Spartanburg County School Dist 3 Disbursement Detail Listing 2019 Monthly Spendi… · Quarterly &...
Transcript of Spartanburg County School Dist 3 Disbursement Detail Listing 2019 Monthly Spendi… · Quarterly &...
AP BANK ACCOUNT 754124855001Bank Account:Bank Name:
100.255.00410.2300.018 $50.24382896 05/06/2019 247 SECURITY, INC COPPER WIRE 15FT1018 INN24911100.255.00410.2300.018 $42.80382896 05/06/2019 247 SECURITY, INC COPPER WIRE 35FT1018 INN24911100.255.00410.2300.018 $49.27382896 05/06/2019 247 SECURITY, INC COPPER WIRE 50FT1018 INN24911
$142.31Check Total:100.252.00316.0000.009 $128.82382897 05/06/2019 ACCESS INFORMATION
PROTECT, LLC OFF-SITE STORAGE FEES1018 3009656
100.252.00316.0000.009 $27.44382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3009659
820.252.00315.0000.005 $8.55382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3009660
100.252.00316.0000.006 $8.94382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STROAGE FEES1018 3009661
820.252.00315.0000.005 $32.66382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3009662
100.252.00316.0000.009 $175.07382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3059803
100.252.00316.0000.009 $27.56382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3059806
820.252.00315.0000.005 $7.73382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3059807
100.252.00316.0000.006 $8.08382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STROAGE FEES1018 3059808
820.252.00315.0000.005 $125.31382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STORAGE FEES1018 3059809
$550.16Check Total:100.254.00323.2300.016 $59.94382898 05/06/2019 ADVANCE AUTO PARTS DIESEL EXHAUST FLUID 2.51018 5490912159397100.254.00323.2300.016 $16.99382898 05/06/2019 ADVANCE AUTO PARTS 20" XTRACLEAR WIPER1018 5490912159397100.254.00323.2300.016 $18.99382898 05/06/2019 ADVANCE AUTO PARTS 20" XTRACLEAR WIPER1018 5490912159397100.254.00323.2300.016 $6.71382898 05/06/2019 ADVANCE AUTO PARTS TAXES @ 7%1018 5490912159397
$102.63Check Total:100.254.00540.5000.017 $429.21382899 05/06/2019 AG-PRO, LLC BALANCE OF PREVIOUSLY PD
INVOICES1018 S00815-16 BALANCE
$429.21Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 1
100.258.00390.4000.007 $98.44382900 05/06/2019 ALERT K9 OF THE CAROLINAS,LLC
1018 2037
100.258.00390.4000.008 $98.44382900 05/06/2019 ALERT K9 OF THE CAROLINAS,LLC
1018 2037
100.258.00390.4000.009 $98.43382900 05/06/2019 ALERT K9 OF THE CAROLINAS,LLC
1018 2037
135.258.00390.0000.035 $98.44382900 05/06/2019 ALERT K9 OF THE CAROLINAS,LLC CANINE INSPECTIONS-APR
20191018 2037
$393.75Check Total:135.115.00410.0000.035 $178.54382901 05/06/2019 AUTO ZONE Blanket PO 18/191018 1007833773
$178.54Check Total:100.222.00430.0000.003 $3,753.64382902 05/06/2019 BOUND TO STAY BOUND BOOKS 212 Books1018 113176100.222.00430.0000.003 $45.00382902 05/06/2019 BOUND TO STAY BOUND BOOKS Library Processing Barcode
installation1018 113176
$3,798.64Check Total:135.115.00410.0000.035 $253.30382903 05/06/2019 BP CREDIT CARD CENTER Blanket PO 18/191018 NH023 - 04/23/19
$253.30Check Total:100.266.00545.7030.003 $1,600.13382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC Promethean ActivPanel 75"
4K I-Series - 75" LED1018 7558
100.266.00545.7030.003 $32.96382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC Promethean ActivPanel WallMount
1018 7558
100.266.00545.7030.003 $102.99382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC Promethean ActivConnectOPS - Wireless presentation
1018 7558
100.266.00545.7030.003 $102.99382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC ActivPanel (Medium) 5 YearOSS ActivPanel Medium
1018 7558
518.266.00545.0000.003 $84.26382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC ActivPanel (Medium) 5 YearOSS ActivPanel Medium
1018 7558
518.266.00545.0000.003 $84.26382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC Promethean ActivConnectOPS - Wireless presentation
1018 7558
518.266.00545.0000.003 $26.96382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC Promethean ActivPanel WallMount
1018 7558
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 2
518.266.00545.0000.003 $1,309.20382904 05/06/2019 BRIDGE TEK SOLUTIONS, INC Promethean ActivPanel 75"4K I-Series - 75" LED
1018 7558
$3,343.75Check Total:220.350.00410.2570.001 $77.66382906 05/06/2019 CHICK-FIL-A - E MAIN ST Faculty Supplies and
Appreciation1018 4803720
220.350.00410.2570.001 $185.84382906 05/06/2019 CHICK-FIL-A - E MAIN ST Faculty Supplies andAppreciation
1018 4816503
$263.50Check Total:100.254.00323.5000.007 $0.00382907 05/06/2019 CLEAN RITE pull toilets clear main line
office1018 10461
100.254.00323.5000.009 $225.00382907 05/06/2019 CLEAN RITE Clear main line stadium1018 10461100.254.00323.5000.007 $225.00382907 05/06/2019 CLEAN RITE pull toilets clear main line
office1018 10462
100.254.00323.5000.009 $0.00382907 05/06/2019 CLEAN RITE Clear main line stadium1018 10462$450.00Check Total:
100.113.00390.0000.007 $245.17382908 05/06/2019 COWPENS MIDDLE SCHOOL academic reception &honors day supplies and
1018 V755493
$245.17Check Total:135.271.00660.3230.735 $765.00382910 05/06/2019 DANKY'S CUSTOM PRINTS Custom Screen Printed
Shirts for DMTC Road Show1018 12008
$765.00Check Total:107.114.00445.7000.009 $1,337.50382911 05/06/2019 DELL COMPUTER Student 3350 Laptop
Batteries1018 10311062024
$1,337.50Check Total:100.266.00340.7000.001 $42.80382912 05/06/2019 DEPARTMENT OF
ADMINISTRATION MONTHLY SERVICE FEES1018 DTO-C129715
100.266.00340.7000.002 $42.80382912 05/06/2019 DEPARTMENT OFADMINISTRATION
1018 DTO-C129715
100.266.00340.7000.003 $42.80382912 05/06/2019 DEPARTMENT OFADMINISTRATION
1018 DTO-C129715
100.266.00340.7000.006 $71.33382912 05/06/2019 DEPARTMENT OFADMINISTRATION
1018 DTO-C129715
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 3
100.266.00340.7000.007 $42.80382912 05/06/2019 DEPARTMENT OFADMINISTRATION
1018 DTO-C129715
100.266.00340.7000.008 $71.33382912 05/06/2019 DEPARTMENT OFADMINISTRATION
1018 DTO-C129715
100.266.00340.7000.009 $42.79382912 05/06/2019 DEPARTMENT OFADMINISTRATION
1018 DTO-C129715
$356.65Check Total:100.254.00471.5000.002 $4,420.52382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349739100.254.00471.5000.009 $697.94382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349741100.254.00471.5000.009 $9,448.28382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349742100.254.00471.5000.009 $223.16382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349743100.254.00471.5000.009 $1,175.49382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349744100.254.00471.5000.009 $131.21382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349745100.254.00471.5000.009 $156.02382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349746100.254.00471.5000.003 $4,708.28382913 05/06/2019 DUKE ENERGY Electric Bills1018 0001349748100.254.00471.5000.005 $20.24382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349757100.254.00471.5000.001 $31.79382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 0001349759135.254.00470.0001.035 $31.24382913 05/06/2019 DUKE ENERGY Blanket PO 18/191018 0001883120100.254.00471.5000.009 $595.72382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 1086272494100.254.00471.5000.009 $211.06382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 1105072550100.254.00471.5000.009 $2,481.53382913 05/06/2019 DUKE ENERGY ELECTRIC BILLS1018 1384021392135.254.00470.0001.035 $4,895.78382913 05/06/2019 DUKE ENERGY Blanket PO 18/191018 1602704421
$29,228.26Check Total:100.231.00395.2110.015 $1,200.00382915 05/06/2019 GOOCH & ASSOCIATES, PA SURVEY AND PLAT1018 2334
$1,200.00Check Total:100.000.19200.0000.000 $12,000.00382916 05/06/2019 GREENE FINNEY, LLP AUDIT SERVICES1018 16595
$12,000.00Check Total:845.214.00313.4000.007 $161.50382919 05/06/2019 HIGHEST HEIGHTS THERAPY,
LLC CMS - EVALS/MILEAGE1018 MARCH SERVICES
845.214.00313.4000.008 $291.50382919 05/06/2019 HIGHEST HEIGHTS THERAPY,LLC MSP - EVALS/MILEAGE1018 MARCH SERVICES
845.214.00313.4000.009 $259.00382919 05/06/2019 HIGHEST HEIGHTS THERAPY,LLC BHS - EVALS/MILEAGE1018 MARCH SERVICES
$712.00Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 4
100.254.00323.5000.009 $360.00382920 05/06/2019 INDUSTRIAL FIRE SYSTEMS, INC ANNUAL CENTRAL STATIONMONITORING FEE FOR FIRE
1018 190218
$360.00Check Total:232.114.00311.0000.009 $190.00382923 05/06/2019 ISABELLA WALKER AVID TUTORING1018 V327678
$190.00Check Total:135.254.00323.0000.035 $170.00382924 05/06/2019 J & N PEST CONTROL &
WILDLIFE, LLC Quarterly & Monthly PestControl
1018 35486
600.256.00323.0000.009 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC kitchen/dining mnthly pest
control1018 36371
600.256.00323.0000.007 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC MTHLY PEST CONTROL
KITCHEN/DINING1018 36372
600.256.00323.0000.003 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC MTHLY PEST CONTROL
KITCHEN/DINING1018 36373
600.256.00323.0000.001 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC kitchen/dining mthly pest
control1018 36374
600.256.00323.0000.002 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC kitchen/dining mthly pest
control1018 36375
600.256.00323.0000.006 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC kitchen/dining mthly pest
control1018 36376
600.256.00323.0000.008 $55.00382924 05/06/2019 J & N PEST CONTROL &WILDLIFE, LLC kitchen/dining mnthy pest
control1018 36377
$555.00Check Total:100.254.00323.5000.008 $575.69382925 05/06/2019 JA PIPER ROOFING CO, INC inspect & test for leaks -
rework vent1018 12596
100.254.00323.5000.005 $757.78382925 05/06/2019 JA PIPER ROOFING CO, INC repair roof leaks1018 12672$1,333.47Check Total:
203.126.00640.2500.003 $512.00382926 05/06/2019 JME SPEECH THERAPY, LLC Reimburse 18-19Professional Fees
1018 V386902
$512.00Check Total:100.113.00410.0000.006 $57.46382927 05/06/2019 JONES SCHOOL SUPPLY CO SAFTY PATROL PINS1018 1571288100.113.00410.0000.006 $34.08382927 05/06/2019 JONES SCHOOL SUPPLY CO PAWS NECK RIBBON1018 1571288
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 5
100.113.00410.0000.006 $27.61382927 05/06/2019 JONES SCHOOL SUPPLY CO ACADEMIC EXCELLENCEGOLD MEDAL
1018 1571288
100.113.00410.0000.006 $6.90382927 05/06/2019 JONES SCHOOL SUPPLY CO PERFECT ATTENDANCEGOLD PAWPRINT MEDAL
1018 1571288
100.113.00410.0000.006 $41.41382927 05/06/2019 JONES SCHOOL SUPPLY CO HONOR ROLL GOLDPAWPRINT MEDAL
1018 1571288
100.113.00410.0000.006 $13.80382927 05/06/2019 JONES SCHOOL SUPPLY CO PAW MASCOT MEDAL GOLD1018 1571288100.113.00410.0000.006 $8.47382927 05/06/2019 JONES SCHOOL SUPPLY CO DELIVERY / QUOTE NUMBER
016663881018 1571288
$189.73Check Total:703.271.00660.1170.003 $3,124.40382928 05/06/2019 JOSTENS INC Balance Hard Cover, 200
Copies, 48 pages/14.601018 1166364
703.271.00660.1170.003 ($1,460.00)382928 05/06/2019 JOSTENS INC 50 Additional Copies lesspartial payment
1018 1166364
$1,664.40Check Total:100.113.00415.0000.008 $45.00382929 05/06/2019 JW PEPPER & SON, INC Forever1018 13071123100.113.00415.0000.008 $50.00382929 05/06/2019 JW PEPPER & SON, INC Falcon FanFare1018 13071123100.113.00415.0000.008 $9.99382929 05/06/2019 JW PEPPER & SON, INC Shipping1018 13071123100.113.00415.0000.008 $1.00382929 05/06/2019 JW PEPPER & SON, INC Handling1018 13071123
$105.99Check Total:232.114.00311.0000.009 $120.00382931 05/06/2019 KAYLA ROBERTS AVID TUTORING1018 V327679
$120.00Check Total:135.254.00410.0000.035 $249.85382932 05/06/2019 LOWE'S COMPANIES INC LONGLEAF PINE NEEDLES1018 974506135.254.00410.0000.035 $20.00382932 05/06/2019 LOWE'S COMPANIES INC DELIVERY FEE1018 974506
$269.85Check Total:102.255.00410.2300.018 ($10.89)382933 05/06/2019 MANSFIELD OIL COMPANY OF
GAINESVILLE, IN DISCOUNT CREDIT1018 SQLCD-506978
