Spartanburg County School Dist 3 Disbursement Detail Listing … 2019... · 2019. 10. 15. ·...

AP BANK ACCOUNT 754124855001Bank Account:Bank Name:

100.254.00323.2300.016 $32.08383804 09/03/2019 ADVANCE AUTO PARTS FUEL CAP1045 5490923833615100.254.00323.2300.016 $17.10383804 09/03/2019 ADVANCE AUTO PARTS GAS CAP1045 5490923833615100.254.00323.2300.016 $80.25383804 09/03/2019 ADVANCE AUTO PARTS DIESEL EXHAUST1045 5490923833615

$129.43Check Total:706.190.00660.1010.006 $318.00383805 09/03/2019 BOMAR PRINTING 100 NOTE SHEETS 781045 87938

$318.00Check Total:710.001.07100.5010.009 $2,500.00383807 09/03/2019 BROOME HIGH ATHLETICS CHANGE CHECK1045 CHANGE 9/3/19

$2,500.00Check Total:709.271.00660.1010.009 $685.79383808 09/03/2019 BROOME HIGH SCHOOL REIM DRY CLEANING/

ALTERATIONS1045 8/22/19 REIMB

100.114.00410.0000.009 $365.47383808 09/03/2019 BROOME HIGH SCHOOL REIM LUNCH REGISTRATION1045 8/23/19 REIMB100.255.00410.2300.018 $15.00383808 09/03/2019 BROOME HIGH SCHOOL ID Cards for Employees1045 8/28/19 REIMB

$1,066.26Check Total:100.255.00410.2300.018 $25.00383809 09/03/2019 BURGESS ENTERPRISES Set up Charge1045 8389100.255.00410.2300.018 $285.76383809 09/03/2019 BURGESS ENTERPRISES 6" Number 0-9 12 times

each1045 8389

$310.76Check Total:135.271.00660.4002.735 $5,682.99383810 09/03/2019 BURMAX COMPANY One Kit per Carton - Attn

Britni Pruitt, Cos. Instructor1045 843127-00

$5,682.99Check Total:710.271.00410.5090.009 $550.00383811 09/03/2019 BYRNES HIGH SCHOOL ENTRY FEE SOFTBALL

COACH AIKEN1045 ENTRY FEE 3/13/20

$550.00Check Total:801.232.00410.0000.015 $120.00383813 09/03/2019 CHARTWELLS SCHOOL DINING BOARD WORK SESSION1045 635701015801.232.00410.0000.015 $1,507.68383813 09/03/2019 CHARTWELLS SCHOOL DINING DIST CONVOCATION1045 635701021100.252.00410.2000.016 $73.56383813 09/03/2019 CHARTWELLS SCHOOL DINING COFFEE PRODUCTS FOR

DIST OFFICE1045 635701022

$1,701.24Check Total:

Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2019-2020

Account AmountInvoicePayeeVoucherDateCheck Number Description

09/01/2019 09/30/2019Date Range: -Bank Account:Bank Name: AP BANK ACCOUNT

754124855001 Voucher Range: -Sort By: Check

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:

Include Non Check Batches

Printed: 10/15/2019 5:58:56 PM rptAPInvoiceCheckDetailReport: 2019.2.15 Page: 1

100.113.00410.0000.003 $3.18383814 09/03/2019 COWPENS ELEMENTARYSCHOOL

1045 PETTY CASH 9/3/19

100.222.00410.0000.003 $22.60383814 09/03/2019 COWPENS ELEMENTARYSCHOOL PETTY CASH REIMB1045 PETTY CASH 9/3/19





$107.76Check Total:100.212.00410.0000.007 $105.63383815 09/03/2019 COWPENS MIDDLE SCHOOL Reimb for dividers, duct

tape & ribbon1045 REIMB 8/23/19

$105.63Check Total:135.115.00540.0000.329 $1,794.17383816 09/03/2019 DELL COMPUTER Chromebook 11 31001045 10330605119135.115.00540.0000.329 $80.46383816 09/03/2019 DELL COMPUTER Chrome Education1045 10330605119135.115.00545.0000.035 $1,794.17383816 09/03/2019 DELL COMPUTER Cromebook 11 3100 2-in-11045 10332952204135.115.00545.0000.035 $80.46383816 09/03/2019 DELL COMPUTER Crome Education1045 10332952204100.266.00345.7000.001 $1,166.90383816 09/03/2019 DELL COMPUTER 1 Year Sonic Wall content

filtering VLIC Client and1045 10335614981

100.266.00345.7000.003 $1,166.90383816 09/03/2019 DELL COMPUTER 1 Year Sonic Wall contentfiltering VLIC Client and

1045 10335614981


1045 10335614981


1045 10335614981


1045 10335614981


1045 10335614981

$10,749.26Check Total:100.254.00410.5000.005 $128.40383817 09/03/2019 EVENT RENTALS, INC 4x50' Red Carpet Runner1045 379009100.254.00410.5000.005 $42.80383817 09/03/2019 EVENT RENTALS, INC 4x25' Red Carpet Runner1045 379009

$171.20Check Total:








135.115.00410.0000.035 $296.95383819 09/03/2019 HENRY SCHEIN 32/case Athletic Tape ProFormula 1.5 x 15 yds

1045 68111733

135.115.00410.0000.035 $75.48383819 09/03/2019 HENRY SCHEIN Underwrap "M" Natural2.75x30yds

1045 68111733

$372.43Check Total:710.271.00395.9999.009 $3,850.93383820 09/03/2019 HUDL SPORTS FEES1045 00594465

$3,850.93Check Total:600.256.00323.0000.007 $55.00383822 09/03/2019 J & N PEST CONTROL &

WILDLIFE, LLC PEST CONTROL1045 39335

600.256.00323.0000.003 $55.00383822 09/03/2019 J & N PEST CONTROL &WILDLIFE, LLC PEST CONTROL1045 39336






$385.00Check Total:135.115.00410.0000.035 $345.08383823 09/03/2019 LARRYS TROPHIES & AWARDS Quote ID 2203 sign 4x9

sign 6x12 and 32 Name1045 70579

$345.08Check Total:706.190.00660.1010.006 $117.65383824 09/03/2019 LEARNING A-Z SUBSCRIPTION RENEWAL

19-20 (REIMBURSE FROM1045 2143297

$117.65Check Total:100.114.00415.0000.009 $1,940.00383825 09/03/2019 McEACHERN HIGH SCHOOL

BAND BOOSTERS YELLOW SEQUIN DRESSES1045 08152019

$1,940.00Check Total:135.115.00410.0000.035 $861.13383826 09/03/2019 MILTON'S Blanket PO 19/20 Culinary

Arts1045 9586262

$861.13Check Total:








703.271.00660.1250.003 $586.25383827 09/03/2019 MOSSBURG SIGN Invoice # 183812 - Signs infront of the Lobby

1045 183812

703.271.00660.1250.003 $240.75383827 09/03/2019 MOSSBURG SIGN Invoice # 1838701045 183870$827.00Check Total:

703.271.00660.1110.003 $150.72383828 09/03/2019 PET DAIRY Invoice# 7842017941045 784201794$150.72Check Total:

518.253.00323.0000.002 $5,265.00383829 09/03/2019 PRECISION PAINT, LLC PRIME/PAINT NEWSHEETROCK IN

1045 8211939

518.253.00323.0000.003 $1,350.00383829 09/03/2019 PRECISION PAINT, LLC H4 REPAIR & PAINT 1 WALLOVER WALLPAPER, PAINT

1045 8211939

518.253.00323.0000.009 $680.00383829 09/03/2019 PRECISION PAINT, LLC PREP & PAINT 1 WALL ANDHALLWAY @ 701 AND 702

1045 8211939

518.253.00323.0000.009 $925.00383829 09/03/2019 PRECISION PAINT, LLC REPAIR WALLS & PAINTWALL IN 2 BATHROOMS

1045 8211939

$8,220.00Check Total:100.254.00410.5000.009 $307.44383830 09/03/2019 PRO KITCHEN ONLINE, LLC HOBART SEAL & BEARING1045 2036100.254.00410.5000.009 $17.12383830 09/03/2019 PRO KITCHEN ONLINE, LLC UPS GROUND1045 2036

$324.56Check Total:100.113.00410.0000.007 $209.11383831 09/03/2019 QUILL CORPORATION Bulletin Board Paper,

Borders, Hole Punch1045 9593367

100.113.00410.0000.007 $5.84383831 09/03/2019 QUILL CORPORATION Bulletin Board Paper,Borders, Hole Punch

1045 9627848

100.233.00410.0000.009 $111.02383831 09/03/2019 QUILL CORPORATION COLOR PAPER1045 9665011$325.97Check Total:

100.113.00410.0000.007 $1,593.35383832 09/03/2019 SCHOLASTIC INC - MAGAZINES Classroom MagazineSubscriptions

1045 M6738167

$1,593.35Check Total:100.257.00445.9999.005 $259.01383833 09/03/2019 SHARP ELECTRONICS

CORPORATION Copier Software - MonthlyReadings

1045 9002167363

$259.01Check Total:








100.233.00316.0000.001 $101.54383834 09/03/2019 SHRED-IT USA Past Dues Sgredding Service1045 8127311097

100.233.00316.0000.001 $227.18383834 09/03/2019 SHRED-IT USA Past Dues Sgredding Service1045 8127532230

$328.72Check Total:709.271.00660.1400.009 $583.00383835 09/03/2019 SMITH ADDRESSING MACHINE SERVICE CONTRACT1045 AR6373

$583.00Check Total:100.254.00426.5000.009 $0.00383836 09/03/2019 SOUTHEASTERN PAPER GROUP JUMBO JR TISSUE1045 4574915100.254.00426.5000.009 $324.98383836 09/03/2019 SOUTHEASTERN PAPER GROUP SMALL ROLL TISSUE1045 4574915100.254.00426.5000.009 $144.27383836 09/03/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1045 4574915100.254.00426.5000.009 $15.42383836 09/03/2019 SOUTHEASTERN PAPER GROUP MD TRASH BAGS1045 4574915100.254.00426.5000.009 $135.48383836 09/03/2019 SOUTHEASTERN PAPER GROUP WASP/HORNET SPRAY1045 4574915100.254.00426.5000.009 $0.00383836 09/03/2019 SOUTHEASTERN PAPER GROUP SM TRASH BAGS1045 4574915100.254.00426.5000.009 $741.90383836 09/03/2019 SOUTHEASTERN PAPER GROUP JUMBO JR TISSUE1045 4579010100.254.00426.5000.009 $0.00383836 09/03/2019 SOUTHEASTERN PAPER GROUP SMALL ROLL TISSUE1045 4579010100.254.00426.5000.009 $432.77383836 09/03/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1045 4579010100.254.00426.5000.009 $632.61383836 09/03/2019 SOUTHEASTERN PAPER GROUP MD TRASH BAGS1045 4579010100.254.00426.5000.009 $0.00383836 09/03/2019 SOUTHEASTERN PAPER GROUP WASP/HORNET SPRAY1045 4579010100.254.00426.5000.009 $366.45383836 09/03/2019 SOUTHEASTERN PAPER GROUP SM TRASH BAGS1045 4579010135.115.00410.0000.035 $112.07383836 09/03/2019 SOUTHEASTERN PAPER GROUP Blanket PO Culinary Arts

supplies1045 4601114

$2,905.95Check Total:100.258.00390.4000.009 $62,911.00383837 09/03/2019 SPARTANBURG COUNTY SRO - JAKE LAW1045 18002953100.258.00390.8010.001 $62,911.00383837 09/03/2019 SPARTANBURG COUNTY SRO - STEVE HYDER1045 18002953100.258.00390.4000.008 $70,994.00383837 09/03/2019 SPARTANBURG COUNTY SRO - KATHERINE1045 18002954

$196,816.00Check Total:703.271.00660.1180.003 $227.50383838 09/03/2019 SPARTANBURG YOUTH

THEATRE Deposit - 5K How I BecameA Pirate

1045 HARPER 4/8/20

$227.50Check Total:703.271.00660.1180.003 $227.50383839 09/03/2019 SPARTANBURG YOUTH

THEATRE Deposit - 5K A CharlieBrown Christmas

1045 HARPER 12/4/19









THEATRE Deposit - 1st GradeDisney's Aladdin Jr.

1045 GRIGG 2/13/20


THEATRE A Charlie Brown Christmas1045 FREEMAN 12/4/19

$427.00Check Total:100.254.00426.5000.007 $183.69383842 09/03/2019 THE HOME DEPOT PRO FABULOSO1045 507860583100.254.00426.5000.007 $248.83383842 09/03/2019 THE HOME DEPOT PRO MOP BUCKET COMBO1045 507860583100.254.00426.5000.007 $14.57383842 09/03/2019 THE HOME DEPOT PRO CLOROX1045 507860583100.254.00426.5000.007 $27.45383842 09/03/2019 THE HOME DEPOT PRO STRAW BROOM1045 507860583100.254.00426.5000.007 $67.09383842 09/03/2019 THE HOME DEPOT PRO LEMON PINE SOL1045 507860583100.254.00426.5000.007 $44.17383842 09/03/2019 THE HOME DEPOT PRO BOWL BRUSH1045 507860583100.254.00426.5000.003 $184.47383842 09/03/2019 THE HOME DEPOT PRO 27" AQUA BURNISHING PAD1045 508321460

$770.27Check Total:100.254.00410.5000.009 $333.84383843 09/03/2019 TMS SOUTH WASHOUT URINAL W/ 3/4

TOP SPUD1045 616644

100.254.00410.5000.009 $194.57383843 09/03/2019 TMS SOUTH SLOAN 3.5 GPF CLOSET F/V1045 616644100.254.00410.5000.003 $819.12383843 09/03/2019 TMS SOUTH 100AB All Bronze Pump1045 616657100.254.00410.5000.006 $819.11383843 09/03/2019 TMS SOUTH 100AB All Bronze Pump1045 616657100.254.00410.5000.017 $661.52383843 09/03/2019 TMS SOUTH 277V HEATER1045 616658100.254.00410.5000.017 $8.56383843 09/03/2019 TMS SOUTH 15/16 MALE VP AERATOR .51045 616658100.254.00410.5000.017 $8.82383843 09/03/2019 TMS SOUTH LARGE FEMALE .5GPM VP

AERATOR1045 616658

100.254.00410.5000.017 $13.00383843 09/03/2019 TMS SOUTH 1/2FIPX3/8 OD STR CPLG1045 616658100.254.00410.5000.005 $91.09383843 09/03/2019 TMS SOUTH PROPRESS BALL VALVE 2"1045 616659100.254.00410.5000.005 $237.45383843 09/03/2019 TMS SOUTH 2" PRESS 90 ELBOW1045 616659100.254.00410.5000.001 $40.95383843 09/03/2019 TMS SOUTH .5 GPM AERATOR1045 616660100.254.00410.5000.001 $0.00383843 09/03/2019 TMS SOUTH EEMAX 277V HEATER1045 616660100.254.00410.5000.001 $97.11383843 09/03/2019 TMS SOUTH 3/8OD COMP. BALL VALVE1045 616661100.254.00410.5000.005 $312.40383843 09/03/2019 TMS SOUTH TMS SIDE MOUNT1045 616661








