76790721 - 9660 Pupil Activity 10/04/2018 Ballet Spartanburg 1st Grade Field Trip-Oct 18, 2018 264,000 399.00

5253K - 9530 Improvements other than Bldgs 10/04/2018 Burger's Backhoe Service Septic Repair-Pauline 124,507 18,500.00

1232A210 - 9399 Miscellaneous Purchased Svs 10/04/2018 Coach Aaron T. Anderson Scholarship Donation/Sponsorship 124,506 100.00

of 51



10/1/2018 to 10/31/2018

76071544 - 9660 Pupil Activity 10/04/2018 First Team Sports Center attire for DMS New Coaching St 264,007 666.61

76571700 - 9660 Pupil Activity 10/04/2018 Scholastic Book Clubsal Book Fair 264,004 2,085.09

78971161 - 9660 Pupil Activity 10/04/2018 School District Of Oconee Co JROTC - Reg. fee for Rifle match - Walhalla HS264,003 100.00

76072142 - 9660 Pupil Activity 10/04/2018 World's Finest Chocolate Inc fundraiser cost for chorus 264,008 570.00

76072142 - 9660 Pupil Activity 10/04/2018 World's Finest Chocolate Inc fundraiser cost for chorus 264,008 1,895.00

76190720 - 9660 Pupil Activity 10/05/2018 Hatcher Garden and Woodland Preserve Kindergarten Field Trip 264,010 147.00

76171700 - 9660 Pupil Activity 10/05/2018 Nimco Inc Red Ribbon Week Supplies 264,011 351.89

78675350 - 941010 Instuctional Supplies 10/05/2018 School Specialty Education Essentials Tables for first grade classro 264,009 1,235.81

1254A400 - 9410 Small Equipment & Supplies 10/08/2018 Advance Auto Parts Repair/Parts 124,508 104.49

75390152 - 9660 Pupil Activity 10/08/2018 Advance Auto Parts Driver's Ed- Impala 124,508 118.76

1254A430 - 9323 Repair and Maintenance Service 10/08/2018 ADW Inc Plumbing Purchase Service 124,509 574.00

1254K430 - 9323 Repair and Maintenance Service 10/08/2018 ADW Inc Plumbing Purchase Service 124,509 574.00

1254A420 - 9410 Small Equipment & Supplies 10/08/2018 All-Phase Electric Electrical Parts 124,510 1,398.22

1254D420 - 9410 Small Equipment & Supplies 10/08/2018 All-Phase Electric Electrical Parts 124,510 1,398.22

5253F - 9530 Improvements other than Bldgs 10/08/2018 American Concrete Services Inc Gable- Sidewalks 124,511 12,540.00

1254A400 - 9410 Small Equipment & Supplies 10/08/2018 Area Construction Supplies Llc Ceiling Tile 124,512 243.80

1254A405 - 9323 Repair and Maintenance Service 10/08/2018 Blue Eagle Rentals, Inc. Rentals, Parts 124,514 299.91

1254A440 - 9410 Small Equipment & Supplies 10/08/2018 Blue Eagle Rentals, Inc. Rentals, Parts 124,514 392.40


1254D405 - 9323 Repair and Maintenance Service 10/08/2018 Blue Eagle Rentals, Inc. Rentals, Parts 124,514 299.91

1254A470 - 9323 Repair and Maintenance Service 10/08/2018 Bolton-James Alignment Inc Vehicles, Activity Buses 124,515 531.38

1254A400 - 9410 Small Equipment & Supplies 10/08/2018 Bullis' True Value Hardware Repair, Parts 124,516 150.04










1254A400 - 9410 Small Equipment & Supplies 10/08/2018 Carsons Nut Bolt & Tool Co Parts 124,517 113.84

1254Q420 - 9410 Small Equipment & Supplies 10/08/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,518 468.54

1254A420 - 9410 Small Equipment & Supplies 10/08/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,518 117.70


1254A481 - 9410 Small Equipment & Supplies 10/08/2018 Crimson Electric In Repair/Parts 124,520 466.00

1254A421 - 9323 Repair and Maintenance Service 10/08/2018 Cummins Atlantic Parts/Repairs 124,560 191.14






of 51



10/1/2018 to 10/31/2018

1254A404 - 9410 Small Equipment & Supplies 10/08/2018 D&E Distributing, Inc. Uniforms 124,531 288.90



1254L400 - 9323 Repair and Maintenance Service 10/08/2018 Davenport Glass Serv Ctr Parts/Service 124,522 474.00

1254A400 - 9323 Repair and Maintenance Service 10/08/2018 Davenport Glass Serv Ctr Parts/Service 124,522 474.00


1254G400 - 9323 Repair and Maintenance Service 10/08/2018 Davenport Glass Serv Ctr Parts/Service 124,522 502.30


1254A480 - 9410 Small Equipment & Supplies 10/08/2018 Factory Cleaning Equipment, Inc. Floor Equipment Repair 124,524 1,432.18

1254A480 - 9410 Small Equipment & Supplies 10/08/2018 Factory Cleaning Equipment, Inc. Floor Equipment Repair 124,524 827.20

100 - 0170 Inventory 10/08/2018 Forms & Supply, Inc copy paper 124,525 52,112.42

100 - 0170 Inventory 10/08/2018 Forms & Supply, Inc copy paper 124,525 1,260.89

1254A430 - 9410 Small Equipment & Supplies 10/08/2018 Gateway Supply Company Plumbing 124,526 164.50


1254N430 - 9410 Small Equipment & Supplies 10/08/2018 Gateway Supply Company Plumbing 124,526 828.15




1254A420 - 9410 Small Equipment & Supplies 10/08/2018 Graybar Electric Repair/Parts 124,529 282.05


75473613 - 9660 Pupil Activity 10/08/2018 Great American Opportunities, Inc. Dance Fundraiser 264,013 670.00

1254A460 - 9410 Small Equipment & Supplies 10/08/2018 Hydradyne, LLC Parts HVAC 124,532 147.51

1254A444 - 9410 Small Equipment & Supplies 10/08/2018 Johnson's Ace Hardware Equipment/Parts 124,534 119.94


1254A400 - 9410 Small Equipment & Supplies 10/08/2018 Kapasi Glass Mart Inc Glass 124,535 273.88

1254L400 - 9410 Small Equipment & Supplies 10/08/2018 Kapasi Glass Mart Inc Glass 124,535 273.88

1254E402 - 9323 Repair and Maintenance Service 10/08/2018 L I M, LLC Carpet Cleaning 124,545 229.76

1254A402 - 9323 Repair and Maintenance Service 10/08/2018 L I M, LLC Carpet Cleaning 124,545 229.76

1254A400 - 9410 Small Equipment & Supplies 10/08/2018 Lowe's Home Centers, Inc. Parts/Supplies 124,536 277.17




1254H400 - 9410 Small Equipment & Supplies 10/08/2018 Lowe's Home Centers, Inc. Parts/Supplies 124,536 509.23



1254D463 - 9410 Small Equipment & Supplies 10/08/2018 McMaster-Carr Repair/Parts 124,537 165.53

1254A471 - 9410 Small Equipment & Supplies 10/08/2018 Moore & Balliew Oil Company, Inc. Diesel 124,538 438.55


1254A420 - 9323 Repair and Maintenance Service 10/08/2018 NC & E, LLC Electrical Srv 124,539 980.00

1254A420 - 9323 Repair and Maintenance Service 10/08/2018 NC & E, LLC Electrical Srv 124,539 1,370.00

1254N400 - 9323 Repair and Maintenance Service 10/08/2018 Newman Fence Co Inc Fencing 124,540 500.00

1254A400 - 9323 Repair and Maintenance Service 10/08/2018 Newman Fence Co Inc Fencing 124,540 500.00

of 51



10/1/2018 to 10/31/2018

1254A460 - 9410 Small Equipment & Supplies 10/08/2018 Refrigeration Wholesale Repair Parts 124,541 450.47




1254A440 - 9410 Small Equipment & Supplies 10/08/2018 Roebuck Greenhouses Grounds 124,542 963.00

1254A440 - 9410 Small Equipment & Supplies 10/08/2018 Roebuck Greenhouses Grounds 124,542 770.40

1254A440 - 9410 Small Equipment & Supplies 10/08/2018 Roebuck Wholesale Nursery Grounds 124,543 167.99

1254D463 - 9410 Small Equipment & Supplies 10/08/2018 Schneider Electric Bldgs Americas Inc Repair/Parts/Service 124,544 1,470.00

1254A440 - 9410 Small Equipment & Supplies 10/08/2018 SiteOne Landscape Supply Holding, LLC Grounds 124,546 396.76

1254A400 - 9323 Repair and Maintenance Service 10/08/2018 Southeastern Dock & Door, LLC Locks/Repair/Service 124,547 869.87

1254D400 - 9323 Repair and Maintenance Service 10/08/2018 Southeastern Dock & Door, LLC Locks/Repair/Service 124,547 869.87

1254A480 - 9410 Small Equipment & Supplies 10/08/2018 Southeastern Paper Group Parts/Janitorial 124,548 135.46




1254R400 - 9410 Small Equipment & Supplies 10/08/2018 Staples Contract & Commercial, Inc. Office Supplies 124,549 275.62

1254A430 - 9410 Small Equipment & Supplies 10/08/2018 State Supply Co Inc Parts/Supplies 124,558 128.40

1254A460 - 9410 Small Equipment & Supplies 10/08/2018 Thermal Resource Sales Inc. HVAC parts 124,550 379.85

1254L460 - 9410 Small Equipment & Supplies 10/08/2018 Thermal Resource Sales Inc. HVAC parts 124,550 379.85

1254A430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Plumbing Parts 124,551 1,484.39

1254A430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Plumbing Parts 124,551 942.88

1254O430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Bottle fillers-Roebuck 124,551 1,372.35

1254O430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Plumbing Parts 124,551 942.88


1254O430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Plumbing Parts 124,551 1,484.39

1254O430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Bottle fillers-Roebuck 124,551 1,462.69

1254H430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Plumbing Parts 124,551 599.20

1254F430 - 9410 Small Equipment & Supplies 10/08/2018 Total Maintenance Solutions Plumbing Parts 124,551 1,466.39


1254A460 - 9410 Small Equipment & Supplies 10/08/2018 Trane Comfort Solutions HVAC parts/Repairs 124,552 139.06


1254F460 - 9410 Small Equipment & Supplies 10/08/2018 Trane Comfort Solutions HVAC parts/Repairs 124,552 365.39


1254I460 - 9410 Small Equipment & Supplies 10/08/2018 Trane Comfort Solutions HVAC parts/Repairs 124,552 359.46




1254P460 - 9410 Small Equipment & Supplies 10/08/2018 Trane Comfort Solutions HVAC parts/Repairs 124,552 278.14


1254E451 - 9323 Repair and Maintenance Service 10/08/2018 Tyco Fire & Security (US) Management, Inc. Service Contract- Fire Alarm M 124,533 443.42

1254A460 - 9410 Small Equipment & Supplies 10/08/2018 United Refrigeration, Inc. Repair/Parts 124,553 543.85


of 51



10/1/2018 to 10/31/2018


1254F460 - 9410 Small Equipment & Supplies 10/08/2018 United Refrigeration, Inc. Repair/Parts 124,553 543.85


6256H - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 525.20

6256K - 9460 Food 10/08/2018 US Foods District Food Service 5,357 106.22

6256O - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 494.06

6256G - 9460 Food 10/08/2018 US Foods District Food Service 5,357 737.98

6256P - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 168.56

6256L - 9462 Commodity Distribution Charge 10/08/2018 US Foods District Food Service 5,357 100.80

6256L - 9460 Food 10/08/2018 US Foods District Food Service 5,357 3,286.00


6256F - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 421.01

6256E - 9460 Food 10/08/2018 US Foods District Food Service 5,357 310.19

6256D - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,103.20


6256O - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,499.63

6256T - 9460 Food 10/08/2018 US Foods District Food Service 5,357 149.87


6256G - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,036.16


6256Q - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,460.08

6256J - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 203.35

6256E - 9460 Food 10/08/2018 US Foods District Food Service 5,357 1,508.39


6256G - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 229.33

6256E - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 451.07


6256P - 9460 Food 10/08/2018 US Foods District Food Service 5,357 1,123.30



6256H - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,308.41

6256I - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,242.79

6256N - 9460 Food 10/08/2018 US Foods District Food Service 5,357 1,396.53

6256D - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 363.36




6256T - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,043.30

6256N - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 381.84

6256I - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 140.74


6256K - 9460 Food 10/08/2018 US Foods District Food Service 5,357 1,303.36

of 51



10/1/2018 to 10/31/2018

6256J - 9460 Food 10/08/2018 US Foods District Food Service 5,357 228.36

6256O - 9460 Food 10/08/2018 US Foods District Food Service 5,357 159.33











6256N - 9460 Food 10/08/2018 US Foods District Food Service 5,357 106.22




6256P - 9460 Food 10/08/2018 US Foods District Food Service 5,357 159.33

610256AA - 9460 Food 10/08/2018 US Foods District Food Service 5,357 598.62


6256M - 9460 Food 10/08/2018 US Foods District Food Service 5,357 3,388.99



6256L - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 498.86




6256M - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 342.76




610256AA - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 234.41

6256H - 9460 Food 10/08/2018 US Foods District Food Service 5,357 342.54



6256K - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 411.07



6256F - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,228.25


6256J - 9460 Food 10/08/2018 US Foods District Food Service 5,357 2,414.17



of 51



10/1/2018 to 10/31/2018






6256M - 9460 Food 10/08/2018 US Foods District Food Service 5,357 342.54












6256L - 9460 Food 10/08/2018 US Foods District Food Service 5,357 228.36













6256D - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 1,273.97












of 51



10/1/2018 to 10/31/2018





6256F - 9460 Food 10/08/2018 US Foods District Food Service 5,357 213.20









6256T - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 137.70


























6256M - 9460 Food 10/08/2018 US Foods District Food Service 5,357 159.33



of 51



10/1/2018 to 10/31/2018





6256T - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 489.29

6256Q - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 537.43








610256AA - 9460 Food 10/08/2018 US Foods District Food Service 5,357 1,254.39






















6256K - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 135.46





6256F - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 1,246.34


of 51



10/1/2018 to 10/31/2018




6256N - 9460 Food 10/08/2018 US Foods District Food Service 5,357 228.36


6256Q - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 1,055.17









6256Q - 9410 Small Equipment & Supplies 10/08/2018 US Foods District Food Service 5,357 842.62










1254A480 - 9410 Small Equipment & Supplies 10/08/2018 Veritiv Operating Company Janitorial 124,554 308.59

620256YA - 9410 Small Equipment & Supplies 10/08/2018 W P Law Inc Farm-Supplies 124,556 356.18

1255A296 - 9410 Small Equipment & Supplies 10/08/2018 W W Williams Southeast, Inc. Bus parts/Repairs 124,557 653.56

1255A296 - 9323 Repair and Maintenance Service 10/08/2018 W W Williams Southeast, Inc. Bus parts/Repairs 124,557 694.67

1254R400 - 9410 Small Equipment & Supplies 10/08/2018 W.W. Grainger, Inc. Parts/Materials 124,528 261.08

1254D463 - 9410 Small Equipment & Supplies 10/08/2018 W.W. Grainger, Inc. Parts/Materials 124,528 808.54

1254A480 - 9410 Small Equipment & Supplies 10/08/2018 W.W. Grainger, Inc. Parts/Materials 124,528 143.86












of 51



10/1/2018 to 10/31/2018

1254A400 - 9410 Small Equipment & Supplies 10/08/2018 W.W. Grainger, Inc. Parts/Materials 124,528 1,548.12