100.254.00323.2300.016 $1,235.35382933 05/06/2019 MANSFIELD OIL COMPANY OFGAINESVILLE, IN Fuel for Maintenance1018 SQLCD-510590
102.255.00410.2300.018 $1,346.97382933 05/06/2019 MANSFIELD OIL COMPANY OFGAINESVILLE, IN Fuel Activity Buses1018 SQLCD-510590
$2,571.43Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 6
701.271.00660.1170.001 $3,225.68382934 05/06/2019 MEMORY BOOK COMPANY Yearbooks1018 93935800.112.00410.0000.001 $332.11382934 05/06/2019 MEMORY BOOK COMPANY Yearbooks1018 93935
$3,557.79Check Total:100.113.00410.0000.008 $162.60382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Chick Fil A, maint. lunch1018 V921614100.113.00410.0000.008 $50.00382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Cyrus Birch III, mileage1018 V921614100.113.00410.0000.008 $125.00382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Cyrus Birch III, speaking1018 V921614100.113.00410.0000.008 $18.37382935 05/06/2019 MIDDLE SCHOOL OF PACOLET D. Goode, Career Fair1018 V921614100.113.00410.0000.008 $59.65382935 05/06/2019 MIDDLE SCHOOL OF PACOLET S. Keith, craft club1018 V921614100.113.00410.0000.008 $21.31382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Brewington, Lowe's1018 V921614100.212.00410.0000.008 $52.23382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Brewington, Guidance1018 V921614100.221.00410.0000.008 $30.00382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Boots & Sonny's, Carer fair1018 V921614
100.221.00410.0000.008 $96.00382935 05/06/2019 MIDDLE SCHOOL OF PACOLET K. Coy, Flocabulary1018 V921614100.221.00410.0000.008 $200.00382935 05/06/2019 MIDDLE SCHOOL OF PACOLET AITC Institute1018 V921614100.221.00410.0000.008 $68.49382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Wal-mart, Career Fair1018 V921614100.222.00410.0000.008 $7.00382935 05/06/2019 MIDDLE SCHOOL OF PACOLET K. Mc Cauley, reading
reward1018 V921614
100.222.00410.0000.008 $25.37382935 05/06/2019 MIDDLE SCHOOL OF PACOLET K. Mc Cauley, readingreward
1018 V921614
100.222.00410.0000.008 $13.96382935 05/06/2019 MIDDLE SCHOOL OF PACOLET K. Mc Cauley, media reward1018 V921614
100.224.00332.0000.008 $144.90382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Pizza Inn, Conf. meal1018 V921614100.224.00332.0000.008 $83.19382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Brewington, Teacher of
the year1018 V921614
100.233.00410.0000.008 $13.98382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Brewington, Officesupplies
1018 V921614
800.113.00410.0000.008 $17.49382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Brewington-KK employees1018 V921614
800.113.00410.0000.008 $7.95382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Burrell, coffee teacher1018 V921614
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 7
800.113.00410.0000.008 $179.11382935 05/06/2019 MIDDLE SCHOOL OF PACOLET Chick-fil A, P/T conf. food1018 V921614
800.113.00410.0000.008 $68.84382935 05/06/2019 MIDDLE SCHOOL OF PACOLET J. Brewington, SIC food1018 V921614$1,445.44Check Total:
100.113.00410.0000.008 $0.00382936 05/06/2019 MIDDLE SCHOOL OF PACOLETCAFETERIA MSP Visitors from Broome1018 66014501 - 3/18-4/1
100.113.00410.0000.008 $174.80382936 05/06/2019 MIDDLE SCHOOL OF PACOLETCAFETERIA BRK of Champions1018 66014501 - 3/18-4/1
100.113.00410.0000.008 $22.20382936 05/06/2019 MIDDLE SCHOOL OF PACOLETCAFETERIA MSP Visitors from Broome1018 VISITOR MEALS 4/22
100.113.00410.0000.008 $0.00382936 05/06/2019 MIDDLE SCHOOL OF PACOLETCAFETERIA BRK of Champions1018 VISITOR MEALS 4/22
$197.00Check Total:135.115.00410.0000.035 $652.17382937 05/06/2019 MILTON'S FOOD SUPPLIES1018 9382747
$652.17Check Total:100.112.00410.0000.002 $139.50382940 05/06/2019 OAK HALL CAP & GOWN Kindergarten package 30"
Royal Blue gown w/gold1018 1736363
100.112.00410.0000.002 $98.00382940 05/06/2019 OAK HALL CAP & GOWN Royal Blue Tassels1018 1736363100.112.00410.0000.002 $31.00382940 05/06/2019 OAK HALL CAP & GOWN Tax1018 1736363
$268.50Check Total:706.271.00660.1250.006 $132.90382941 05/06/2019 PACOLET ELEMENTARY
CAFETERIA VOLUNTEER MEALS1018 VOLUNTEER MEALS4/22
$132.90Check Total:703.271.00660.1140.003 $870.00382942 05/06/2019 PALMETTO TWIST $15.00 each for Teacher
Appreciation1018 887
$870.00Check Total:395.212.00410.0000.009 $723.02382943 05/06/2019 PERMACARD STUDENT CAREER
PLANNING FOLDER1018 200866
395.212.00410.0000.009 $36.00382943 05/06/2019 PERMACARD1018 200866$759.02Check Total:
220.350.00410.2570.001 $323.04382944 05/06/2019 PET DAIRY Ice Cream Delivery1018 784200746$323.04Check Total:
100.111.00410.0000.003 $0.00382945 05/06/2019 QUILL CORPORATION Split Funds1018 5326302100.112.00410.0000.003 $0.00382945 05/06/2019 QUILL CORPORATION Split Funds1018 5326302
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 8
100.113.00410.0000.003 $197.46382945 05/06/2019 QUILL CORPORATION Split Funds1018 5326302100.111.00410.0000.003 $0.00382945 05/06/2019 QUILL CORPORATION Split Funds1018 5339026100.112.00410.0000.003 $0.00382945 05/06/2019 QUILL CORPORATION Split Funds1018 5339026100.113.00410.0000.003 $56.59382945 05/06/2019 QUILL CORPORATION Split Funds1018 5339026100.111.00410.0000.003 $149.59382945 05/06/2019 QUILL CORPORATION Split Funds1018 5342201100.112.00410.0000.003 $448.76382945 05/06/2019 QUILL CORPORATION Split Funds1018 5342201100.113.00410.0000.003 $20.62382945 05/06/2019 QUILL CORPORATION Split Funds1018 5342201100.111.00410.0000.003 $0.00382945 05/06/2019 QUILL CORPORATION Split Funds1018 5360324100.112.00410.0000.003 $0.00382945 05/06/2019 QUILL CORPORATION Split Funds1018 5360324100.113.00410.0000.003 $24.06382945 05/06/2019 QUILL CORPORATION Split Funds1018 5360324
$897.08Check Total:100.254.00410.5001.009 $952.73382946 05/06/2019 REFRIGERATION WHOLESALE 1-1/8" OD ACR COPPER
TUBING (20 FT)1018 368060
100.254.00410.5000.017 $4,067.43382946 05/06/2019 REFRIGERATION WHOLESALE HVAC BELTS - DISTRICTWIDE - TOTAL OF 368
1018 368061
100.254.00410.5000.017 $85.60382946 05/06/2019 REFRIGERATION WHOLESALE FREIGHT1018 368061$5,105.76Check Total:
100.254.00328.5000.017 $3,325.97382947 05/06/2019 REPUBLIC SERVICES TRASH PICKUP1018 0744-001870271$3,325.97Check Total:
100.222.00430.0000.009 $250.75382948 05/06/2019 SALEM PRESS INC GREAT LIVES FROM HISTORY1018 166913$250.75Check Total:
100.113.00445.0000.001 $856.93382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
100.113.00445.0000.002 $1,401.22382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
100.113.00445.0000.003 $1,330.21382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
100.113.00445.0000.006 $1,342.72382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
100.113.00445.0000.007 $1,056.13382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
100.113.00445.0000.008 $749.49382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 9
100.114.00445.0000.009 $2,219.52382950 05/06/2019 SHARP ELECTRONICSCORPORATION SHARP PRINT COPIES1018 9001893137
100.257.00445.9999.005 $497.06382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
135.257.00325.2000.035 $551.67382950 05/06/2019 SHARP ELECTRONICSCORPORATION
1018 9001893137
$10,004.95Check Total:220.350.00410.2570.001 $101.54382951 05/06/2019 SHRED-IT USA Shred Service1018 8126881377
$101.54Check Total:210.214.00313.4000.001 $381.27382952 05/06/2019 SOAR COUNSELING SERVICES,
LLC CAN - EVALS/MILES1018 EVALS - MARCH 2019
210.214.00313.4000.002 $381.27382952 05/06/2019 SOAR COUNSELING SERVICES,LLC CLIF- EVALS/MILES1018 EVALS - MARCH 2019
210.214.00313.4000.003 $836.27382952 05/06/2019 SOAR COUNSELING SERVICES,LLC CES - EVALS/MILES1018 EVALS - MARCH 2019
210.214.00313.4000.006 $251.28382952 05/06/2019 SOAR COUNSELING SERVICES,LLC PES - EVALS/MILES1018 EVALS - MARCH 2019
$1,850.09Check Total:100.254.00426.5000.009 $217.60382953 05/06/2019 SOUTHEASTERN PAPER GROUP ACCLAIM JUMBO JR1018 4455521100.254.00410.5001.009 $30.39382953 05/06/2019 SOUTHEASTERN PAPER GROUP MD TRASH BAGS1018 4486149100.254.00410.5001.009 $574.91382953 05/06/2019 SOUTHEASTERN PAPER GROUP JR JUMBO TISSUE DISPENSER1018 4486149100.254.00426.5000.005 $25.71382953 05/06/2019 SOUTHEASTERN PAPER GROUP 8 OZ STYROFOAM CUP1018 4490013100.254.00426.5000.005 $52.63382953 05/06/2019 SOUTHEASTERN PAPER GROUP 16 OZ STYROFOAM CUP1018 4490013100.254.00426.5000.005 $54.16382953 05/06/2019 SOUTHEASTERN PAPER GROUP ENVISION TOILET TISSUE1018 4490013100.254.00426.5000.005 $30.39382953 05/06/2019 SOUTHEASTERN PAPER GROUP MD TRASH BAGS1018 4490013100.254.00426.5000.005 $58.72382953 05/06/2019 SOUTHEASTERN PAPER GROUP SM TRASH BAGS1018 4490013
$1,044.51Check Total:706.271.00660.1180.006 $423.00382955 05/06/2019 STRAWBERRY HILL USA FIRST GRADE FIELD TRIP1018 05/10/2019
$423.00Check Total:100.254.00410.5000.001 $122.22382957 05/06/2019 TMS SOUTH FB-38 PRV1018 596110100.254.00410.5000.001 $255.73382957 05/06/2019 TMS SOUTH PUMP SEAL KIT1018 596110100.254.00410.5000.001 $189.37382957 05/06/2019 TMS SOUTH SHAFT SLEEVE1018 596110100.254.00410.5000.001 $22.28382957 05/06/2019 TMS SOUTH BODY WASHER1018 596110100.254.00410.5000.009 $191.96382957 05/06/2019 TMS SOUTH NEO-SEAL CLOSET GASKET1018 596318
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 10
100.254.00410.5000.009 $581.06382957 05/06/2019 TMS SOUTH SLOAN 3.5 GPF CLOSET F/V1018 596318100.254.00410.5000.009 $52.84382957 05/06/2019 TMS SOUTH ALSONS C/P VAC BREAKER1018 596318100.254.00410.5000.009 $18.62382957 05/06/2019 TMS SOUTH 60" CP STAINLESS SHOWER
HOSE1018 596318
100.254.00410.5000.009 $47.68382957 05/06/2019 TMS SOUTH DELTA FULL SPRAY HANDSHOWER
1018 596318
100.254.00410.5000.009 $171.63382957 05/06/2019 TMS SOUTH DELTA 24" ADJ GLIDE RAIL1018 596318100.254.00410.5000.009 $17.85382957 05/06/2019 TMS SOUTH REPLACEMENT SYM HANDLE1018 596318100.254.00410.5000.009 $181.47382957 05/06/2019 TMS SOUTH SYM 4-151 SHOWERHEAD1018 596318100.254.00410.5001.009 $288.90382957 05/06/2019 TMS SOUTH HANDICAP TOP SPUD1018 596321100.254.00410.5001.009 $967.28382957 05/06/2019 TMS SOUTH KOHLER 1.6 TOP SPUD FM
TOILET1018 596321
100.254.00410.5001.009 $181.90382957 05/06/2019 TMS SOUTH WHITE ELONGATED OPENFRONT
1018 596321
100.254.00410.5001.009 $898.80382957 05/06/2019 TMS SOUTH SLOAN 3.5 GPF CLOSET F/V1018 596321100.254.00410.5001.009 $1,806.13382957 05/06/2019 TMS SOUTH N/S SLOAN SIDE MT
OPERATOR1018 596321
$5,995.72Check Total:220.350.00530.2572.002 $2,240.00382958 05/06/2019 TRACY MCCALL ELECTRICAL
CONT., LLC INSTALL 120 VAC TO NEWLED SIGN
1018 2644
$2,240.00Check Total:500.266.00445.2000.016 $500.00382959 05/06/2019 TYLER TECHNOLOGIES P&P TRAINING1018 025-246073500.266.00445.2000.016 $450.00382959 05/06/2019 TYLER TECHNOLOGIES PROJECT MGMT1018 025-250121500.266.00445.2000.016 $2,465.61382959 05/06/2019 TYLER TECHNOLOGIES ONSITE TRAINING1018 025-251969500.266.00445.2000.016 $5,438.00382959 05/06/2019 TYLER TECHNOLOGIES PRODUCTION ASSISTANCE1018 025-257380500.266.00445.2000.016 $8,315.36382959 05/06/2019 TYLER TECHNOLOGIES ONSITE TRAINING1018 025-257629
$17,168.97Check Total:100.257.00340.0000.001 $53.81382960 05/06/2019 VERIZON WIRELESS CELL PHONE INVOICE1018 9828690232100.257.00340.0000.002 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.0000.003 $85.25382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.0000.006 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 11