100.254.00410.5000.002 $261.25383843 09/03/2019 TMS SOUTH PROPRESS 2 90 DEG ELBOW1045 617205100.254.00410.5000.002 $109.24383843 09/03/2019 TMS SOUTH 2" PRESS BALL VALVE-LF1045 617205

$4,008.03Check Total:135.115.00410.0000.035 $242.81383845 09/03/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 19/20 for

welding supplies and gases1045 932082

$242.81Check Total:100.257.00325.2000.001 $526.51383846 09/03/2019 WELLS FARGO VENDOR FIN

SERV Monthly Printer Lease1045 5006865319

100.257.00325.2000.002 $569.68383846 09/03/2019 WELLS FARGO VENDOR FINSERV Monthly Printer Lease1045 5006865319


100.257.00325.2000.005 $1,045.22383846 09/03/2019 WELLS FARGO VENDOR FINSERV Monthly Printer Lease1045 5006865319






$5,904.99Check Total:100.254.00323.2300.016 $68.48383867 09/05/2019 247 SECURITY, INC Camera Cable 15ft1050 INN25821100.254.00323.2300.016 $42.80383867 09/05/2019 247 SECURITY, INC STP CAT5E 24AWG 4P

Cooper Wire Both Ends1050 INN25821

100.254.00323.2300.016 $49.22383867 09/05/2019 247 SECURITY, INC STB CAT5E 24AWG 4PCooper Wire Both Ends 50ft

1050 INN25821

100.254.00323.2300.016 $27.82383867 09/05/2019 247 SECURITY, INC Power Cable 12.5 ft1050 INN25821$188.32Check Total:

100.258.00390.4000.007 $98.44383869 09/05/2019 ALERT K9 OF THE CAROLINAS,LLC Canine Inspections1050 V722504











$393.75Check Total:100.254.00323.5002.009 $203.30383870 09/05/2019 AMERICAN PRODUCTS, INC MOTOR-VAC-24V

ANDERSON CONNECTOR1050 410586900

100.254.00323.5002.009 $31.03383870 09/05/2019 AMERICAN PRODUCTS, INC GASKET VACUUM MOTOR1050 410586900100.254.00323.5002.009 $11.77383870 09/05/2019 AMERICAN PRODUCTS, INC ACOUSTIC INSULATION1050 410586900100.254.00323.5002.009 $7.49383870 09/05/2019 AMERICAN PRODUCTS, INC FILTER1050 410586900100.254.00323.5002.009 $36.38383870 09/05/2019 AMERICAN PRODUCTS, INC CONNECTOR, RED, 120 AMP1050 410586900

$289.97Check Total:801.232.00399.0000.015 $390.00383871 09/05/2019 ASHEMOUNT ENTERPRISES,

INC BENJAMIN E MAYS1050 66

$390.00Check Total:135.115.00410.0000.035 $385.75383873 09/05/2019 AUTO ZONE Blanket PO 19/201050 1007912565

$385.75Check Total:701.271.00660.1011.001 $0.00383874 09/05/2019 BOMAR PRINTING Nurse Referral1050 88028701.271.00660.1011.001 $0.00383874 09/05/2019 BOMAR PRINTING Note Pads1050 88028701.271.00660.1011.001 $150.58383874 09/05/2019 BOMAR PRINTING Note Pads1050 88028701.271.00660.1011.001 $0.00383874 09/05/2019 BOMAR PRINTING Nurse Referral1050 88075701.271.00660.1011.001 $43.68383874 09/05/2019 BOMAR PRINTING Note Pads1050 88075701.271.00660.1011.001 $0.00383874 09/05/2019 BOMAR PRINTING Note Pads1050 88075701.271.00660.1011.001 $232.04383874 09/05/2019 BOMAR PRINTING Nurse Referral1050 88077701.271.00660.1011.001 $0.00383874 09/05/2019 BOMAR PRINTING Note Pads1050 88077701.271.00660.1011.001 $0.00383874 09/05/2019 BOMAR PRINTING Note Pads1050 88077

$426.30Check Total:135.266.00545.7000.035 $2,140.00383875 09/05/2019 BRIDGE TEK SOLUTIONS, INC Core Features K-12 - 1Y -

Bandwith Optimization1050 8026

$2,140.00Check Total:100.114.00410.0000.009 $376.92383876 09/05/2019 BROOME HIGH SCHOOL REIM BHS FACULTY

BREAKFAST1050 V828790








800.114.00410.0000.009 $750.00383876 09/05/2019 BROOME HIGH SCHOOL REIN TAILGATE FOOTBALL08/30/19

1050 V832490

$1,126.92Check Total:135.271.00660.4001.735 $5,367.81383877 09/05/2019 BURMAX COMPANY See attached list for

Cosmetology Supplies. 1050 948593-00

$5,367.81Check Total:135.271.00660.5407.735 $226.00383878 09/05/2019 CAROLINA WELLNESS CLINIC 6 panel urine drug screen

clia-waived test1050 8262019

135.271.00660.5407.735 $850.00383878 09/05/2019 CAROLINA WELLNESS CLINIC QuantiFERON TB Gold Plus PAY BY PURCHASE ORDER

1050 8262019

$1,076.00Check Total:600.256.00315.0000.001 $7,593.29383880 09/05/2019 CHARTWELLS SCHOOL DINING NSLP1050 K635700071600.256.00315.0000.003 $12,254.93383880 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700071600.256.00315.0000.006 $12,028.45383880 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700071600.256.00315.0000.007 $8,694.78383880 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700071600.256.00315.0000.008 $4,937.16383880 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700071600.256.00315.0000.009 $12,659.26383880 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700071

$58,167.87Check Total:600.256.00315.0000.001 $1,654.68383881 09/05/2019 CHARTWELLS SCHOOL DINING NSLP1050 635701025600.256.00315.0000.003 $1,213.64383881 09/05/2019 CHARTWELLS SCHOOL DINING1050 635701025600.256.00315.0000.006 $3,485.79383881 09/05/2019 CHARTWELLS SCHOOL DINING1050 635701025600.256.00315.0000.009 $2,609.78383881 09/05/2019 CHARTWELLS SCHOOL DINING1050 635701025

$8,963.89Check Total:600.256.00315.0338.002 $1,341.94383882 09/05/2019 CHARTWELLS SCHOOL DINING CONSOLIDATED SUMMER1050 K635700072600.256.00315.0338.006 $1,341.94383882 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700072600.256.00315.0338.009 $1,341.95383882 09/05/2019 CHARTWELLS SCHOOL DINING1050 K635700072

$4,025.83Check Total:100.231.00410.2110.015 $226.50383883 09/05/2019 CHARTWELLS SCHOOL DINING Supplies for Board Meeting1050 635701009

100.231.00410.2110.015 $0.00383883 09/05/2019 CHARTWELLS SCHOOL DINING Supplies for Board Meeting1050 635701009








100.232.00410.2100.015 $0.00383883 09/05/2019 CHARTWELLS SCHOOL DINING Supplies for PrincipalsMeeting

1050 635701009




1050 635701016

100.233.00410.0000.007 $86.69383883 09/05/2019 CHARTWELLS SCHOOL DINING Welcome Back FacultyBreakfast

1050 635701018

100.221.00410.0000.008 $113.08383883 09/05/2019 CHARTWELLS SCHOOL DINING MSP BTS Breakfast1050 635701020100.231.00410.2110.015 $0.00383883 09/05/2019 CHARTWELLS SCHOOL DINING Supplies for Board Meeting1050 635701023



1050 635701023

$714.55Check Total:100.254.00323.2300.016 $1,398.37383884 09/05/2019 CHEVROLET OF SPARTANBURG Maintenance on Chev. SUV1050 C74881

$1,398.37Check Total:135.115.00410.0000.035 $836.29383886 09/05/2019 CITY ELECTRIC SUPPLY PIPE EMT 0501050 GAF/124832135.115.00410.0000.035 $339.42383886 09/05/2019 CITY ELECTRIC SUPPLY PIPE GALV. 0751050 GAF/124832

$1,175.71Check Total:100.254.00323.5000.002 $1,200.00383887 09/05/2019 CLEAN RITE Replace main water valves &

boxes for kindergarten wing1050 10477

$1,200.00Check Total:100.254.00323.5000.001 $613.54383889 09/05/2019 DAVENPORT GLASS SERVICE

CENTER, INC Gray Laminated Safety DoorGlass

1050 70430

$613.54Check Total:100.266.00340.7000.001 $42.58383890 09/05/2019 DEPARTMENT OF

ADMINISTRATION Monthly Recurring Charges- SAP Document Number:

1050 DTO-C131380








100.266.00340.7000.002 $42.58383890 09/05/2019 DEPARTMENT OFADMINISTRATION Monthly Recurring Charges

- SAP Document Number:1050 DTO-C131380











$354.83Check Total:135.115.00410.0000.035 $96.59383891 09/05/2019 Digi-Key Electronics J154-ND Yellow Banana

Jack1050 69640881

135.115.00410.0000.035 $16.20383891 09/05/2019 Digi-Key Electronics J152-ND Black Banana Jack1050 69640881135.115.00410.0000.035 $16.20383891 09/05/2019 Digi-Key Electronics J151-ND Red Banana Jack1050 69640881

$128.99Check Total:100.254.00471.5000.002 $4,646.87383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349739 8/2019100.254.00471.5000.001 $35.10383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349739 8/29/19100.254.00471.5000.009 $672.79383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349741 8/29/19100.254.00471.5000.009 $14,194.97383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349742 8/29/19100.254.00471.5000.009 $265.53383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349743 8/29/19100.254.00471.5000.009 $585.99383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349744 8/29/19100.254.00471.5000.009 $133.46383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349745 8/29/819100.254.00471.5000.009 $161.94383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349746 8/29/19100.254.00471.5000.003 $7,964.43383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349748 8/28/19100.254.00471.5000.003 $86.27383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349749 8/30/19100.254.00471.5000.007 $7,414.80383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349750 8/30/19100.254.00471.5000.003 $10.68383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349751 8/30/19








100.254.00471.5000.005 $32.03383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349756 8/30/19100.254.00471.5000.005 $47.01383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 0001349757 8/28/19135.254.00470.0001.035 $12.52383892 09/05/2019 DUKE ENERGY Blanket PO 19/20 Electricity1050 0001883119 8/30/19

100.254.00471.5000.009 $117.60383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 1086272494 8/29/19100.254.00471.5000.009 $252.37383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 1105072550 8/29/19100.254.00471.5000.009 $2,357.16383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 1384021392 8/29/19135.254.00470.0001.035 $58.61383892 09/05/2019 DUKE ENERGY Blanket PO 19/20 Electricity1050 1541001599 8/30/19

100.254.00471.5000.007 $39.16383892 09/05/2019 DUKE ENERGY ELECTRIC BILLS1050 1945579462 8/30/19$39,089.29Check Total:

100.233.00410.0000.007 $870.98383893 09/05/2019 DUNCAN PRESS Envelopes, Hall Passes,Disciplinary Forms, Visitor

1050 19007

$870.98Check Total:220.350.00410.2570.001 $2,500.00383894 09/05/2019 Education Galaxy, LLC Education Galaxy Software1050 101134

$2,500.00Check Total:100.254.00323.5001.009 $65.00383895 09/05/2019 ELECTRO-MECH SCOREBOARD

CO Repair Strategy ConsoleMM-168-ST Baseball

1050 0021864-IN

100.254.00410.5000.009 $112.35383895 09/05/2019 ELECTRO-MECH SCOREBOARDCO PCB,MM Console, Strategy

BHS1050 0021864-IN

100.254.00410.5001.009 $26.75383895 09/05/2019 ELECTRO-MECH SCOREBOARDCO Freight1050 0021864-IN

$204.10Check Total:701.271.00660.1011.001 $10.17383897 09/05/2019 Employee Vendor Family Dollar, Dish Soap1050 V274367 - REIMB701.271.00660.1011.001 $7.48383897 09/05/2019 Employee Vendor Lidl, Wall Clock1050 V274367 - REIMB701.271.00660.1011.001 $16.26383897 09/05/2019 Employee Vendor Walmart, Creamer, Coffee1050 V274367 - REIMB701.271.00660.1011.001 $41.86383897 09/05/2019 Employee Vendor Walmart, Sugar, Outlet Plugs1050 V274367 - REIMB

701.271.00660.1011.001 $40.13383897 09/05/2019 Employee Vendor Home Depot, Mulch1050 V274367 - REIMB701.271.00660.1011.001 $43.42383897 09/05/2019 Employee Vendor Home Depot, Weed Killer,

Mulch1050 V274367 - REIMB








701.271.00660.1011.001 $8.14383897 09/05/2019 Employee Vendor Dollar Tree, Sugar, Soap1050 V274367 - REIMB701.271.00660.1011.001 $11.17383897 09/05/2019 Employee Vendor Lowes, 4ct white1050 V274367 - REIMB

$178.63Check Total:100.222.00430.0000.009 $160.14383899 09/05/2019 FOLLETT SCHOOL SOLUTIONS,

INC 10 EBOOKS AND DIGITAL1050 524432

100.222.00430.0000.009 $0.00383899 09/05/2019 FOLLETT SCHOOL SOLUTIONS,INC CATOLOGING AND

PROCESSING BOOKS1050 524432

100.222.00430.0000.009 $0.00383899 09/05/2019 FOLLETT SCHOOL SOLUTIONS,INC 244 BOOKS SEE ATTACHED

LIST1050 524432

100.222.00430.0000.009 $1,089.15383899 09/05/2019 FOLLETT SCHOOL SOLUTIONS,INC 244 BOOKS SEE ATTACHED

LIST1050 524432B

100.222.00430.0000.009 $0.00383899 09/05/2019 FOLLETT SCHOOL SOLUTIONS,INC 10 EBOOKS AND DIGITAL1050 524432B


PROCESSING BOOKS1050 524432B

$1,249.29Check Total:100.254.00323.5001.009 $400.00383900 09/05/2019 GOOSE BUSTERS II Goose Control BHS Athletic

Fields1050 090119BHS

$400.00Check Total:201.112.00410.3000.999 $1,100.00383901 09/05/2019 INTERNATIONAL DATA

EVALUATION CENTER Annual Site fee & TeacherData entry fee

1050 SITE ID 884 8/16/19

$1,100.00Check Total:207.114.00410.3000.009 $3,750.00383902 09/05/2019 IXL LEARNING, INC 375 new licenses1050 2084977-0819