620256YA - 9410 Small Equipment & Supplies 10/08/2018 Wilson Equipment Company Inc Farm-Supplies 124,559 171.09

1254A444 - 9410 Small Equipment & Supplies 10/08/2018 Wilson Equipment Company Inc Grounds Repair Parts 124,559 366.27



76071141 - 9660 Pupil Activity 10/09/2018 Bradford Joel Calloway band polos 264,034 1,681.00

78890723 - 9660 Pupil Activity 10/09/2018 Diamond Del's Upstate Gem Mining Adventure Diamond Del - Oct 11th 264,032 972.00

203223AK - 9332 Travel 10/09/2018 Employee Reimbursement Daily Travel 124,572 243.72

1233A240 - 9332 Travel 10/09/2018 Employee Reimbursement Employee District Travel 124,610 111.18


203224AK - 9332 Travel 10/09/2018 Employee Reimbursement Travel 124,561 192.11

203223AK - 9332 Travel 10/09/2018 Employee Reimbursement Daily Travel 124,564 220.40

1224A100 - 9332 Travel 10/09/2018 Employee Reimbursement Travel / Mileage for SY 2018-2 124,580 117.72

273128OK - 9332 Travel 10/09/2018 Employee Reimbursement RBHS Daily Travel 124,576 103.11

201188AG - 9332 Travel 10/09/2018 Employee Reimbursement Travel -Parent Facilitator 124,584 144.43

1224N101 - 9332 Travel 10/09/2018 Employee Reimbursement Mileage to Columbia - Principa 124,562 100.28

273128OK - 9332 Travel 10/09/2018 Employee Reimbursement RBHS Daily Travel 124,575 109.60

1113A100 - 9332 Travel 10/09/2018 Employee Reimbursement Teacher Itinerant Travel 124,588 110.09

394224SI - 9332 Travel 10/09/2018 Employee Reimbursement STate dept. - Employee Travel 124,570 122.08

1211A000 - 9332 Travel 10/09/2018 Employee Reimbursement Travel - District Social Worke 124,574 131.35

1233A240 - 9332 Travel 10/09/2018 Ronald Anthony McKay Employee District Travel 124,602 191.46

1112O101 - 9410 Small Equipment & Supplies 10/10/2018 Action Printing Inc Student Safety 124,612 321.00

5253E - 9395 Other Prof and Technical Svs 10/10/2018 Allegiance Industries Security Services New Fairfore 124,614 10,055.83

1111G101 - 9410 Small Equipment & Supplies 10/10/2018 Amazon.Com K5 Classroom supplies 124,615 188.36

1114D142 - 9410 Small Equipment & Supplies 10/10/2018 American Choral Director's Association (SCACDA)SCACDA Fall Conference Registr 124,687 130.00

100 - 045837 Allstate 10/10/2018 American Heritage Life Ins Company September 2018 124,616 8,600.02

273126AK - 9640 Org Membership Dues and Fees 10/10/2018 American Speech Language Hearing ASHA Dues 124,617 3,795.00

620256YA - 9312 Instruct Prog Improvement Svs 10/10/2018 Appalachian Sustainable Agriculture Project Farm to School Consulting 124,618 5,000.00

1254J240 - 9340 Comunication 10/10/2018 AT&T Telecommunications 124,622 355.61

1254A240 - 9340 Comunication 10/10/2018 AT&T Telecommunications 124,621 2,612.78

1254K240 - 9340 Comunication 10/10/2018 AT&T Telecommunications 124,620 396.88

1254J240 - 9340 Comunication 10/10/2018 AT&T Telecommunications 124,619 377.62

1111M101 - 9410 Small Equipment & Supplies 10/10/2018 Bender-Burkot East Coast School Supply Spec Ed Self-Cont supplies 20 124,623 236.60

of 51



10/1/2018 to 10/31/2018

1232A210 - 9410 Small Equipment & Supplies 10/10/2018 Bethlehem Baptist Church Memorial 124,624 100.00

1114Q101 - 9410 Small Equipment & Supplies 10/10/2018 Bomar Printing & Mailing Service Inc. Business Forms and Paper suppl 124,626 124.12

1113H101 - 9410 Small Equipment & Supplies 10/10/2018 Breakout, Inc. EDU Kit/3rd Grade 124,627 275.00

1114Q143 - 9323 Repair and Maintenance Service 10/10/2018 Brian Gencarelli Orchestra Repairs 18-19 124,646 385.00

1113E143 - 9323 Repair and Maintenance Service 10/10/2018 Brian Gencarelli Orchestra Repairs 124,646 1,410.00

1113A100 - 9410 Small Equipment & Supplies 10/10/2018 Buzz Aldrin Space Foundation, Inc. Giant Mars Map Program 124,696 5,000.00

1222P101 - 9430 Library Books & Materials 10/10/2018 Capstone Press PebbleGo Database 124,628 873.75

1113I101 - 9410 Small Equipment & Supplies 10/10/2018 Carolina Biological Supp science chemical and litmus pa 124,629 141.07

1114D142 - 9311 Instructional Services 10/10/2018 Charlie Miller Chorus Accompanying Services 1 124,662 400.00

100 - 045835 Colonial Supplemental Ins 10/10/2018 Colonial Supplemental Insurance September 2018 124,631 3,637.91

1114Q101 - 941006 Coaching Apparel 10/10/2018 Diversified Electronics Radio Package order for Safety 124,633 548.38

1222Q101 - 9440 Periodicals 10/10/2018 EBSCO Information Services Library - Periodicals for 2018 124,636 3,434.25

1222D101 - 9440 Periodicals 10/10/2018 EBSCO Information Services LMC Magazines 124,636 411.27

312224AB - 9445 Tech & Software Supplies/Equip 10/10/2018 Evolive, Inc. Ozobot Kits for Science Dept. 124,637 16,800.00

75671524 - 9660 Pupil Activity 10/10/2018 First Team Sports Center Coaching Apparel 264,036 1,039.86

1114D101 - 9410 Small Equipment & Supplies 10/10/2018 Flinn Scientific Inc Science Classroom/Lab Supplies 124,640 406.56

610256DA - 9410 Small Equipment & Supplies 10/10/2018 Food Equipment Company Inc District Food Service 124,642 361.85

1113M101 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Dry erase board for classroom. 124,644 148.07

1113M101 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc G&T Classroom supplies for 201 124,644 298.22

1112M101 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Colored copy paper for school 124,644 166.99

1252A230 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Finance Office Supplies 124,644 188.98

620256YA - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Supplies for classroom 124,644 211.36


1221A100 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Supplies 124,644 227.42

1233M101 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Office Supplies for 2018/19 sc 124,644 108.12

1113M101 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Colored copy paper for school 124,644 135.12

1233F101 - 9410 Small Equipment & Supplies 10/10/2018 Forms & Supply, Inc Office Supplies 124,644 129.75

1112M101 - 9410 Small Equipment & Supplies 10/10/2018 Fun Express LLC Student reward pencils 124,645 186.68

1222N101 - 9490 Other Supplies and Materials 10/10/2018 Fun Express LLC Library Supplies 124,645 112.22

1113A100 - 9410 Small Equipment & Supplies 10/10/2018 Heinemann 5k/3nd grade ELA Intervention 124,647 9,018.66

1222M101 - 9440 Periodicals 10/10/2018 Herald Journal Renewal of Herald Journal 2018 124,648 121.68

1251A180 - 9331 Student Transportation - Hazar 10/10/2018 Hot Spot Family Assistance - Gas Cards 124,650 250.00

1271D500 - 9410 Small Equipment & Supplies 10/10/2018 Ivey Sales Associates, Inc. "Open" PO 2018-2019 Laundry De 124,651 581.00

1112M101 - 9445 Tech & Software Supplies/Equip 10/10/2018 IXL Learning iNC 2nd Grade IXL for Math and ELA 124,652 1,800.00

1148A106 - 941005 Music Supplies 10/10/2018 J. W. Pepper sheet music 124,673 292.50

1254A240 - 9329 Other Property Services 10/10/2018 Junk Matters, LLC Composting 124,655 886.73

1113H101 - 9410 Small Equipment & Supplies 10/10/2018 Kids Flooring Source Classroom Rug/Horizons 124,656 249.99

1222P101 - 9430 Library Books & Materials 10/10/2018 Learning A-Z Learning A-Z Renewal 124,657 235.29

620256YA - 9410 Small Equipment & Supplies 10/10/2018 Lowe's Home Improvement W/HS Cleaning Supplies 124,658 144.94

1213I101 - 9410 Small Equipment & Supplies 10/10/2018 Macgill First Aid healthroom supplies 124,659 1,105.46

1113A000 - 9420 Textbooks 10/10/2018 McGraw Hill School Education, Inc. Glencoe Software - Algebra/Geo 124,661 429.57

1113A000 - 9420 Textbooks 10/10/2018 McGraw Hill School Education, Inc. Glencoe Software - Algebra/Geo 124,661 1,198.80

of 51



10/1/2018 to 10/31/2018

1113A000 - 9420 Textbooks 10/10/2018 McGraw Hill School Education, Inc. Glencoe Software - Algebra/Geo 124,661 999.00

5253J - 9325 Rentals 10/10/2018 ModSpace Lone Oak Portables 124,663 639.86

1266A250 - 934501 Engineering Services 10/10/2018 MSI, Inc. CCTV Maint 124,664 850.98

1266A250 - 934501 Engineering Services 10/10/2018 Musicraft Sound & Video Blanket PO for A/V Services 124,665 184.06


1113M101 - 941002 Art Supplies 10/10/2018 Nasco Art supplies for 2018-19 schoo 124,666 576.91

1113I101 - 941002 Art Supplies 10/10/2018 Nasco art supplies 124,666 556.76

1112M101 - 941002 Art Supplies 10/10/2018 Nasco Art classroom supplies for 201 124,666 318.28

203127AK - 9313 Student Services 10/10/2018 New Direction Solutions, LLC Student Nursing Services 124,625 3,969.00

273215AK - 9410 Small Equipment & Supplies 10/10/2018 Office Depot Inc OT Supplies 124,668 128.39

273215AK - 9410 Small Equipment & Supplies 10/10/2018 Office Depot Inc OT Supplies 124,668 236.61

203127EK - 9410 Small Equipment & Supplies 10/10/2018 Pearson Education Middle School Special Educatio 124,670 107.18


1114D141 - 9332 Travel 10/10/2018 Penske Truck Leasing Tractor Trailer Rentals for Ba 124,672 424.56

610256BA - 9460 Food 10/10/2018 Piedmont Coca-Cola Bottling Partership District Food Service 124,630 160.00

1252A230 - 941001 Copiers and Duplicators 10/10/2018 Pitney Bowes Global Financial Services LLC Lease agreement for Pitney Bow 124,674 166.92

1252A230 - 941001 Copiers and Duplicators 10/10/2018 Pitney Bowes Global Financial Services LLC Lease agreement for Pitney Bow 124,675 166.92

610256BA - 9460 Food 10/10/2018 PJ Food Service, Inc. District Food Service 124,676 483.73

203127DK - 9410 Small Equipment & Supplies 10/10/2018 Pro World DHS Special Education Curricul 124,679 829.00

1113O100 - 9410 Small Equipment & Supplies 10/10/2018 Project Lead The Way, Inc. Project Lead the Way 124,680 2,994.00

1233H101 - 9410 Small Equipment & Supplies 10/10/2018 Raymond Geddes & Co Inc Principal Special Time Prizes 124,681 210.24



100 - 045803 Northern Life 10/10/2018 Reliastar Life Ins Company Payroll Run 1 - Warrant 092518 124,719 515.00

1254A240 - 9329 Other Property Services 10/10/2018 Republic Services, Inc. Waste Containers 124,683 8,023.20

1271D714 - 9399 Miscellaneous Purchased Svs 10/10/2018 Rhino Sports and Entertainment Services, LLC Graduation Security 124,684 917.50

201188JG - 9410 Small Equipment & Supplies 10/10/2018 Rochester 100 Inc Parent Communication Folders 124,685 135.00

100 - 045002 Dental Plus Deduction 10/10/2018 SC Budget And Control Bd October 2018 124,611 38,209.60

100 - 045603 Optional Life-State 10/10/2018 SC Budget And Control Bd October 2018 124,611 14,770.62

100 - 045001 Dental Insurance Deduction 10/10/2018 SC Budget And Control Bd October 2018 124,611 10,087.98

100 - 045502 State Health Plan 10/10/2018 SC Budget And Control Bd October 2018 124,611 714.50

100 - 045501 Benefits Payable - Employer 10/10/2018 SC Budget And Control Bd October 2018 124,611 17,135.38


100 - 045606 Spouse Dep Life-State 10/10/2018 SC Budget And Control Bd October 2018 124,611 2,064.50

100 - 045601 Child Dependent Life-State 10/10/2018 SC Budget And Control Bd October 2018 124,611 633.78

100 - 045502 State Health Plan 10/10/2018 SC Budget And Control Bd October 2018 124,611 2,644.18

100 - 045003 State Vision 10/10/2018 SC Budget And Control Bd October 2018 124,611 11,945.56

100 - 045648 Supp Disability-State 10/10/2018 SC Budget And Control Bd October 2018 124,611 4,430.46

100 - 045502 State Health Plan 10/10/2018 SC Budget And Control Bd October 2018 124,611 212,796.44


1128A180 - 9373 Tuition to other Entity 10/10/2018 SC Dept-Juvenile Justice DJJ Proviso Students Blanket P 124,686 404.60

76071141 - 9660 Pupil Activity 10/10/2018 SCBDA registration for Region 6 264,035 924.00

of 51



10/1/2018 to 10/31/2018

801113EC - 9410 Small Equipment & Supplies 10/10/2018 Scholastic Book Club Inc Literacy Grant Classroom Books 124,689 449.00

1113H101 - 9410 Small Equipment & Supplies 10/10/2018 Scholastic Book Clubsal Scholastic News Grade 5 124,690 948.78

1113O101 - 9410 Small Equipment & Supplies 10/10/2018 Scholastic Inc. Instructional Supplies for 5th 124,688 759.00

1113H101 - 9410 Small Equipment & Supplies 10/10/2018 Scholastic Inc. Scholastic News/4th Grade 124,688 328.90

1113H101 - 9410 Small Equipment & Supplies 10/10/2018 Scholastic Inc. Scholastic News Grade 4 124,688 158.13

1223T101 - 9410 Small Equipment & Supplies 10/10/2018 School Check In School Check In supplies 124,691 155.15

341147TG - 9410 Small Equipment & Supplies 10/10/2018 School Specialty classroom supplies 124,692 108.30



1113N101 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials 5th Grade Classroom supplies 124,693 181.04

1111P240 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials Kindergarten supplies 124,693 658.85

1112L101 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials Classroom Supplies-3rd Grade 124,693 141.22

1111N101 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials Kindergarten Classroom Supplie 124,693 302.73

827113NC - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials Healthy Grant - PE supplies 124,693 1,071.29

1113N101 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials 4/5 grade classroom supplies 124,693 140.61

1112L101 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Education Essentials Classroom Supplies-2nd grade 124,693 210.93

1122A180 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Inc Special Education Classroom Su 124,694 2,304.13

1122A180 - 9410 Small Equipment & Supplies 10/10/2018 School Specialty Inc Special Education Classroom Su 124,694 2,870.69

1266A250 - 934501 Engineering Services 10/10/2018 Service Associates, Inc Blanket PO for E-Rate services 124,695 1,093.75