100.257.00340.0000.007 $107.62382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.0000.008 $54.50382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.0000.009 $161.43382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.2300.018 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.3000.005 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.4000.011 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.4000.019 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.5000.005 $1,261.51382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.7000.005 $269.05382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.257.00340.9000.011 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232100.258.00410.9999.005 $377.26382960 05/06/2019 VERIZON WIRELESS1018 9828690232135.233.00340.0000.035 $107.62382960 05/06/2019 VERIZON WIRELESS1018 9828690232220.350.00410.2570.001 $33.79382960 05/06/2019 VERIZON WIRELESS1018 9828690232710.257.00340.5160.009 $53.81382960 05/06/2019 VERIZON WIRELESS1018 9828690232846.252.00340.0000.001 $40.01382960 05/06/2019 VERIZON WIRELESS1018 9828690232
$2,982.33Check Total:100.114.00325.0020.009 $11,000.00382961 05/06/2019 WOFFORD COLLEGE LEASING FEE-GRADUATION1018 2019 LEASING FEE
$11,000.00Check Total:100.254.00323.5001.009 $1,375.00382964 05/08/2019 BRIGHT'S LANDSCAPE, LLC cut grass hill at BHS stadium1020 1811
100.254.00323.5001.009 $550.00382964 05/08/2019 BRIGHT'S LANDSCAPE, LLC cut grass hill at BHS stadium1020 1887
$1,925.00Check Total:100.271.00339.0000.009 $1,267.87382965 05/08/2019 BROOME HIGH SCHOOL REIM FIELD TRIPS1020 V5799
$1,267.87Check Total:100.224.00332.0000.009 $673.18382966 05/08/2019 BROOME HIGH SCHOOL REIM COLLEGE BOUND/
CAREER FAIR/8TH GRADE1020 V181395
$673.18Check Total:100.233.00410.0000.009 $539.00382967 05/08/2019 BROOME HIGH SCHOOL REIM MEDICAL CABINET
NURSE1020 V645689
$539.00Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 12
100.114.00325.0020.009 $300.00382968 05/08/2019 BROOME HIGH SCHOOL REIM ACADEMIC SIGNINGDAY PIZZA
1020 V929357
100.114.00325.0020.009 $170.64382968 05/08/2019 BROOME HIGH SCHOOL REIM ACADEMIC SIGNINGDAY COOKIES/TEA
1020 V929357
$470.64Check Total:100.114.00415.0000.009 $422.68382969 05/08/2019 BROOME HIGH SCHOOL REIM BROOME BAND MEAL1020 V695967
$422.68Check Total:135.254.00323.0000.035 $1,275.00382970 05/08/2019 DERRICK'S GREEN & CLEAN
SERVICES Blanket PO 18/191020 12977
$1,275.00Check Total:100.112.00410.0000.003 $261.08382971 05/08/2019 DUNCAN PRESS 1500 Blue Car Tags, 100
Green Tags1020 18935
100.113.00410.0000.003 $330.63382971 05/08/2019 DUNCAN PRESS 2500 Redi Seal Envelopes1020 18935100.221.00410.0000.006 $95.23382971 05/08/2019 DUNCAN PRESS 1000 #10 ENVELOPES1020 18959
$686.94Check Total:100.252.00360.2200.014 $440.60382973 05/08/2019 HERALD JOURNAL NEWSPAPER RENEWAL1020 227096890-2019
$440.60Check Total:100.271.00339.0000.009 $395.00382974 05/08/2019 HUGH O'BRIAN YOUTH
LEADERSHIP YOUTH LEADERSHIP1020 156711
$395.00Check Total:135.233.00410.3250.035 $343.17382977 05/08/2019 JOHN'S CAFE & CATERING DMTC Board Luncheon
5/1/19 Pay by invoice1020 5/1/19 DMTC
$343.17Check Total:100.221.00410.0000.009 $1,159.20382978 05/08/2019 KINGSTON PLANTATION GRAVES ROOM SCASA1020 R GRAVES
$1,159.20Check Total:220.350.00410.2571.006 $452.25382981 05/08/2019 PACOLET ELEMENTARY
CAFETERIA MARCH AND APRIL DAYCARE MEALS
1020 MAR/APR DAYCARE
$452.25Check Total:135.115.00310.0035.207 $176.00382982 05/08/2019 PRECISION EXAMS Network Fundamentals
Exam #8881020 15233
135.115.00310.0035.207 $496.00382982 05/08/2019 PRECISION EXAMS Computer Programming IBJAVA #824
1020 15233
$672.00Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 13
100.113.00410.0000.006 $49.37382983 05/08/2019 SAM'S CLUB DIRECT SUPPLIES1020 000993135.271.00660.3250.735 $886.92382983 05/08/2019 SAM'S CLUB DIRECT SUPPLIES1020 001422100.113.00490.0000.003 $133.76382983 05/08/2019 SAM'S CLUB DIRECT Members Mark 8 oz. 80 ct
Water - 2 each1020 004731
100.233.00410.0000.003 $89.36382983 05/08/2019 SAM'S CLUB DIRECT SUPPLIES1020 005069135.271.00660.3250.735 $624.62382983 05/08/2019 SAM'S CLUB DIRECT SUPPLIES1020 005095201.112.00410.0000.006 $127.24382983 05/08/2019 SAM'S CLUB DIRECT SUPPLIES1020 005656311.224.00410.3000.005 $31.98382983 05/08/2019 SAM'S CLUB DIRECT Open PO for meeting
Supplies1020 009429
$1,943.25Check Total:100.233.00316.0000.007 $146.78382984 05/08/2019 SHRED-IT USA shredding services136.511020 8126961415
$146.78Check Total:100.271.00339.0000.009 $280.00382985 05/08/2019 SPARTANBURG AREA CHAMBER
OF COMMERCE JUNIOR LEADERSHIPSPARTANBURG
1020 V851747
$280.00Check Total:135.271.00660.5405.735 $1,665.00382986 05/08/2019 SPARTANBURG COMMUNITY
COLLEGE Pay by invoice for DualCredit for Engineering
1020 5364
$1,665.00Check Total:100.252.00410.2000.016 $248.23382987 05/08/2019 THE HALL COMPANY IV DOUBLE WINDOW CK
ENVELOPE1020 27909
$248.23Check Total:706.190.00660.1010.006 $395.04382990 05/08/2019 WAL-MART COMMUNITY SUPPLIES1020 000525800.112.00410.0000.006 $144.98382990 05/08/2019 WAL-MART COMMUNITY SUPPLIES1020 000544100.147.00410.0000.006 $65.43382990 05/08/2019 WAL-MART COMMUNITY OPEN PO1020 003960800.112.00410.0000.006 $15.46382990 05/08/2019 WAL-MART COMMUNITY SUPPLIES1020 004689800.112.00410.0000.006 $98.25382990 05/08/2019 WAL-MART COMMUNITY SUPPLIES1020 009620
$719.16Check Total:100.255.00410.2300.018 $155.96382992 05/08/2019 WAL-MART COMMUNITY SUPPLIES1020 007993
$155.96Check Total:220.350.00410.2571.006 $3,000.00382993 05/08/2019 WIN LLC #JUSTACHICKEN AUTHOR
VISIT OUT OF TOWN RATE1020 35
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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
$3,000.00Check Total:Printed: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 14
$3,000.00Check Total:100.254.00325.5000.017 $327.68382994 05/15/2019 ARAMARK Maint Uniform Rental1025 860056637 - 04/30/19100.254.00325.5000.017 $0.00382994 05/15/2019 ARAMARK Dust Mop Rental1025 860056637 - 04/30/19100.254.00325.5000.017 $0.00382994 05/15/2019 ARAMARK Maint Uniform Rental1025 860067099 - 04/30/19100.254.00325.5000.017 $1,947.61382994 05/15/2019 ARAMARK Dust Mop Rental1025 860067099 - 04/30/19
$2,275.29Check Total:135.254.00340.0000.035 $251.14382996 05/15/2019 AT&T Blanket PO 18/19
Telephone Service1025 8645792811
$251.14Check Total:135.271.00660.4400.735 $251.86382997 05/15/2019 Employee Vendor Reimbursement for Career
Search Class supplies1025 V497505
135.271.00660.4601.735 $0.00382997 05/15/2019 Employee Vendor Reimbursement for Studentof the Year Gift
1025 V497505
$251.86Check Total:135.271.00660.3700.735 $328.39382998 05/15/2019 BEST DISTRIBUTING SEE ATTACHED QUOTE
67146971025 CT96133
$328.39Check Total:100.114.00310.0000.009 $173.18382999 05/15/2019 BROOME HIGH SCHOOL REIM MASTER MARK ROBES
FOR GRADUATUION1025 V411124
$173.18Check Total:100.255.00399.2300.018 $120.00383001 05/15/2019 CAROLINA ANALYSIS INC DOT PHYSICALS1025 41532100.255.00399.2300.018 $250.00383001 05/15/2019 CAROLINA ANALYSIS INC1025 41532
$370.00Check Total:100.114.00408.0000.009 $151.64383002 05/15/2019 CAROLINA BIOLOGICAL SUPPLY ORDER#6727669 SO1025 50673848
$151.64Check Total:801.232.00410.0000.015 $86.18383004 05/15/2019 CHARTWELLS SCHOOL DINING Supplies for Principals
Meeting1025 635700978
100.231.00410.2110.015 $181.18383004 05/15/2019 CHARTWELLS SCHOOL DINING Supplies for Board Meeting1025 635700983
100.113.00390.0000.008 $45.55383004 05/15/2019 CHARTWELLS SCHOOL DINING Sales Tax1025 635700994100.113.00390.0000.008 $569.40383004 05/15/2019 CHARTWELLS SCHOOL DINING Academic Reception1025 635700994604.256.00315.0000.002 $2,752.11383004 05/15/2019 CHARTWELLS SCHOOL DINING1025 635700996
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 15
604.256.00315.0000.003 $1,619.06383004 05/15/2019 CHARTWELLS SCHOOL DINING1025 635700996604.256.00315.0000.006 $7,194.85383004 05/15/2019 CHARTWELLS SCHOOL DINING1025 635700996604.256.00315.0000.009 $2,528.48383004 05/15/2019 CHARTWELLS SCHOOL DINING CONSOLIDATED DINNER1025 635700996
$14,976.81Check Total:302.224.00332.3000.002 $70.00383006 05/15/2019 CONVERSE COLLEGE Reg for class for Induction
(Morgan Ballew/Anna1025 V301716
302.224.00332.3000.003 $70.00383006 05/15/2019 CONVERSE COLLEGE Reg for class for Induction(Catherine Taylor/Aubrey
1025 V301716
302.224.00332.3000.006 $70.00383006 05/15/2019 CONVERSE COLLEGE Reg for class for Induction(Annelise Gilmer/Britney
1025 V301716
302.224.00332.3000.009 $35.00383006 05/15/2019 CONVERSE COLLEGE Reg for class for Induction(David Burress)
1025 V301716
$245.00Check Total:100.224.00332.0000.003 $416.96383007 05/15/2019 COWPENS ELEMENTARY PTO Reimburse PTO CK# 2852 -
Barnes and Noble for Staff1025 V634123
$416.96Check Total:710.412.00720.5010.009 $348.15383008 05/15/2019 CRESCENT HIGH SCHOOL SOFTBALL PLAYOFFS1025 V777008
$348.15Check Total:100.254.00471.5000.007 $12.28383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 0000391165100.254.00471.5000.003 $91.23383009 05/15/2019 DUKE ENERGY Electric Bills1025 0001349749100.254.00471.5000.007 $4,177.76383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 0001349750100.254.00471.5000.003 $9.47383009 05/15/2019 DUKE ENERGY Electric Bills1025 0001349751100.254.00471.5000.005 $29.60383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 0001349756135.254.00470.0001.035 $11.26383009 05/15/2019 DUKE ENERGY Blanket PO 18/191025 000188319100.254.00471.5000.009 $18.09383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 0003664667100.254.00471.5000.002 $9.19383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 1228371624 135.254.00470.0001.035 $53.25383009 05/15/2019 DUKE ENERGY Blanket PO 18/191025 1541001599100.254.00471.5000.009 $45.56383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 1641125608100.254.00471.5000.007 $39.42383009 05/15/2019 DUKE ENERGY ELECTRIC BILLS1025 1945579462
$4,497.11Check Total:710.412.00720.5010.009 $155.25383010 05/15/2019 EMERALD HIGH SCHOOL SOCCER PLAYOFFS1025 SOCCER 4/29/19
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 16
$155.25Check Total:100.254.00323.5001.009 $400.00383013 05/15/2019 GOOSE BUSTERS II goose control BHS Athletic
Fields1025 050119BHS
$400.00Check Total:703.271.00660.1130.003 $216.96383014 05/15/2019 Employee Vendor 5/13/19 SUPPLY REIMB1025 05/13/19 REIMB
$216.96Check Total:203.213.00313.2500.001 $1,347.50383015 05/15/2019 JBN ENTERPRISES, INC IEP SERVICES1025 SD3-1819-003
$1,347.50Check Total:100.114.00325.0020.009 $29.53383017 05/15/2019 JOSTENS INC MINIATURE1025 23106147100.114.00325.0020.009 $64.34383017 05/15/2019 JOSTENS INC 8X10 ROYAL BLUE COVER1025 23106147100.233.00410.0000.009 $97.05383017 05/15/2019 JOSTENS INC HOODS AND GROWNS
GRADUATION1025 23113376
$190.92Check Total:338.113.00310.3000.003 $54.71383019 05/15/2019 LANGUAGE LINE SERVICES, INC Phone Interpreting1025 4552401338.113.00310.3000.007 $38.73383019 05/15/2019 LANGUAGE LINE SERVICES, INC Phone Interpreting1025 4552401338.113.00310.3000.008 $0.00383019 05/15/2019 LANGUAGE LINE SERVICES, INC Phone Interpreting1025 4552401338.113.00310.3000.009 $143.50383019 05/15/2019 LANGUAGE LINE SERVICES, INC Phone Interpreting1025 4552401
$236.94Check Total:135.115.00410.0000.035 $755.42383020 05/15/2019 LARRYS TROPHIES & AWARDS See attached quote for
plaques for Awards1025 69539
$755.42Check Total:100.254.00471.5000.001 $119.98383021 05/15/2019 LOCKHART POWER COMPANY ELECTRIC BILLS1025 500970-100970100.254.00471.5000.001 $2,424.18383021 05/15/2019 LOCKHART POWER COMPANY ELECTRIC BILLS1025 500971-100971100.254.00471.5000.001 $9.25383021 05/15/2019 LOCKHART POWER COMPANY ELECTRIC BILLS1025 505075-105082
$2,553.41Check Total:710.412.00720.5010.009 $166.10383022 05/15/2019 MID-CAROLINA HIGH SCHOOL BASEBALL PLAYOFFS1025 BASEBALL 4/27/19
$166.10Check Total:100.264.00410.9999.005 $37.63383024 05/15/2019 OFFICE DEPOT INC Supplies - Acct#8010 230
42981025 2301363525
135.115.00410.0000.035 $40.07383024 05/15/2019 OFFICE DEPOT INC Blanket PO 18/19 Instr.Supplies Acct
1025 300887435001
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 17
135.115.00410.0000.035 $20.19383024 05/15/2019 OFFICE DEPOT INC Blanket PO 18/19 Instr.Supplies Acct
1025 300887507001