$3,750.00Check Total:135.254.00323.0000.035 $55.00383903 09/05/2019 J & N PEST CONTROL &

WILDLIFE, LLC PEST CONTROL1050 40417



$165.00Check Total:135.254.00323.0000.035 $582.23383904 09/05/2019 JOHNSON CONTROLS FIRE

PROTECTION LP Kitchen Hook Inspection Payby Invoice 86095716

1050 86095716







$582.23Check Total:Printed: 10/15/2019 5:58:56 PM rptAPInvoiceCheckDetailReport: 2019.2.15 Page: 13

$582.23Check Total:100.254.00471.5000.008 $239.71383905 09/05/2019 LOCKHART POWER COMPANY ELECTRIC BILLS1050 500970-100970 8/2019100.254.00471.5000.008 $5,276.77383905 09/05/2019 LOCKHART POWER COMPANY ELECTRIC BILLS1050 500971-100971 8/2019100.254.00471.5000.008 $9.25383905 09/05/2019 LOCKHART POWER COMPANY ELECTRIC BILLS1050 505075-105082 8/2019

$5,525.73Check Total:135.115.00410.0000.035 $1,177.59383906 09/05/2019 LOWE'S COMPANIES INC 14-2 W/GR NM CABLE 250'

ROLL1050 901548

135.115.00410.0000.035 $603.00383906 09/05/2019 LOWE'S COMPANIES INC 14-3 W/GR NM CABLE 250'ROLL

1050 901548

135.115.00410.0000.035 $27.87383906 09/05/2019 LOWE'S COMPANIES INC Yellow Wire Nut1050 901548135.115.00410.0000.035 $25.00383906 09/05/2019 LOWE'S COMPANIES INC Red Wire Nut1050 901548135.115.00410.0000.035 $50.00383906 09/05/2019 LOWE'S COMPANIES INC Hubbell 15 Amp Connector1050 901548135.254.00323.0000.035 $173.38383906 09/05/2019 LOWE'S COMPANIES INC Blanket PO 19/20

Repairs/Maintenance1050 902250

135.115.00410.0000.035 $42.41383906 09/05/2019 LOWE'S COMPANIES INC Blanket PO 19/20 BldgConstruction ACCT

1050 902794

135.254.00323.0000.035 $429.52383906 09/05/2019 LOWE'S COMPANIES INC Blanket PO 19/20Repairs/Maintenance

1050 902956


1050 913615


1050 920827

135.271.00660.3230.735 $88.44383906 09/05/2019 LOWE'S COMPANIES INC Item #1293189 2.7 CUBICFT. COMPACT BLACK PART

1050 984252

$2,889.78Check Total:100.254.00323.2310.016 $1,394.83383907 09/05/2019 MANSFIELD OIL COMPANY OF

GAINESVILLE, IN Gas for Maintenance1050 SQLCD-543768

102.255.00410.2300.018 $691.01383907 09/05/2019 MANSFIELD OIL COMPANY OFGAINESVILLE, IN Gas for District Vehicals1050 SQLCD-543768

$2,085.84Check Total:100.254.00345.5000.017 $150.67383908 09/05/2019 MAPCON TECHNOLOGIES, INC Mapcon On Demand1050 23185

$150.67Check Total:








100.254.00426.5000.003 $158.81383909 09/05/2019 MARKO, INC ADV SPEC VAC BAGS 10/PK1050 052405$158.81Check Total:

135.271.00660.4100.735 $2,119.84383911 09/05/2019 NATIONAL RESTAURANT ASSOCSOLUTIONS, LLC Level 1 Student Ebook +Act.

Guide Email approved quote1050 16N5837240

$2,119.84Check Total:100.233.00410.0000.009 $130.75383912 09/05/2019 OFFICE DEPOT INC OPEN PO OFFICE SUPPLIES1050 2332581577100.233.00410.0000.009 $52.26383912 09/05/2019 OFFICE DEPOT INC OPEN PO OFFICE SUPPLIES1050 2333058723100.113.00410.0000.007 $11.22383912 09/05/2019 OFFICE DEPOT INC color copy paper1050 362093953002135.115.00410.0000.035 $52.84383912 09/05/2019 OFFICE DEPOT INC Blanket PO 19/201050 363966117001100.221.00410.3000.005 $8.60383912 09/05/2019 OFFICE DEPOT INC Office Supplies - OPEN PO1050 367936719001100.221.00410.3000.005 $37.26383912 09/05/2019 OFFICE DEPOT INC Office Supplies - OPEN PO1050 367936890001100.221.00410.3000.005 $10.15383912 09/05/2019 OFFICE DEPOT INC Office Supplies - OPEN PO1050 367936891001100.233.00410.0000.008 $11.89383912 09/05/2019 OFFICE DEPOT INC TI Calculator1050 368620084001100.233.00410.0000.008 $17.61383912 09/05/2019 OFFICE DEPOT INC Wooden Pencils1050 368620084001100.233.00410.0000.008 $19.14383912 09/05/2019 OFFICE DEPOT INC Receipt Books1050 368620084001100.233.00410.0000.008 $37.62383912 09/05/2019 OFFICE DEPOT INC Stapler combo1050 368620084001100.233.00410.0000.008 $60.32383912 09/05/2019 OFFICE DEPOT INC Expanding folders1050 368620084001100.233.00410.0000.008 $14.04383912 09/05/2019 OFFICE DEPOT INC Scissors1050 368620084001100.233.00410.0000.008 $12.01383912 09/05/2019 OFFICE DEPOT INC AA Batteries1050 368620084001100.233.00410.0000.008 $5.88383912 09/05/2019 OFFICE DEPOT INC White out1050 368620084001100.233.00410.0000.008 $1.90383912 09/05/2019 OFFICE DEPOT INC Index cards1050 368620084001100.233.00410.0000.008 $15.64383912 09/05/2019 OFFICE DEPOT INC Dry erase markers1050 368620084001100.233.00410.0000.008 $48.29383912 09/05/2019 OFFICE DEPOT INC Poster board1050 368620084001100.233.00410.0000.008 $16.65383912 09/05/2019 OFFICE DEPOT INC Dry Erase markers1050 368620084001100.233.00410.0000.008 $29.40383912 09/05/2019 OFFICE DEPOT INC White board cleaner1050 368620084001100.233.00410.0000.008 $13.60383912 09/05/2019 OFFICE DEPOT INC Masking tape1050 368620084001100.233.00410.0000.008 $4.50383912 09/05/2019 OFFICE DEPOT INC Shipping tape1050 368620084001100.233.00410.0000.008 $20.13383912 09/05/2019 OFFICE DEPOT INC Clorox wipes1050 368620084001100.233.00410.0000.008 $13.10383912 09/05/2019 OFFICE DEPOT INC Hand Sanitizer1050 368620084001100.233.00410.0000.008 $2.91383912 09/05/2019 OFFICE DEPOT INC Mechanical pencil1050 368620084001100.233.00410.0000.008 $17.59383912 09/05/2019 OFFICE DEPOT INC Ball point pens1050 368620084001








100.233.00410.0000.008 $7.50383912 09/05/2019 OFFICE DEPOT INC Dividers1050 368620084001100.233.00410.0000.008 $7.84383912 09/05/2019 OFFICE DEPOT INC Sheet protectors1050 368620084001100.233.00410.0000.008 $7.33383912 09/05/2019 OFFICE DEPOT INC Pop- up post it1050 368620084001100.233.00410.0000.008 $11.22383912 09/05/2019 OFFICE DEPOT INC Post it notes1050 368620084001100.233.00410.0000.008 $5.68383912 09/05/2019 OFFICE DEPOT INC Jumbo paper clips1050 368620084001100.233.00410.0000.008 $4.71383912 09/05/2019 OFFICE DEPOT INC Paper clips1050 368620084001100.233.00410.0000.008 $28.46383912 09/05/2019 OFFICE DEPOT INC Sales Tax1050 368620084001100.222.00410.0000.008 $155.87383912 09/05/2019 OFFICE DEPOT INC Laminating film1050 371506410001

$893.91Check Total:841.113.00311.0000.001 $1,000.00383913 09/05/2019 PALMETTO STATE ARTS

EDUCATION PSAE'S ANNUAL CONF -CAONNONS

1050 REG FEE 10/13/19

$1,000.00Check Total:100.254.00470.5000.007 $59.91383914 09/05/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1050 3000800373001 8/2019100.254.00470.5000.003 $46.46383914 09/05/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1050 4000979242001 8/2019

$106.37Check Total:100.254.00323.5001.009 $696.00383915 09/05/2019 PRECISION PAINT, LLC PREP & PAINT GOAL POLES

AT FOOTBALL FIELD1050 8281940

$696.00Check Total:100.112.00410.0000.006 $276.08383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9351822100.113.00410.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9351822100.113.00490.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9351822100.233.00410.0000.006 $450.01383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9351822100.112.00410.0000.006 $101.47383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9368712100.113.00410.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9368712100.113.00490.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9368712100.233.00410.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 9368712100.112.00410.0000.003 $0.00383917 09/05/2019 QUILL CORPORATION Items needed for Supply

Closet - Charts, binders,1050 9661780

100.112.00410.0000.003 $0.00383917 09/05/2019 QUILL CORPORATION Items needed for SupplyCloset - Charts, binders,

1050 9661780









1050 9661780


1050 9697859


1050 9697859


1050 9697859

100.255.00410.2300.018 $116.01383917 09/05/2019 QUILL CORPORATION Office Supplies1050 9839880100.112.00410.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 V731177100.113.00410.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 V731177100.113.00490.0000.006 $0.00383917 09/05/2019 QUILL CORPORATION OPEN PO1050 V731177100.233.00410.0000.006 $53.49383917 09/05/2019 QUILL CORPORATION OPEN PO1050 V731177

$2,067.72Check Total:100.254.00323.5000.001 $800.00383918 09/05/2019 RANDALLS MECHANICAL

SERVICES, LLC Install new wiring &breakers for ovens

1050 24

100.254.00323.5000.003 $575.00383918 09/05/2019 RANDALLS MECHANICALSERVICES, LLC Install new wiring &

breakers1050 24

100.254.00323.5000.006 $800.00383918 09/05/2019 RANDALLS MECHANICALSERVICES, LLC Install new wiring &

breakers for ovens1050 24

$2,175.00Check Total:100.254.00410.5000.008 $267.50383919 09/05/2019 REFRIGERATION WHOLESALE Motor1050 372730100.254.00410.5000.008 $23.71383919 09/05/2019 REFRIGERATION WHOLESALE freight1050 372730100.254.00410.5000.009 $192.32383919 09/05/2019 REFRIGERATION WHOLESALE Motor1050 372730100.254.00410.5000.009 $101.96383919 09/05/2019 REFRIGERATION WHOLESALE Penn Temp Control1050 372730

$585.49Check Total:100.254.00328.5000.017 $3,428.97383920 09/05/2019 REPUBLIC SERVICES Trash Pick Up Sep 20191050 0744-001896463

$3,428.97Check Total:100.233.00410.0000.001 $455.00383921 09/05/2019 ROCHESTER 100 INC Folders1050 23587100.113.00410.0000.006 $810.00383921 09/05/2019 ROCHESTER 100 INC METALIC BLUE NICKI'S

COMM FOLDERS1050 29545








$1,265.00Check Total:100.114.00390.0000.009 $154.08383922 09/05/2019 ROEBUCK GREENHOUSES BOSTON FERN - RENTAL1050 63329100.114.00390.0000.009 $26.75383922 09/05/2019 ROEBUCK GREENHOUSES DELIVERY1050 63329

$180.83Check Total:220.350.00410.2571.006 $146.55383923 09/05/2019 SAM'S CLUB DIRECT DAYCARE SUPPLIES1050 004019100.147.00410.0000.003 $26.64383923 09/05/2019 SAM'S CLUB DIRECT Member's Mark Alkaline AA

Batteries (48 pk.)1050 005399

100.147.00410.0000.003 $17.88383923 09/05/2019 SAM'S CLUB DIRECT Member's Mark PurifiedBottled Water (16.9 oz.

1050 005399

100.147.00410.0000.003 $9.77383923 09/05/2019 SAM'S CLUB DIRECT N'Joy Coffee Creamer (16oz., 8 pk.)

1050 005399

100.147.00410.0000.003 $5.88383923 09/05/2019 SAM'S CLUB DIRECT Cheerios Gluten-Free ColdCereal (20.35 oz., 2 pk.)

1050 005399

100.147.00410.0000.003 $10.98383923 09/05/2019 SAM'S CLUB DIRECT Member's Mark 1-PlyEveryday White Napkins,

1050 005399

100.271.00339.0000.003 $33.96383923 09/05/2019 SAM'S CLUB DIRECT Excedrin Migraine CoatedCaplets (300 ct.)

1050 005399

100.271.00339.0000.003 $32.94383923 09/05/2019 SAM'S CLUB DIRECT Diet Dr Pepper (12oz /35pk)

1050 005399

100.271.00339.0000.003 $36.00383923 09/05/2019 SAM'S CLUB DIRECT 3 Ring Binder - Blue 1"1050 005399100.271.00339.0000.003 $25.96383923 09/05/2019 SAM'S CLUB DIRECT Frito-Lay Classic Mix Variety

Pack (50 pk.)1050 005399

100.271.00339.0000.003 $11.32383923 09/05/2019 SAM'S CLUB DIRECT Fruit Roll-Ups, Variety Pack(0.5 oz., 72 ct.)

1050 005399

100.271.00339.0000.003 $7.98383923 09/05/2019 SAM'S CLUB DIRECT Kellogg's Rice KrispiesTreats (1.3 oz., 25 ct.)

1050 005399

100.271.00339.0000.003 $20.64383923 09/05/2019 SAM'S CLUB DIRECT Dart Foam Cups - 1000/8oz.

1050 005399

100.271.00339.0000.003 $106.25383923 09/05/2019 SAM'S CLUB DIRECT Other items as needed1050 005399








100.271.00339.0000.003 $30.96383923 09/05/2019 SAM'S CLUB DIRECT Kleenex Trusted CareEveryday Facial Tissues -

1050 005399

100.271.00339.0000.003 $73.44383923 09/05/2019 SAM'S CLUB DIRECT Folgers Classic RoastGround Coffee (51 oz.)