341147PG - 9410 Small Equipment & Supplies 10/10/2018 South Carolina Center for Child Care Career DeveloT.E.A.C.H 124,706 184.74

1112K101 - 9410 Small Equipment & Supplies 10/10/2018 Southern Printing LIM tabs 124,700 604.55

1263A205 - 9360 Printing and Binding 10/10/2018 Spartanburg Academic Movement SAM -Spartanburg Academic Move 124,701 393.00

1271A000 - 9410 Small Equipment & Supplies 10/10/2018 Spartanburg Terrace Tenant's Association District Six Sponsorship 124,702 500.00

1233D101 - 9410 Small Equipment & Supplies 10/10/2018 Staples Contract & Commercial, Inc Supplies for Office Staff/Admi 124,703 374.49

1113E101 - 9410 Small Equipment & Supplies 10/10/2018 Staples Contract & Commercial, Inc Classroom Supplies 124,703 166.90

1114D101 - 9410 Small Equipment & Supplies 10/10/2018 Staples Contract & Commercial, Inc Supplies for Teachers/Classroo 124,703 649.19

1112J101 - 9410 Small Equipment & Supplies 10/10/2018 Staples Contract & Commercial, Inc 3rd Grade Supplies 124,703 358.16



1112H101 - 9410 Small Equipment & Supplies 10/10/2018 Staples Contract & Commercial, Inc. Supplies/1st Grade 124,704 432.96


1233P101 - 9410 Small Equipment & Supplies 10/10/2018 Staples Contract & Commercial, Inc. Office Supplies 124,704 129.76

620256YA - 9445 Tech & Software Supplies/Equip 10/10/2018 SVL, Inc. Food Safety Software 124,613 490.00


1112M101 - 9410 Small Equipment & Supplies 10/10/2018 Teacher Direct Spec Ed Classroom supplies 124,707 245.44

1113F101 - 9410 Small Equipment & Supplies 10/10/2018 The Prophet Corporation GMS PE - Rainbow Paddle Pack 124,677 219.20

338114DI - 9311 Instructional Services 10/10/2018 The University of South Carolina 18-19 Scholars Academy 124,712 21,493.55

1114D101 - 9332 Travel 10/10/2018 Trustees of the University of Pennsylvania Academic Team Tournament 124,708 100.00

100 - 045836 Trustmark 10/10/2018 Trustmark Voluntary Benefit Solutions Inc September 2018 124,709 46,340.04

610256GA - 9460 Food 10/10/2018 US Foods District Food Service 124,711 228.76

610256JA - 9460 Food 10/10/2018 US Foods District Food Service 124,711 338.26

1113A100 - 9410 Small Equipment & Supplies 10/10/2018 Voyager Sopris Learning, Inc. Read Well 124,715 2,498.10

of 51



10/1/2018 to 10/31/2018

5253D - 9410 Small Equipment & Supplies 10/10/2018 Young Office Environments Inc Furniture DHS ECC 124,716 18,361.20

1224M101 - 9410 Small Equipment & Supplies 10/10/2018 Youthlight Inc Books for Guidance 124,717 103.15

1254P240 - 9340 Comunication 10/10/2018 Zeracom Blanket PO for Phone Services 124,718 330.17





6256J - 9460 Food 10/11/2018 Bimbo Bakeries USA, Inc. District Food Service 5,360 230.38

6256M - 9460 Food 10/11/2018 Bimbo Bakeries USA, Inc. District Food Service 5,360 176.57


6256I - 9460 Food 10/11/2018 Bimbo Bakeries USA, Inc. District Food Service 5,360 116.73



6256P - 9460 Food 10/11/2018 Bimbo Bakeries USA, Inc. District Food Service 5,360 127.01

6256N - 9460 Food 10/11/2018 Bimbo Bakeries USA, Inc. District Food Service 5,360 135.63

6256O - 9410 Small Equipment & Supplies 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 206.15

6256O - 9460 Food 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 1,509.59


6256H - 9410 Small Equipment & Supplies 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 288.61


6256G - 9410 Small Equipment & Supplies 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 123.69

6256E - 9460 Food 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 455.40

6256G - 9460 Food 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 1,278.93

6256H - 9460 Food 10/11/2018 Bull's Eye Brands Inc District Food Service 5,391 1,763.26

6256T - 9410 Small Equipment & Supplies 10/11/2018 Carolina Commercial Refrigeration Repairs to Refrigerator CDC Ca 5,366 6,222.37


















of 51



10/1/2018 to 10/31/2018

















6256A - 9332 Travel 10/11/2018 Employee Reimbursement FS Employee Daily Travel 5,373 322.64


610 - 0102 Petty Cash 10/11/2018 Employee Reimbursement Food Truck Petty Cash - Home f 5,363 500.00


1254A240 - 9324 Property Insurance 10/11/2018 Employee Reimbursement Reimbursement for windshield 124,720 300.00

6256Q - 9410 Small Equipment & Supplies 10/11/2018 Food Equipment Company Inc District Food Service 5,374 2,326.70

6256A - 9410 Small Equipment & Supplies 10/11/2018 Forms & Supply, Inc FS Office Supplies 5,376 198.67

6256L - 9410 Small Equipment & Supplies 10/11/2018 Forms & Supply, Inc FS Office Supplies 5,376 168.04

6256J - 9460 Food 10/11/2018 Hershey Creamery Company District Food Service 5,381 237.36

6256O - 9460 Food 10/11/2018 Hershey Creamery Company District Food Service 5,381 131.46

6256I - 9460 Food 10/11/2018 Hershey Creamery Company District Food Service 5,381 157.08

6256K - 9460 Food 10/11/2018 Hershey Creamery Company District Food Service 5,381 222.84

6256D - 9323 Repair and Maintenance Service 10/11/2018 Hobart Corporation Repairs/Parts 5,382 582.71

6256A - 9332 Travel 10/11/2018 Interstate Hotels and Resorts SNASC Conference 5,400 216.26






6256Q - 9460 Food 10/11/2018 Piedmont Coca-Cola Bottling Partership District Food Service 5,369 441.00



610256AA - 9460 Food 10/11/2018 Piedmont Coca-Cola Bottling Partership District Food Service 5,369 417.50




of 51



10/1/2018 to 10/31/2018

78972142 - 9660 Pupil Activity 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 143.92



1271D608 - 9410 Small Equipment & Supplies 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 118.13

329115DI - 9410 Small Equipment & Supplies 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 267.72



1113E101 - 9445 Tech & Software Supplies/Equip 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 352.80


1213A100 - 9540 Equipment over $5000 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 477.03











207115QI - 9410 Small Equipment & Supplies 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 255.47

1113O100 - 9410 Small Equipment & Supplies 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 221.90



207115DI - 9410 Small Equipment & Supplies 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 1,399.93



5253I - 9410 Small Equipment & Supplies 10/11/2018 SC Department of Revenue September 2018 Use Tax 124,721 392.73

6256T - 9410 Small Equipment & Supplies 10/11/2018 Southeastern Paper Group District Food Service 5,392 175.95

6256D - 9410 Small Equipment & Supplies 10/11/2018 Southeastern Paper Group District Food Service 5,392 153.50













of 51



10/1/2018 to 10/31/2018


6256A - 9395 Other Prof and Technical Svs 10/11/2018 Transworld Systems, Inc Debt Collections Blanket PO 5,394 181.49

6256E - 9410 Small Equipment & Supplies 10/11/2018 United Refrigeration, Inc. Cafe Parts 5,395 1,100.70




76100000 - 0102 Petty Cash 10/12/2018 Employee Reimbursement Petty Cash for LOES Fall Festi 264,041 150.00

75300000 - 0102 Petty Cash 10/12/2018 Employee Reimbursement Petty Cash Varsity Football By 264,039 8,000.00

78971702 - 9660 Pupil Activity 10/12/2018 SC Dept Of Education Lost and Damaged Textbooks 264,038 1,822.45

76171700 - 9660 Pupil Activity 10/12/2018 Vaughn Enterprises Fall Festival Inflatables 264,040 500.00

76590730 - 9660 Pupil Activity 10/15/2018 Atchison Transportation Services, Inc. Barrier Island Bus Transportat 264,058 5,180.00

76072141 - 9660 Pupil Activity 10/15/2018 Attractions Dining and Value Guide fundraiser cost for band 264,065 3,394.00

76072142 - 9660 Pupil Activity 10/15/2018 Attractions Dining and Value Guide cost of fundraiser for chorus 264,065 4,140.00

76072143 - 9660 Pupil Activity 10/15/2018 Attractions Dining and Value Guide fundraiser cost for orchestra 264,065 580.00

75490731 - 9660 Pupil Activity 10/15/2018 Chuck E Cheese Special Ed FT 264,062 113.22

75371675 - 9660 Pupil Activity 10/15/2018 Costume Curio Inc Costume rentals 264,048 561.80

78675350 - 941010 Instuctional Supplies 10/15/2018 Demco Inc Tables for Library 264,045 2,421.36

620256YA - 9332 Travel 10/15/2018 Employee Reimbursement Daily Travel 124,723 137.89

75373622 - 9660 Pupil Activity 10/15/2018 FBLA-PBL Inc Dues 264,049 546.00

75373643 - 9660 Pupil Activity 10/15/2018 HRM Signs & Graphics Teacher Cadet t-shirts 264,051 339.56

75471141 - 9660 Pupil Activity 10/15/2018 Jeffrey C. Dye Band Fundraiser 264,064 267.14

1233A240 - 9332 Travel 10/15/2018 Matt Talley Employee District Travel 124,722 155.60

75373141 - 9660 Pupil Activity 10/15/2018 RSN Promotionals Inc Dorman Band Shirts 18/19 264,054 1,041.98

76573701 - 9660 Pupil Activity 10/15/2018 RSN Promotionals Inc PTO-School Shirts invoice 11575 and 11875 264,060 655.08

75372151 - 9660 Pupil Activity 10/15/2018 SC Theatre Association Student Membership & Registration 264,055 126.63


75372151 - 9660 Pupil Activity 10/15/2018 SC Theatre Association Student Membership & Registration 264,055 1,364.76



78675350 - 941010 Instuctional Supplies 10/15/2018 School Specialty Education Essentials Tables for third grade classro 264,046 938.67

75373142 - 9660 Pupil Activity 10/15/2018 Small World Chorus Black Folders 264,056 818.16

1271D143 - 9660 Pupil Activity 10/15/2018 South Carolina Music Educators Association (SCMEA)Orchestra Region Registration 124,730 1,750.00

76071535 - 9660 Pupil Activity 10/15/2018 Varsity Spirit Fashions two additional cheer skirts 264,066 150.23

75371675 - 9660 Pupil Activity 10/15/2018 W.W. Grainger, Inc. Batteries for Microphones 264,050 188.14

76590724 - 9660 Pupil Activity 10/15/2018 Walnut Grove Plantation 4th Grade Field Trip 264,059 426.00

75390152 - 9660 Pupil Activity 10/15/2018 WEX Bank Fuel for Dr. Ed. cars 264,047 244.84

75373142 - 9660 Pupil Activity 10/15/2018 World's Finest Chocolate Inc Chorus Fundraiser 264,057 3,095.00






of 51



10/1/2018 to 10/31/2018

1254A470 - 9323 Repair and Maintenance Service 10/16/2018 B&A Trailers Dump Truck Repair 124,733 8,672.58

1254A470 - 9323 Repair and Maintenance Service 10/16/2018 B&A Trailers Repair/Parts 124,733 1,475.00

1254A470 - 9323 Repair and Maintenance Service 10/16/2018 B&A Trailers Repair/Parts 124,733 1,326.00

1254A445 - 9323 Repair and Maintenance Service 10/16/2018 Bird Paving Paving 124,734 1,400.00

1254A444 - 9410 Small Equipment & Supplies 10/16/2018 Blanchard Machinery Co Rentals, Repairs, Parts 124,735 348.54

1254A405 - 9323 Repair and Maintenance Service 10/16/2018 Blue Eagle Rentals, Inc. Rentals, Parts 124,736 565.54


1254P400 - 9410 Small Equipment & Supplies 10/16/2018 Blue Eagle Rentals, Inc. Rentals, Parts 124,736 387.96




1254F405 - 9323 Repair and Maintenance Service 10/16/2018 Bragg Waste Services, Inc. Rental Service 124,738 163.36

1254A405 - 9323 Repair and Maintenance Service 10/16/2018 Bragg Waste Services, Inc. Rental Service 124,738 163.36






1254D400 - 9410 Small Equipment & Supplies 10/16/2018 C L Cannon & Sons Repair/Parts 124,740 168.53

1254A400 - 9410 Small Equipment & Supplies 10/16/2018 C L Cannon & Sons Repair/Parts 124,740 168.53

1254F407 - 9323 Repair and Maintenance Service 10/16/2018 Carina Michele Bolt Painting- Gable 124,762 8,705.00

1254A444 - 9410 Small Equipment & Supplies 10/16/2018 Carolina Hose Repair/Parts 124,741 221.60

1254A400 - 9410 Small Equipment & Supplies 10/16/2018 Carsons Nut Bolt & Tool Co Parts 124,742 241.81

1254A470 - 9323 Repair and Maintenance Service 10/16/2018 Chevrolet of Spartanburg Van Brakes 124,744 1,601.62

1254A470 - 9323 Repair and Maintenance Service 10/16/2018 Chevrolet of Spartanburg Van Repair 124,744 4,244.11



1254L420 - 9410 Small Equipment & Supplies 10/16/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,743 682.66



1254D420 - 9410 Small Equipment & Supplies 10/16/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,743 470.80


75790730 - 9660 Pupil Activity 10/16/2018 Cross Country Tours, Inc. Barrier Island field trip 264,067 4,700.00


1254A420 - 9410 Small Equipment & Supplies 10/16/2018 Earnhardt Electric Serv Repair/Parts 124,746 420.06


1254A471 - 9410 Small Equipment & Supplies 10/16/2018 Freeman Gas Propane/Gas 124,747 109.68

1254A471 - 9410 Small Equipment & Supplies 10/16/2018 Freeman Gas Propane/Gas 124,747 153.55

1254A430 - 9410 Small Equipment & Supplies 10/16/2018 Gateway Supply Company Plumbing 124,748 1,057.04


1254D420 - 9410 Small Equipment & Supplies 10/16/2018 Graybar Electric Repair/Parts 124,751 253.53


of 51



10/1/2018 to 10/31/2018

1254A440 - 9410 Small Equipment & Supplies 10/16/2018 Helena Chemical Co Grounds- Ant killer 124,753 1,498.00

1254A440 - 9410 Small Equipment & Supplies 10/16/2018 Helena Chemical Co Grounds- Ant killer 124,753 1,480.63

1254M460 - 9410 Small Equipment & Supplies 10/16/2018 Hoffman & Hoffman, Inc Westview-Hvac 124,754 2,255.56




1254A460 - 9410 Small Equipment & Supplies 10/16/2018 James M. Pleasants Co HVAC Equipment/Parts 124,755 388.16

1254Q400 - 9410 Small Equipment & Supplies 10/16/2018 James M. Pleasants Co Gas regulator- 9th grade campu 124,755 3,103.00

5253R - 9410 Small Equipment & Supplies 10/16/2018 James M. Pleasants Co Warehouse- Parts 124,755 2,675.86


1254N402 - 9323 Repair and Maintenance Service 10/16/2018 L I M, LLC Carpet Cleaning 124,769 150.00

1254A402 - 9323 Repair and Maintenance Service 10/16/2018 L I M, LLC Carpet Cleaning 124,769 150.00