135.115.00410.0000.035 $45.28383024 05/15/2019 OFFICE DEPOT INC Blanket PO 18/19 Instr.Supplies Acct
1025 300997505001
100.233.00410.0000.008 $8.65383024 05/15/2019 OFFICE DEPOT INC Dry erase marker/ blk1025 301035003001100.233.00410.0000.008 $60.28383024 05/15/2019 OFFICE DEPOT INC Filer folders1025 301035003001100.233.00410.0000.008 $0.00383024 05/15/2019 OFFICE DEPOT INC Label maker, nurse1025 301035003001100.233.00410.0000.008 $20.32383024 05/15/2019 OFFICE DEPOT INC Label maker tape1025 301035003001100.233.00410.0000.008 $8.90383024 05/15/2019 OFFICE DEPOT INC Dry erase marker/ asst.1025 301035003001100.233.00410.0000.008 $0.00383024 05/15/2019 OFFICE DEPOT INC Dry erase marker/ blk1025 301035508001100.233.00410.0000.008 $0.00383024 05/15/2019 OFFICE DEPOT INC Filer folders1025 301035508001100.233.00410.0000.008 $48.14383024 05/15/2019 OFFICE DEPOT INC Label maker, nurse1025 301035508001100.233.00410.0000.008 $0.00383024 05/15/2019 OFFICE DEPOT INC Label maker tape1025 301035508001100.233.00410.0000.008 $0.00383024 05/15/2019 OFFICE DEPOT INC Dry erase marker/ asst.1025 301035508001
$289.46Check Total:135.254.00470.0000.035 $26.95383025 05/15/2019 PIEDMONT NATURAL GAS CO Blanket PO 18/191025 0000975087001100.254.00470.5000.007 $510.07383025 05/15/2019 PIEDMONT NATURAL GAS CO NAT GAS BILLS1025 3000800373001100.254.00470.5000.003 $367.24383025 05/15/2019 PIEDMONT NATURAL GAS CO NAT GAS BILLS1025 4000979242001135.254.00470.0000.035 $836.42383025 05/15/2019 PIEDMONT NATURAL GAS CO Blanket PO 18/191025 7000931589001
$1,740.68Check Total:701.271.00660.1180.001 $180.11383026 05/15/2019 PIZZA INN - E MAIN ST Kid Buffet1025 04/26/2019701.271.00660.1180.001 $52.26383026 05/15/2019 PIZZA INN - E MAIN ST Adult Buffet1025 04/26/2019701.271.00660.1180.001 $34.85383026 05/15/2019 PIZZA INN - E MAIN ST 15% Tip1025 04/26/2019
$267.22Check Total:135.115.00410.0000.035 $182.44383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 Culinary
Arts1025 1809437131
135.115.00410.0000.035 $97.62383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809439800
135.115.00410.0000.035 $116.91383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809441574
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 18
135.115.00410.0000.035 $99.38383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809443963
135.115.00410.0000.035 $54.78383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809445372
135.115.00410.0000.035 $66.73383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809463996
135.115.00410.0000.035 $110.13383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809466665
135.115.00410.0000.035 $52.07383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809473128
135.115.00410.0000.035 $82.60383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809494518
135.115.00410.0000.035 $53.37383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809494687
135.115.00410.0000.035 $17.82383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809496350
135.115.00410.0000.035 $55.25383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809509161
135.115.00410.0000.035 $30.97383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809511936
135.115.00410.0000.035 $35.79383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809523176
135.115.00410.0000.035 $52.92383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809526216
135.115.00410.0000.035 $28.32383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809529088
135.115.00410.0000.035 $53.53383027 05/15/2019 PUBLIX SUPER MARKETS, INC Blanket PO 18/19 CulinaryArts
1025 1809538417
$1,190.63Check Total:100.233.00410.0000.009 $59.19383028 05/15/2019 QUILL CORPORATION STANLEY BOSTITCH1025 6867399
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 19
100.233.00410.0000.009 $15.76383028 05/15/2019 QUILL CORPORATION ACADEMIC CALENDARS1025 6867399100.233.00410.0000.009 $13.31383028 05/15/2019 QUILL CORPORATION 2019-20 CALENDAR1025 6867399100.233.00410.0000.009 $1.40383028 05/15/2019 QUILL CORPORATION BLACK HEAVY DUTY BINDER1025 6867399100.233.00410.0000.009 $0.00383028 05/15/2019 QUILL CORPORATION WHITE HEAVY DUTY BINDER1025 6867399100.233.00410.0000.009 $12.87383028 05/15/2019 QUILL CORPORATION 3 INCH D RING BINDER1025 6867399100.233.00410.0000.009 $0.00383028 05/15/2019 QUILL CORPORATION STANLEY BOSTITCH1025 6888692100.233.00410.0000.009 $0.00383028 05/15/2019 QUILL CORPORATION ACADEMIC CALENDARS1025 6888692100.233.00410.0000.009 $0.00383028 05/15/2019 QUILL CORPORATION 2019-20 CALENDAR1025 6888692100.233.00410.0000.009 $21.39383028 05/15/2019 QUILL CORPORATION BLACK HEAVY DUTY BINDER1025 6888692100.233.00410.0000.009 $30.18383028 05/15/2019 QUILL CORPORATION WHITE HEAVY DUTY BINDER1025 6888692100.233.00410.0000.009 $0.00383028 05/15/2019 QUILL CORPORATION 3 INCH D RING BINDER1025 6888692100.113.00410.0000.006 $0.00383028 05/15/2019 QUILL CORPORATION open po1025 6967208100.113.00490.0000.006 $289.54383028 05/15/2019 QUILL CORPORATION open po1025 6967208100.233.00410.0000.006 $300.00383028 05/15/2019 QUILL CORPORATION open po1025 6967208100.113.00410.0000.006 $0.00383028 05/15/2019 QUILL CORPORATION open po1025 7000159100.113.00490.0000.006 $16.52383028 05/15/2019 QUILL CORPORATION open po1025 7000159100.233.00410.0000.006 $0.00383028 05/15/2019 QUILL CORPORATION open po1025 7000159100.113.00410.0000.006 $0.00383028 05/15/2019 QUILL CORPORATION open po1025 7000385100.113.00490.0000.006 $196.52383028 05/15/2019 QUILL CORPORATION open po1025 7000385100.233.00410.0000.006 $0.00383028 05/15/2019 QUILL CORPORATION open po1025 7000385
$956.68Check Total:100.252.00690.2000.016 $269.00383029 05/15/2019 ROTARY CLUB OF
SPARTANBURG, INC 2nd Qtr Dues - Greg Mack1025 ep5244
$269.00Check Total:267.224.00332.3000.009 $160.00383030 05/15/2019 SC DEPARTMENT OF
EDUCATION Virtual PD for EdwardBertrand Spring 19 R2S
1025 04/11/20219
$160.00Check Total:102.255.00410.2300.018 $477.40383031 05/15/2019 SC DEPT OF ED - OFFICE OF
TRANSPORTATION APRIL 2019 PERMITS1025 APRIL 2019 PERMITS
102.255.00410.2300.018 $1,051.11383031 05/15/2019 SC DEPT OF ED - OFFICE OFTRANSPORTATION NON-SDE FUEL INVOICE1025 F73-4203-04-2019
$1,528.51Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 20
710.412.00720.5010.009 $323.70383032 05/15/2019 SC HIGH SCHOOL LEAGUE BASEBALL/SOFTBALLPLAYOFFS
1025 5/2/19 PLAYOFFS
710.412.00720.5010.009 $256.50383032 05/15/2019 SC HIGH SCHOOL LEAGUE SOCCER PLAYOFFS1025 5/3/19 PLAYOFFS$580.20Check Total:
710.412.00720.5010.009 $170.00383034 05/15/2019 SENECA HIGH SCHOOL SOFTBALL/BASEBALLPLAYOFFS
1025 4/27/19 PLAYOFFS
710.412.00720.5010.009 $285.00383034 05/15/2019 SENECA HIGH SCHOOL SOFTBALL/BASEBALLPLAYOFFS
1025 5/1/19 PLAYOFFS
$455.00Check Total:100.257.00445.9999.005 $259.01383035 05/15/2019 SHARP ELECTRONICS
CORPORATION SOFTWARE INFOICE1025 9001881669
100.113.00490.0000.006 $186.82383035 05/15/2019 SHARP ELECTRONICSCORPORATION staples for copier1025 9001910984
$445.83Check Total:100.212.00410.0000.009 $142.30383036 05/15/2019 SHRED-IT USA DOCUMENT SHREDDING1025 8126881770220.350.00410.2570.001 $101.54383036 05/15/2019 SHRED-IT USA Shredding Service1025 8127093468
$243.84Check Total:703.271.00660.1140.003 $120.59383037 05/15/2019 Employee Vendor PETTY CASH REIMB 04-20191025 04/2019 PETTY CASH703.271.00660.1350.003 $75.00383037 05/15/2019 Employee Vendor1025 04/2019 PETTY CASH
$195.59Check Total:707.271.00660.1180.007 $819.64383038 05/15/2019 SPARTANBURG DIST 3
TRANSPORTATION Transportation to CampLeopold
1025 12282
100.114.00408.0000.009 $16.12383038 05/15/2019 SPARTANBURG DIST 3TRANSPORTATION BHS - WOFFORD - 4/11/191025 23663 - 4/11/19
100.114.00408.0000.009 $51.06383038 05/15/2019 SPARTANBURG DIST 3TRANSPORTATION BHS - VCOM - 4/18/191025 23663 - 4/18/19
100.271.00339.0000.009 $485.60383038 05/15/2019 SPARTANBURG DIST 3TRANSPORTATION AP CALCULUS COLUMBIA1025 23663 - 4/30/19
338.255.00331.0000.009 $186.00383038 05/15/2019 SPARTANBURG DIST 3TRANSPORTATION ACADEMIC ASST1025 6023
$1,558.42Check Total:100.254.00327.5000.001 $763.37383039 05/15/2019 SPARTANBURG WATER SYSTEM WATER BILLS1025 026169/200480 - 4/30100.254.00327.5000.001 $78.55383039 05/15/2019 SPARTANBURG WATER SYSTEM WATER BILLS1025 026170/200477 - 4/30100.254.00327.5000.009 $159.19383039 05/15/2019 SPARTANBURG WATER SYSTEM WATER BILLS1025 072522/200453 - 4/30
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 21
100.254.00327.5000.009 $2,267.98383039 05/15/2019 SPARTANBURG WATER SYSTEM WATER BILLS1025 072523/200456 - 4/30100.254.00327.5000.009 $307.03383039 05/15/2019 SPARTANBURG WATER SYSTEM WATER BILLS1025 198334/200459 - 4/30
$3,576.12Check Total:135.115.00410.0000.035 $42.00383040 05/15/2019 STEELCORE INDUSTRIAL
SUPPLY 1" Round Aliminum1025 29021
135.115.00410.0000.035 $298.85383040 05/15/2019 STEELCORE INDUSTRIALSUPPLY 2x3 Aluminm1025 29021
135.115.00410.0000.035 $470.90383040 05/15/2019 STEELCORE INDUSTRIALSUPPLY 3 - 1/2 Round Aluminum1025 29021
135.115.00410.0000.035 $88.75383040 05/15/2019 STEELCORE INDUSTRIALSUPPLY 1-1/2 Round Aluminum1025 29021
135.115.00410.0000.035 $41.60383040 05/15/2019 STEELCORE INDUSTRIALSUPPLY 1/4 x 2 1018 Steel1025 29021
135.115.00410.0000.035 $65.94383040 05/15/2019 STEELCORE INDUSTRIALSUPPLY Sales Tax 7%1025 29021
$1,008.04Check Total:201.112.00410.0000.001 $124.99383041 05/15/2019 STEPS TO LITERACY Reading Recovery Pack N
Read1025 1836969
$124.99Check Total:100.212.00311.0000.009 $5,177.59383042 05/15/2019 STUDENT CENTERED
EDUCATION LINDER, JANET1025 1085
100.233.00315.0000.006 $3,359.95383042 05/15/2019 STUDENT CENTEREDEDUCATION JORDAN, PENNY1025 1085
$8,537.54Check Total:100.222.00410.0000.006 $154.90383043 05/15/2019 TERRAPIN CARD MAT1025 32220
$154.90Check Total:100.231.00640.2110.015 $104.00383044 05/15/2019 THE PIEDMONT CLUB Monthly Dues1025 MAY DUES
$104.00Check Total:135.115.00410.0000.035 $562.62383045 05/15/2019 TRAVERS TOOL CO See attached Quote 0424191025 23591434-00135.115.00410.0000.035 $95.30383045 05/15/2019 TRAVERS TOOL CO See attached Quote 0424191025 23591434-01
$657.92Check Total:100.114.00325.0020.009 $316.95383046 05/15/2019 TRIM AND TASSELS SILVER HONOR CORDS1025 123671
$316.95Check Total:100.254.00410.5000.003 $571.38383047 05/15/2019 UNITED REFRIGERATION, INC BOSCH MOTOR1025 65515769-00100.254.00410.5000.003 ($991.21)383047 05/15/2019 UNITED REFRIGERATION, INC BOSCH BLOWER MOTOR1025 65967003-00
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 22
100.254.00410.5000.003 ($545.70)383047 05/15/2019 UNITED REFRIGERATION, INC BOSCH MOTOR1025 66351888-00100.254.00410.5000.003 $2,428.90383047 05/15/2019 UNITED REFRIGERATION, INC VERTICAL RH RETURN, PSC1025 66420663-00
$1,463.37Check Total:100.233.00410.0000.002 $176.00383048 05/15/2019 US POST OFFICE - COWPENS Postage Stamps for report
cards1025 POSTAGE 5/8/19
$176.00Check Total:207.113.00410.3000.007 $530.66383049 05/15/2019 USC UPSTATE DIST GAP ANALYSIS REPORT1025 03/19/19207.113.00410.3000.008 $530.66383049 05/15/2019 USC UPSTATE1025 03/19/19207.114.00410.3000.009 $530.68383049 05/15/2019 USC UPSTATE1025 03/19/19845.224.00312.0000.007 $400.00383049 05/15/2019 USC UPSTATE REG FEE-FUNDAMENTALS
YOUTH SERVING CERT1025 2/18/2019
$1,992.00Check Total:100.214.00323.8000.011 $36.45383050 05/15/2019 WELLS FARGO FINANCIAL
LEASING1025 5006128034
100.233.00323.0000.001 $424.71383050 05/15/2019 WELLS FARGO FINANCIALLEASING MINIMUN USAGE PMT1025 5006128034
100.233.00323.0000.002 $405.51383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
100.233.00323.0000.003 $597.96383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
100.233.00323.0000.006 $385.63383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
100.233.00323.0000.007 $724.38383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
100.233.00323.0000.008 $301.74383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