1050 005399

100.271.00339.0000.003 $40.72383923 09/05/2019 SAM'S CLUB DIRECT Diet Coke (12oz / 35pk)1050 005399220.350.00410.2570.001 $148.68383923 09/05/2019 SAM'S CLUB DIRECT Open House Meetin

Supplies1050 006003

220.350.00410.2571.006 $115.22383923 09/05/2019 SAM'S CLUB DIRECT DAYCARE SUPPLIES1050 007207$901.77Check Total:

100.221.00640.3000.001 $175.50383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559100.221.00640.3000.003 $280.50383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559100.221.00640.3000.005 $1,228.50383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559100.221.00640.3000.006 $280.50383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559100.221.00640.3000.007 $351.00383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559100.221.00640.3000.008 $175.50383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559100.221.00640.3000.009 $877.50383924 09/05/2019 SCASA Annual membership dues1050 M1920-5559

$3,369.00Check Total:220.350.00410.2571.006 $197.38383925 09/05/2019 SCHOOL HEALTH

CORPORATION HEALTHROOM SUPPLIES1050 3593911-00

220.350.00410.2571.006 $267.00383925 09/05/2019 SCHOOL HEALTHCORPORATION

1050 3593911-00

$464.38Check Total:100.114.00410.0000.009 $5,100.00383926 09/05/2019 SCHOOLOGY, INC AMP SUBSCRIPTION1050 22175100.114.00410.0000.009 $6,205.00383926 09/05/2019 SCHOOLOGY, INC ENTERPRISE SUBSCRIPTION1050 22175100.114.00410.0000.009 $1,400.00383926 09/05/2019 SCHOOLOGY, INC AMP ONBOARDING1050 22175100.114.00410.0000.009 $2,000.00383926 09/05/2019 SCHOOLOGY, INC ENTERPRISE ONBOARDING1050 22175

$14,705.00Check Total:100.113.00445.0000.001 $77.95383927 09/05/2019 SHARP ELECTRONICS

CORPORATION Print Fees - Sharp Printers1050 9002182641

100.113.00445.0000.002 $0.00383927 09/05/2019 SHARP ELECTRONICSCORPORATION Print Fees - Sharp Printers1050 9002182641

















100.113.00445.0000.003 $1,067.42383927 09/05/2019 SHARP ELECTRONICSCORPORATION Print Fees - Sharp Printers1050 9002190721














$7,101.80Check Total:710.271.00399.5010.009 $585.00383928 09/05/2019 SHOW PROS ENTERTAINMENT

SERVICES, INC VARSITY FOOTBALL - EVENSTAFF

1050 BR19-169

$585.00Check Total:135.115.00640.0000.035 $400.00383929 09/05/2019 SPARTANBURG AREA CHAMBER

OF COMMERCE Dues/Fees MembershipDate on 8/1/19 Inv.

1050 1013541

$400.00Check Total:326.113.00310.3000.007 $8,275.06383931 09/05/2019 SPARTANBURG SCHOOL DIST 7 SCIENCE KIT

REFURBISHMENTS1050 1770152

326.113.00310.3000.007 $8,275.06383931 09/05/2019 SPARTANBURG SCHOOL DIST 71050 1770152$16,550.12Check Total:

100.266.00332.7000.005 $259.72383932 09/05/2019 SUMMERFIELD, VASHTI AUG 2019 MILEAGE1050 AUG 2019 MILEAGE$259.72Check Total:

100.148.00410.0000.001 $0.00383933 09/05/2019 THE PEACE CENTER Mona Lisa Field Trip1050 963239 CUST#164212100.148.00410.0000.001 $220.00383933 09/05/2019 THE PEACE CENTER The Cashore Marionettes

Field Trip1050 963239 CUST#164212

100.148.00410.0000.001 $220.00383933 09/05/2019 THE PEACE CENTER Mona Lisa Field Trip1050 963249 CUST#164212100.148.00410.0000.001 $0.00383933 09/05/2019 THE PEACE CENTER The Cashore Marionettes

Field Trip1050 963249 CUST#164212

701.271.00660.1180.001 $320.00383933 09/05/2019 THE PEACE CENTER Dream Weaving: GullahStories and Songs Field Trip

1050 963390 CUST#164212

$760.00Check Total:100.114.00418.0000.009 $73.47383934 09/05/2019 THE READING WAREHOUSE A DOLL'S HOUSE1050 196123100.114.00418.0000.009 $343.79383934 09/05/2019 THE READING WAREHOUSE BRAVE NEW WORLD-

REPRINT EDITION1050 196123

100.114.00418.0000.009 $19.48383934 09/05/2019 THE READING WAREHOUSE VOICE LESSIONS:UNDERSTAND THE WRITING

1050 196123

100.114.00418.0000.009 $19.48383934 09/05/2019 THE READING WAREHOUSE OUTSTANDING VOICE:LESSONS TO TEACH

1050 196123








$456.22Check Total:703.271.00660.1250.003 $219.37383936 09/05/2019 WAL-MART COMMUNITY Items needed for PTO Meet

the Teacher Night1050 000888

100.147.00410.0000.003 $236.77383936 09/05/2019 WAL-MART COMMUNITY Items needed forRegistration

1050 001071

$456.14Check Total:100.111.00410.0000.006 $153.41383937 09/05/2019 WAL-MART COMMUNITY OPEN PO 603 220

2000 691957021050 001005

100.112.00410.0000.006 $0.00383937 09/05/2019 WAL-MART COMMUNITY OPEN PO1050 001005100.113.00410.0000.006 $0.00383937 09/05/2019 WAL-MART COMMUNITY OPEN PO1050 001005100.233.00410.0000.006 $0.00383937 09/05/2019 WAL-MART COMMUNITY OPEN PO1050 001005

$153.41Check Total:311.224.00410.3000.005 $202.18383938 09/05/2019 WAL-MART COMMUNITY Meeting Supplies1050 004124

$202.18Check Total:100.252.00316.0000.009 $227.94383941 09/11/2019 ACCESS INFORMATION

PROTECT, LLC OFF SITE STORAGE1053 7657052

100.252.00316.2000.016 $52.00383941 09/11/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1053 7657053






$518.92Check Total:100.254.00426.5000.009 $385.20383942 09/11/2019 AMERICAN PRODUCTS, INC floor pad-Maroon 14x281053 410583579

$385.20Check Total:100.254.00325.5000.017 $0.00383943 09/11/2019 ARAMARK Dust Mop Rental1053 860056637 8/31/19100.254.00325.5000.017 $327.68383943 09/11/2019 ARAMARK Maint. Uniform Rental1053 860056637 8/31/19100.254.00325.5000.017 $1,924.80383943 09/11/2019 ARAMARK Dust Mop Rental1053 860067099 8/31/19








100.254.00325.5000.017 $0.00383943 09/11/2019 ARAMARK Maint. Uniform Rental1053 860067099 8/31/19$2,252.48Check Total:

135.115.00410.0000.035 $38.52383944 09/11/2019 AUTO ZONE Blanket PO 19/201053 1007912608135.115.00410.0000.035 $387.55383944 09/11/2019 AUTO ZONE Blanket PO 19/201053 1007915557135.115.00410.0000.035 $78.92383944 09/11/2019 AUTO ZONE Blanket PO 19/201053 1007916158135.115.00410.0000.035 $45.77383944 09/11/2019 AUTO ZONE Blanket PO 19/201053 1007917445

$550.76Check Total:107.001.09990.0000.000 $25.00383945 09/11/2019 BRADLEY, MARIA TECHNOLOGY FEE1053 V796769-FEES REFUND709.271.00660.1010.009 $15.00383945 09/11/2019 BRADLEY, MARIA STUDENT FEE1053 V796769-FEES REFUND709.271.00660.1170.009 $65.00383945 09/11/2019 BRADLEY, MARIA YEARBOOK FEE1053 V796769-FEES REFUND709.271.00660.1400.009 $5.00383945 09/11/2019 BRADLEY, MARIA STUDENT ID FEE1053 V796769-FEES REFUND

$110.00Check Total:100.271.00395.9999.009 $200.00383946 09/11/2019 BROOME HIGH ATHLETICS JV FOOTBALL STADIUM

CLEAN UP1053 X COUNTRY 9/6/19

$200.00Check Total:100.001.09900.0000.000 $1,424.79383947 09/11/2019 BROOME HIGH SCHOOL JROTC FUNDS1053 JROTC REIMB 8/19/19

$1,424.79Check Total:135.271.00660.4001.735 $2,145.24383948 09/11/2019 BURMAX COMPANY See attached list for

Cosmetology supplies,j Ms.1053 948300-00

135.271.00660.4001.735 $653.02383948 09/11/2019 BURMAX COMPANY See attached list forCosmetology supplies,j Ms.

1053 948300-01

$2,798.26Check Total:100.222.00430.0000.006 $1,106.75383949 09/11/2019 CAPSTONE CLASSROOM SUBSCRIPTION RENEWAL1053 SC00090708

$1,106.75Check Total:135.115.00410.0000.035 $1,250.00383950 09/11/2019 CAREER SAFE CAMPUS, LLC OSHA 10-Hour General

Industry1053 CS-302261

135.115.00410.0000.035 $175.00383950 09/11/2019 CAREER SAFE CAMPUS, LLC OSHA 10-Hour ConstructionIndustry

1053 CS-302261

$1,425.00Check Total:100.254.00323.5000.009 $3,625.72383951 09/11/2019 CAROLINA FILTERS, INC HVAC Filter Service1053 171791

$3,625.72Check Total:








135.271.00660.4002.735 $222.00383952 09/11/2019 CAROWINDS Scarowinds YouthAdmission

1053 ADMISSION 9/27/19

135.271.00660.4002.735 $10.00383952 09/11/2019 CAROWINDS Processing Fee Send checkback to DMTC for mailing

1053 ADMISSION 9/27/19

$232.00Check Total:100.254.00323.2310.016 $598.02383953 09/11/2019 CASH PETROLEUM, INC Fuel for District tank1053 08515

$598.02Check Total:135.115.00410.0000.035 $840.00383954 09/11/2019 CENGAGE LEARNING Sports and Entertainment

Marketing 4 e Student1053 67968574

135.115.00410.0000.035 $884.00383954 09/11/2019 CENGAGE LEARNING Bundle: BusinessManagement, 14th Student

1053 67981516

135.115.00410.0000.035 $4,020.00383954 09/11/2019 CENGAGE LEARNING ISBN-13:978-1-4180-3022-3;

1053 67981521

$5,744.00Check Total:311.224.00332.3000.001 $500.00383955 09/11/2019 CERRA - SC REG FEE - TOY FORUM1053 FY 2019-2020

$500.00Check Total:706.271.00660.1011.006 $282.69383956 09/11/2019 CHARTWELLS SCHOOL DINING FACULTY BREAKFAST1053 635701019

$282.69Check Total:135.115.00410.0000.035 $269.28383957 09/11/2019 CHICK-FIL-A - E MAIN ST Blanket PO 19/20

Telephone 577-08011053 5098558

$269.28Check Total:220.350.00410.2570.001 $2,084.36383958 09/11/2019 CLAY KING Slab ROller1053 3964

$2,084.36Check Total:100.254.00323.5000.001 $165.00383959 09/11/2019 CLEAN RITE clean drain line for water

cooler1053 10480

100.254.00323.5000.005 $0.00383959 09/11/2019 CLEAN RITE water valve work in parkinglot

1053 10480

135.254.00323.0000.035 $0.00383959 09/11/2019 CLEAN RITE clean 2 drain lines & repairflush valve

1053 10480

100.254.00323.5000.001 $0.00383959 09/11/2019 CLEAN RITE clean drain line for watercooler

1053 10481








100.254.00323.5000.005 $0.00383959 09/11/2019 CLEAN RITE water valve work in parkinglot

1053 10481


1053 10481

100.254.00323.5000.001 $0.00383959 09/11/2019 CLEAN RITE clean drain line for watercooler

1053 10482

100.254.00323.5000.005 $1,125.00383959 09/11/2019 CLEAN RITE water valve work in parkinglot

1053 10482


1053 10482

$1,620.00Check Total:706.271.00660.1011.006 $267.50383960 09/11/2019 COCA-COLA BOTTLING CO

CONSOLIDATED COKES FOR MACHINE INVOICE 164682501683

1053 16468201683

220.350.00410.2570.001 $54.57383960 09/11/2019 COCA-COLA BOTTLING COCONSOLIDATED Coke1053 18960201810

$322.07Check Total:135.115.00323.0000.035 $600.00383961 09/11/2019 DIPLOMA TECHNOLOGIES, INC Annual Maint (AM)

Attendance Manager,1053 R175558

$600.00Check Total:100.271.00395.9999.009 $400.00383962 09/11/2019 DISTRICT 3 YOUTH SPORTS

ASSOCIATION STADIUM CLEANUP 9/6/191053 STADIUM CLEANUP 9/6

$400.00Check Total:100.254.00471.5000.007 $13.62383963 09/11/2019 DUKE ENERGY ELECTRIC BILLS1053 0000391165 9/5/19100.254.00471.5000.009 $17.80383963 09/11/2019 DUKE ENERGY ELECTRIC BILLS1053 0003664667 9/4/19100.254.00471.5000.002 $22.19383963 09/11/2019 DUKE ENERGY ELECTRIC BILLS1053 1228371624 9/4/19100.254.00471.5000.009 $67.09383963 09/11/2019 DUKE ENERGY ELECTRIC BILLS1053 1641125608 9/5/19

$120.70Check Total:100.233.00410.0000.003 $127.33383964 09/11/2019 DUNCAN PRESS 2500 Post Cards1053 19017100.233.00410.0000.003 $266.43383964 09/11/2019 DUNCAN PRESS 1000 Sets 3-Part Office

Referral Forms1053 19017

$393.76Check Total:








100.222.00430.0000.009 $4,307.55383965 09/11/2019 FOLLETT SCHOOL SOLUTIONS,INC 244 BOOKS SEE ATTACHED

LIST1053 524432A

100.222.00430.0000.009 $0.00383965 09/11/2019 FOLLETT SCHOOL SOLUTIONS,INC 10 EBOOKS AND DIGITAL1053 524432A


PROCESSING BOOKS1053 524432A

$4,307.55Check Total:706.271.00660.1250.006 $103.46383966 09/11/2019 HARRIS, PHIL OUTBACK STEAKHOUSE1053 REIMB 8/30/19

$103.46Check Total:100.254.00323.2300.016 $61.10383967 09/11/2019 HARTY & MOORE RADIO MB8PS Antennas1053 016231100.254.00323.2300.016 $255.00383967 09/11/2019 HARTY & MOORE RADIO Labor Install in radio1053 016231

$316.10Check Total:100.222.00410.0000.003 $180.00383968 09/11/2019 HERALD JOURNAL Daily Newspaper + online

subscription1053 230290749 - 8/29/19

$180.00Check Total:135.271.00660.4800.735 $1,750.00383969 09/11/2019 IMMERSIVE ENGINEERING See Attached Quote 9013

for Immerse2Learn1053 5466

$1,750.00Check Total:100.113.00410.0000.007 $150.42383970 09/11/2019 JW PEPPER & SON, INC Music for Chorus Classes1053 172206081