1254Q400 - 9410 Small Equipment & Supplies 10/16/2018 Lowe's Home Centers, Inc. Parts/Supplies 124,759 509.23






1254A400 - 9410 Small Equipment & Supplies 10/16/2018 Mack Fulbright Distributing Co Inc Repair Parts 124,760 180.78

1254A471 - 9410 Small Equipment & Supplies 10/16/2018 Mansfield Oil Company of Gainesville Inc Fuel 124,761 5,158.02

1255A290 - 9331 Student Transportation - Hazar 10/16/2018 Mansfield Oil Company of Gainesville Inc Fuel 124,761 13,749.30


1254P400 - 9323 Repair and Maintenance Service 10/16/2018 Newman Fence Co Inc Fencing 124,764 500.00

1254A400 - 9323 Repair and Maintenance Service 10/16/2018 Newman Fence Co Inc Fencing 124,764 500.00

1254A400 - 9323 Repair and Maintenance Service 10/16/2018 Newman Fence Co Inc Fencing 124,764 1,200.00

1254P400 - 9323 Repair and Maintenance Service 10/16/2018 Newman Fence Co Inc Fencing-AME 124,764 3,600.00

1254I400 - 9323 Repair and Maintenance Service 10/16/2018 Newman Fence Co Inc Fencing 124,764 1,200.00


1254A405 - 9323 Repair and Maintenance Service 10/16/2018 Quick-Deck, Inc. Rental Gable 124,765 299.60

1254F405 - 9323 Repair and Maintenance Service 10/16/2018 Quick-Deck, Inc. Rental Gable 124,765 299.60




1254A440 - 9410 Small Equipment & Supplies 10/16/2018 Roebuck Wholesale Nursery Grounds 124,767 1,474.62




1254D401 - 9323 Repair and Maintenance Service 10/16/2018 Schindler Contract Service-Elevator Dorm 124,768 1,172.04

1254A431 - 9323 Repair and Maintenance Service 10/16/2018 Simmon's Septic Tank Service Septic tank 124,770 275.00

1254A440 - 9410 Small Equipment & Supplies 10/16/2018 SiteOne Landscape Supply Holding, LLC Grounds 124,771 1,280.51

1254D400 - 9323 Repair and Maintenance Service 10/16/2018 Southeastern Dock & Door, LLC Locks/Repair/Service 124,772 425.00


of 51



10/1/2018 to 10/31/2018

1254A400 - 9410 Small Equipment & Supplies 10/16/2018 Southeastern Dock & Door, LLC Locks/Repair/Service 124,772 729.74

100 - 0170 Inventory 10/16/2018 Southeastern Paper Group Jumbo tissue 124,773 2,985.30



1254A405 - 9323 Repair and Maintenance Service 10/16/2018 Sunbelt Rental-Repair Scoreboard 124,774 2,587.90

1254A430 - 9410 Small Equipment & Supplies 10/16/2018 Supplyworks Plumbing 124,775 160.36

1254E401 - 9323 Repair and Maintenance Service 10/16/2018 Thyssenkrupp Elevator Corp Elevator Contracts- FMS 124,776 379.43

1254D401 - 9323 Repair and Maintenance Service 10/16/2018 Thyssenkrupp Elevator Corp Elevator Maintenance- Dorman C 124,776 378.23

1254I401 - 9323 Repair and Maintenance Service 10/16/2018 Thyssenkrupp Elevator Corp Elevator Contracts- Dawkins 124,776 379.43

1254D430 - 9410 Small Equipment & Supplies 10/16/2018 Total Maintenance Solutions Plumbing Parts 124,777 1,106.81



1254H430 - 9410 Small Equipment & Supplies 10/16/2018 Total Maintenance Solutions Plumbing Parts 124,777 1,113.22

1254A460 - 9323 Repair and Maintenance Service 10/16/2018 Trane Comfort Solutions HVAC parts/Repairs 124,778 307.50


1254F460 - 9323 Repair and Maintenance Service 10/16/2018 Trane Comfort Solutions Gable- Chiller Repair 124,778 3,209.99

5253N - 9540 Equipment over $5000 10/16/2018 Trane Comfort Solutions Heat pump-Woodland Heights caf 124,778 8,268.96



1254Q460 - 9410 Small Equipment & Supplies 10/16/2018 Trane Comfort Solutions HVAC parts/Repairs 124,778 245.09

5253P - 9540 Equipment over $5000 10/16/2018 Trane Comfort Solutions AME-Heat Pump 124,778 8,367.40

1254A460 - 9410 Small Equipment & Supplies 10/16/2018 Tri-State Pump & Controls, Inc. Parts 124,779 145.16

1254A450 - 9323 Repair and Maintenance Service 10/16/2018 Tyco Fire & Security (US) Management, Inc. Repair/Parts/Service 124,756 580.61


1254D463 - 9410 Small Equipment & Supplies 10/16/2018 United Refrigeration, Inc. Repair/Parts 124,780 807.43







1254F400 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Parts/Materials 124,750 398.17


1254D400 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Parts/Materials 124,750 1,031.37







1254A400 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Tools-Warehouse 124,750 1,812.66


of 51



10/1/2018 to 10/31/2018





1254A400 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Hurrican Supplies-Dorman 124,750 1,778.93







1254R480 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Janitorial Equipment 124,750 2,487.75




1254A400 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Shelving-Warehouse 124,750 3,839.67

1254D400 - 9410 Small Equipment & Supplies 10/16/2018 W.W. Grainger, Inc. Parts/Materials 124,750 1,161.09






1233O101 - 9410 Small Equipment & Supplies 10/17/2018 Action Printing Inc Brochures and Banners 124,795 1,123.50


1112H101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Classroom Supplies/1st Grade 124,797 351.29

1113F101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Instructional Teacher Supplies 124,797 195.24

203127AK - 9445 Tech & Software Supplies/Equip 10/17/2018 Amazon.Com Special Education Student Tech 124,797 1,575.79

1112M101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Books for Think Tank Classroom 124,797 464.48

1115Q101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com STEM Supplies for 2018-2019 124,797 124.43

1111H101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Supllies/Kindergarten 124,797 429.86

203127AK - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Special Education Student Tech 124,797 145.14

1113I101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com projector and ink cartridges 124,797 134.09

75390154 - 9660 Pupil Activity 10/17/2018 Amazon.Com Photography Class Supplies 124,797 132.31

397224AA - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Reading Coach Instructional Ma 124,797 384.84

1114D101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Spanish Class Books (Heritage 124,797 160.35

1221A100 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Training Room Laser Printer Pr 124,797 246.46

1233D101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Supplies-Front Office/Admin St 124,797 195.99

1111M101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Headphones for resource classr 124,797 125.02

1112L101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com Classroom Supplies-2nd grade 124,797 227.52

620256YA - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com FNS Grant supplies for the far 124,797 107.97

1233I101 - 9410 Small Equipment & Supplies 10/17/2018 Amazon.Com walkie talkies for office staf 124,797 261.98

6256P - 9323 Repair and Maintenance Service 10/17/2018 Anamac, Inc Moisture reduction for walk-in 5,404 108.00

of 51



10/1/2018 to 10/31/2018

6256H - 9323 Repair and Maintenance Service 10/17/2018 Anamac, Inc Moisture reduction for walk-in 5,404 131.00

6256D - 9323 Repair and Maintenance Service 10/17/2018 Anamac, Inc Moisture reduction for walk-in 5,404 388.00

1252A230 - 9410 Small Equipment & Supplies 10/17/2018 Association of School Business ASBO Membership 124,799 230.00

19925400 - 9340 Comunication 10/17/2018 AT&T Telecommunications 124,805 285.10

1254K240 - 9340 Comunication 10/17/2018 AT&T Telecommunications 124,802 403.25

1266A250 - 9340 Comunication 10/17/2018 AT&T Telecommunications 124,804 536.04

19925400 - 9340 Comunication 10/17/2018 AT&T Telecommunications 124,803 169.80

1254A240 - 9340 Comunication 10/17/2018 AT&T Telecommunications 124,801 137.87

1254A443 - 9323 Repair and Maintenance Service 10/17/2018 Bell Pest Control, LLC Pest Control 124,806 1,550.00








75371500 - 9690 Other Objects 10/17/2018 BJL Broadcasting Inc. Volleyball Matches B 264,127 350.00

6256I - 9410 Small Equipment & Supplies 10/17/2018 Bomar Printing & Mailing Service Inc. District Food Service 5,407 141.38

6256F - 9410 Small Equipment & Supplies 10/17/2018 Bomar Printing & Mailing Service Inc. District Food Service 5,407 134.57

6256O - 9410 Small Equipment & Supplies 10/17/2018 Bomar Printing & Mailing Service Inc. District Food Service 5,407 124.12

6256E - 9410 Small Equipment & Supplies 10/17/2018 Bomar Printing & Mailing Service Inc. District Food Service 5,407 148.32

6256M - 9410 Small Equipment & Supplies 10/17/2018 Bomar Printing & Mailing Service Inc. District Food Service 5,407 111.06

6256H - 9410 Small Equipment & Supplies 10/17/2018 Bomar Printing & Mailing Service Inc. District Food Service 5,407 134.46

75371511 - 9410 Small Equipment & Supplies 10/17/2018 BRC Sports LLC Baseball Single Hitter Machine 264,083 4,587.00

1113L190 - 9445 Tech & Software Supplies/Equip 10/17/2018 BridgeTek Solutions LLC Promethean board pens for JBES 124,807 148.40

1113J190 - 9445 Tech & Software Supplies/Equip 10/17/2018 BridgeTek Solutions LLC Promethean board pens for LOES 124,807 148.40

76671700 - 9660 Pupil Activity 10/17/2018 Bruno Enterprises, Inc. Blanket Purchase Order for Wat 264,074 160.50

75371541 - 9660 Pupil Activity 10/17/2018 BSN Sports UA Polos w/ Dorman Logos Footb 264,082 641.01

75371541 - 9660 Pupil Activity 10/17/2018 BSN Sports UA Compression and Locker T's 264,082 855.28


6256I - 9460 Food 10/17/2018 Bull's Eye Brands Inc District Food Service 5,418 738.80


6256P - 9410 Small Equipment & Supplies 10/17/2018 Bull's Eye Brands Inc District Food Service 5,418 164.92

6256P - 9460 Food 10/17/2018 Bull's Eye Brands Inc District Food Service 5,418 706.33

1271D500 - 9410 Small Equipment & Supplies 10/17/2018 Burnett Athletics Inc. Field Care for the District At 124,808 1,411.22

75371555 - 939907 Entry Fees 10/17/2018 Byrnes High School Entry Fee for Region Tournamen 264,084 125.00

75371556 - 9660 Pupil Activity 10/17/2018 Carolina Country Club Varsity & JV Girls Golf Course 264,085 787.50

75371555 - 9660 Pupil Activity 10/17/2018 Carolina Country Club Varsity & JV Girls Golf Course 264,085 787.50

1114D143 - 9311 Instructional Services 10/17/2018 Carolyn Docherty Orchestra Accompanying Service 124,810 100.00

76671684 - 9660 Pupil Activity 10/17/2018 Clemson University Cooperative Extension Pet Pals Memberships Dues 264,073 340.00

341147TG - 9410 Small Equipment & Supplies 10/17/2018 Conscious Content Media, Inc. Speekaboos renewal 124,856 499.99


of 51



10/1/2018 to 10/31/2018



































75371541 - 939905 Officials 10/17/2018 Dennis R. Falls Varsity Football Official Spar 264,089 163.80

387127AK - 9410 Small Equipment & Supplies 10/17/2018 Digi-Block Inc Special Education Curriculum 124,874 24,805.28

1255C290 - 9314 Staff Services 10/17/2018 Doctors Care, PA Drug Testing, DOT Physicals fo 124,811 200.00

824213WN - 9314 Staff Services 10/17/2018 Doctors Care, PA Health and Wellness 124,811 20,136.29

1252A230 - 9410 Small Equipment & Supplies 10/17/2018 Dunbar Armored, Inc Courier Service 124,812 461.71

75371534 - 933202 Meals 10/17/2018 Employee Reimbursement Meal Money Duel In the Lion's 264,106 150.00

75373599 - 933202 Meals 10/17/2018 Employee Reimbursement Meal Money for Bass Fishing Te 264,121 200.00

75300000 - 0102 Petty Cash 10/17/2018 Employee Reimbursement Petty Cash Cavalier Cheer Show 264,104 2,000.00

of 51



10/1/2018 to 10/31/2018

75371531 - 933202 Meals 10/17/2018 Employee Reimbursement Meal Money Duel In the Lion's 264,106 150.00

75300000 - 0102 Petty Cash 10/17/2018 Employee Reimbursement Petty Cash Boiling Springs 9th 264,104 3,000.00

75371555 - 933202 Meals 10/17/2018 Employee Reimbursement Meal Money Girls Golf Upper St 264,123 335.00

610 - 0102 Petty Cash 10/17/2018 Employee Reimbursement Food Truck Petty Cash - Home f 5,406 500.00

75371500 - 9332 Travel 10/17/2018 Employee Reimbursement Travel Athletic Department Dis 264,094 241.44

75371595 - 939905 Officials 10/17/2018 Erin Starry Varsity Volleyball Official TO 264,120 288.70

75371585 - 9660 Pupil Activity 10/17/2018 Event Rentals, Inc. Supplies for Highway 221 Tourn 264,088 495.54

75371541 - 939905 Officials 10/17/2018 F. B. Welch Football Official Byrnes 10/12 264,125 125.00


75371504 - 9660 Pupil Activity 10/17/2018 First Team Sports Center Swim State Apparel 264,090 948.02

1222D101 - 9430 Library Books & Materials 10/17/2018 Follett School Solutions, Inc. Library Books/LMC 2018/19 124,814 349.83

6256K - 9410 Small Equipment & Supplies 10/17/2018 Forms & Supply, Inc FS Office Supplies 5,409 166.75

1223T101 - 9410 Small Equipment & Supplies 10/17/2018 Forms & Supply, Inc Office supplies 124,816 159.58

1222Q101 - 9490 Other Supplies and Materials 10/17/2018 Forms & Supply, Inc Library Supplies 124,816 333.12

1233E101 - 9410 Small Equipment & Supplies 10/17/2018 Forms & Supply, Inc Office Supplies 124,816 123.48


75371541 - 966002 Ticket Sales Reimburse-Away 10/17/2018 Gaffney High School Advance Tickets Sold for Gaffn 264,091 546.00

1271D159 - 9410 Small Equipment & Supplies 10/17/2018 Harleys Electronics, Inc. Fine Arts Center Supplies 124,817 114.11

1114D101 - 9410 Small Equipment & Supplies 10/17/2018 Henry Schein Sports Medicine Classroon Supp 124,819 106.14

1222O101 - 9440 Periodicals 10/17/2018 Herald Journal Newspaper Subscription 124,820 243.36

1233G101 - 9410 Small Equipment & Supplies 10/17/2018 Heritage Quick Print Inc office supplies 124,821 217.64

1233J101 - 9410 Small Equipment & Supplies 10/17/2018 Heritage Quick Print Inc Instructional Supplies 124,821 104.16

201188GG - 9410 Small Equipment & Supplies 10/17/2018 Heritage Quick Print Inc Parent Handbook/Calendar 124,821 881.68

6256M - 9460 Food 10/17/2018 Hershey Creamery Company District Food Service 5,411 295.02

6256G - 9460 Food 10/17/2018 Hershey Creamery Company District Food Service 5,411 213.24