100.233.00323.0000.009 $1,279.67383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
100.257.00325.2000.016 $732.05383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
135.257.00325.2000.035 $529.32383050 05/15/2019 WELLS FARGO FINANCIALLEASING
1025 5006128034
$5,417.42Check Total:100.257.00325.2000.001 $403.95383051 05/15/2019 WELLS FARGO VENDOR FIN
SERV PRINTER LEASE PMTS1025 69528029
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 23
100.257.00325.2000.002 $447.13383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
100.257.00325.2000.003 $403.95383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
100.257.00325.2000.005 $922.67383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
100.257.00325.2000.006 $403.95383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
100.257.00325.2000.007 $533.49383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
100.257.00325.2000.008 $447.13383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
100.257.00325.2000.009 $792.57383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
135.257.00325.2000.035 $447.11383051 05/15/2019 WELLS FARGO VENDOR FINSERV
1025 69528029
$4,801.95Check Total:710.412.00720.5010.009 $132.30383052 05/15/2019 WEST OAK HIGH SCHOOL SOCCER PLAYOFFS1025 5/1/19 PLAYOFFS
$132.30Check Total:710.412.00720.5010.009 $285.90383053 05/15/2019 WOODRUFF HIGH SCHOOL SOCCER PLAYOFFS1025 5/3/19 PLAYOFFS
$285.90Check Total:847.112.00410.0000.002 $388.15383058 05/16/2019 CHARTWELLS SCHOOL DINING 4/30/19 Wellness Luncheon1028 635700905
$388.15Check Total:600.256.00315.0000.001 $12,315.21383059 05/16/2019 CHARTWELLS SCHOOL DINING1028 K635700067600.256.00315.0000.002 $14,715.77383059 05/16/2019 CHARTWELLS SCHOOL DINING1028 K635700067600.256.00315.0000.003 $19,464.80383059 05/16/2019 CHARTWELLS SCHOOL DINING1028 K635700067600.256.00315.0000.006 $24,735.40383059 05/16/2019 CHARTWELLS SCHOOL DINING1028 K635700067600.256.00315.0000.007 $15,917.67383059 05/16/2019 CHARTWELLS SCHOOL DINING MONTHLY INVOICE1028 K635700067600.256.00315.0000.008 $7,768.97383059 05/16/2019 CHARTWELLS SCHOOL DINING1028 K635700067600.256.00315.0000.009 $21,650.49383059 05/16/2019 CHARTWELLS SCHOOL DINING1028 K635700067
$116,568.31Check Total:100.224.00332.0000.003 $567.02383061 05/16/2019 CLEMSON UNIVERSITY
READING RECOVERY TRAI RR Summer Institute1028 1013
201.224.00332.0000.003 $422.98383061 05/16/2019 CLEMSON UNIVERSITYREADING RECOVERY TRAI RR Summer Institute -
Clemson1028 1013
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 24
201.224.00332.0000.006 $198.00383061 05/16/2019 CLEMSON UNIVERSITYREADING RECOVERY TRAI RR Summer Institute -
Clemson1028 1013
$1,188.00Check Total:100.254.00410.5000.002 $609.90383062 05/16/2019 DIVERSIFIED ELECTRONICS, INC DTS150NBDLAA Radio1028 166007872-1100.254.00410.5000.006 $304.95383062 05/16/2019 DIVERSIFIED ELECTRONICS, INC Radio1028 166007872-1
$914.85Check Total:100.222.00430.0000.007 $517.05383063 05/16/2019 FOLLETT SCHOOL SOLUTIONS,
INC Library Books & Processing1028 422513F
100.222.00410.0000.007 $31.52383063 05/16/2019 FOLLETT SCHOOL SOLUTIONS,INC set of books for 7th grade1028 431030F
100.222.00410.0000.007 $31.36383063 05/16/2019 FOLLETT SCHOOL SOLUTIONS,INC Paperback set of books for
8th grade1028 440887F
100.222.00540.0000.007 $244.65383063 05/16/2019 FOLLETT SCHOOL SOLUTIONS,INC Book set for 6th grade1028 443716F
$824.58Check Total:100.112.00410.0000.002 $661.23383064 05/16/2019 HEINEMANN Phonics, Spelling and Word
Study 2nd Edition Grade 11028 7062451
201.112.00410.0000.002 $304.57383064 05/16/2019 HEINEMANN Phonics, Spelling & WordStudy 2nd Edition Grade 1
1028 7062451
$965.80Check Total:703.271.00660.1140.003 $326.35383065 05/16/2019 IMAGE PRINTING OF SC, INC 150 Quantity Printed 1 Ink
Color - White Vanilla Flavor1028 21729
703.271.00660.1250.003 $423.72383065 05/16/2019 IMAGE PRINTING OF SC, INC Table Runner w/Solid ColorThrow Combo 8 ft. White w
1028 21729
$750.07Check Total:100.254.00345.5000.017 $150.67383067 05/16/2019 MAPCON TECHNOLOGIES, INC Monthly Fee1028 22769
$150.67Check Total:100.254.00328.5000.017 $712.12383069 05/16/2019 REPUBLIC SERVICES Open Top Container BHS1028 0744-001872774
$712.12Check Total:100.233.00410.0000.007 $147.44383071 05/16/2019 SHRED-IT USA Shredding services1028 8127274971
$147.44Check Total:135.254.00321.0000.035 $396.22383072 05/16/2019 SPARTANBURG WATER SYSTEM Blanket PO 18/191028 044094/121155-5/8/19
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 25
100.254.00327.5000.005 $29.03383072 05/16/2019 SPARTANBURG WATER SYSTEM DO - Water Bills1028 198334/113798$425.25Check Total:
135.115.00410.0000.035 $1,517.63383073 05/16/2019 STEELCORE INDUSTRIALSUPPLY HR/CS 8'X4'X3/8"1028 29911
$1,517.63Check Total:135.115.00410.0000.035 $128.02383075 05/16/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 18/19 Welding
supplies & Gases1028 926212
135.115.00410.0000.035 $293.87383075 05/16/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 18/19 Weldingsupplies & Gases
1028 926253
135.115.00410.0000.035 $451.47383075 05/16/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 18/19 Weldingsupplies & Gases
1028 926290
135.115.00410.0000.035 $135.48383075 05/16/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 18/19 Weldingsupplies & Gases
1028 926322
100.254.00410.5000.017 $21.40383075 05/16/2019 WELDOR'S SUPPLY HOUSE INC CYLINDER RENTAL1028 AP00085599$1,030.24Check Total:
100.214.00323.8000.011 $36.45383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.233.00323.0000.001 $424.71383076 05/16/2019 WELLS FARGO FINANCIALLEASING COPIER LEASE1028 5006267184
100.233.00323.0000.002 $405.51383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.233.00323.0000.003 $597.96383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.233.00323.0000.006 $385.63383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.233.00323.0000.007 $724.38383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.233.00323.0000.008 $301.74383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.233.00323.0000.009 $1,279.67383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
100.257.00325.2000.016 $732.05383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
135.257.00325.2000.035 $529.32383076 05/16/2019 WELLS FARGO FINANCIALLEASING
1028 5006267184
$5,417.42Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 26
100.254.00410.5000.009 $169.88383077 05/16/2019 WILLIAMS SCOTSMAN, INC RENTAL STORAGE1028 6735711$169.88Check Total:
135.271.00660.3230.735 $53.55383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - Custom
Screen Printed Shirts for1030 12008
201.188.00410.0000.003 $3.32383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - 1030 13HP-GGQ3-LFKF
100.112.00410.0000.002 $9.77383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment -
Kindergarten package 30"1030 1736363
100.112.00410.0000.002 $6.86383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - Royal
Blue Tassels1030 1736363
703.271.00660.1130.003 $1.96383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - My Little
Girl (Hardcover)1030 193W-WWJC-VXLC
201.112.00410.0000.003 $0.25383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - The
Hundred Penny Box (Picture1030 1LCM-3KMN-D1CW
201.112.00410.0000.003 $0.01383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - More
Perfect than the Moon1030 1LCM-3KMN-D1CW
201.112.00410.0000.006 $11.18383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - 1030 1RKK-RL1W-3RLT
220.350.00410.2570.001 $86.70383078 05/17/2019 SC DEPT OF REVENUE - USETAX Use tax payment - See
Attached1030 1V49-3XWQ-1PPC
$173.60Check Total:100.221.00410.0000.009 $486.85383080 05/22/2019 ABSTRACT DESIGNS, LLC NAME BADGE1032 7586
$486.85Check Total:100.252.00316.2000.016 $45.06383081 05/22/2019 ACCESS INFORMATION
PROTECT, LLC OFFSITE STORAGE1032 3009657
100.252.00316.2000.016 $73.87383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 3009658
100.252.00316.2000.016 $48.24383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 3009663
100.252.00316.2000.016 $50.15383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 3059804
100.252.00316.2000.016 $66.73383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 3059805
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 27
100.252.00316.2000.016 $43.63383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 3059810
100.252.00316.2000.016 $96.80383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 7442657
$424.48Check Total:100.254.00323.5000.002 $250.00383082 05/22/2019 ADDISON SAFETY GROUP INC. REPAIR WIRING TO
AMPLIFIER CAUSING1032 12092
$250.00Check Total:100.000.46000.0020.000 $137.00383083 05/22/2019 AFLAC PAYROLL DEDUCTION PMTS1032 V696898
$137.00Check Total:135.115.00410.0000.035 $129.77383084 05/22/2019 AUTO ZONE Blanket PO 18/191032 1007839759135.115.00410.0000.035 $4.03383084 05/22/2019 AUTO ZONE Blanket PO 18/191032 1007842288135.115.00410.0000.035 $53.49383084 05/22/2019 AUTO ZONE Blanket PO 18/191032 1007842369135.115.00410.0000.035 $6.62383084 05/22/2019 AUTO ZONE Blanket PO 18/191032 1007843640135.115.00410.0000.035 $83.45383084 05/22/2019 AUTO ZONE Blanket PO 18/191032 1007844311
$277.36Check Total:100.231.00310.2110.015 $7,736.84383085 05/22/2019 BOARD OF VOTER
REGISTRATION & ELECTIONS 4/16/19 REFERENDUM1032 4/16/19 REFERENDUM
$7,736.84Check Total:100.254.00323.2300.016 $901.71383086 05/22/2019 BOLTON JAMES ALIGNMENT INC 2007 F-350 1032 0205303
$901.71Check Total:100.001.09900.0000.000 $250.00383087 05/22/2019 BROOME HIGH SCHOOL DUKE ENERGY DONATION1032 DUKE ENERGY
DONATION$250.00Check Total:
100.114.00422.0000.009 $151.78383088 05/22/2019 BROOME HIGH SCHOOL REIM SNACKS AP EXAMS1032 5/13/19 REIMB$151.78Check Total:
100.255.00399.2300.018 $390.00383089 05/22/2019 CAROLINA ANALYSIS INC DOT AND NON DOT1032 41556$390.00Check Total:
100.254.00323.5000.007 $75.52383090 05/22/2019 CASCADE WATER SERVICES,INC Water Treatment CMS1032 1115655
100.254.00323.5000.017 $382.60383090 05/22/2019 CASCADE WATER SERVICES,INC WATER TREATMENT MAY1032 1116825
$458.12Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 28
847.112.00410.0000.002 $2,957.00383091 05/22/2019 CHARRON SPORTS SERVICES,LTD Install 2 fiberglass outdoor
backboards & double rim1032 CH2684
$2,957.00Check Total:847.112.00410.0000.002 $96.55383092 05/22/2019 CHARTWELLS SCHOOL DINING 5/19/19 Clifdale Teacher
Appreciation1032 635700997
100.231.00410.2110.015 $181.18383092 05/22/2019 CHARTWELLS SCHOOL DINING Supplies for Board Meeting1032 635701000
$277.73Check Total:820.126.00410.0000.011 $36.10383093 05/22/2019 CHICK-FIL-A - E MAIN ST Lunch - Medicaid Audit1032 4888006100.231.00410.2110.015 $114.94383093 05/22/2019 CHICK-FIL-A - E MAIN ST Supplies for Work Session1032 4928563100.232.00410.2100.015 $45.53383093 05/22/2019 CHICK-FIL-A - E MAIN ST Supplies for Supt. Teacher
Advisory Mtg.1032 4934439
$196.57Check Total:100.254.00323.5000.007 $225.00383094 05/22/2019 CLEAN RITE clear main line from front
restrooms1032 10462-2
$225.00Check Total:702.271.00660.1011.002 $596.95383096 05/22/2019 COLLEGIATE DESIGNS, INC Field Day t-shirts1032 042519CLIF702.271.00660.1011.002 $2.00383096 05/22/2019 COLLEGIATE DESIGNS, INC 2XL1032 042519CLIF
$598.95Check Total:706.271.00660.1420.006 $265.36383097 05/22/2019 CRISP & SON, LLC ATLAS SHIRTS1032 3425
$265.36Check Total:100.254.00323.5000.001 $0.00383098 05/22/2019 DERRICK'S GREEN & CLEAN
SERVICES Cannons Lawn Maint1032 12975
100.254.00323.5000.002 $675.00383098 05/22/2019 DERRICK'S GREEN & CLEANSERVICES Clifdale Lawn Maint1032 12975
100.254.00323.5000.001 $1,290.00383098 05/22/2019 DERRICK'S GREEN & CLEANSERVICES Cannons Lawn Maint1032 12976
100.254.00323.5000.002 $0.00383098 05/22/2019 DERRICK'S GREEN & CLEANSERVICES Clifdale Lawn Maint1032 12976