$150.42Check Total:100.114.00414.0000.009 $287.50383971 09/11/2019 KUTA SOFTWARE, LLC INFINITE ALGEBRA1053 20153100.114.00414.0000.009 $295.50383971 09/11/2019 KUTA SOFTWARE, LLC INFINITE PRE CAL1053 20153

$583.00Check Total:100.255.00323.2300.018 $116.93383972 09/11/2019 LEAF Monthly Lease -

Transportation Copier1053 9780994

$116.93Check Total:220.350.00410.2570.001 $241.98383973 09/11/2019 LITTLE CAESARS PIZZA Family Literacy Night Pizza

for Families1053 ORDER FOR 9/24/19

$241.98Check Total:519.253.00395.2222.002 $16,757.93383974 09/11/2019 MCMILLAN PAZDAN SMITH, LLC CLIFDALE PROJECT1053 01902803

$16,757.93Check Total:710.271.00410.5010.009 $130.50383976 09/11/2019 MOSSBURG SIGN DECALS1053 183908








710.271.00410.5010.009 $30.00383976 09/11/2019 MOSSBURG SIGN SIGNS1053 183908710.271.00410.5130.009 $369.15383976 09/11/2019 MOSSBURG SIGN T SHIRTS XC TEAM1053 183916

$529.65Check Total:100.113.00410.0000.007 $120.00383977 09/11/2019 NATIONAL GEOGRAPHIC Registration for National

Geographic Bee1053 54121

$120.00Check Total:710.271.00410.5500.009 $120.00383978 09/11/2019 PERMACARD EMERGENCY CARDS1053 203178710.271.00410.5500.009 $279.00383978 09/11/2019 PERMACARD RESERVED PARKING PASS1053 203178710.271.00410.5500.009 $58.00383978 09/11/2019 PERMACARD ALL SEASON PASS1053 203178710.271.00410.5500.009 $55.00383978 09/11/2019 PERMACARD ALL SEASON PERSONAL PASS1053 203178710.271.00410.5500.009 $98.00383978 09/11/2019 PERMACARD RESERVED SEATING TICKETS1053 203178710.271.00410.5500.009 $55.00383978 09/11/2019 PERMACARD GENERAL ADMISSION1053 203178710.271.00410.5500.009 $16.00383978 09/11/2019 PERMACARD DELIVERY1053 203178710.271.00410.5500.009 $48.55383978 09/11/2019 PERMACARD TAX1053 203178710.271.00410.5500.009 $12.50383978 09/11/2019 PERMACARD COURIER FEE1053 203178

$742.05Check Total:703.271.00660.1110.003 $184.32383979 09/11/2019 PET DAIRY Bill to:# 1118300 Invoice

7842019111053 784201911

$184.32Check Total:135.254.00470.0000.035 $25.49383980 09/11/2019 PIEDMONT NATURAL GAS CO Blanket PO 19/20

UTILITIES-HEATING1053 0000975087001-9/6/19

135.254.00470.0000.035 $214.98383980 09/11/2019 PIEDMONT NATURAL GAS CO Blanket PO 19/20UTILITIES-HEATING

1053 7000931589001-9/6/19

$240.47Check Total:710.271.00410.5010.009 $121.96383981 09/11/2019 PORTA PHONE MICROPHONE1053 5422710.271.00410.5010.009 $7.95383981 09/11/2019 PORTA PHONE EAR PAD1053 5422

$129.91Check Total:100.233.00410.0000.009 $106.98383982 09/11/2019 QUILL CORPORATION COLOR CRAFT PAPER WHITE1053 9+839852100.233.00410.0000.009 $64.19383982 09/11/2019 QUILL CORPORATION RAINBOW KRAFT1053 9+839852100.233.00410.0000.009 $58.84383982 09/11/2019 QUILL CORPORATION YELLOW PAPER1053 9+839852100.233.00410.0000.009 $64.19383982 09/11/2019 QUILL CORPORATION ORANGE1053 9+839852








100.233.00410.0000.009 $0.00383982 09/11/2019 QUILL CORPORATION GREEN1053 9+839852100.233.00410.0000.009 $0.00383982 09/11/2019 QUILL CORPORATION PURPLE1053 9+839852100.255.00410.2300.018 $14.97383982 09/11/2019 QUILL CORPORATION 1/3 Cut letter size folders1053 9454160

100.255.00410.2300.018 $22.44383982 09/11/2019 QUILL CORPORATION 3-Hole punch adjustable1053 9454160100.255.00410.2300.018 $23.32383982 09/11/2019 QUILL CORPORATION Laser white label 1x2-5/81053 9454160100.255.00410.2300.018 $18.18383982 09/11/2019 QUILL CORPORATION Pilot g2 retrct gel bold be

dz1053 9454160

100.233.00410.0000.009 $53.49383982 09/11/2019 QUILL CORPORATION COLOR CRAFT PAPER WHITE1053 9859033100.233.00410.0000.009 $0.00383982 09/11/2019 QUILL CORPORATION RAINBOW KRAFT1053 9859033100.233.00410.0000.009 $0.00383982 09/11/2019 QUILL CORPORATION YELLOW PAPER1053 9859033100.233.00410.0000.009 $0.00383982 09/11/2019 QUILL CORPORATION ORANGE1053 9859033100.233.00410.0000.009 $0.00383982 09/11/2019 QUILL CORPORATION GREEN1053 9859033100.233.00410.0000.009 $74.89383982 09/11/2019 QUILL CORPORATION PURPLE1053 9859033

$501.49Check Total:100.412.00720.8000.011 $295.17383983 09/11/2019 RICHLAND CO SCH DIST 1 HALL INSTITUTE STUDENTS1053 PROVISO 8/27/19

$295.17Check Total:100.233.00316.0000.007 $158.50383986 09/11/2019 SHRED-IT USA Shredding services1053 8128040122

$158.50Check Total:100.254.00323.2300.016 $3,010.44383987 09/11/2019 SNIDER FLEET SOLUTIONS See invoice # 7616522 &

76196241053 7616522

100.254.00323.2300.016 $0.00383987 09/11/2019 SNIDER FLEET SOLUTIONS Labor for bothe invoices1053 7616522100.254.00323.2300.016 $0.00383987 09/11/2019 SNIDER FLEET SOLUTIONS Other1053 7616522100.254.00323.2300.016 $0.00383987 09/11/2019 SNIDER FLEET SOLUTIONS F.E. T1053 7616522100.254.00323.2300.016 $2,179.68383987 09/11/2019 SNIDER FLEET SOLUTIONS See invoice # 7616522 &

76196241053 7619624

100.254.00323.2300.016 $504.00383987 09/11/2019 SNIDER FLEET SOLUTIONS Labor for bothe invoices1053 7619624100.254.00323.2300.016 $24.00383987 09/11/2019 SNIDER FLEET SOLUTIONS Other1053 7619624100.254.00323.2300.016 $302.76383987 09/11/2019 SNIDER FLEET SOLUTIONS F.E. T1053 7619624

$6,020.88Check Total:100.254.00426.5000.008 $48.08383988 09/11/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1053 4574924








100.254.00426.5000.008 $59.26383988 09/11/2019 SOUTHEASTERN PAPER GROUP WHITE SM TRASH BAGS1053 4574924100.254.00426.5000.008 $30.86383988 09/11/2019 SOUTHEASTERN PAPER GROUP MD BLK TRASH BAGS1053 4574924100.254.00426.5000.008 $61.08383988 09/11/2019 SOUTHEASTERN PAPER GROUP SM BLACK TRASH BAGS1053 4574924100.254.00426.5000.008 $135.48383988 09/11/2019 SOUTHEASTERN PAPER GROUP WASP/HORNET SPRAY1053 4574924100.254.00426.5000.008 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1053 4585248100.254.00426.5000.008 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP WHITE SM TRASH BAGS1053 4585248100.254.00426.5000.008 $61.72383988 09/11/2019 SOUTHEASTERN PAPER GROUP MD BLK TRASH BAGS1053 4585248100.254.00426.5000.008 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP SM BLACK TRASH BAGS1053 4585248100.254.00426.5000.008 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP WASP/HORNET SPRAY1053 4585248100.254.00426.5000.009 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP JUMBO JR TISSUE1053 4599976100.254.00426.5000.009 $240.43383988 09/11/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1053 4599976100.254.00426.5000.009 $30.86383988 09/11/2019 SOUTHEASTERN PAPER GROUP 3339-15RPO BLK 33 GAL

ROLL TRASH BAGS1053 4599976

100.254.00426.5000.009 $309.12383988 09/11/2019 SOUTHEASTERN PAPER GROUP JUMBO JR TISSUE1053 4600935100.254.00426.5000.009 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1053 4600935100.254.00426.5000.009 $0.00383988 09/11/2019 SOUTHEASTERN PAPER GROUP 3339-15RPO BLK 33 GAL

ROLL TRASH BAGS1053 4600935

100.254.00426.5000.008 $30.92383988 09/11/2019 SOUTHEASTERN PAPER GROUP JUMBO TISSUE1053 4601377100.254.00426.5000.008 $24.04383988 09/11/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1053 4601377100.254.00426.5000.005 $113.33383988 09/11/2019 SOUTHEASTERN PAPER GROUP toilet tissue1053 4608029100.254.00426.5000.005 $26.22383988 09/11/2019 SOUTHEASTERN PAPER GROUP lg trash bags1053 4608029100.254.00426.5000.005 $14.42383988 09/11/2019 SOUTHEASTERN PAPER GROUP md trash bags1053 4608029100.254.00426.5000.005 $57.08383988 09/11/2019 SOUTHEASTERN PAPER GROUP sm trash bags1053 4608029

$1,242.90Check Total:100.112.00311.0000.001 $4,290.09383989 09/11/2019 STUDENT CENTERED

EDUCATION MARTHA CORBIN1053 1158

100.112.00311.0000.001 $6,187.91383989 09/11/2019 STUDENT CENTEREDEDUCATION DENISE LOWERY1053 1158

100.112.00311.0000.006 $3,518.32383989 09/11/2019 STUDENT CENTEREDEDUCATION JACQUELINE HARRIS1053 1158

100.113.00311.0000.007 $6,187.91383989 09/11/2019 STUDENT CENTEREDEDUCATION DONNA OWENS1053 1158








100.113.00311.0000.007 $6,187.91383989 09/11/2019 STUDENT CENTEREDEDUCATION DENSIE PENNINGTON1053 1158

100.113.00311.0000.007 $6,187.91383989 09/11/2019 STUDENT CENTEREDEDUCATION KATHRYN SMITH1053 1158

100.113.00311.0000.008 $5,324.43383989 09/11/2019 STUDENT CENTEREDEDUCATION GENE VANDERFORD1053 1158

100.113.00311.0000.008 $4,963.28383989 09/11/2019 STUDENT CENTEREDEDUCATION CATHY TORRES1053 1158

100.114.00311.0000.009 $7,103.67383989 09/11/2019 STUDENT CENTEREDEDUCATION BEN WADDLE1053 1158

100.114.00311.0000.009 $6,157.87383989 09/11/2019 STUDENT CENTEREDEDUCATION DOUG PURINTON1053 1158

100.114.00311.0000.009 $5,346.33383989 09/11/2019 STUDENT CENTEREDEDUCATION DAVID LIPSEY1053 1158

100.114.00311.0000.009 $6,187.91383989 09/11/2019 STUDENT CENTEREDEDUCATION KATHRYN MOSS1053 1158

100.212.00311.0000.009 $4,945.43383989 09/11/2019 STUDENT CENTEREDEDUCATION JANET LINDER1053 1158

100.233.00315.0000.006 $3,088.08383989 09/11/2019 STUDENT CENTEREDEDUCATION PENNY JORDAN1053 1158

100.233.00315.0000.008 $9,015.84383989 09/11/2019 STUDENT CENTEREDEDUCATION JEAN BREWINGTON1053 1158

100.266.00316.0000.005 $5,795.99383989 09/11/2019 STUDENT CENTEREDEDUCATION VASHTI SUMMERFIELD1053 1158

341.147.00311.0000.001 $6,187.91383989 09/11/2019 STUDENT CENTEREDEDUCATION CYNTHIA MILLER1053 1158

100.212.00311.0000.009 $1,220.95383989 09/11/2019 STUDENT CENTEREDEDUCATION JANET LINDER1053 1163

$97,897.74Check Total:100.114.00410.0000.009 $876.75383990 09/11/2019 TECHSMITH CORPORATION CAMSAV49REN RENEWAL1053 I615957

$876.75Check Total:518.258.00545.0000.002 $8,516.95383991 09/11/2019 TNT CONNECTIONS, INC WORK AT CLIFDALE1053 2621

$8,516.95Check Total:100.114.00410.0000.009 $1,700.00383993 09/11/2019 USA TESTPREP, LLC 1 YEAR SUBSCRIPTIONS1053 39836100.114.00410.0000.009 ($119.00)383993 09/11/2019 USA TESTPREP, LLC DISCOUNT1053 39836100.113.00410.0000.007 $1,408.76383993 09/11/2019 USA TESTPREP, LLC 8th Gr. ELA SC Ready, 8th

Gr. Math SC Ready, 111053 41028








$2,989.76Check Total:519.253.00520.2222.002 $60,002.40383994 09/11/2019 VISION CONTRACTING LLC WORK AT CLIFDALE1053 402100.254.00323.5000.006 $200.00383994 09/11/2019 VISION CONTRACTING LLC PES - GYM DOORS1053 403

$60,202.40Check Total:100.114.00410.0000.009 $3,400.00383995 09/11/2019 VOCABULARY.COM VOCABULARY .COM 1 YEAR

SITE LICENSE1053 VC1015993

$3,400.00Check Total:100.271.00395.9999.009 $200.00383999 09/12/2019 BROOME HIGH ATHLETICS STADIUM CLEAN UP1054 X COUNTRY 8/22/19100.271.00395.9999.009 $200.00383999 09/12/2019 BROOME HIGH ATHLETICS STADIUM CLEAN UP1054 X COUNTRY 9/12/19

$400.00Check Total:135.115.00410.0000.035 $148.20384000 09/12/2019 CAROLINA MADE, INC Large Guildan Navy Blue1054 484324135.115.00410.0000.035 $59.28384000 09/12/2019 CAROLINA MADE, INC Extra Large Guildan Navy

Blue1054 484324

135.115.00410.0000.035 $172.64384000 09/12/2019 CAROLINA MADE, INC Medium Guildan Navy Blue1054 484324$380.12Check Total:

100.254.00323.5000.001 $1,440.00384001 09/12/2019 DERRICK'S GREEN & CLEANSERVICES Lawn Maint. Cannons1054 12991