1113A190 - 9445 Tech & Software Supplies/Equip 10/17/2018 Houghton Mifflin Harcourt Publishing Company CogAT 7 Online Testing - Hosti 124,822 5,296.50

75371541 - 9660 Pupil Activity 10/17/2018 iAMthe DJ, LLC DJ Services for September 264,099 1,050.00

75371541 - 9660 Pupil Activity 10/17/2018 iAMthe DJ, LLC DJ Services for October Footba 264,099 700.00

1257A240 - 9410 Small Equipment & Supplies 10/17/2018 Iron Mountain Secure Shredding District Office Shredding Serv 124,824 312.76

1266A250 - 944502 Server Software 10/17/2018 Iron Mountain Secure Shredding Offsite Backup 124,825 712.16

918224AB - 9312 Instruct Prog Improvement Svs 10/17/2018 Its Learning, Inc SD-It's Learining Onsite Consu 124,826 1,800.00

1113E141 - 9410 Small Equipment & Supplies 10/17/2018 J W Pepper Band Music 124,827 184.99

1113F143 - 9410 Small Equipment & Supplies 10/17/2018 J W Pepper & Son Inc GMS Orchestral Music 124,828 311.99

1148A106 - 941005 Music Supplies 10/17/2018 J. W. Pepper sheet music 124,842 526.50

78690721 - 9660 Pupil Activity 10/17/2018 James M. Anderson Greyrock Farms - Green Acres P 264,069 976.00

1114D142 - 9410 Small Equipment & Supplies 10/17/2018 Jeffers Handbell Supply Inc Chorus Handbell supplies 124,830 288.00

75371541 - 939905 Officials 10/17/2018 John Peek Football Official Byrnes 10/12 264,108 125.00

75371531 - 939908 Outside Support (Sports) 10/17/2018 Joshua Taylor Guyton Spotter for Cavalier Cheer Cla 264,093 125.00

19911400 - 9311 Instructional Services 10/17/2018 K12 Management Inc Spartanburg County Public Virt 124,831 3,083.00

1114D143 - 9311 Instructional Services 10/17/2018 Kelsey Leahy Orchestra Accompanist Services 124,833 150.00

75371531 - 939908 Outside Support (Sports) 10/17/2018 Kody Aaron Young Spotter for Cavalier Cheer Cla 264,128 125.00

75371541 - 939905 Officials 10/17/2018 Kyle G. Davis Varsity Football Official Spar 264,087 136.80

of 51



10/1/2018 to 10/31/2018

1112J101 - 9410 Small Equipment & Supplies 10/17/2018 Lakeshore Learning Materials KG & 2nd Grade Supplies 124,832 439.07

6256T - 9410 Small Equipment & Supplies 10/17/2018 Lowe's Home Improvement W/HS FS Cafe Parts/Supplies 5,412 610.88

1114D143 - 9410 Small Equipment & Supplies 10/17/2018 Lucks Music Library Orchestra Music 124,834 197.96

75371541 - 939905 Officials 10/17/2018 Luther S. Brown Football Official Byrnes 10/12 264,081 125.00

1231A210 - 9319 Legal Services 10/17/2018 Lyles, Darr & Clark, Llp Legal Services 124,835 4,690.50

19911500 - 9399 Miscellaneous Purchased Svs 10/17/2018 DHS Student WIA-grant 124,829 120.00

5253I - 9323 Repair and Maintenance Service 10/17/2018 Mr. Tint Inc. 3M Window Tint 124,836 9,044.34

75371531 - 939908 Outside Support (Sports) 10/17/2018 Nathan Roller Spotter for Cavalier Cheer Cla 264,113 125.00

100 - 045580 Superior Vision - Employee 10/17/2018 NGLIC (Superior Vision) September 2018 124,837 735.88

75371555 - 939907 Entry Fees 10/17/2018 Northwestern High School Entry Fees for Upper State Gol 264,105 175.00



6256D - 9315 Management Services 10/17/2018 Papa Johns USA, Inc District Food Service 5,414 178.68


620256YA - 9395 Other Prof and Technical Svs 10/17/2018 Patricia D. Tripp Contractor, Food Safety & Agri 124,798 843.75


1113F140 - 9410 Small Equipment & Supplies 10/17/2018 Pecknel Music Company Choral Music 124,840 978.36





76690700 - 9660 Pupil Activity 10/17/2018 Positive Promotions Items for Red Ribbon week 264,076 231.20

1412A130 - 9720 Transits 10/17/2018 R D Anderson Voc Center RD Anderson Tier I, Tier II, T 124,843 40,423.26

75371531 - 941009 Uniforms (sports) 10/17/2018 Rebel Athletic, Inc. Addition of Uniform for an inj 264,109 235.00


1114D143 - 9311 Instructional Services 10/17/2018 Richard Earl House Jr Orchestra Accompanist 124,823 200.00

75371544 - 966056 GMS Other Expenses 10/17/2018 Riddell All American Co Reconditioning of Football Hel 264,111 1,632.74

75371541 - 9410 Small Equipment & Supplies 10/17/2018 Riddell All American Co Reconditioning of Football Hel 264,111 7,181.19

75371544 - 966060 DMS Other Expenses 10/17/2018 Riddell All American Co Reconditioning of Football Hel 264,111 2,321.75

75371544 - 966054 FMS Other Expenses 10/17/2018 Riddell All American Co Reconditioning of Football Hel 264,111 1,490.85

78673647 - 9660 Pupil Activity 10/17/2018 RSN Promotionals Inc Student Council t-shrits 264,070 905.22

75371502 - 9410 Small Equipment & Supplies 10/17/2018 RSN Promotionals Inc Cross Country Supplies 264,114 1,540.80

75371531 - 9660 Pupil Activity 10/17/2018 RSN Promotionals Inc Sangria Tee Shirts Competitive 264,114 1,299.28

5253E - 952003 Engineering Fees 10/17/2018 S&ME Chapter 1 and 17 Inspections N 124,844 9,437.50

1252A230 - 9360 Printing and Binding 10/17/2018 Safeguard Business System Deposit Tickets 124,845 835.55


6256D - 9670 Sales Tax on Adult Meals 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 101.16

610256AA - 9670 Sales Tax on Adult Meals 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 305.80

75771700 - 9660 Pupil Activity 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 233.50

1266A250 - 944503 Maintenance Parts 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 104.79

75371586 - 941009 Uniforms (sports) 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 115.92

610256AA - 9670 Sales Tax on Adult Meals 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 845.28

of 51



10/1/2018 to 10/31/2018

6256M - 9670 Sales Tax on Adult Meals 10/17/2018 SC Department of Revenue Sales Tax Adult Meals 5,403 100.04

78690702 - 9660 Pupil Activity 10/17/2018 SC Dept Of Education BEDS 4206086-3900645 264,071 170.07

75371529 - 939906 Booking Fees 10/17/2018 SCBOA District 2 Booking Fees Boys & Girls Bask 264,115 300.00

75371524 - 966054 FMS Other Expenses 10/17/2018 SCBOA District 2 Booking Fees Boys & Girls Bask 264,115 350.00

75371524 - 966060 DMS Other Expenses 10/17/2018 SCBOA District 2 Booking Fees Boys & Girls Bask 264,115 350.00

75371524 - 966056 GMS Other Expenses 10/17/2018 SCBOA District 2 Booking Fees Boys & Girls Bask 264,115 300.00




1113H101 - 9410 Small Equipment & Supplies 10/17/2018 Scholastic Book Club Inc 3rd Grade Books 124,847 141.97

1112H101 - 9410 Small Equipment & Supplies 10/17/2018 Scholastic Inc Guided Reading/ Level Reader B 124,848 429.63

1112G101 - 9410 Small Equipment & Supplies 10/17/2018 Scholastic Inc. Classroom books ESOL 124,846 200.64

1112G101 - 9410 Small Equipment & Supplies 10/17/2018 Scholastic Inc. ESOL supplies 124,846 137.39

75371500 - 941008 Medical Supplies 10/17/2018 School Health Corporation 2018-2019 Training Room Suppli 264,116 1,066.04

78675350 - 941010 Instuctional Supplies 10/17/2018 School Specialty Education Essentials Tables for fourth grade classr 264,072 1,019.50

78675350 - 941010 Instuctional Supplies 10/17/2018 School Specialty Education Essentials Tables for second grade classr 264,072 1,366.75

1113H101 - 9410 Small Equipment & Supplies 10/17/2018 School Specialty Education Essentials Supplies/4th Grade 124,849 294.36

75371541 - 939905 Officials 10/17/2018 Scott Patterson Varsity Football Official Spar 264,107 126.00

1252A230 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 194.22


1113F101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 996.72

1139T101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 239.27

1113N101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 731.89

1113O101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 1,371.72

1113G101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 760.74

1113P101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 1,258.56

1113J101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 506.25

1113K101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 581.91

1114Q101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 1,567.75

1113I101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 2,136.67

1114D101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 5,237.51

1113L101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 745.08

1113E101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 1,276.68

1113M101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 1,946.79

1113H101 - 941001 Copiers and Duplicators 10/17/2018 Sharp Electronics Corporation Copier 124,850 1,112.67


6256H - 9410 Small Equipment & Supplies 10/17/2018 Southeastern Paper Group District Food Service 5,419 527.29

6256G - 9410 Small Equipment & Supplies 10/17/2018 Southeastern Paper Group District Food Service 5,419 439.13

6256P - 9410 Small Equipment & Supplies 10/17/2018 Southeastern Paper Group District Food Service 5,419 283.10

19926300 - 9360 Printing and Binding 10/17/2018 Southeastern Printing WIA grant - printing supplies 124,853 317.79

801114DC - 9410 Small Equipment & Supplies 10/17/2018 Spartan Custom TShirts for Amigos Positivos 124,854 311.96

1254A400 - 9322 Cleaning Services 10/17/2018 Spartan Services LLC Blanket Window Cleaning 124,855 105.00

of 51



10/1/2018 to 10/31/2018

1114D142 - 9410 Small Equipment & Supplies 10/17/2018 Stage Accents Chorus Dress/Attire 124,858 711.85

1113J101 - 9410 Small Equipment & Supplies 10/17/2018 Staples Contract & Commercial, Inc Instructional Supplies 124,859 580.14

1112J101 - 9410 Small Equipment & Supplies 10/17/2018 Staples Contract & Commercial, Inc Instructional Supplies 124,859 170.54

1113J101 - 9410 Small Equipment & Supplies 10/17/2018 Staples Contract & Commercial, Inc 4th Grade Supplies 124,859 277.87

1113H101 - 9410 Small Equipment & Supplies 10/17/2018 Staples Contract & Commercial, Inc. Horizons Supplies 124,860 148.95

75371541 - 939905 Officials 10/17/2018 Steven K Hughes Varsity Football Official Spar 264,097 152.10

1113G101 - 9410 Small Equipment & Supplies 10/17/2018 Studies Weekly Inc 5th grade Instructional materi 124,861 411.75

75371521 - 9445 Tech & Software Supplies/Equip 10/17/2018 Synergy Sports Technology, LLC Basketball Computer Program 264,122 1,500.00












610256BA - 9460 Food 10/17/2018 Taylor Boys Produce, Inc. District Food Service 124,863 147.80


6256H - 9460 Food 10/17/2018 Taylor Boys Produce, Inc. District Food Service 5,420 140.00

6256Q - 9460 Food 10/17/2018 Taylor Boys Produce, Inc. District Food Service 5,420 125.30



75371541 - 939905 Officials 10/17/2018 Thomas Bragg Varsity Football Official Spar 264,080 118.80

1221A000 - 9312 Instruct Prog Improvement Svs 10/17/2018 Union County Schools Dist 6 Portion Upstate Regiona 124,866 2,994.00


6256L - 9410 Small Equipment & Supplies 10/17/2018 United Refrigeration, Inc. Cafe Parts 5,421 886.32






1254G240 - 9340 Comunication 10/17/2018 Verizon Wireless Telecommunications 124,867 107.94

1254R240 - 9340 Comunication 10/17/2018 Verizon Wireless Telecommunications 124,867 1,682.61

6256A - 9690 Other Objects 10/17/2018 Verizon Wireless Telecommunications 124,867 340.67

1254D240 - 9340 Comunication 10/17/2018 Verizon Wireless Telecommunications 124,867 561.47

1254C240 - 9340 Comunication 10/17/2018 Verizon Wireless Telecommunications 124,867 1,901.49

1254A240 - 9340 Comunication 10/17/2018 Verizon Wireless Telecommunications 124,867 2,142.47

1254A240 - 9340 Comunication 10/17/2018 Verizon Wireless Telecommunications 124,867 307.60

75371504 - 9660 Pupil Activity 10/17/2018 Westside Club Supplemental pool rental for A 264,126 140.00

of 51



10/1/2018 to 10/31/2018


75690707 - 9660 Pupil Activity 10/18/2018 Scholastic Book Clubsal Scholastic Book Fair 264,131 2,256.36

76590720 - 9660 Pupil Activity 10/18/2018 Strawberry Hill USA K5- Field Trip 264,132 700.00

1254A444 - 9410 Small Equipment & Supplies 10/19/2018 AG-Pro, LLC Grounds 124,877 320.18

620256YA - 9410 Small Equipment & Supplies 10/19/2018 All-Phase Electric Farm-Supplies 124,878 251.35



1254T445 - 9323 Repair and Maintenance Service 10/19/2018 Bird Paving Paving-CDC 124,880 4,300.00


75371700 - 9660 Pupil Activity 10/19/2018 Bruno Enterprises, Inc. Bottled water coolers in workroom 264,139 224.10




1254D420 - 9410 Small Equipment & Supplies 10/19/2018 Carolina Internat'L Truck Repair/Parts 124,883 840.12

1255A296 - 9410 Small Equipment & Supplies 10/19/2018 Carolina Internat'L Truck Repair/Parts 124,883 840.12

1254H420 - 9410 Small Equipment & Supplies 10/19/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,884 743.65



1254H420 - 9410 Small Equipment & Supplies 10/19/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,885 1,041.11



1254A420 - 9410 Small Equipment & Supplies 10/19/2018 Consolidated Electrical Distributors, Inc Repair Parts 124,885 1,041.11

1254A408 - 9323 Repair and Maintenance Service 10/19/2018 Crossroads Environmental, LLC Environmental 124,886 480.00

75371700 - 9660 Pupil Activity 10/19/2018 Designer Screen Printing Embroidered Caps 264,137 202.23

75371700 - 9660 Pupil Activity 10/19/2018 Designer Screen Printing Embroidered Caps 264,137 758.36

1254D460 - 9323 Repair and Maintenance Service 10/19/2018 Finley Insulators LLC HVAC 124,887 452.00

1254A460 - 9323 Repair and Maintenance Service 10/19/2018 Finley Insulators LLC HVAC 124,887 452.00


1254A441 - 9410 Small Equipment & Supplies 10/19/2018 Helena Chemical Co Athletics 124,891 992.96

1254A441 - 9410 Small Equipment & Supplies 10/19/2018 Helena Chemical Co Athletics 124,891 770.40

1254A441 - 9410 Small Equipment & Supplies 10/19/2018 Helena Chemical Co Athletics 124,891 1,429.52

1254A441 - 9410 Small Equipment & Supplies 10/19/2018 Helena Chemical Co Athletics 124,891 1,489.44

76073640 - 9660 Pupil Activity 10/19/2018 His Bannerz & More Apparel for faculty/staff 264,134 1,602.86

1254A444 - 9410 Small Equipment & Supplies 10/19/2018 Johnson's Ace Hardware Grounds-Hurricane equipment 124,892 2,399.77