$1,965.00Check Total:706.271.00660.1180.006 $560.00383099 05/22/2019 DIAMOND DEL'S GEM MINING
ADVENTURE, LLC 3RD GRADE FIELD TRIP1032 05/1/19 ADMISSIONS
$560.00Check Total:100.254.00471.5000.005 $585.28383100 05/22/2019 DUKE ENERGY ELECTRIC BILLS1032 0001349754
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 29
100.254.00471.5000.001 $3,650.74383100 05/22/2019 DUKE ENERGY ELECTRIC BILLS1032 0001349760100.254.00471.5000.001 $8.92383100 05/22/2019 DUKE ENERGY ELECTRIC BILLS1032 1724002295100.254.00471.5000.001 $8.92383100 05/22/2019 DUKE ENERGY ELECTRIC BILLS1032 1790613452
$4,253.86Check Total:220.350.00410.2572.002 $390.00383101 05/22/2019 EMILY BROWN STAMPED BOOK
STACKS-TCHR1032 5/6/19 ORDER
$390.00Check Total:100.222.00430.0000.006 $289.40383103 05/22/2019 FOLLETT SCHOOL SOLUTIONS,
INC LIBRARYBOOKS/CATALOGING AND
1032 472964
$289.40Check Total:706.271.00660.1180.006 $650.00383104 05/22/2019 FUDDRUCKERS - REIDVILLE RD FIELD TRIP (SINGING
PANTHERS)1032 4/24/19 ORDER
$650.00Check Total:201.188.00410.0000.003 $122.51383105 05/22/2019 FUN EXPRESS, LLC ORDER#6948262671032 694826267-01
$122.51Check Total:135.233.00410.0000.035 $612.00383106 05/22/2019 GRACE CATERING & EVENTS Pay by Invoice 201987
Teacher Appreciation Week1032 201987
$612.00Check Total:220.350.00410.2572.002 $650.00383109 05/22/2019 IKE'S KORNER GRILL End of year celebration1032 6/3/19 ORDER
$650.00Check Total:100.221.00410.0000.009 $115.56383112 05/22/2019 JOHN BROWN MEMORIALS &
FLAGS 4X6 NYLON FLAGS1032 1424
100.221.00410.0000.009 $132.68383112 05/22/2019 JOHN BROWN MEMORIALS &FLAGS 5X8 UD FLAG1032 1424
$248.24Check Total:720.271.00660.0000.009 $817.25383113 05/22/2019 JOHN'S CAFE & CATERING 5/28/19 FISHING BANQUET1032 5/28/19 BHS FISHING
$817.25Check Total:232.114.00311.0000.009 $120.00383115 05/22/2019 KAYLA ROBERTS 5/21/19 AVID PMT1032 V506081
$120.00Check Total:100.254.00426.5000.009 $313.87383117 05/22/2019 MARKO, INC SCRAPER 8" STAINLESS
STEEL FLR BLADE1032 051220
100.254.00426.5000.009 $38.07383117 05/22/2019 MARKO, INC HANDLE 5' TAPERED HD1032 051220100.254.00426.5000.009 $157.23383117 05/22/2019 MARKO, INC 20" DOMINATOR STRIP1032 051220
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 30
100.254.00426.5000.009 $52.41383117 05/22/2019 MARKO, INC 20" ULTRA BLUE STRIP PADS1032 051220100.254.00426.5000.009 $305.90383117 05/22/2019 MARKO, INC SPRING BREEZE CDD 5 GAL1032 051220
$867.48Check Total:702.271.00660.1170.002 $3,135.91383118 05/22/2019 MEMORY BOOK COMPANY Yearbook orders--180
copies1032 92962
$3,135.91Check Total:706.271.00660.1170.006 $831.23383119 05/22/2019 MOE'S SOUTHWEST GRILL TEACHER APPRECIATION
LUNCH1032 116191
$831.23Check Total:232.114.00311.0000.009 $160.00383120 05/22/2019 MORGAN COGGINS 5/21/19 AVID PMT1032 V506080
$160.00Check Total:100.254.00323.5002.008 $797.15383122 05/22/2019 O'SULLIVAN JANITORIAL
EQUIPMENT & SUPPLI SPECTRUM 18D UPRIGHTVACUUM
1032 2019-4739
100.254.00426.5000.009 $513.26383122 05/22/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI FRESH BREEZE TB1032 2019-4739
100.254.00426.5000.009 $461.81383122 05/22/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI SPARTAN RJ8 TILE & GROUT
CLNR1032 2019-4739
$1,772.22Check Total:100.254.00470.5000.002 $217.88383123 05/22/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1032 1002241136001100.254.00470.5000.001 $191.02383123 05/22/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1032 3000790265001100.254.00470.5000.009 $886.51383123 05/22/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1032 3001065903001100.254.00470.5000.009 $252.74383123 05/22/2019 PIEDMONT NATURAL GAS CO Natural Gas Bills1032 4001596743001
$1,548.15Check Total:100.254.00410.5000.017 $1,422.35383124 05/22/2019 PRO KITCHEN ONLINE, LLC SOS-EXT FILTER1032 17367100.254.00410.5000.017 $26.75383124 05/22/2019 PRO KITCHEN ONLINE, LLC UPS GROUND1032 17367
$1,449.10Check Total:232.114.00311.0000.009 $150.00383125 05/22/2019 REECE DAWSON 5/21/19 AVID PMT1032 V506078
$150.00Check Total:100.254.00426.5000.009 $1,391.00383126 05/22/2019 RP SERVICES PIONEER ECLIPSE EQUINOX
FINISH1032 540240
100.254.00426.5000.009 $716.90383126 05/22/2019 RP SERVICES PIONEER ECLIPSE FLASH 55STRIPPER
1032 540240
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 31
100.254.00426.5000.009 $282.48383126 05/22/2019 RP SERVICES PIONEER ECLIPSE REBOUND1032 540240$2,390.38Check Total:
102.255.00410.2300.018 $4,474.32383128 05/22/2019 SC DEPT OF ED - OFFICE OFTRANSPORTATION HAZARDOUS MILEAGE PMT1032 HAZARDOUS MILEAGE
$4,474.32Check Total:201.112.00410.0000.003 $2,552.00383129 05/22/2019 SCHOLASTIC INC - BOOK FAIRS Books1032 108873-030201.188.00410.0000.003 $220.70383129 05/22/2019 SCHOLASTIC INC - BOOK FAIRS Warehouse Book Sale1032 18909-030
$2,772.70Check Total:706.271.00660.1170.006 $5,325.93383130 05/22/2019 SCHOOL ANNUAL PUBLISHING 275 YEARBOOKS1032 1169664
$5,325.93Check Total:100.257.00445.9999.005 $259.01383131 05/22/2019 SHARP ELECTRONICS
CORPORATION PRINTER SOFTWARE LEASE1032 9001959843
$259.01Check Total:100.254.00426.5000.009 $678.98383132 05/22/2019 SOUTHEASTERN PAPER GROUP JUMBO JR TISSUE1032 4493475100.254.00426.5000.009 $181.17383132 05/22/2019 SOUTHEASTERN PAPER GROUP CLEANING RAGS1032 4493475100.254.00426.5000.008 $56.58383132 05/22/2019 SOUTHEASTERN PAPER GROUP JUMBO JR TISSUE1032 4494173100.254.00426.5000.008 $46.80383132 05/22/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1032 4494173100.254.00426.5000.008 $80.93383132 05/22/2019 SOUTHEASTERN PAPER GROUP 60 GAL TRASH BAGS1032 4494173100.254.00426.5000.008 $39.32383132 05/22/2019 SOUTHEASTERN PAPER GROUP DISPOSABLE DUST MASK1032 4494173100.254.00426.5000.008 $203.23383132 05/22/2019 SOUTHEASTERN PAPER GROUP WASP & HORNET SPRAY1032 4494173100.254.00426.5000.009 $254.75383132 05/22/2019 SOUTHEASTERN PAPER GROUP #24 RAYON MOPHEAD1032 4497089100.254.00426.5000.009 $89.62383132 05/22/2019 SOUTHEASTERN PAPER GROUP #16 RAYON MOPHEAD1032 4497089100.254.00426.5000.009 $280.81383132 05/22/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1032 4497089
$1,912.19Check Total:100.271.00339.0000.002 $54.78383133 05/22/2019 SPARTANBURG DIST 3
TRANSPORTATION 4/15/19 3 Pines GolfCourse
1032 11733.25
100.271.00339.0000.002 $61.53383133 05/22/2019 SPARTANBURG DIST 3TRANSPORTATION 4/26/19 CMS1032 11733.25
100.271.00339.0000.007 $388.82383133 05/22/2019 SPARTANBURG DIST 3TRANSPORTATION field trips1032 29399.5
100.271.00339.0000.008 $135.60383133 05/22/2019 SPARTANBURG DIST 3TRANSPORTATION BMW, field trip1032 5905
$640.73Check Total:100.254.00327.5000.002 $1,248.88383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 038336/164548 - 5/19
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 32
100.254.00327.5000.003 $25.67383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 040628/170915 - 5/19100.254.00327.5000.003 $891.94383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 040629/170918 - 5/19100.254.00327.5000.003 $49.71383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 040636/172952 - 5/19100.254.00327.5000.007 $390.85383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 040642/172994 - 5/19100.254.00327.5000.007 $495.12383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 040642/172997 - 5/19100.254.00327.5000.006 $1,423.99383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 155551/152946 - 5/19100.254.00327.5000.008 $209.65383134 05/22/2019 SPARTANBURG WATER SYSTEM WATER BILLS1032 155556/152595 - 5/19100.254.00327.5000.005 $148.82383134 05/22/2019 SPARTANBURG WATER SYSTEM DO - Water Bills1032 198335/103291 - 5/19100.254.00327.5000.005 $25.67383134 05/22/2019 SPARTANBURG WATER SYSTEM DO - Water Bills1032 198336/151176 - 5/19
$4,910.30Check Total:100.254.00340.5000.001 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.002 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.003 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.005 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.006 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.007 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.008 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890100.254.00340.5000.009 $66.83383135 05/22/2019 SPIRIT COMMUNICATIONS1032 1512890135.254.00340.0000.035 $66.82383135 05/22/2019 SPIRIT COMMUNICATIONS TELEPHONE SERVICES1032 1512890
$601.39Check Total:100.254.00426.5000.009 $81.08383136 05/22/2019 SUPPLY WORKS 60 GAL TRASH BAGS1032 488744277100.254.00426.5000.009 $0.00383136 05/22/2019 SUPPLY WORKS HAND SOAP DISPENSER1032 488744277100.254.00426.5000.009 $0.00383136 05/22/2019 SUPPLY WORKS 60 GAL TRASH BAGS1032 490584026100.254.00426.5000.009 $56.95383136 05/22/2019 SUPPLY WORKS HAND SOAP DISPENSER1032 490584026100.254.00426.5000.009 $0.00383136 05/22/2019 SUPPLY WORKS FOAM DISINFECTANT CLNR1032 490839859100.254.00426.5000.009 $0.00383136 05/22/2019 SUPPLY WORKS LG TRASH BAGS1032 490839859100.254.00426.5000.009 $0.00383136 05/22/2019 SUPPLY WORKS COMBO MOP BUCKET1032 490839859712.271.00410.0000.009 $145.52383136 05/22/2019 SUPPLY WORKS 55 GAL GRAY TRASH CAN1032 490839859712.271.00410.0000.009 $0.00383136 05/22/2019 SUPPLY WORKS BRUTE TRASH CAN DOLLY1032 490839859100.254.00426.5000.008 $58.10383136 05/22/2019 SUPPLY WORKS FABULOSO1032 491322731100.254.00426.5000.008 $66.00383136 05/22/2019 SUPPLY WORKS BAG IN BOX HAND SOAP1032 491322731
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 33
100.254.00426.5000.008 $35.06383136 05/22/2019 SUPPLY WORKS CARPET SPOT REMOVER1032 491322731100.254.00426.5000.008 $34.28383136 05/22/2019 SUPPLY WORKS FOAM DISINFECTANT CLNR1032 491322731100.254.00426.5000.008 $59.06383136 05/22/2019 SUPPLY WORKS HEAVY DUTY GLASS1032 491322731100.254.00426.5000.008 $51.23383136 05/22/2019 SUPPLY WORKS SPRING BREEZE STERIPHENE
II1032 491322731
100.254.00426.5000.009 $411.39383136 05/22/2019 SUPPLY WORKS FOAM DISINFECTANT CLNR1032 491322749100.254.00426.5000.009 $486.51383136 05/22/2019 SUPPLY WORKS LG TRASH BAGS1032 491322749100.254.00426.5000.009 $246.10383136 05/22/2019 SUPPLY WORKS COMBO MOP BUCKET1032 491322749712.271.00410.0000.009 $0.00383136 05/22/2019 SUPPLY WORKS 55 GAL GRAY TRASH CAN1032 491322749712.271.00410.0000.009 $89.88383136 05/22/2019 SUPPLY WORKS BRUTE TRASH CAN DOLLY1032 491322749
$1,821.16Check Total:220.350.00410.2571.006 $413.00383138 05/22/2019 TANYA ALLEN ATLAS MARCH MADNESS
SHIRTS1032 5/16/19
$413.00Check Total:100.254.00426.5000.007 $290.50383139 05/22/2019 THE HOME DEPOT PRO FABULOSO 1 GAL1032 492009360100.254.00426.5000.007 $240.11383139 05/22/2019 THE HOME DEPOT PRO WATER SOL DEO FRESH AIR1032 492009360100.254.00426.5000.007 $64.74383139 05/22/2019 THE HOME DEPOT PRO XL PF LATEX GLOVES1032 492009360
$595.35Check Total:100.114.00390.0000.009 $1,091.40383140 05/22/2019 THE TROPHY CASE 7x9 PLAQUE1032 5/14/2019100.114.00390.0000.009 $68.48383140 05/22/2019 THE TROPHY CASE 8X10 PLAQUE1032 5/14/2019100.212.00410.0000.009 $588.50383140 05/22/2019 THE TROPHY CASE 8X10 PLAQUE1032 5/14/2019
$1,748.38Check Total:100.254.00410.5000.017 $55.43383141 05/22/2019 TMS SOUTH 3" R.H. BRASS CLN OUT
PLUG1032 596826
100.254.00410.5000.017 $58.72383141 05/22/2019 TMS SOUTH 3-1/2" R.H. BRASS CLN OUTPLUG
1032 596826
100.254.00410.5000.017 $0.00383141 05/22/2019 TMS SOUTH 4" R.H. BRASS CLN OUTPLUG
1032 596826
100.254.00410.5000.009 $240.75383141 05/22/2019 TMS SOUTH THIN STAINLESS COVER1032 598371100.254.00410.5000.009 $16.05383141 05/22/2019 TMS SOUTH FREIGHT1032 598371
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 34
100.254.00410.5000.017 $0.00383141 05/22/2019 TMS SOUTH 3" R.H. BRASS CLN OUTPLUG
1032 598589
100.254.00410.5000.017 $0.00383141 05/22/2019 TMS SOUTH 3-1/2" R.H. BRASS CLN OUTPLUG
1032 598589