100.254.00323.5000.002 $0.00384001 09/12/2019 DERRICK'S GREEN & CLEANSERVICES Lawn Maint. Clifdale1054 12991

100.254.00323.5000.001 $0.00384001 09/12/2019 DERRICK'S GREEN & CLEANSERVICES Lawn Maint. Cannons1054 12992

100.254.00323.5000.002 $975.00384001 09/12/2019 DERRICK'S GREEN & CLEANSERVICES Lawn Maint. Clifdale1054 12992

135.254.00323.0000.035 $1,050.00384001 09/12/2019 DERRICK'S GREEN & CLEANSERVICES Maintenance Lawn

2019-20201054 12993

$3,465.00Check Total:100.114.00412.0000.009 $80.00384003 09/12/2019 HIGHWATER CLAYS INC PURGE WHITE -FIRE CONE1054 H005182100.114.00412.0000.009 $200.76384003 09/12/2019 HIGHWATER CLAYS INC WHITE EARTHWARE1054 H005182

$280.76Check Total:100.113.00410.0000.007 $402.65384004 09/12/2019 OFFICE DEPOT INC Supplies: file folders,

staples, staplers, expo1054 353931662001

100.113.00410.0000.007 $105.81384004 09/12/2019 OFFICE DEPOT INC Notebooks & dividers1054 359129852001$508.46Check Total:








100.000.45400.0010.000 $53,024.00384006 09/12/2019 SC SCHOOL BOARDSINSURANCE TRUST 2ND QTR WKRS COMP PREM1054 13017

$53,024.00Check Total:703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Hope Blackwell Leslie -

Storyworks Junior1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Jasmin Bridges - StoryworksJunior

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Ms. Jessica Bridges -Storyworks

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Mrs. Angie Cox -Storyworks Junior

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Mrs. Stephanie Fisher -Storyworks

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Kelly Larson - StoryworksJunior

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Mrs. Marisa Lee -Storyworks Junior

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Anna Clair Lester -Storyworks Junior

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Mrs. Brandy Lyda -Storyworks

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Jennifer Millwood -Storyworks Junior

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Heather Penland -Storyworks

1054 M6757151

703.190.00660.1010.003 $93.39384007 09/12/2019 SCHOLASTIC INC - MAGAZINES Michele Warren -Storyworks

1054 M6757151

$1,120.68Check Total:100.233.00316.0000.001 $101.54384008 09/12/2019 SHRED-IT USA Shredding Service1054 8127958502

$101.54Check Total:709.271.00660.1400.009 $105.84384009 09/12/2019 SMITH ADDRESSING MACHINE SLO PUNCH HAND HELD1054 AR6571








$105.84Check Total:100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO FABULOSO1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO PINE SOL1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO CLOROX1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO DUST MOP TREATMENT1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO GREEN SCOUR PAD1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO HAND SOAP1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO GLASS CLEANER1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO PINE DISINFECTANT CLNR1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO NEUTRAL FLOOR CLNR1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO CORN BROOM1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO AMBITEX LG LATEX PF1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO AMBITEX MD LATEX PF1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO LAVENDER MP CLNR1054 506915826100.254.00426.5000.006 $20.11384010 09/12/2019 THE HOME DEPOT PRO REPLACEMENT BLADES1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO TIDE1054 506915826100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO COUNTER CLOTH1054 506915826100.254.00426.5000.006 $275.55384010 09/12/2019 THE HOME DEPOT PRO FABULOSO1054 507398550100.254.00426.5000.006 $195.65384010 09/12/2019 THE HOME DEPOT PRO PINE SOL1054 507398550100.254.00426.5000.006 $72.87384010 09/12/2019 THE HOME DEPOT PRO CLOROX1054 507398550100.254.00426.5000.006 $216.23384010 09/12/2019 THE HOME DEPOT PRO DUST MOP TREATMENT1054 507398550100.254.00426.5000.006 $23.11384010 09/12/2019 THE HOME DEPOT PRO GREEN SCOUR PAD1054 507398550100.254.00426.5000.006 $197.99384010 09/12/2019 THE HOME DEPOT PRO HAND SOAP1054 507398550100.254.00426.5000.006 $23.58384010 09/12/2019 THE HOME DEPOT PRO GLASS CLEANER1054 507398550100.254.00426.5000.006 $44.94384010 09/12/2019 THE HOME DEPOT PRO PINE DISINFECTANT CLNR1054 507398550100.254.00426.5000.006 $90.20384010 09/12/2019 THE HOME DEPOT PRO NEUTRAL FLOOR CLNR1054 507398550100.254.00426.5000.006 $10.98384010 09/12/2019 THE HOME DEPOT PRO CORN BROOM1054 507398550100.254.00426.5000.006 $64.74384010 09/12/2019 THE HOME DEPOT PRO AMBITEX LG LATEX PF1054 507398550100.254.00426.5000.006 $58.32384010 09/12/2019 THE HOME DEPOT PRO AMBITEX MD LATEX PF1054 507398550100.254.00426.5000.006 $162.21384010 09/12/2019 THE HOME DEPOT PRO LAVENDER MP CLNR1054 507398550








100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO REPLACEMENT BLADES1054 507398550100.254.00426.5000.006 $260.13384010 09/12/2019 THE HOME DEPOT PRO TIDE1054 507398550100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO COUNTER CLOTH1054 507398550100.254.00426.5000.003 $275.54384010 09/12/2019 THE HOME DEPOT PRO FABULOSO1054 507398568100.254.00426.5000.003 $234.78384010 09/12/2019 THE HOME DEPOT PRO PINE SOL1054 507398568100.254.00426.5000.003 $87.44384010 09/12/2019 THE HOME DEPOT PRO CLOROX1054 507398568100.254.00426.5000.003 $50.50384010 09/12/2019 THE HOME DEPOT PRO FG MOP HANDLE1054 507398568100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO TIDE1054 507398568100.254.00426.5000.003 $197.99384010 09/12/2019 THE HOME DEPOT PRO HAND SOAP1054 507398568100.254.00426.5000.003 $156.84384010 09/12/2019 THE HOME DEPOT PRO FLOOR RESTORER1054 507398568100.254.00426.5000.003 $45.10384010 09/12/2019 THE HOME DEPOT PRO NEUTRAL FLR CLNR1054 507398568100.254.00426.5000.003 $250.38384010 09/12/2019 THE HOME DEPOT PRO URINAL SCREEN1054 507398568100.254.00426.5000.003 $21.96384010 09/12/2019 THE HOME DEPOT PRO STRAW BROOM1054 507398568100.254.00426.5000.003 $102.85384010 09/12/2019 THE HOME DEPOT PRO FOAM DISINFECTANT1054 507398568100.254.00426.5000.003 $47.21384010 09/12/2019 THE HOME DEPOT PRO LONG HANDLE DUST PAN1054 507398568100.254.00426.5000.003 $58.32384010 09/12/2019 THE HOME DEPOT PRO LG PF LATEX GLOVES1054 507398568100.254.00426.5000.003 $64.74384010 09/12/2019 THE HOME DEPOT PRO XL PF LATEX GLOVES1054 507398568100.254.00426.5000.003 $38.73384010 09/12/2019 THE HOME DEPOT PRO LONG HANDLE DUSTER1054 507398568100.254.00426.5000.003 $22.17384010 09/12/2019 THE HOME DEPOT PRO SHORT LW DUSTER1054 507398568100.254.00426.5000.006 $42.10384010 09/12/2019 THE HOME DEPOT PRO GLOVES - NIT PF LG BLU1054 509016069100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO FABULOSO1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO PINE SOL1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO CLOROX1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO FG MOP HANDLE1054 509714994100.254.00426.5000.003 $130.07384010 09/12/2019 THE HOME DEPOT PRO TIDE1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO HAND SOAP1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO FLOOR RESTORER1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO NEUTRAL FLR CLNR1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO URINAL SCREEN1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO STRAW BROOM1054 509714994








100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO FOAM DISINFECTANT1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO LONG HANDLE DUST PAN1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO LG PF LATEX GLOVES1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO XL PF LATEX GLOVES1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO LONG HANDLE DUSTER1054 509714994100.254.00426.5000.003 $0.00384010 09/12/2019 THE HOME DEPOT PRO SHORT LW DUSTER1054 509714994100.254.00426.5000.009 $78.26384010 09/12/2019 THE HOME DEPOT PRO PINE-SOL1054 509715009100.254.00426.5000.009 $142.35384010 09/12/2019 THE HOME DEPOT PRO KRAFT WAXED PAPER LINERS1054 509715009100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO FABULOSO1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO PINE SOL1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO CLOROX1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO DUST MOP TREATMENT1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO GREEN SCOUR PAD1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO HAND SOAP1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO GLASS CLEANER1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO PINE DISINFECTANT CLNR1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO NEUTRAL FLOOR CLNR1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO CORN BROOM1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO AMBITEX LG LATEX PF1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO AMBITEX MD LATEX PF1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO LAVENDER MP CLNR1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO REPLACEMENT BLADES1054 510384175100.254.00426.5000.006 $0.00384010 09/12/2019 THE HOME DEPOT PRO TIDE1054 510384175100.254.00426.5000.006 $209.29384010 09/12/2019 THE HOME DEPOT PRO COUNTER CLOTH1054 510384175135.254.00410.0000.035 $1,579.27384010 09/12/2019 THE HOME DEPOT PRO See attached Price

Quotations 14116188 and1054 510858558

$5,552.50Check Total:100.254.00323.5001.009 $2,016.00384011 09/12/2019 THE LIGHTING COMPANY &

ELECTRICAL CONSTR BHS - FOOTBALL FIELD1054 4623

$2,016.00Check Total:100.254.00410.5000.001 $297.79384012 09/12/2019 TMS SOUTH EEMAX 277V HEATER1054 617746








100.254.00410.5000.001 $0.00384012 09/12/2019 TMS SOUTH T&S 8" W/S FCT W/WRISTBLD HDL

1054 617746

100.254.00410.5000.001 $0.00384012 09/12/2019 TMS SOUTH T7S SINGL COLD FCTW/WRIST BLD

1054 617746

100.254.00410.5000.001 $0.00384012 09/12/2019 TMS SOUTH N/S SLOAN SIDE MOUNTOPERATOR

1054 617746

100.254.00410.5000.009 $148.73384012 09/12/2019 TMS SOUTH 10x15x18 Box1054 618010100.254.00410.5000.009 $63.11384012 09/12/2019 TMS SOUTH Metal Lid1054 618010100.254.00410.5000.017 $583.71384012 09/12/2019 TMS SOUTH SLOAN 3.5 GPF CLOSET F/V1054 618018

$1,093.34Check Total:135.115.00540.0000.329 $7,930.65384013 09/12/2019 UNITED EQUIPMENT SALES INC Cosmo Air Purification Unit

See Quote 7052019-2NT1054 4090

$7,930.65Check Total:100.141.00410.3100.001 $73.14384015 09/12/2019 USC UPSTATE Spelling Bee1054 2019 SPELLING BEE 100.141.00410.3100.003 $73.14384015 09/12/2019 USC UPSTATE Spelling Bee1054 2019 SPELLING BEE 100.141.00410.3100.006 $73.14384015 09/12/2019 USC UPSTATE Spelling Bee1054 2019 SPELLING BEE 100.141.00410.3100.007 $73.14384015 09/12/2019 USC UPSTATE Spelling Bee1054 2019 SPELLING BEE 100.141.00410.3100.008 $73.14384015 09/12/2019 USC UPSTATE Spelling Bee1054 2019 SPELLING BEE

$365.70Check Total:135.115.00410.0000.035 $883.61384016 09/12/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 19/20 for

welding supplies and gases1054 932148

135.115.00410.0000.035 $399.90384016 09/12/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 19/20 forwelding supplies and gases

1054 934433

100.254.00410.5000.017 $21.40384016 09/12/2019 WELDOR'S SUPPLY HOUSE INC CYLINDER RENTAL1054 AG00089031$1,304.91Check Total:

710.271.00410.5130.009 $125.00384017 09/12/2019 WENDY'S INVITATIONAL ENTRY FEE WENDY'SINVITATIONAL

1054 X COUNTRY ENTRYFEE

$125.00Check Total:135.254.00323.0000.035 $51.50384018 09/12/2019 WHALEY FOOD SERVICE REPRS Blanket PO 19/20

Repairs/Maintenance for1054 3729733








135.254.00323.0000.035 $263.08384018 09/12/2019 WHALEY FOOD SERVICE REPRS Blanket PO 19/20 Repairs/Maintenance for

1054 9729735

$314.58Check Total:100.266.00332.7000.005 $104.98384019 09/12/2019 Employee Vendor AUG 2019 MILEAGE1054 AUG 2019 MILEAGE

$104.98Check Total:706.190.00660.1010.006 $97.09384020 09/18/2019 4IMPRINT BLACK FACULTY SHIRTS1061 18614336100.255.00410.2300.018 $426.77384020 09/18/2019 4IMPRINT Rain Jacket /Emboridered1061 7693453

$523.86Check Total:100.252.00323.2000.016 $999.00384021 09/18/2019 BREWER COMPANY, INC MAINT AGREEMENT-FOLDER

SEALER1061 49824

$999.00Check Total:100.112.00640.3000.001 $800.00384023 09/18/2019 CHAPMAN CULTURAL CENTER Muse Machine Annual Fee1061 4474100.112.00640.3000.003 $800.00384023 09/18/2019 CHAPMAN CULTURAL CENTER Muse Machine Annual Fee1061 4474100.112.00640.3000.006 $800.00384023 09/18/2019 CHAPMAN CULTURAL CENTER Muse Machine Annual Fee1061 4474100.113.00640.3000.007 $800.00384023 09/18/2019 CHAPMAN CULTURAL CENTER Muse Machine Annual Fee1061 4474100.113.00640.3000.008 $800.00384023 09/18/2019 CHAPMAN CULTURAL CENTER Muse Machine Annual Fee1061 4474100.114.00640.3000.009 $800.00384023 09/18/2019 CHAPMAN CULTURAL CENTER Muse Machine Annual Fee1061 4474

$4,800.00Check Total:100.254.00323.5000.001 $125.00384024 09/18/2019 CLEAN RITE Remove Water Cooler & Cap

Off Lines1061 10483

100.254.00323.5000.006 $0.00384024 09/18/2019 CLEAN RITE Rm C4 Pull Toilet Clear MainLine 100'

1061 10483

100.254.00323.5000.007 $0.00384024 09/18/2019 CLEAN RITE Repair Water Supply Line atSink in Media Room

1061 10483

100.254.00323.5000.009 $225.00384024 09/18/2019 CLEAN RITE Replace Two Urinals 100Hall

1061 10483

135.254.00323.0000.035 $0.00384024 09/18/2019 CLEAN RITE Repair Water Main in Ceiling1061 10483