1254A440 - 9410 Small Equipment & Supplies 10/19/2018 Martin Nursery, LLC Grounds 124,895 294.80

1255A296 - 9323 Repair and Maintenance Service 10/19/2018 Mitchell A. Mathis Bus Parts/Repairs 124,894 195.00


1254E406 - 9323 Repair and Maintenance Service 10/19/2018 Pickens Roofing & Sheet Metals Roof- FMS 124,898 2,675.00

76071707 - 9660 Pupil Activity 10/19/2018 Reading Warehouse Inc books for DMS Book Club 264,135 149.79


75371675 - 9660 Pupil Activity 10/19/2018 RSN Promotionals Inc Rumpelstiltskin Show Shirts 264,140 514.67

of 51



10/1/2018 to 10/31/2018

75371150 - 9660 Pupil Activity 10/19/2018 School Specialty Education Essentials Art Supplies 264,141 864.47

1254A451 - 9323 Repair and Maintenance Service 10/19/2018 Securitas Electronic Security Inc. Fire Alarm Monitoring 124,901 360.00


1254A480 - 9410 Small Equipment & Supplies 10/19/2018 Southeastern Paper Group Parts/Janitorial 124,903 1,020.25

100 - 0170 Inventory 10/19/2018 Southeastern Paper Group Multi fold towels 124,903 2,067.24






1254A406 - 9323 Repair and Maintenance Service 10/19/2018 Specialized Roofing & Insulation, Inc. Roofing 124,904 720.00

1254A481 - 9410 Small Equipment & Supplies 10/19/2018 Tennant Sales & Service Company Floor Equip Parts/Service 124,905 363.00

75373655 - 966005 Club Specific 10/19/2018 The Citadel Science Olympiad Registration 264,136 100.00


1254D430 - 9410 Small Equipment & Supplies 10/19/2018 Total Maintenance Solutions Plumbing Parts 124,906 1,499.07


1254H462 - 9323 Repair and Maintenance Service 10/19/2018 Trane Comfort Solutions Service Contract- Chillers FES 124,907 1,417.80


1254D462 - 9323 Repair and Maintenance Service 10/19/2018 Trane Comfort Solutions Service Contract- Dorman 124,907 1,190.85

1254Q462 - 9323 Repair and Maintenance Service 10/19/2018 Trane Comfort Solutions Service Contract- Dorman-Fresh 124,907 1,556.25

1254D462 - 9323 Repair and Maintenance Service 10/19/2018 Trane Comfort Solutions Service Contract- Dorman-Fresh 124,907 2,332.50

1254D463 - 9410 Small Equipment & Supplies 10/19/2018 Tri-Dem Filter Corp HVAC Filters 124,909 749.83

1254D463 - 9410 Small Equipment & Supplies 10/19/2018 Tri-Dem Filter Corp HVAC Filters 124,909 378.45

1255A296 - 9323 Repair and Maintenance Service 10/19/2018 Tri-State Truck & Trailer Repair, LLC Activity Buses 124,908 206.10

75390150 - 9660 Pupil Activity 10/19/2018 United Art & Education Art Supplies 264,142 1,259.16

620256YA - 9410 Small Equipment & Supplies 10/19/2018 United Refrigeration, Inc. Farm-Supplies 124,910 891.39

1254A480 - 9410 Small Equipment & Supplies 10/19/2018 Veritiv Operating Company Janitorial 124,911 793.51

1254K430 - 9323 Repair and Maintenance Service 10/19/2018 W N Kirkland Inc Plumbing/HVAC 124,912 728.00

1254A430 - 9323 Repair and Maintenance Service 10/19/2018 W N Kirkland Inc Plumbing/HVAC 124,912 728.00

620256YA - 9410 Small Equipment & Supplies 10/19/2018 W P Law Inc Farm-Supplies 124,913 121.48







824213WN - 9410 Small Equipment & Supplies 10/19/2018 W.W. Grainger, Inc. Wellness- Janitorial 124,890 167.46






of 51



10/1/2018 to 10/31/2018



100 - 045809 403B ASP 10/22/2018 403B ASP Payroll Run 1 - Warrant 102518 124,914 1,550.00

100 - 045802 Equitable Life 10/22/2018 AXA Equitable Payroll Run 1 - Warrant 102518 124,915 16,684.00

100 - 045859 Student Loan-Usa Funds 10/22/2018 ECMC/Lock Box 7096 Payroll Run 1 - Warrant 102518 124,917 342.40

100 - 045874 Dependent Day Care 10/22/2018 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 102518 124,919 2,224.97

100 - 045875 Medical Reimbursement 10/22/2018 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 102518 124,919 16,204.69

100 - 045876 Health Savings Account 10/22/2018 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 102518 124,919 2,744.40

100 - 045870 Moneyplus Fee 10/22/2018 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 102518 124,918 765.82

100 - 0457 Credit Union Deduction 10/22/2018 Founders Federal Credit Union Payroll Run 1 - Warrant 102518 124,920 15,966.00

100 - 045805 Horace Mann 10/22/2018 Horace Mann Life Insurance Co Payroll Run 1 - Warrant 102518 124,921 8,650.00

100 - 045808 Citi Street 403b 10/22/2018 MetLife Payroll Run 1 - Warrant 102518 124,924 151.51

100 - 045430 Citistreet Retirement Withheld 10/22/2018 MetLife-Retirement Services Div Payroll Run 1 - Warrant 102518 124,923 32,575.58

100 - 045863 Child Support Withheld 10/22/2018 NC Child Support Centralized Collections Payroll Run 1 - Warrant 102518 124,925 650.00

100 - 045803 Northern Life 10/22/2018 Reliastar Life Ins Company Payroll Run 1 - Warrant 102518 124,926 4,860.00

100 - 045502 State Health Plan 10/22/2018 SC Budget & Control Board Payroll Run 1 - Warrant 102518 124,927 1,660.00

100 - 045861 Sc Tax Comm Levy 10/22/2018 SC Dept of Revenue Payroll Run 1 - Warrant 102518 124,937 1,312.02

100 - 045801 Deferred Comp 10/22/2018 SCDCP/Great-West Retirement Services Payroll Run 1 - Warrant 102518 124,928 12,557.69

100 - 045861 Sc Tax Comm Levy 10/22/2018 SCDCP/Great-West Retirement Services Payroll Run 1 - Warrant 102518 124,928 616.58

1113E101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 499.97

1113N101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 370.65

1113F101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 482.62

1113M101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 599.85

1113H101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 446.31

1114D101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 1,929.40

1113J101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 269.65

1113P101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 375.98

1113K101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 280.31

1139T101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 168.65

1113I101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 570.61

1114Q101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 787.34

1113L101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 414.81


1113O101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 502.50

1113G101 - 941001 Copiers and Duplicators 10/22/2018 Sharp Electronics Corporation Copier 124,936 370.65

100 - 045861 Sc Tax Comm Levy 10/22/2018 South Carolina Dept of Revenue Payroll Run 1 - Warrant 102518 124,916 397.05

100 - 045460 The Hartford Retiremt Withheld 10/22/2018 SSBT as TTEE for SCORP MM061953-001-116 Payroll Run 1 - Warrant 102518 124,922 32,283.52

100 - 045605 Supplemental Life-Standard 10/22/2018 Standard Insurance Co Payroll Run 1 - Warrant 102518 124,931 2,874.10

100 - 045830 Standard Life Employer 10/22/2018 Standard Insurance Co Payroll Run 1 - Warrant 102518 124,930 381.80

100 - 045604 Dependent Life-Standard 10/22/2018 Standard Insurance Co Payroll Run 1 - Warrant 102518 124,931 405.61

100 - 045420 Am General Retirement Withheld 10/22/2018 The Variable Annuity Life Insurance Payroll Run 1 - Warrant 102518 124,934 44,999.70

100 - 045440 Tiaa-Cref Retirement Withheld 10/22/2018 TIAA-CREF Payroll Run 1 - Warrant 102518 124,932 23,046.69

of 51



10/1/2018 to 10/31/2018

100 - 045859 Student Loan-Usa Funds 10/22/2018 US Dept Of Edu/LECC Payroll Run 1 - Warrant 102518 124,933 476.93

100 - 045807 Valic 10/22/2018 Valic Payroll Run 1 - Warrant 102518 124,935 4,970.00

75373608 - 9660 Pupil Activity 10/23/2018 Algy Costumes & Uniforms Blue Belle Team Uniforms 264,173 615.96

75373613 - 9660 Pupil Activity 10/23/2018 Applebee's Neighborhood Bar and Grill Dance Fundraiser 264,174 120.00

78671700 - 9660 Pupil Activity 10/23/2018 Bruno Enterprises, Inc. Bottle water for workrooms 264,144 160.50

75490143 - 9660 Pupil Activity 10/23/2018 Chesnee High School Orchestra Region 264,159 349.00

76072143 - 9660 Pupil Activity 10/23/2018 Chesnee High School Region orchestra 264,165 566.00

75390150 - 9660 Pupil Activity 10/23/2018 Dick Blick East Art Supplies 264,175 161.68

75372151 - 9660 Pupil Activity 10/23/2018 Dramatists Play Service Performance Royalties 264,176 178.95

75671544 - 9660 Pupil Activity 10/23/2018 First Team Sports Center GMS Coaching hats 264,148 178.08

76090142 - 9660 Pupil Activity 10/23/2018 Forms & Supply, Inc binders for choral instruction 264,167 163.01

76090728 - 9660 Pupil Activity 10/23/2018 Gerber Tours Inc 8th grade trip to Atlanta 264,168 5,000.00

76071597 - 9660 Pupil Activity 10/23/2018 Larry's Trophies volleyball plaques and awards 264,169 137.50

78671700 - 9660 Pupil Activity 10/23/2018 Lego Brand Retail, Inc Supplies for Lego Club 264,145 1,219.48

75690141 - 9660 Pupil Activity 10/23/2018 Make Music Inc Annual Subscription to Smart M 264,152 149.80

76071597 - 9660 Pupil Activity 10/23/2018 Peachtree Conference volleyball overage due to Peac 264,170 193.00

75373621 - 9660 Pupil Activity 10/23/2018 RSN Promotionals Inc FCA Shirt Fundraiser 264,178 1,945.75

75372151 - 9660 Pupil Activity 10/23/2018 RSN Promotionals Inc T-shirts for SCTA 264,177 399.22

75371675 - 9660 Pupil Activity 10/23/2018 The Laundry Mama, Inc. Theatre Fundraiser 264,180 421.00

75490731 - 9660 Pupil Activity 10/23/2018 The Peace Center Special FT-Ballet Folklorico de Mexico 264,162 157.50

75373613 - 9660 Pupil Activity 10/23/2018 World's Finest Chocolate Inc Dance Fundrasier 264,179 747.50

75373161 - 9660 Pupil Activity 10/23/2018 World's Finest Chocolate Inc Chocolate Fundraiser 264,179 1,595.00

5253E - 9395 Other Prof and Technical Svs 10/24/2018 Allegiance Industries Security Services New Fairfore 124,943 8,962.64

1258D240 - 939901 Security Services 10/24/2018 Allegiance Industries Security Services 124,943 9,709.12

1258Q240 - 939901 Security Services 10/24/2018 Allegiance Industries Security Services 124,943 9,709.13

1221A100 - 9410 Small Equipment & Supplies 10/24/2018 Amazon.Com PD Supplies 124,944 198.00

1112O101 - 9410 Small Equipment & Supplies 10/24/2018 Amazon.Com Rug for third grade classrom 124,944 290.26

1114D142 - 9410 Small Equipment & Supplies 10/24/2018 American Choral Directors Association (ACDA) ACDA Membership 124,942 125.00

1141B105 - 9311 Instructional Services 10/24/2018 Arts Partnership Of Sptbg Artist in Residency - 2nd seme 124,945 6,300.00

201271GG - 9660 Pupil Activity 10/24/2018 Barrier Island Environmental Pro Barrier Island Field trip 124,947 12,570.00


6256P - 9460 Food 10/24/2018 Bimbo Bakeries USA, Inc. District Food Service 5,424 100.80



6256G - 9460 Food 10/24/2018 Bimbo Bakeries USA, Inc. District Food Service 5,424 100.50


1114Q101 - 9410 Small Equipment & Supplies 10/24/2018 Bomar Printing & Mailing Service Inc. Business Forms and Paper suppl 124,950 163.40

1112M101 - 9410 Small Equipment & Supplies 10/24/2018 Bomar Printing & Mailing Service Inc. Report card envelopes for K5 - 124,950 204.09

76671700 - 9660 Pupil Activity 10/24/2018 Bruno Enterprises, Inc. Blanket Purchase Order for Wat 264,185 147.78

78871700 - 9660 Pupil Activity 10/24/2018 Bruno Enterprises, Inc. bottled water 264,188 103.26



of 51



10/1/2018 to 10/31/2018




6256J - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 997.20

6256H - 9410 Small Equipment & Supplies 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 288.61

6256K - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 1,234.06

6256M - 9410 Small Equipment & Supplies 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 164.92


6256I - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 1,376.93

6256O - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 1,552.26

6256O - 9410 Small Equipment & Supplies 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 164.92


6256H - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 1,184.53


6256J - 9410 Small Equipment & Supplies 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 206.15

6256M - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 1,591.59

6256N - 9460 Food 10/24/2018 Bull's Eye Brands Inc District Food Service 5,439 1,886.99

201224AG - 9332 Travel 10/24/2018 Carolina TESOL Carolina TESOL Conf. Registrat 124,951 325.00

264224AD - 9332 Travel 10/24/2018 Carolina TESOL Title-III PD Registration Caro 124,951 1,625.00

207115DI - 9445 Tech & Software Supplies/Equip 10/24/2018 CodeHS, Inc. Software License 124,953 2,500.00

1271D141 - 9410 Small Equipment & Supplies 10/24/2018 ColorGarb Colorguard Costumes 124,954 3,375.00

1112O101 - 9410 Small Equipment & Supplies 10/24/2018 Crabar GBF, Inc. Student Planners 124,977 797.46

1113O101 - 9410 Small Equipment & Supplies 10/24/2018 Crabar GBF, Inc. Student Planners 124,977 797.54




















of 51



10/1/2018 to 10/31/2018







1222N101 - 9490 Other Supplies and Materials 10/24/2018 Demco Inc Library Supplies 124,955 264.12

1113P101 - 941002 Art Supplies 10/24/2018 Dick Blick East Art supplies Elementary 124,956 189.73

1266A250 - 944502 Server Software 10/24/2018 Dude Solutions, Inc. SchoolDude Annual Subscription 124,985 3,270.95

100 - 045861 Sc Tax Comm Levy 10/24/2018 Employee Reimbursement Reimburse for levy taken 125,021 2,095.58

1222E101 - 9430 Library Books & Materials 10/24/2018 Follett School Solutions, Inc. Library Books 124,957 997.20

610256BA - 9460 Food 10/24/2018 Food Lion LLC Food Lion Catering 124,958 146.50

801211AA - 9410 Small Equipment & Supplies 10/24/2018 Forms & Supply, Inc Social Worker Supplies 124,959 128.54

1252A230 - 9410 Small Equipment & Supplies 10/24/2018 Forms & Supply, Inc Finance Office Supplies 124,959 457.96


1233Q101 - 9410 Small Equipment & Supplies 10/24/2018 Forms & Supply, Inc Office Supplies 18-19 school 124,959 199.06


1223T101 - 9410 Small Equipment & Supplies 10/24/2018 Forms & Supply, Inc office supplies 124,959 119.32