100.254.00410.5000.017 $59.71383141 05/22/2019 TMS SOUTH 4" R.H. BRASS CLN OUTPLUG
1032 598589
100.254.00410.5000.017 $348.61383141 05/22/2019 TMS SOUTH T & S Water Saver SprayHead
1032 599587
100.254.00410.5000.017 $108.67383141 05/22/2019 TMS SOUTH 5A Handle Insullator1032 599587100.254.00410.5000.006 $380.43383141 05/22/2019 TMS SOUTH B-0225-LN-002848-40
POTFILLER1032 600022
100.254.00410.5001.009 $49.19383141 05/22/2019 TMS SOUTH PROPRESS 1" BALL VALVE LF1032 600232100.254.00410.5001.009 $35.85383141 05/22/2019 TMS SOUTH STRAP, COPPER TUBE 11032 600232100.254.00410.5001.009 $94.16383141 05/22/2019 TMS SOUTH PROPRESS 1 1/4 90 ELBOW1032 600232100.254.00410.5001.009 $29.96383141 05/22/2019 TMS SOUTH 1-1/4 X 1-1/4 X 1 TEE1032 600232100.254.00410.5001.009 $159.22383141 05/22/2019 TMS SOUTH PROPRESS TEE 1"1032 600232100.254.00410.5001.009 $64.07383141 05/22/2019 TMS SOUTH PROPRESS 1" COUP L/STOP1032 600232100.254.00410.5001.009 $29.43383141 05/22/2019 TMS SOUTH CAP, RGH BRASS 1/21032 600232100.254.00410.5001.009 $85.60383141 05/22/2019 TMS SOUTH 1" PP X SWT STREET 90 ELL1032 600232
$1,815.85Check Total:720.271.00660.0000.009 $1,399.12383142 05/22/2019 TROPHIES UNLIMITED FISHING TEAM PLAQUES1032 30810
$1,399.12Check Total:220.350.00530.2572.002 $18,725.00383143 05/22/2019 TURNER GRAPHICS
CORPORATION CLIFDALE ELEM MONUMENTSIGN
1032 27526-BALANCE
$18,725.00Check Total:220.350.00410.2570.001 $72.74383145 05/22/2019 WAL-MART COMMUNITY Snack Machine supplies1032 005345220.350.00410.2570.001 $135.39383145 05/22/2019 WAL-MART COMMUNITY Faculty Meeting Supplies1032 007256
$208.13Check Total:100.257.00325.2000.001 $403.95383146 05/22/2019 WELLS FARGO VENDOR FIN
SERV PRINTER LEASES1032 69622627
100.257.00325.2000.002 $447.13383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 35
100.257.00325.2000.003 $403.95383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
100.257.00325.2000.005 $922.67383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
100.257.00325.2000.006 $403.95383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
100.257.00325.2000.007 $533.49383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
100.257.00325.2000.008 $447.13383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
100.257.00325.2000.009 $792.57383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
135.257.00325.2000.035 $447.11383146 05/22/2019 WELLS FARGO VENDOR FINSERV
1032 69622627
$4,801.95Check Total:100.254.00323.5000.001 $310.00383147 05/29/2019 A3 COMMUNICATIONS service call - install video
wall software1035 64729
$310.00Check Total:100.252.00316.0000.009 $219.73383148 05/29/2019 ACCESS INFORMATION
PROTECT, LLC OFF SITE STORAGE1035 7339811
100.252.00316.2000.016 $56.59383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339812
100.252.00316.2000.016 $78.51383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339813
100.252.00316.0000.009 $24.66383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339814
100.252.00316.0000.009 $9.09383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339815
100.252.00316.0000.006 $9.50383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339816
820.252.00315.0000.005 $31.82383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339817
100.252.00316.2000.016 $106.34383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339818
$536.24Check Total:100.254.00340.5000.005 $42.34383149 05/29/2019 AT&T TELEPHONE SERVICES1035 8645792384 5/16/19
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 36
135.254.00340.0000.035 $255.54383149 05/29/2019 AT&T Blanket PO 18/19 Telephone Service
1035 8645792811 5/16/19
100.254.00340.5000.001 $251.42383149 05/29/2019 AT&T1035 8645798000 5/16/19100.254.00340.5000.002 $189.36383149 05/29/2019 AT&T1035 8645798000 5/16/19100.254.00340.5000.003 $253.93383149 05/29/2019 AT&T1035 8645798000 5/16/19100.254.00340.5000.005 $820.10383149 05/29/2019 AT&T TELEPHONE SERVICES1035 8645798000 5/16/19100.254.00340.5000.006 $253.93383149 05/29/2019 AT&T1035 8645798000 5/16/19100.254.00340.5000.007 $253.93383149 05/29/2019 AT&T1035 8645798000 5/16/19100.254.00340.5000.008 $253.93383149 05/29/2019 AT&T1035 8645798000 5/16/19100.254.00340.5000.009 $314.27383149 05/29/2019 AT&T1035 8645798000 5/16/19
$2,888.75Check Total:135.115.00410.0000.035 $13.25383150 05/29/2019 AUTO ZONE Blanket PO 18/191035 1007847392135.115.00410.0000.035 $7.66383150 05/29/2019 AUTO ZONE Blanket PO 18/191035 1007848210135.115.00410.0000.035 $117.69383150 05/29/2019 AUTO ZONE Blanket PO 18/191035 1007851242135.115.00410.0000.035 $2.99383150 05/29/2019 AUTO ZONE Blanket PO 18/191035 1007853322
$141.59Check Total:135.115.00410.0000.035 $158.22383152 05/29/2019 BP CREDIT CARD CENTER Blanket PO 18/191035 NH023 5/23/19
$158.22Check Total:100.001.09900.0000.000 $1,350.92383153 05/29/2019 BROOME HIGH SCHOOL JROCT REIMB1035 JROTC 3/11/19
$1,350.92Check Total:719.271.00660.0000.005 $500.00383154 05/29/2019 CANNONS CAMPGROUND UMC FOOD FOR PANTRY1035 PANTRY FOOD 5/2019
$500.00Check Total:801.221.00410.0000.001 $112.50383155 05/29/2019 CANNONS ELEMENTARY
CAFETERIA TESTING MEALS 1035 TESTING MEALS 5/2019
$112.50Check Total:135.271.00660.4200.735 $308.34383157 05/29/2019 CAROLINA CULINARY
CREATIONS Lunch for SkillsUSA NationalSigning Day for 3 students
1035 13034
135.233.00410.3250.035 $501.40383157 05/29/2019 CAROLINA CULINARYCREATIONS Luncheon for Faculty,
Superintendents, New1035 13082
$809.74Check Total:100.254.00323.5000.003 $1,112.10383158 05/29/2019 CAROLINA FILTERS, INC HVAC FILTER SERVICE1035 169896100.254.00323.5000.009 $3,625.72383158 05/29/2019 CAROLINA FILTERS, INC HVAC FILTER SERVICE1035 169896
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 37
$4,737.82Check Total:703.190.00660.1010.003 $79.40383159 05/29/2019 CHARTWELLS SCHOOL DINING Apple Juice, Individual CES
Testing Week1035 635700998
100.252.00410.2000.016 $166.36383159 05/29/2019 CHARTWELLS SCHOOL DINING COFFEE SUPPLIES1035 635701003$245.76Check Total:
135.115.00410.0000.035 $593.90383160 05/29/2019 CHICK-FIL-A - E MAIN ST Blanket PO 18/19 telephone 577-0801
1035 4891967
$593.90Check Total:100.254.00470.5000.005 $13.00383161 05/29/2019 CITY OF UNION Gas Bills for Maint Building1035 003833 5/13/19
100.254.00470.5000.008 $261.99383161 05/29/2019 CITY OF UNION GAS BILLS FOR MSP1035 013699 5/13/19100.254.00470.5000.006 $79.77383161 05/29/2019 CITY OF UNION GAS BILLS FOR PES1035 034013 5/13/19
$354.76Check Total:801.221.00410.0000.002 $122.10383162 05/29/2019 CLIFDALE ELEMENTARY
CAFETERIA TESTING MEALS1035 TESTING MEALS 5/2019
$122.10Check Total:801.221.00410.0000.003 $288.90383164 05/29/2019 COWPENS ELEMENTARY
CAFETERIA TESTING MEALS1035 TESTING MEALS 5/2019
$288.90Check Total:719.271.00660.0000.005 $500.00383165 05/29/2019 COWPENS FIRST BAPTIST
CHURCH BREAD BOX MINISTRY1035 BREAD BOX 5/2019
$500.00Check Total:100.113.00390.0000.007 $1,041.11383166 05/29/2019 COWPENS MIDDLE SCHOOL academic reception &
honors day supplies and1035 69909
$1,041.11Check Total:100.113.00410.0000.007 $43.30383167 05/29/2019 COWPENS MIDDLE SCHOOL
CAFETERIA Maintenance AppreciationBreakfast
1035 8800 5/20/19
801.221.00410.0000.007 $138.75383167 05/29/2019 COWPENS MIDDLE SCHOOLCAFETERIA TESTING MEALS1035 TESTING MEALS 5/2019
$182.05Check Total:100.254.00323.5000.001 $570.18383168 05/29/2019 CUMMINS, INC REPAIR & PM GENERATOR1035 L6-6813100.254.00323.5000.001 $2.43383168 05/29/2019 CUMMINS, INC LOCAL TAX1035 L6-6813100.254.00323.5000.001 $14.61383168 05/29/2019 CUMMINS, INC STATE TAX1035 L6-6813
$587.22Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 38
702.271.00660.1011.002 $69.55383169 05/29/2019 DAISY A DAY 4/24/19 2 dish gardensorder #045861
1035 007774
135.115.00410.0000.035 $85.60383169 05/29/2019 DAISY A DAY Invoice.007794 CustomerID 9557 DMTC AWARDS
1035 007794
$155.15Check Total:100.254.00471.5000.006 $6,398.65383170 05/29/2019 DUKE ENERGY Electric Bills1035 0001349747 - 5/20/19135.254.00470.0001.035 $31.24383170 05/29/2019 DUKE ENERGY Blanket PO 18/191035 0001883120 5/15/19135.254.00470.0001.035 $5,924.58383170 05/29/2019 DUKE ENERGY Blanket PO 18/191035 1602704421 5/15/19
$12,354.47Check Total:100.254.00410.5001.009 $451.33383171 05/29/2019 GOLF AGRONOMICS SAND &
HAULING FILL SAND1035 0098929
$451.33Check Total:135.254.00410.0000.035 $1,198.92383172 05/29/2019 HANDI-CLEAN PRODUCTS See attached list of supplies1035 SI-155805
135.254.00410.0000.035 $118.65383172 05/29/2019 HANDI-CLEAN PRODUCTS See attached list of supplies1035 SI-155838
$1,317.57Check Total:600.256.00323.0000.007 $55.00383173 05/29/2019 J & N PEST CONTROL &
WILDLIFE, LLC MONTHLY PEST CONTROL1035 37353
600.256.00323.0000.003 $55.00383173 05/29/2019 J & N PEST CONTROL &WILDLIFE, LLC MONTHLY PEST CONTROL1035 37354
600.256.00323.0000.001 $55.00383173 05/29/2019 J & N PEST CONTROL &WILDLIFE, LLC MONTHLY PEST CONTROL1035 37355
600.256.00323.0000.002 $55.00383173 05/29/2019 J & N PEST CONTROL &WILDLIFE, LLC MONTHLY PEST CONTROL1035 37356
$220.00Check Total:703.271.00660.1140.003 $12.84383175 05/29/2019 LARRYS TROPHIES & AWARDS Resin Gold Bag - D3 Skills
Challenge1035 68880
710.271.00390.5160.009 $72.76383175 05/29/2019 LARRYS TROPHIES & AWARDS 8X10 PLAQUE1035 69826710.271.00390.5160.009 $57.78383175 05/29/2019 LARRYS TROPHIES & AWARDS 7X9 PLAQUE1035 69826710.271.00390.5160.009 $21.40383175 05/29/2019 LARRYS TROPHIES & AWARDS 8X10 PLAQUE1035 69827710.271.00390.5160.009 $42.80383175 05/29/2019 LARRYS TROPHIES & AWARDS 6X8 PLAQUE1035 69827710.271.00390.5160.009 $92.03383175 05/29/2019 LARRYS TROPHIES & AWARDS 7X9 PLAQUE1035 69827
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 39
710.271.00390.5160.009 $450.20383175 05/29/2019 LARRYS TROPHIES & AWARDS 8X10 PLAQUE1035 69827710.271.00390.5160.009 $563.62383175 05/29/2019 LARRYS TROPHIES & AWARDS 8X10 PLAQUE1035 69827
$1,313.43Check Total:100.254.00426.5000.006 $79.93383176 05/29/2019 MARKO, INC Advance Spec Vac Bag
10/pk1035 051368
100.254.00323.5002.009 $246.10383176 05/29/2019 MARKO, INC PUMP FOR ES300XPADVANCE MACH
1035 051369
$326.03Check Total:801.221.00410.0000.008 $184.35383177 05/29/2019 MIDDLE SCHOOL OF PACOLET
CAFETERIA TESTING MEALS1035 TESTING MEALS 5/2019
$184.35Check Total:135.271.00660.5401.735 $115.00383178 05/29/2019 MR GATTI'S PIZZA Lunch for
Students/Instructors TAP1035 5069
$115.00Check Total:100.254.00323.5002.008 $0.00383179 05/29/2019 O'SULLIVAN JANITORIAL
EQUIPMENT & SUPPLI Linatex D6 D7 SqueegeeBlade Kit
1035 2019-4758
100.254.00323.5002.008 $0.00383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Urethane Blade Kit Boost
Focus1035 2019-4758
100.254.00323.5002.008 $0.00383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Squeegee Fixing Kit1035 2019-4758
100.254.00323.5002.008 $0.00383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Weldment Squeegee Tool1035 2019-4758
100.254.00426.5000.009 $96.30383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Purple Dominator Stripping
Floor Pad1035 2019-4758
100.254.00323.5002.008 $103.79383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Linatex D6 D7 Squeegee
Blade Kit1035 2019-4759
100.254.00323.5002.008 $56.65383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Urethane Blade Kit Boost
Focus1035 2019-4759
100.254.00323.5002.008 $26.70383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Squeegee Fixing Kit1035 2019-4759
100.254.00323.5002.008 $267.45383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Weldment Squeegee Tool1035 2019-4759
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 40
100.254.00426.5000.009 $0.00383179 05/29/2019 O'SULLIVAN JANITORIALEQUIPMENT & SUPPLI Purple Dominator Stripping
Floor Pad1035 2019-4759
$550.89Check Total:135.115.00410.0000.035 $146.39383180 05/29/2019 OFFICE DEPOT INC Blanket PO 18/19 Instr.