100.254.00323.5000.001 $0.00384024 09/18/2019 CLEAN RITE Remove Water Cooler & CapOff Lines

1061 10484









1061 10484


1061 10484


1061 10484



1061 10485


1061 10485


1061 10485


1061 10485



1061 10486


1061 10486


1061 10486


1061 10486


$1,065.00Check Total:706.271.00660.1011.006 $144.45384025 09/18/2019 COCA-COLA BOTTLING CO

CONSOLIDATED DRINKS FOR MACHINE1061 16468201242








$144.45Check Total:100.222.00430.0000.009 $1,795.00384027 09/18/2019 EBSCO INDUSTRIES, INC EBOOK SUBSCRIPTION HIGH

SCHOOL COLLECTION1061 1000109243-1

$1,795.00Check Total:100.222.00410.0000.007 $382.84384029 09/18/2019 FOLLETT SCHOOL SOLUTIONS,

INC Classroom sets of books1061 533973F

$382.84Check Total:201.221.00410.0000.001 $7,776.00384030 09/18/2019 HEINEMANN FPC INTERACTIVE1061 7116192201.221.00410.0000.003 $7,776.00384030 09/18/2019 HEINEMANN1061 7116192201.221.00410.0000.006 $7,776.00384030 09/18/2019 HEINEMANN1061 7116192201.112.00410.3000.001 $350.00384030 09/18/2019 HEINEMANN Literacy supplies1061 7118022201.112.00410.3000.003 $350.00384030 09/18/2019 HEINEMANN Literacy Supplies1061 7118022201.112.00410.3000.006 $10.53384030 09/18/2019 HEINEMANN Literacy Supplies1061 7118022

$24,038.53Check Total:100.222.00410.0000.007 $180.00384031 09/18/2019 HERALD JOURNAL Subscription1061 229227822 8/29/19100.222.00410.0000.009 $180.00384031 09/18/2019 HERALD JOURNAL MONDAY-FRIDAY

SUBSCRIPTION1061 230329352 7/31/19

600.256.00350.0000.005 $457.40384031 09/18/2019 HERALD JOURNAL FREE/REDUCED LUNCH AD1061 546497$817.40Check Total:

100.222.00430.0000.009 $2,382.39384033 09/18/2019 JUNIOR LIBRARY GUILD LIBRARY BOOKS SEEATTACHED

1061 475082

$2,382.39Check Total:338.113.00310.3000.001 $43.75384034 09/18/2019 LANGUAGE LINE SERVICES, INC Phone Translation1061 4635695338.113.00310.3000.003 $89.25384034 09/18/2019 LANGUAGE LINE SERVICES, INC Phone Translation1061 4635695338.113.00310.3000.006 $2.65384034 09/18/2019 LANGUAGE LINE SERVICES, INC Phone Translation1061 4635695338.113.00310.3000.007 $63.00384034 09/18/2019 LANGUAGE LINE SERVICES, INC Phone Translation1061 4635695338.113.00310.3000.008 $0.00384034 09/18/2019 LANGUAGE LINE SERVICES, INC Phone Translation1061 4635695338.113.00310.3000.009 $66.50384034 09/18/2019 LANGUAGE LINE SERVICES, INC Phone Translation1061 4635695

$265.15Check Total:710.271.00410.5130.009 $414.09384036 09/18/2019 MOSSBURG SIGN T-SHIRTS XC1061 183966720.271.00660.0000.009 $64.20384036 09/18/2019 MOSSBURG SIGN SINGLE SOLID

BANNER-FISHING TEAM1061 184026








$478.29Check Total:100.222.00410.0000.006 $127.97384038 09/18/2019 MUSICIAN'S FREIND Trophy Triangle 6 in.1061 ARINV49901458

$127.97Check Total:100.254.00323.5000.017 $75.52384039 09/18/2019 NALCO WATER Water Treatment Jul 2019 -

Jun 20201061 1129045

100.254.00323.5000.017 $382.60384039 09/18/2019 NALCO WATER Water Treatment Jul 2019 -Jun 2020

1061 1130232

$458.12Check Total:100.114.00415.0000.009 $256.80384040 09/18/2019 PECKNEL MUSIC COMPANY ANCHOR AUDIO BELTPACK

TRANSMITTER1061 469954

100.114.00415.0000.009 $36.38384040 09/18/2019 PECKNEL MUSIC COMPANY BASS DRUM MALLETS1061 479691100.114.00415.0000.009 $46.01384040 09/18/2019 PECKNEL MUSIC COMPANY HARD MARCHING BASS

MALLETTS1061 479691

100.114.00415.0000.009 $39.59384040 09/18/2019 PECKNEL MUSIC COMPANY BASS DRUM MALLETS1061 479691100.114.00415.0000.009 $36.38384040 09/18/2019 PECKNEL MUSIC COMPANY MARCHING BASS DRUM1061 479691100.114.00415.0000.009 $53.50384040 09/18/2019 PECKNEL MUSIC COMPANY DRUMS STICKS1061 479691100.114.00415.0000.009 $81.32384040 09/18/2019 PECKNEL MUSIC COMPANY STATH THOM AUNGST1061 479691100.114.00415.0000.009 $154.08384040 09/18/2019 PECKNEL MUSIC COMPANY FIRTH M70 CORPMASTER

MARIMBA1061 479691

100.114.00415.0000.009 $49.22384040 09/18/2019 PECKNEL MUSIC COMPANY M7 MALLETS1061 479691100.114.00415.0000.009 $44.94384040 09/18/2019 PECKNEL MUSIC COMPANY M11 MALLETS1061 479691100.114.00415.0000.009 $346.68384040 09/18/2019 PECKNEL MUSIC COMPANY WHITE MAX DRUMHEAD1061 479691100.114.00415.0000.009 $51.36384040 09/18/2019 PECKNEL MUSIC COMPANY TD AMBASSADOR CLEAR1061 479691100.114.00415.0000.009 $36.38384040 09/18/2019 PECKNEL MUSIC COMPANY EMPEROR CLEAR1061 479691100.114.00415.0000.009 $40.66384040 09/18/2019 PECKNEL MUSIC COMPANY EMPEROR CLEAR1061 479691100.114.00415.0000.009 $44.94384040 09/18/2019 PECKNEL MUSIC COMPANY EMPEROR CLEAR1061 479691100.114.00415.0000.009 $47.08384040 09/18/2019 PECKNEL MUSIC COMPANY EMPEROR CLEAR1061 479691100.114.00415.0000.009 $41.73384040 09/18/2019 PECKNEL MUSIC COMPANY EMPEROR BASS WHITE1061 479691100.114.00415.0000.009 $47.08384040 09/18/2019 PECKNEL MUSIC COMPANY EMPEROR BASS WHITE1061 479691100.114.00415.0000.009 $52.43384040 09/18/2019 PECKNEL MUSIC COMPANY DRUMHEAD 26"1061 479691100.114.00415.0000.009 $116.63384040 09/18/2019 PECKNEL MUSIC COMPANY CONCERT BASS DRUM1061 479691








100.114.00415.0000.009 $20.33384040 09/18/2019 PECKNEL MUSIC COMPANY SOUND BLACK DOT HEAD1061 479691100.114.00415.0000.009 $17.12384040 09/18/2019 PECKNEL MUSIC COMPANY AMBASSADOR SNARE- SIDE1061 479691100.114.00415.0000.009 $23.54384040 09/18/2019 PECKNEL MUSIC COMPANY DRUM HEAD1061 479691100.114.00415.0000.009 $24.61384040 09/18/2019 PECKNEL MUSIC COMPANY DRUM HEAD1061 479691100.114.00415.0000.009 $41.73384040 09/18/2019 PECKNEL MUSIC COMPANY MALLETS1061 479691100.114.00415.0000.009 $52.43384040 09/18/2019 PECKNEL MUSIC COMPANY XL HARD BASS DRUM1061 479691

$1,802.95Check Total:100.254.00470.5000.002 $23.32384041 09/18/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1061 1002241136001-9/2019100.254.00470.5000.001 $87.94384041 09/18/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1061 3000790265001 9/2019100.254.00470.5000.009 $840.78384041 09/18/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1061 3001065903001 9/2019100.254.00470.5000.009 $23.32384041 09/18/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1061 4001596743001 9/2019

$975.36Check Total:100.222.00430.0000.006 $119.45384042 09/18/2019 PLANK ROAD PUBLISHING INC SUBSCRIPTION RENEWAL

19-201061 20-006503

$119.45Check Total:100.112.00410.0000.006 $89.70384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9454477100.113.00410.0000.006 $130.11384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9454477100.113.00490.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9454477100.233.00410.0000.006 $15.39384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9454477100.112.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9488131100.113.00410.0000.006 $35.06384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9488131100.113.00490.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9488131100.233.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9488131100.111.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9493757100.112.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9493757100.113.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9493757100.233.00410.0000.006 $42.08384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9493757100.112.00410.0000.006 $35.04384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9521103100.113.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9521103100.113.00490.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9521103100.233.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9521103








100.111.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9622397100.112.00410.0000.006 $0.00384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9622397100.113.00410.0000.006 $228.84384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9622397100.233.00410.0000.006 $295.20384043 09/18/2019 QUILL CORPORATION OPEN PO1061 9622397

$871.42Check Total:100.112.00410.0000.006 $698.60384044 09/18/2019 REALLY GOOD STUFF, LLC CLEAR VIEW ECONOMY SET

OF 41061 7061378

$698.60Check Total:100.254.00328.5000.017 $973.45384045 09/18/2019 REPUBLIC SERVICES rolloff container BHS1061 0744-001898909

$973.45Check Total:710.271.00410.5010.009 $4,483.97384046 09/18/2019 RIDDELL / ALL AMERICAN

SPORTS CORP HELMET RECONDITIONS1061 950841467

710.271.00410.5010.009 $368.56384046 09/18/2019 RIDDELL / ALL AMERICANSPORTS CORP SHIPPING1061 950841467

$4,852.53Check Total:100.222.00410.0000.006 $202.50384048 09/18/2019 SCHOLASTIC INC GIRAFFES CAN'T DANCE1061 74136342

$202.50Check Total:100.113.00410.0000.006 $181.00384049 09/18/2019 SCHOOL LABELS.COM PARENT PICK UP HANG

TAGS (NO NUMBERS)1061 16008

$181.00Check Total:100.112.00410.0000.006 $605.49384050 09/18/2019 SCHOOL SPECIALTY LIST ATTACHED1061 208123770099100.113.00410.0000.006 $605.48384050 09/18/2019 SCHOOL SPECIALTY LIST ATTACHED1061 208123770099100.113.00410.0000.006 $104.90384050 09/18/2019 SCHOOL SPECIALTY SAX BLANC BOOKS

HARDCOVER SKETCHBOOK1061 208123895821

$1,315.87Check Total:100.233.00316.0000.006 $156.83384052 09/18/2019 SHRED-IT USA OPEN PO1061 8128039897

$156.83Check Total:100.255.00331.8000.011 $1,450.80384053 09/18/2019 SPARTANBURG DIST 3

TRANSPORTATION ALTERNATIVE SCHOOL 1061 7074

$1,450.80Check Total:100.254.00327.5000.005 $171.72384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 103291 9/08/19100.254.00327.5000.005 $385.86384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 113798 9/9/2019135.254.00321.0000.035 $355.81384054 09/18/2019 SPARTANBURG WATER SYSTEM Utilities-Water1061 121155 9/10/19








100.254.00327.5000.005 $25.67384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 151176 9/11/19100.254.00327.5000.008 $187.47384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 152595 9/11/19100.254.00327.5000.006 $1,582.93384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 152946 9/11/19100.254.00327.5000.002 $708.72384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 164548 9/12/19100.254.00327.5000.003 $25.67384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 170915 9/12/19100.254.00327.5000.003 $1,378.55384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 170918 9/12/19100.254.00327.5000.003 $49.71384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 172952 9/12/19100.254.00327.5000.007 $350.29384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 172994 9/12/19100.254.00327.5000.007 $414.02384054 09/18/2019 SPARTANBURG WATER SYSTEM Water Bills1061 172997 9/12/19

$5,636.42Check Total:135.115.00410.0000.035 $67.41384055 09/18/2019 STEELCORE INDUSTRIAL

SUPPLY Clear Over Glasses1061 31969

135.115.00410.0000.035 $491.13384055 09/18/2019 STEELCORE INDUSTRIALSUPPLY I-Protect Safety Glasses for

Auto Tech, Bldg Constr1061 31969

$558.54Check Total:135.115.00410.0000.035 $173.56384056 09/18/2019 THE PAPERMILL STORE.COM 8.5x11 white card stock

sku:3-3830-8004-F-P1061 0347186

$173.56Check Total:100.254.00323.5000.007 $1,162.50384057 09/18/2019 TRANE U.S. INC CMS Contract Maint

Inspection1061 310211670

100.254.00323.5000.009 $1,162.50384057 09/18/2019 TRANE U.S. INC Contract Maint InspectionBHS

1061 310211670

100.254.00410.5000.006 $2,992.62384057 09/18/2019 TRANE U.S. INC COMPRESSOR1061 6920632$5,317.62Check Total:

100.254.00323.2300.016 $437.32384058 09/18/2019 TRI-STATE TRUCK & TRAILERREPAIR, LLC Labor1061 14677

100.254.00323.2300.016 $196.41384058 09/18/2019 TRI-STATE TRUCK & TRAILERREPAIR, LLC Parts1061 14677

100.254.00323.2300.016 $23.25384058 09/18/2019 TRI-STATE TRUCK & TRAILERREPAIR, LLC Shop Supplies1061 14677

$656.98Check Total:710.271.00410.5010.009 $2,446.97384059 09/18/2019 US SPECIALTY COATINGS INC DURASTRIPE WHITE

AEROSOL PAINT1061 181575








710.271.00410.5010.009 $389.50384059 09/18/2019 US SPECIALTY COATINGS INC DURASTRIPE ROYAL BLUE1061 181575710.271.00410.5010.009 $233.70384059 09/18/2019 US SPECIALTY COATINGS INC DURASTRIPE GOLD1061 181575

$3,070.17Check Total:100.257.00340.0000.001 $54.42384060 09/18/2019 VERIZON WIRELESS CELL PHONE SERVICES1061 9836615434100.257.00340.0000.003 $54.42384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.0000.006 $54.42384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.0000.007 $108.84384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.0000.008 $55.11384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.0000.009 $163.26384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.2300.018 $54.42384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.3000.005 $54.42384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.4000.011 $54.42384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.4000.019 $108.84384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.5000.005 $1,072.83384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.7000.005 $465.58384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.257.00340.9000.011 $54.42384060 09/18/2019 VERIZON WIRELESS1061 9836615434100.258.00410.9999.005 $377.21384060 09/18/2019 VERIZON WIRELESS1061 9836615434135.233.00340.0000.035 $108.84384060 09/18/2019 VERIZON WIRELESS1061 9836615434220.350.00410.2570.001 $34.43384060 09/18/2019 VERIZON WIRELESS1061 9836615434846.252.00340.0000.001 $40.01384060 09/18/2019 VERIZON WIRELESS1061 9836615434