79873700 - 9660 Pupil Activity 10/24/2018 Fun Express LLC Treasure chest supplies 124,960 101.03

397224AA - 9332 Travel 10/24/2018 Grand Hyatt San Antonio Prof Dev 124,961 1,069.27


620256YA - 9410 Small Equipment & Supplies 10/24/2018 Helena Chemical Co Farm 125,013 689.90

1113F141 - 9323 Repair and Maintenance Service 10/24/2018 Hinch Horn Hospital Band Instrument Repairs 124,963 165.00

1162A000 - 9313 Student Services 10/24/2018 HIT Services, LLC Interpreting Services 2018_201 124,964 933.26

78971161 - 9660 Pupil Activity 10/24/2018 HRM Signs & Graphics JROTC - Shirts 264,181 775.85

75890720 - 9660 Pupil Activity 10/24/2018 James M. Anderson Field Trip/Kindergarten 264,183 1,184.00

1222P101 - 9430 Library Books & Materials 10/24/2018 Junior Library Guild Junior Library Guild 124,967 1,726.70

620256YA - 9410 Small Equipment & Supplies 10/24/2018 Junk Matters, LLC Composting Expansion 124,968 456.64

6256D - 9460 Food 10/24/2018 Kaldi Gourment Coffee, Inc. Syrup for coffee shop 5,433 153.80

1148A106 - 9311 Instructional Services 10/24/2018 Lark & Owl Press Visions Website 124,969 160.00

1148A106 - 9311 Instructional Services 10/24/2018 Lark & Owl Press Visions Website 124,969 240.00

1254N400 - 9410 Small Equipment & Supplies 10/24/2018 Lowe's Home Centers, Inc. Parts/Supplies 125,014 576.29



5253E - 952001 Architect Fees 10/24/2018 McMillan Pasdan Smith FMS Arch Services 124,972 31,910.62

78875350 - 941010 Instuctional Supplies 10/24/2018 Michelle Hope Paddenburg Brick for Kids Afterschool 264,187 440.00

5253P - 9323 Repair and Maintenance Service 10/24/2018 Mr. Tint Inc. 3M Window Tint 124,973 11,963.21

5253O - 9323 Repair and Maintenance Service 10/24/2018 Mr. Tint Inc. 3M Window Tint 124,973 19,272.25

1266A250 - 934501 Engineering Services 10/24/2018 MSI, Inc. Bobo Camera System 124,974 1,983.06


203127AK - 9313 Student Services 10/24/2018 New Direction Solutions, LLC Student Nursing Services 124,949 3,983.00

600 - 047401 Changes in Account Balances 10/24/2018 One-Time FS REFUND/Naomi Looper GMS Cafe 5,435 221.75

of 51



10/1/2018 to 10/31/2018

6256D - 9460 Food 10/24/2018 Papa John's Pizza District Food Service 5,436 319.20



6256D - 9460 Food 10/24/2018 Papa John's Pizza District Food Service 5,436 142.93



610256AA - 9460 Food 10/24/2018 Piedmont Coca-Cola Bottling Partership District Food Service 5,425 182.50



610256BA - 9460 Food 10/24/2018 Piedmont Coca-Cola Bottling Partership District Food Service 124,952 235.00

1114Q101 - 9410 Small Equipment & Supplies 10/24/2018 Pitney Bowes Purchase Power Postage for 2018-2019 School Y 124,976 800.00


620256YA - 9410 Small Equipment & Supplies 10/24/2018 Refrigeration Wholesale Farm 125,015 161.64

1232A210 - 9399 Miscellaneous Purchased Svs 10/24/2018 Roebuck Greenhouses Flowers for funerals or hospit 124,979 149.80

1114D143 - 9410 Small Equipment & Supplies 10/24/2018 Roper Music, LLC Supplies for Orchestra Departm 124,980 1,226.80

1271D141 - 9410 Small Equipment & Supplies 10/24/2018 Roper Music, LLC Music Purchases for 2018-2019 124,980 1,128.76

273126AK - 9640 Org Membership Dues and Fees 10/24/2018 SC Dept Of Labor, Licensing SCBSLP/A licensure 124,981 440.00

1114D151 - 9410 Small Equipment & Supplies 10/24/2018 SC Theatre Association Drama Membership fees 124,982 210.00

75890707 - 9660 Pupil Activity 10/24/2018 Scholastic Book Clubsal FES Book Fair 264,184 7,420.79

1113H101 - 941002 Art Supplies 10/24/2018 Scholastic Inc. Art Supplies 124,983 276.89

1113N101 - 9410 Small Equipment & Supplies 10/24/2018 Scholastic Inc. Classroom supplies 4th grade 124,983 108.90

1111H101 - 9410 Small Equipment & Supplies 10/24/2018 School Specialty Education Essentials Supplies/Kindergarten 124,986 308.52

1113I101 - 9410 Small Equipment & Supplies 10/24/2018 School Specialty Education Essentials classroom supplies 124,986 225.11

1112A140 - 9410 Small Equipment & Supplies 10/24/2018 School Specialty Education Essentials Music Supplies 124,986 129.94

1113N101 - 9410 Small Equipment & Supplies 10/24/2018 School Specialty Education Essentials 4th Grade Classroom Supplies 124,986 183.62

78871700 - 9660 Pupil Activity 10/24/2018 School Specialty Education Essentials Art Club Supplies 264,189 102.23

1113P101 - 9410 Small Equipment & Supplies 10/24/2018 School Specialty Education Essentials Horizons Supply 124,986 208.59


610256DA - 9410 Small Equipment & Supplies 10/24/2018 Southeastern Paper Group District Food Service 124,990 913.89

1113F101 - 9410 Small Equipment & Supplies 10/24/2018 Southern Printing Printing Materials for School 124,991 133.75

1233D101 - 9410 Small Equipment & Supplies 10/24/2018 Southern Printing Printed Forms 124,991 130.00

1254A461 - 9323 Repair and Maintenance Service 10/24/2018 Southwest Engineers Water Treatment 124,992 2,707.10

1232A210 - 9399 Miscellaneous Purchased Svs 10/24/2018 Spartan Custom TOY SSOY Recognition 124,993 741.24

78890724 - 9660 Pupil Activity 10/24/2018 Spartanburg County Historical Assoc. 4th Grade field trip 264,191 702.00

78890724 - 9660 Pupil Activity 10/24/2018 Spartanburg County Historical Assoc. Walnut Grove 4th grade field t 264,190 121.00

1213A280 - 9490 Other Supplies and Materials 10/24/2018 Spartanburg Medical Center Hepatitis Vaccine Admin 124,995 164.00

273215AK - 9332 Travel 10/24/2018 SRHS Dept Of Education OT Registration 124,996 340.00

1116E101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc PLTW Supplies 124,997 103.32

1233O101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc Supplies from Staples 124,997 196.26

1233D101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc Supplies for Office Staff/Admi 124,997 517.86

1112H101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc. Supplies/3rd Grade 124,998 388.82

1112L101 - 941002 Art Supplies 10/24/2018 Staples Contract & Commercial, Inc. Art Printer Ink 124,998 166.90

of 51



10/1/2018 to 10/31/2018

1112H101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc. Supplies/3rd Grade 124,998 106.89

1112H101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc. Supplies/2nd Grade 124,998 285.18

1233P101 - 9410 Small Equipment & Supplies 10/24/2018 Staples Contract & Commercial, Inc. Office Supplies 124,998 161.96

78890721 - 9660 Pupil Activity 10/24/2018 Stewart Farms 1st Grade Field Trip 264,193 894.00

76571732 - 9660 Pupil Activity 10/24/2018 Stewart Farms K4- Field Trip 264,194 282.00



6256O - 9460 Food 10/24/2018 Taylor Boys Produce, Inc. District Food Service 5,440 121.50









610256BA - 9460 Food 10/24/2018 Taylor Boys Produce, Inc. District Food Service 125,000 439.60







1114D101 - 9311 Instructional Services 10/24/2018 The Warehouse Theatre Classroom Workshops and Perfor 125,008 2,000.00

1254A441 - 9410 Small Equipment & Supplies 10/24/2018 Tri-State Pump & Controls, Inc. Athletics 125,017 4,263.95

1113F101 - 941002 Art Supplies 10/24/2018 United Art & Education Materials for Visual Arts Clas 125,001 1,146.84

1113F101 - 941002 Art Supplies 10/24/2018 United Art & Education Materials for Visual Arts Clas 125,001 1,299.92


610256DA - 9460 Food 10/24/2018 US Foods District Food Service 125,002 176.36






610256BA - 9460 Food 10/24/2018 US Foods District Food Service 125,002 1,087.96




610256BA - 9410 Small Equipment & Supplies 10/24/2018 US Foods District Food Service 125,002 185.84



610256OA - 9460 Food 10/24/2018 US Foods District Food Service 125,002 132.32

of 51



10/1/2018 to 10/31/2018




6256Q - 9410 Small Equipment & Supplies 10/24/2018 Verticle Culinary Solutions, LLC Ice maker 5,431 3,344.32

620256YA - 9410 Small Equipment & Supplies 10/24/2018 W P Law Inc Greenhouse 125,019 734.82

620256YA - 9410 Small Equipment & Supplies 10/24/2018 W P Law Inc Greenhouse 125,019 134.79

620256YA - 9410 Small Equipment & Supplies 10/24/2018 W.W. Grainger, Inc. Greenhouse 125,012 516.80


1115Q101 - 9410 Small Equipment & Supplies 10/24/2018 Wal Mart PLTW Supplies 2018-2019 125,005 412.09

1113E101 - 9410 Small Equipment & Supplies 10/24/2018 Walmart Stores STEAM Supplies 125,007 388.05

76690724 - 9660 Pupil Activity 10/24/2018 Wildlife Action, Inc. 4th Grade Field trip to Lost A 264,186 700.00

1254H240 - 9340 Comunication 10/24/2018 WindStream FES Phone LInes 125,009 638.56

5253I - 9410 Small Equipment & Supplies 10/24/2018 Young Office Environments Inc Student Furniture 125,010 4,122.98

5253I - 9410 Small Equipment & Supplies 10/24/2018 Young Office Environments Inc Student Furniture 125,010 9,844.64

75890730 - 9660 Pupil Activity 10/25/2018 Barrier Island Environmental Pro Barrier Island Field Trip 264,209 21,373.50

610 - 0102 Petty Cash 10/25/2018 Employee Reimbursement Food Truck Petty Cash for RES 5,443 100.00

78673652 - 9660 Pupil Activity 10/25/2018 J W Pepper & Son Inc Peter Pan Jr. Play 264,198 665.01

76072142 - 9660 Pupil Activity 10/25/2018 Master's Mark Dry Cleaners choral dry cleaning charge 264,211 544.16

76675350 - 9660 Pupil Activity 10/25/2018 One-Time Supplies for restored picnic tables at WVES 264,205 876.98

75890724 - 9660 Pupil Activity 10/25/2018 Roper Mountain Science Center 4th Grade Field Trip 264,210 1,308.00

76290730 - 9660 Pupil Activity 10/26/2018 Cross Country Tours, Inc. charter bus for Barrier Island 264,216 2,350.00

75600142 - 179003 Field Trips 10/26/2018 One-Time Refund for NY Trip for Naomi Looper 264,213 155.00

75671597 - 9660 Pupil Activity 10/26/2018 Peachtree Conference Volleyball Tournament 264,214 366.00

76690721 - 9660 Pupil Activity 10/26/2018 Randy D. Miller 1st Grade Critter Keeper Prese 264,212 450.00

75690141 - 9660 Pupil Activity 10/26/2018 SCBDA SCBDA Band Audition Registrati 264,215 816.00

76290720 - 9660 Pupil Activity 10/26/2018 Strawberry Hill USA 5K field trip 264,217 920.00

100 - 040210 Purchasing Card A/P - DO 10/27/2018 Bank of America September 2018 Purchasing Cards 124,309 85,018.39

78971150 - 9660 Pupil Activity 10/29/2018 Dick Blick Company Art Supplies 2018-2019 264,228 1,305.12

78971161 - 9660 Pupil Activity 10/29/2018 Liberty High School JROTC Registration Fee for Raider Challenge 264,221 140.00

75800730 - 1740 Student Fees 10/29/2018 One-Time Refund.Barrier Island/Student not going 264,224 120.00

78971161 - 9660 Pupil Activity 10/29/2018 R-S Central High School JROTC - Registration Fee for Rifle Match 264,222 100.00

76172707 - 9660 Pupil Activity 10/29/2018 Scholastic Book Fairs 2018 Fall Book Fair 264,226 2,100.54

76171700 - 9660 Pupil Activity 10/29/2018 School Specialty Inc SAM Continuous Improvement Not 264,227 383.49

76790720 - 9660 Pupil Activity 10/29/2018 Strawberry Hill USA Student admission 264,220 576.00






75371700 - 9660 Pupil Activity 10/30/2018 AFP Industries, Inc. Calculators 264,239 5,850.00



of 51



10/1/2018 to 10/31/2018

75671141 - 966004 Field Trip Expense 10/30/2018 Atchison Transportation Services, Inc. Band trip to Disney 264,229 534.75

75373608 - 9660 Pupil Activity 10/30/2018 Attractions Dining and Value Guide Blue Belle Fundraiser 264,242 1,240.00

1254A444 - 9410 Small Equipment & Supplies 10/30/2018 Blanchard Machinery Co Rentals, Repairs, Parts 125,024 233.58


75373609 - 9660 Pupil Activity 10/30/2018 Carolina Biological Supp Engineering Club Project 264,240 102.55

75372143 - 9660 Pupil Activity 10/30/2018 Chesnee High School Region Fees for Orchestra Students 264,241 1,218.00





75371700 - 9660 Pupil Activity 10/30/2018 Dorman High School Cafeteria Cafeteria Payments 264,243 152.00

75373161 - 9660 Pupil Activity 10/30/2018 Glendale Parade Store, LLC Leadership Cords 264,244 139.00



75490142 - 9660 Pupil Activity 10/30/2018 MK Fundraising Services Chorus Fundraiser 264,236 1,950.00

1254A400 - 9410 Small Equipment & Supplies 10/30/2018 Northern Tool & Equipment Co Repair Parts 125,034 382.92

1254A444 - 9410 Small Equipment & Supplies 10/30/2018 Northern Tool & Equipment Co Repair Parts 125,034 649.37

1254I406 - 9323 Repair and Maintenance Service 10/30/2018 Pickens Roofing & Sheet Metals Roofing-Dawkins 125,035 1,985.00

75373685 - 9660 Pupil Activity 10/30/2018 RSN Promotionals Inc World Language Club t-shirts 264,246 446.19

75690702 - 9660 Pupil Activity 10/30/2018 SC Dept Of Education GMS - Lost & Damaged Books 264,232 326.43

1254A460 - 9323 Repair and Maintenance Service 10/30/2018 Schneider Electric Bldgs Americas Inc Repair/Parts/Service 125,038 220.00

1254N460 - 9323 Repair and Maintenance Service 10/30/2018 Schneider Electric Bldgs Americas Inc Repair/Parts/Service 125,038 220.00

1255A296 - 9323 Repair and Maintenance Service 10/30/2018 Scruggs Wrecker Service Towing 125,039 250.00

1254A480 - 9410 Small Equipment & Supplies 10/30/2018 Smith & Jones Janitorial & Equipment, Inc. Janitorial/Supplies 125,040 1,187.17

75373608 - 9660 Pupil Activity 10/30/2018 Team Go Figure Inc Blue Belle Apparel 264,248 425.02