$2,915.89Check Total:100.214.00323.8000.011 $85.24384061 09/18/2019 WELLS FARGO FINANCIAL

LEASING Copier Lease1061 5007142748

100.233.00323.0000.001 $473.50384061 09/18/2019 WELLS FARGO FINANCIALLEASING Copier Lease1061 5007142748













100.233.00323.0000.009 $1,094.84384061 09/18/2019 WELLS FARGO FINANCIALLEASING Copier Lease1061 5007142748



$5,417.41Check Total:720.271.00660.0000.009 $600.00384062 09/18/2019 WELLS, TIFFANY TACKLE WAREHOUSE1061 REIMB - 9/16/19

$600.00Check Total:100.254.00410.5000.009 $169.88384063 09/18/2019 WILLIAMS SCOTSMAN, INC Rent Storage Cont. Jul 2019

- Jun 20201061 7092017

$169.88Check Total:100.113.00410.0000.008 $1,405.65384064 09/25/2019 BLICK ART MATERIALS Various art supplies1063 192020522100.113.00410.0000.008 $42.37384064 09/25/2019 BLICK ART MATERIALS Various art supplies1063 2131597

$1,448.02Check Total:710.001.07100.5010.009 $2,500.00384065 09/25/2019 BROOME HIGH ATHLETICS WORKERS PAYMENTS1063 OFFICIALS/WRKRS 9/25710.271.00399.5500.009 $2,500.00384065 09/25/2019 BROOME HIGH ATHLETICS OFFICIALS PAYMENTS1063 OFFICIALS/WRKRS 9/25

$5,000.00Check Total:100.271.00395.9999.009 $200.00384066 09/25/2019 BROOME HIGH ATHLETICS XC STADIUM CLEAN UP FOR

9/191063 9/19 XC CLEAN UP

$200.00Check Total:135.115.00410.0000.035 $306.75384067 09/25/2019 BURMAX COMPANY Whitney Multicultural

Manikin E8041063 950490-00

135.115.00410.0000.035 $208.25384067 09/25/2019 BURMAX COMPANY Debra Manikin D8041063 950490-00135.115.00410.0000.035 $20.64384067 09/25/2019 BURMAX COMPANY Rectangular Cushion Paddle

Brush SC92051063 950490-00

135.115.00410.0000.035 $11.00384067 09/25/2019 BURMAX COMPANY Mini Concealer BrushFSC183

1063 950490-00

135.115.00410.0000.035 $8.06384067 09/25/2019 BURMAX COMPANY 3- 1.4" wide neon butterflyClips 183

1063 950490-00

135.115.00410.0000.035 $10.40384067 09/25/2019 BURMAX COMPANY Nail Enamel Dryer D521341063 950490-00








135.115.00410.0000.035 $28.12384067 09/25/2019 BURMAX COMPANY Heat ProtectantStraightening Serum

1063 950490-00

135.115.00410.0000.035 $33.80384067 09/25/2019 BURMAX COMPANY Pro Vitamin Hair TreatmentINP8164

1063 950490-00

135.115.00410.0000.035 $12.92384067 09/25/2019 BURMAX COMPANY Natural Facial ScrubsQH-536310

1063 950490-00

135.115.00410.0000.035 $12.16384067 09/25/2019 BURMAX COMPANY Volcaninc Ash MasqueQH-026514

1063 950490-00

$652.10Check Total:100.252.00410.2000.016 $154.95384068 09/25/2019 CENTER FOR CREDENTIALING &

EDUCATION K-12 EDUCATION LAW1063 07254858

$154.95Check Total:100.254.00470.5000.005 $13.00384069 09/25/2019 CITY OF UNION Nat Gas Bills1063 003833 - 09/12/19100.254.00470.5000.008 $194.10384069 09/25/2019 CITY OF UNION Nat Gas Bills1063 013699 - 09/12/19100.254.00470.5000.006 $75.44384069 09/25/2019 CITY OF UNION Nat Gas Bills1063 034013 - 09/12/19

$282.54Check Total:100.266.00345.7000.001 $399.00384070 09/25/2019 COMPANION CORPORATION Keepn Track Subscription

2019-201063 114057

100.266.00345.7000.003 $399.00384070 09/25/2019 COMPANION CORPORATION Keppn Track Subscription2019-20

1063 114057

100.266.00345.7000.005 $1.00384070 09/25/2019 COMPANION CORPORATION Keepn Track Subscription2019-20

1063 114057


1063 114057


1063 114057


1063 114057


1063 114057









1063 114057

$2,794.00Check Total:100.254.00471.5000.006 $8,237.25384071 09/25/2019 DUKE ENERGY ELECTRIC BILLS1063 0001349747 9/19/19100.254.00471.5000.005 $1,630.68384071 09/25/2019 DUKE ENERGY ELECTRIC BILLS1063 0001349754 9/17/19100.254.00471.5000.001 $8,351.62384071 09/25/2019 DUKE ENERGY ELECTRIC BILLS1063 0001349760 9/17/19135.254.00470.0001.035 $30.60384071 09/25/2019 DUKE ENERGY Blanket PO 19/20 Electricity1063 0001883120 9/17/19

100.254.00471.5000.001 $22.01384071 09/25/2019 DUKE ENERGY ELECTRIC BILLS1063 1724002295 9/17/19100.254.00471.5000.001 $22.01384071 09/25/2019 DUKE ENERGY ELECTRIC BILLS1063 1790613452 9/17/19135.254.00470.0001.035 $7,846.16384071 09/25/2019 DUKE ENERGY Blanket PO 19/20 Electricity1063 602704421 9/17/19

$26,140.33Check Total:100.254.00323.5002.009 $199.45384072 09/25/2019 MARKO, INC BISSELL 8LB UPRIGHT VAC1063 052526100.254.00323.5002.009 $3.01384072 09/25/2019 MARKO, INC ORECK XL/U VAC BELT &

BISSELL1063 052526

100.254.00323.5002.009 $18.74384072 09/25/2019 MARKO, INC ORECK SL STANDARD BLUEBAG

1063 052526

$221.20Check Total:135.115.00410.0000.035 $5,400.00384073 09/25/2019 MCGRAW HILL EDUCATION Essentials of Medical

Language 3rd Ed.1063 109985092001

135.115.00410.0000.035 $4,320.00384073 09/25/2019 MCGRAW HILL EDUCATION Anatomy, Physiology andDisease 2nd ed ISBN10;

1063 109985092001

$9,720.00Check Total:519.253.00395.2222.002 $8,250.00384074 09/25/2019 MCMILLAN PAZDAN SMITH, LLC PROJECT NO 019295.00 1063 01903186

$8,250.00Check Total:135.115.00410.0000.035 $347.69384076 09/25/2019 MILTON'S Blanket PO 19/20 Culinary

Arts1063 6915446

135.115.00410.0000.035 $370.83384076 09/25/2019 MILTON'S Blanket PO 19/20 CulinaryArts

1063 9615447

$718.52Check Total:








201.112.00410.0000.003 $3,154.36384077 09/25/2019 PALMETTO TWIST Cowpens Field Trip Shirt1063 976201.112.00410.0000.003 $27.82384077 09/25/2019 PALMETTO TWIST Cowpens Field Grip Shirt

2XL1063 976

201.112.00410.0000.003 $4.23384077 09/25/2019 PALMETTO TWIST Set up1063 976703.271.00660.1140.003 $28.36384077 09/25/2019 PALMETTO TWIST Cowpens Staff S/S 2X for

Erick and Mike1063 979

$3,214.77Check Total:100.114.00415.0000.009 $250.00384078 09/25/2019 PECKNEL MUSIC COMPANY SOUSAPHONE REPAIR1063 481110

$250.00Check Total:100.221.00410.0000.009 $193.48384079 09/25/2019 PERMACARD DRIVERS ED CARDS1063 202711100.221.00410.0000.009 $12.50384079 09/25/2019 PERMACARD COURIER FEE1063 202711

$205.98Check Total:100.222.00430.0000.003 $116.95384080 09/25/2019 PLANK ROAD PUBLISHING INC Music K-8, Vol. 29

(2019-2020) - Mag1063 20-010092

100.222.00430.0000.003 $2.50384080 09/25/2019 PLANK ROAD PUBLISHING INC PO Processing Charge1063 20-010092$119.45Check Total:

100.266.00316.7500.001 $106.67384081 09/25/2019 PRACTICAL SOLUTIONS IT, LLC Network Services - 1 Day -Support for student

1063 SPA3091619


1063 SPA3091619


1063 SPA3091619


1063 SPA3091619


1063 SPA3091619


1063 SPA3091619

$640.02Check Total:100.254.00410.5000.009 $726.55384082 09/25/2019 PRIORITY ONE SECURITY Board1063 1879540100.254.00410.5000.009 $419.44384082 09/25/2019 PRIORITY ONE SECURITY Loop Detector1063 1879540








$1,145.99Check Total:100.254.00410.5000.001 $222.31384083 09/25/2019 PRO KITCHEN ONLINE, LLC VALVE, SOL 3/4 110-120V1063 19245100.254.00410.5000.001 $200.36384083 09/25/2019 PRO KITCHEN ONLINE, LLC VALVE, SOL 3/8" 110-120V1063 19245100.254.00410.5000.017 $231.93384083 09/25/2019 PRO KITCHEN ONLINE, LLC GAUGE, WATER PRESSURE1063 19245100.254.00410.5000.017 $16.05384083 09/25/2019 PRO KITCHEN ONLINE, LLC UPS GROUND1063 19245

$670.65Check Total:102.255.00410.2300.018 $649.79384084 09/25/2019 SC DEPT OF ED - OFFICE OF

TRANSPORTATION Fuel for Activity Buses1063 FUELCON4203BHS201908

$649.79Check Total:311.224.00332.3000.001 $119.62384085 09/25/2019 SCASA Annual Staff Dev Fee1063 20872dj311.224.00332.3000.003 $119.62384085 09/25/2019 SCASA Annual Staff Dev Fee1063 20872dj311.224.00332.3000.006 $119.62384085 09/25/2019 SCASA Annual Staff Dev Fee1063 20872dj311.224.00332.3000.007 $119.62384085 09/25/2019 SCASA Annual Staff Dev Fee1063 20872dj311.224.00332.3000.008 $119.64384085 09/25/2019 SCASA Annual Staff Dev Fee1063 20872dj311.224.00332.3000.009 $119.63384085 09/25/2019 SCASA Annual Staff Dev Fee1063 20872dj

$717.75Check Total:710.271.00399.5010.009 $241.50384086 09/25/2019 SHOW PROS ENTERTAINMENT

SERVICES, INC FOOTBALL EVENT STAFF1063 BR19-170

$241.50Check Total:100.233.00316.0000.003 $152.20384087 09/25/2019 SHRED-IT USA Invoice # 8128040123

Customer # 136386121063 812040123

$152.20Check Total:201.112.00410.3000.001 $366.80384089 09/25/2019 SONGLAKE BOOKS, LLC Incing on Cake Collection of

Books1063 IC06-1-1AD

201.112.00410.3000.003 $366.60384089 09/25/2019 SONGLAKE BOOKS, LLC Book Collections1063 IC06-1-1AD201.112.00410.3000.006 $366.60384089 09/25/2019 SONGLAKE BOOKS, LLC Book Colletions1063 IC06-1-1AD

$1,100.00Check Total:135.115.00410.0000.035 $387.97384090 09/25/2019 SOUTHEASTERN PAPER GROUP Blanket PO Culinary Arts

supplies1063 4617280

$387.97Check Total:135.115.00410.0000.035 $588.84384092 09/25/2019 STEELCORE INDUSTRIAL

SUPPLY 12'x4"x1/8" Aluminum FlatBar

1063 32065








135.115.00410.0000.035 $535.00384092 09/25/2019 STEELCORE INDUSTRIALSUPPLY 20'x4" Schedule 40

Aluminum Pipe1063 32065

135.115.00410.0000.035 $927.69384092 09/25/2019 STEELCORE INDUSTRIALSUPPLY 21'x6" Schedule 40 Carbon

Steel Pipe1063 32065

$2,051.53Check Total:703.271.00660.1180.003 $522.00384093 09/25/2019 STRAWBERRY HILL USA Farm Tour of Strawberry Hill

USA on tractor-drawn1063 10/04/2019

$522.00Check Total:518.258.00545.0000.003 $9,549.43384094 09/25/2019 TNT CONNECTIONS, INC Install All Requested

Network Drops to Support1063 2623

518.258.00545.0000.003 $183.69384094 09/25/2019 TNT CONNECTIONS, INC Material Tax1063 2623518.258.00545.0000.001 $10,661.22384094 09/25/2019 TNT CONNECTIONS, INC Install All Requested

Network Drops to Support1063 2625

518.258.00545.0000.001 $178.60384094 09/25/2019 TNT CONNECTIONS, INC Material Tax1063 2625$20,572.94Check Total:

100.114.00415.0000.009 $147.80384095 09/25/2019 US SPECIALTY COATINGS INC DURASTRIPE WHITE1063 184757100.114.00415.0000.009 $68.95384095 09/25/2019 US SPECIALTY COATINGS INC DURASTRIPE ORANGE1063 184757

$216.75Check Total:720.271.00660.0000.009 $260.32384096 09/25/2019 VAPOR APPAREL T-SHIRT ORDER - FISHING

TEAM1063 00053372 HATS

BALANC720.271.00660.0000.009 $2,854.94384096 09/25/2019 VAPOR APPAREL T-SHIRTS FOR FISHING1063 151622

$3,115.26Check Total:135.254.00323.0000.035 $171.96384097 09/25/2019 WHALEY FOOD SERVICE REPRS Blanket PO 19/20

Repairs/Maintenance for1063 3730657

$171.96Check Total:$948,438.28Bank Total:














End of Report $948,438.28Disbursements Grand Total:

Fund Amount100 $571,669.21102 $1,340.80107 $25.00135 $79,352.54201 $29,424.94207 $3,750.00220 $5,790.17311 $1,419.93326 $16,550.12338 $265.15341 $6,187.91518 $37,309.89519 $85,010.33600 $72,109.99701 $1,351.93703 $3,842.69706 $1,330.84709 $1,459.63710 $22,590.83720 $3,779.46800 $750.00801 $2,017.68820 $69.23841 $1,000.00846 $40.01

$948,438.28Fund Totals:


Spartanburg County School Dist 3 Disbursement Detail Listing … 2019... · 2019. 10. 15. ·...

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