620256YA - 9410 Small Equipment & Supplies 10/30/2018 United Refrigeration, Inc. Farm 125,043 835.97

1254L463 - 9410 Small Equipment & Supplies 10/30/2018 W.W. Grainger, Inc. Parts/Materials 125,028 1,236.89

620256YA - 9410 Small Equipment & Supplies 10/30/2018 W.W. Grainger, Inc. Greenhouse 125,028 2,378.25









1254A400 - 9323 Repair and Maintenance Service 10/30/2018 Waldrop Inc. Parts/Service 125,044 226.25

1254A400 - 9410 Small Equipment & Supplies 10/30/2018 Watkins Brothers, Inc. Parts 125,046 268.06

1223T101 - 9410 Small Equipment & Supplies 10/31/2018 Accurate Label Designs Visitor labels 125,085 386.95

207115EI - 9445 Tech & Software Supplies/Equip 10/31/2018 Adobe Systems Incorporated Adobe Site License - CATE - FM 125,086 2,496.00

207115DI - 9445 Tech & Software Supplies/Equip 10/31/2018 Adobe Systems Incorporated Adobe Site License - CATE - DF 125,086 2,496.00

207115DI - 9445 Tech & Software Supplies/Equip 10/31/2018 Adobe Systems Incorporated Adobe Site License - CATE - DH 125,086 2,496.00

of 51



10/1/2018 to 10/31/2018


1113G101 - 9410 Small Equipment & Supplies 10/31/2018 Amazon.Com Classroom Resources 4th 125,090 188.18

1221A100 - 9410 Small Equipment & Supplies 10/31/2018 Amazon.Com PD Supplies 125,090 235.44

1112O101 - 9410 Small Equipment & Supplies 10/31/2018 Amazon.Com Rug for 3rd Grade Classroom 125,090 475.13

1112M101 - 9410 Small Equipment & Supplies 10/31/2018 Amazon.Com 3rd Grade Classroom supplies 125,090 164.62

1113G101 - 9410 Small Equipment & Supplies 10/31/2018 Amazon.Com Classroom Resources 4th Grade 125,090 209.46

1114Q101 - 9410 Small Equipment & Supplies 10/31/2018 Amazon.Com English Dept - Book order 18-1 125,090 283.98

6256D - 9323 Repair and Maintenance Service 10/31/2018 Anamac, Inc Moisture reduction for walk-in 5,444 388.00

6256P - 9323 Repair and Maintenance Service 10/31/2018 Anamac, Inc Moisture reduction for walk-in 5,444 108.00

6256H - 9323 Repair and Maintenance Service 10/31/2018 Anamac, Inc Moisture reduction for walk-in 5,444 131.00

620256YA - 9410 Small Equipment & Supplies 10/31/2018 Anderson Packaging Inc Produce packaging 125,091 1,050.00

1254A240 - 9340 Comunication 10/31/2018 AT&T Telecommunications 125,094 2,287.97

76573701 - 9660 Pupil Activity 10/31/2018 Attractions Dining and Value Guide PTO Fundraiser 264,252 466.00

1222E101 - 9430 Library Books & Materials 10/31/2018 Barnes & Noble Bookstores Library Books 125,095 484.41












1112H101 - 9445 Tech & Software Supplies/Equip 10/31/2018 Brain Pop Llc Subscription 125,097 1,795.00

1113I101 - 941003 PE Supplies 10/31/2018 BSN Sports Heavy Duty Inflator 125,098 207.59

827113IC - 9410 Small Equipment & Supplies 10/31/2018 BSN Sports rower for fitness room -Mary B 125,098 1,545.99



6256G - 9460 Food 10/31/2018 Bull's Eye Brands Inc District Food Service 5,458 1,508.86

6256G - 9410 Small Equipment & Supplies 10/31/2018 Bull's Eye Brands Inc District Food Service 5,458 247.38

6256P - 9410 Small Equipment & Supplies 10/31/2018 Bull's Eye Brands Inc District Food Service 5,458 412.30


6256P - 9460 Food 10/31/2018 Bull's Eye Brands Inc District Food Service 5,458 2,116.79


1271D500 - 9410 Small Equipment & Supplies 10/31/2018 Burnett Athletics Inc. Field Care for the District At 125,099 614.18



341147TG - 9410 Small Equipment & Supplies 10/31/2018 Care Solutions, Inc. PD CDEP 125,131 450.00

1258L240 - 939903 Police Officers 10/31/2018 City Of Spartanburg SRO City of Spartanburg 125,101 18,020.12

1258D240 - 939903 Police Officers 10/31/2018 City Of Spartanburg SRO City of Spartanburg 125,101 20,789.20

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10/1/2018 to 10/31/2018

1258N240 - 939903 Police Officers 10/31/2018 City Of Spartanburg SRO City of Spartanburg 125,101 16,139.50

1112O101 - 941002 Art Supplies 10/31/2018 Clay-King Art Supplies for classroom 125,102 144.45

267224AB - 9312 Instruct Prog Improvement Svs 10/31/2018 Converse College Gifted & Talented Courses Fall 125,103 5,500.00

1114D142 - 9311 Instructional Services 10/31/2018 Cornelia A. Walton Accompanying Service - Harp 125,157 350.00

1266A250 - 9345 Technology Services 10/31/2018 CPS Integrations LLC Ongoing Telecommunications Ser 125,104 150.00









5253D - 9410 Small Equipment & Supplies 10/31/2018 Data Management, Inc. BIO RDT Touch 400 125,105 5,664.84





























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10/1/2018 to 10/31/2018



620 - 0102 Petty Cash 10/31/2018 Employee Reimbursement Farm Petty Cash 125,158 150.00

397224AA - 9332 Travel 10/31/2018 Employee Reimbursement Prof Dev Travel 125,068 241.44

6256A - 9332 Travel 10/31/2018 Employee Reimbursement Meals/Mileage for SNASC Confer 5,454 328.05

6256A - 9332 Travel 10/31/2018 Employee Reimbursement Meals/Mileage/Hotel for SNASC 5,456 295.52



6256A - 9332 Travel 10/31/2018 Employee Reimbursement Meals/Mileage/Hotel for SNASC 5,456 265.96

1266A250 - 944503 Maintenance Parts 10/31/2018 Employee Reimbursement Reimbursement of Best Buy Purc 125,100 203.27

397224AA - 9332 Travel 10/31/2018 Employee Reimbursement Prof Dev Travel 125,070 282.15

817224NG - 9332 Travel 10/31/2018 Employee Reimbursement Mileage for PSAE Conf 125,071 219.09


203126AK - 9332 Travel 10/31/2018 Employee Reimbursement employee travel 125,076 151.07


201224AG - 9332 Travel 10/31/2018 Employee Reimbursement Travel - SCATA Conference 125,083 302.50


801113EC - 9410 Small Equipment & Supplies 10/31/2018 First Book Marketplace Literacy Grant Classroom Books 125,107 189.30


1222I101 - 9430 Library Books & Materials 10/31/2018 Follett School Solutions, Inc. books for media center 125,108 527.35


1222E101 - 9430 Library Books & Materials 10/31/2018 Follett School Solutions, Inc. Library Books 125,108 105.09

1222D101 - 9430 Library Books & Materials 10/31/2018 Follett School Solutions, Inc. LMC Books 125,108 269.90


1113E101 - 9410 Small Equipment & Supplies 10/31/2018 Forms & Supply, Inc Classroom supplies 125,110 366.39

201188JG - 9410 Small Equipment & Supplies 10/31/2018 Forms & Supply, Inc Parenting Supplies 125,110 265.37


6256I - 9410 Small Equipment & Supplies 10/31/2018 Forms & Supply, Inc FS Office Supplies 5,447 166.75


1233F101 - 9410 Small Equipment & Supplies 10/31/2018 Forms & Supply, Inc Office Supplies 125,110 212.17



1112K101 - 9410 Small Equipment & Supplies 10/31/2018 Franklin Covey Catalog Sales Inc. LIM Student Guides 125,111 648.56

1111K101 - 9410 Small Equipment & Supplies 10/31/2018 Franklin Covey Catalog Sales Inc. LIM Student Guides 125,111 518.84

78875350 - 9410 Small Equipment & Supplies 10/31/2018 Hearts of Clay, LLC Afterschool Activity 264,250 456.00



1113A100 - 9410 Small Equipment & Supplies 10/31/2018 Heinemann ELA Intervention Materials for 125,112 270.60

6256J - 9460 Food 10/31/2018 Hershey Creamery Company District Food Service 5,449 243.36

6256L - 9460 Food 10/31/2018 Hershey Creamery Company District Food Service 5,449 254.40

6256P - 9460 Food 10/31/2018 Hershey Creamery Company District Food Service 5,449 295.20

6256O - 9460 Food 10/31/2018 Hershey Creamery Company District Food Service 5,449 603.66

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10/1/2018 to 10/31/2018

6256G - 9460 Food 10/31/2018 Hershey Creamery Company District Food Service 5,449 213.24

6256M - 9460 Food 10/31/2018 Hershey Creamery Company District Food Service 5,449 211.38

1162A000 - 9313 Student Services 10/31/2018 HIT Services, LLC Translating Services 2018_2019 125,114 2,878.31

1162A000 - 9313 Student Services 10/31/2018 HIT Services, LLC Interpreting Services 2018_201 125,114 1,119.90




1266A250 - 944503 Maintenance Parts 10/31/2018 ID Shop Inc ID printer Rental and Supplies 125,115 2,242.96

1113E141 - 9410 Small Equipment & Supplies 10/31/2018 J W Pepper Band Music 125,116 144.99

1113E140 - 9410 Small Equipment & Supplies 10/31/2018 J W Pepper Chorus Music 125,116 471.99

203124AK - 9313 Student Services 10/31/2018 JBN Enterprises, Inc. Visually Impaired Services 125,119 2,356.25

309112NG - 9311 Instructional Services 10/31/2018 Jef Lambdin Artist-in-Residence 125,121 1,800.00

203125AK - 9445 Tech & Software Supplies/Equip 10/31/2018 Light Speed Technologies Special Education Student Supp 125,122 1,395.78

1233D101 - 9410 Small Equipment & Supplies 10/31/2018 Maverick Multimedia, Inc. Asset Labels 125,123 114.11


5253E - 9520 Construction Services 10/31/2018 McKnight Construction Company, Inc. FMS Construction 125,124 3,030,707.00

75371142 - 966004 Field Trip Expense 10/31/2018 Music Celebrations International LLC Chorus Washington, DC Trip 264,253 7,050.00





76690730 - 9660 Pupil Activity 10/31/2018 Papa John's Pizza District Food Service 264,249 720.00


1148A106 - 941005 Music Supplies 10/31/2018 Pecknel Music Company sheet music 125,126 548.60





1233D101 - 941004 Postage 10/31/2018 Pitney Bowes Purchase Power Postage 2018-2019 125,129 500.00

1116E101 - 9410 Small Equipment & Supplies 10/31/2018 Pitsco Inc PLTW Supplies 125,130 735.49



78871700 - 9660 Pupil Activity 10/31/2018 Positive Promotions Red Ribbon Week 264,251 131.95

19911500 - 9325 Rentals 10/31/2018 Presnell/Dean Co LP WIA - Rent 125,128 2,250.00

1112M101 - 9410 Small Equipment & Supplies 10/31/2018 Really Good Stuff 1st Grade classroom supplies f 125,132 198.87

201224AG - 9332 Travel 10/31/2018 Renaissance Asheville Hotel Hotel TESOL Conf. Asheville, N 125,133 535.62

264224AD - 9332 Travel 10/31/2018 Renaissance Asheville Hotel Title III Staff Dev Travel Car 125,134 1,606.86

1112P101 - 9410 Small Equipment & Supplies 10/31/2018 Resources For Educators Reading Connections 125,135 175.96

1128A180 - 9373 Tuition to other Entity 10/31/2018 Richland School District Two Proviso Billing FY 2018 125,136 1,265.33




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10/1/2018 to 10/31/2018

1128A180 - 9373 Tuition to other Entity 10/31/2018 SC Dept-Juvenile Justice DJJ Proviso Students Blanket P 125,137 763.42


100 - 045401 Retirement Withheld 10/31/2018 SC Retirement System September 2018 125,138 646,804.23

100 - 045409 Matching Retirement-Payable 10/31/2018 SC Retirement System September 2018 125,138 143,080.04

100 - 045490 Retired Member's W/H 10/31/2018 SC Retirement System September 2018 125,138 136,592.18

1113A100 - 9410 Small Equipment & Supplies 10/31/2018 Scholastic K - 5th grd Guided Reading Int 125,139 8,825.03

1233O101 - 9410 Small Equipment & Supplies 10/31/2018 School Check In Visitor Labels 125,140 200.09

1233M101 - 9410 Small Equipment & Supplies 10/31/2018 School Check In Supplies for School Check In s 125,140 205.98

1111H101 - 9410 Small Equipment & Supplies 10/31/2018 School Specialty Education Essentials Supplies/Kindergarten 125,142 161.93



1112G101 - 941002 Art Supplies 10/31/2018 School Specialty Education Essentials Art supplies 125,142 721.99

1114Q101 - 9410 Small Equipment & Supplies 10/31/2018 School Specialty Educator's English Dept Supplies - Tables 125,141 147.57

1114Q101 - 9410 Small Equipment & Supplies 10/31/2018 School Specialty Educator's Maker Space supplies 18-19 125,141 1,302.28

1112J101 - 9410 Small Equipment & Supplies 10/31/2018 School Specialty Inc Instructional & Office supplie 125,143 137.04

273215TK - 9410 Small Equipment & Supplies 10/31/2018 School Specialty, Inc. OT Supplies 125,084 438.76

273215AK - 9410 Small Equipment & Supplies 10/31/2018 School Specialty, Inc. OT Supplies 125,084 1,226.37

6256F - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 569.88

6256J - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 367.03

6256I - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 458.08

6256K - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 116.64

6256E - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 179.54

6256E - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 307.43

6256G - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Paper Group District Food Service 5,459 135.57

1113E101 - 9410 Small Equipment & Supplies 10/31/2018 Southeastern Printing Printing Material 125,146 171.41

1113I101 - 9410 Small Equipment & Supplies 10/31/2018 Southern Printing Report card paper 125,147 251.45

397224AA - 9410 Small Equipment & Supplies 10/31/2018 Spartanburg School District Five Prof Dev PE 125,148 155.25

1254E240 - 9321 Utility Services (Excl Energy) 10/31/2018 Sptbg Water Works New FMS 125,149 502.11

1113H101 - 9410 Small Equipment & Supplies 10/31/2018 Staples Contract & Commercial, Inc. Supplies/ESOL 125,152 219.87

1271N101 - 9660 Pupil Activity 10/31/2018 Strawberry Hill USA K-4 Field Trip 125,153 180.00

1271P101 - 9660 Pupil Activity 10/31/2018 Strawberry Hill USA 4K Field Trip 125,153 144.00












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10/1/2018 to 10/31/2018

6256O - 9460 Food 10/31/2018 Taylor Boys Produce, Inc. District Food Service 5,460 194.00



264224AD - 9332 Travel 10/31/2018 The University of South Carolina ESOL Grad Course ENSL 728 Lite 125,156 5,500.00





1114D101 - 9410 Small Equipment & Supplies 10/31/2018 USA Testprep LLC US History 125,155 400.00


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SPARTANBURG 6 SCHOOL DISTRICT MONTHLY EXPENDITURE … · 2018. 12. 3. · 75371675 - 9660 Pupil...

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