Supplies Acct1035 316600275001
$146.39Check Total:801.221.00410.0000.006 $324.90383181 05/29/2019 PACOLET ELEMENTARY
CAFETERIA TESTING MEALS1035 TESTING MEALS 5/2019
$324.90Check Total:801.232.00410.0000.003 $435.49383182 05/29/2019 PALMETTO TWIST Polo Shirts1035 886801.232.00410.0000.003 $197.95383182 05/29/2019 PALMETTO TWIST Personalization1035 886
$633.44Check Total:703.271.00660.1110.003 $153.12383183 05/29/2019 PET DAIRY Invoice# 784201038 Bill
To#: 11183001035 784201038
$153.12Check Total:220.350.00410.2570.001 $510.42383184 05/29/2019 PIEDMONT COCA-COLA Coke Machine Refill1035 18960200193
$510.42Check Total:100.254.00410.5000.001 $0.00383185 05/29/2019 PRO KITCHEN ONLINE, LLC MOTOR, 115V 50/60HZ1035 17362100.254.00410.5000.001 $334.27383185 05/29/2019 PRO KITCHEN ONLINE, LLC TIMER, 120V 5HR1035 17362100.254.00410.5000.001 $0.00383185 05/29/2019 PRO KITCHEN ONLINE, LLC UPS GROUND1035 17362100.254.00410.5000.001 $523.63383185 05/29/2019 PRO KITCHEN ONLINE, LLC MOTOR, 115V 50/60HZ1035 17455100.254.00410.5000.001 $0.00383185 05/29/2019 PRO KITCHEN ONLINE, LLC TIMER, 120V 5HR1035 17455100.254.00410.5000.001 $27.57383185 05/29/2019 PRO KITCHEN ONLINE, LLC UPS GROUND1035 17455
$885.47Check Total:135.233.00395.0000.035 $1,616.86383186 05/29/2019 QUALITY STITCH Teacher Appreciation Week
Invoice INV21320 Pay by1035 21320
$1,616.86Check Total:100.112.00410.0000.003 $622.00383187 05/29/2019 QUILL CORPORATION Colored Copy Paper1035 5850571100.222.00430.0000.003 $394.72383187 05/29/2019 QUILL CORPORATION Bulletin Board Paper1035 5850696100.222.00540.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Paper1035 5850696100.112.00410.0000.003 $111.71383187 05/29/2019 QUILL CORPORATION Colored Copy Paper1035 5866795100.222.00430.0000.003 $264.65383187 05/29/2019 QUILL CORPORATION Bulletin Board Paper1035 5867026
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 41
100.222.00540.0000.003 $8.71383187 05/29/2019 QUILL CORPORATION Paper1035 5867026100.222.00430.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Bulletin Board Paper1035 5877832100.222.00540.0000.003 $101.68383187 05/29/2019 QUILL CORPORATION Paper1035 5877832100.113.00410.0000.003 $529.26383187 05/29/2019 QUILL CORPORATION Supplies for Office Receipt
Books, Expanding File1035 5992540
100.113.00410.0000.003 $92.76383187 05/29/2019 QUILL CORPORATION Supplies for Office ReceiptBooks, Expanding File
1035 6004488
100.113.00410.0000.003 $185.54383187 05/29/2019 QUILL CORPORATION Supplies for Office ReceiptBooks, Expanding File
1035 6053113
100.112.00410.0000.003 $105.93383187 05/29/2019 QUILL CORPORATION Dixon Pre Sharpened Pencils1035 7116459
201.112.00410.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Post-it® Labeling andCover-Up Tape, 1" x 19.4
1035 7150382
201.112.00410.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Post-it® Labeling andCover-Up Tape, 1" x 19.4
1035 7150382
201.112.00410.0000.003 $658.11383187 05/29/2019 QUILL CORPORATION Mead Grades K-2 PrimaryJournal Composition
1035 7150382
201.112.00410.0000.003 $56.75383187 05/29/2019 QUILL CORPORATION Post-it® Labeling andCover-Up Tape, 1" x 19.4
1035 7151294
201.112.00410.0000.003 $563.68383187 05/29/2019 QUILL CORPORATION Post-it® Labeling andCover-Up Tape, 1" x 19.4
1035 7151294
201.112.00410.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Mead Grades K-2 PrimaryJournal Composition
1035 7151294
100.114.00422.0000.009 $44.20383187 05/29/2019 QUILL CORPORATION 1" BINDERS1035 7259616100.114.00423.0000.009 $29.78383187 05/29/2019 QUILL CORPORATION 12" RULERS1035 7259616100.114.00423.0000.009 $2.32383187 05/29/2019 QUILL CORPORATION PAPER CLIPS1035 7259616100.114.00423.0000.009 $6.93383187 05/29/2019 QUILL CORPORATION SHARPIES1035 7259616100.114.00423.0000.009 $20.97383187 05/29/2019 QUILL CORPORATION DURACELL AAA1035 7259616100.114.00423.0000.009 $6.65383187 05/29/2019 QUILL CORPORATION PAPER CLIP1035 7259616100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION GLUE GUN1035 7259616
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 42
100.114.00423.0000.009 $33.98383187 05/29/2019 QUILL CORPORATION MANILA FOLDERS1035 7259616100.114.00423.0000.009 $14.96383187 05/29/2019 QUILL CORPORATION LEXAR JUMP DRIVE1035 7259616100.114.00422.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION 1" BINDERS1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION 12" RULERS1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION PAPER CLIPS1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION SHARPIES1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION DURACELL AAA1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION PAPER CLIP1035 727100.114.00423.0000.009 $40.10383187 05/29/2019 QUILL CORPORATION GLUE GUN1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION MANILA FOLDERS1035 727100.114.00423.0000.009 $0.00383187 05/29/2019 QUILL CORPORATION LEXAR JUMP DRIVE1035 727201.112.00410.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Post-it® Labeling and
Cover-Up Tape, 1" x 19.41035 V977235
201.112.00410.0000.003 $0.00383187 05/29/2019 QUILL CORPORATION Post-it® Labeling andCover-Up Tape, 1" x 19.4
1035 V977235
201.112.00410.0000.003 $402.73383187 05/29/2019 QUILL CORPORATION Mead Grades K-2 PrimaryJournal Composition
1035 V977235
$4,298.12Check Total:801.232.00410.0000.006 $222.50383188 05/29/2019 REWORKS RECYCLING SINGLE STREAM RECYCLING1035 1237801.232.00410.0000.015 $445.00383188 05/29/2019 REWORKS RECYCLING SINGLE STREAM RECYCLING1035 1238
$667.50Check Total:710.271.00410.5500.009 $868.46383189 05/29/2019 SCACA SCACA1035 DUES/FEES 2019710.271.00640.5160.009 $1,693.54383189 05/29/2019 SCACA SCACA MEMBERSHIP1035 DUES/FEES 2019
$2,562.00Check Total:100.233.00410.0000.003 $89.13383190 05/29/2019 SHARP ELECTRONICS
CORPORATION Staple cartridge1035 9001181185
100.233.00410.0000.003 $186.82383190 05/29/2019 SHARP ELECTRONICSCORPORATION Staple Cartridge MX-SCX11035 9001882083
100.113.00445.0000.001 $750.28383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
100.113.00445.0000.002 $1,564.19383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 43
100.113.00445.0000.003 $1,587.59383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
100.113.00445.0000.006 $1,580.47383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
100.113.00445.0000.007 $1,282.31383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
100.113.00445.0000.008 $629.26383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
100.114.00445.0000.009 $2,594.33383190 05/29/2019 SHARP ELECTRONICSCORPORATION PRINT FEES/COPIERS1035 9001969914
100.257.00445.9999.005 $739.03383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
135.257.00325.2000.035 $1,581.58383190 05/29/2019 SHARP ELECTRONICSCORPORATION
1035 9001969914
$12,584.99Check Total:100.254.00426.5000.001 $324.94383191 05/29/2019 SOUTHEASTERN PAPER GROUP 44000 C/ PULL TOWEL1035 4455524100.254.00426.5000.001 $324.61383191 05/29/2019 SOUTHEASTERN PAPER GROUP CENTERPULL TOWEL1035 4510109100.254.00426.5000.001 $151.26383191 05/29/2019 SOUTHEASTERN PAPER GROUP LG TRASH BAGS1035 4510109100.254.00426.5000.001 $142.00383191 05/29/2019 SOUTHEASTERN PAPER GROUP MD TRASH BAGS1035 4510109100.254.00426.5000.001 $82.32383191 05/29/2019 SOUTHEASTERN PAPER GROUP SM TRASH BAGS1035 4510109100.254.00426.5000.001 $84.66383191 05/29/2019 SOUTHEASTERN PAPER GROUP TERRY CLOTH RAGS1035 4510109100.254.00426.5000.001 $63.31383191 05/29/2019 SOUTHEASTERN PAPER GROUP WASP & HORNET SPRAY1035 4510109100.254.00426.5000.009 $91.16383191 05/29/2019 SOUTHEASTERN PAPER GROUP Med Trash Bags1035 4510127135.115.00410.0000.035 $332.46383191 05/29/2019 SOUTHEASTERN PAPER GROUP Blanket PO 18/19 Culinary
Arts1035 4513438
135.115.00410.0000.035 $61.38383191 05/29/2019 SOUTHEASTERN PAPER GROUP Blanket PO 18/19 CulinaryArts
1035 4513751
135.115.00410.0000.035 $365.41383191 05/29/2019 SOUTHEASTERN PAPER GROUP Blanket PO 18/19 CulinaryArts
1035 4514735
100.254.00426.5000.001 $585.02383191 05/29/2019 SOUTHEASTERN PAPER GROUP BROWN SINGLEFOLD TOWEL1035 V78748$2,608.53Check Total:
701.271.00660.1180.001 $59.37383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 2nd Champman Center1035 23456
701.271.00660.1180.001 $54.78383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 3 Pines Golf1035 23456
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 44
701.271.00660.1180.001 $51.06383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 5th BHS1035 23456
701.271.00660.1180.001 $86.79383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 5th CMS1035 23456
100.271.00339.0000.003 $64.81383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION Chapman Center1035 29266
100.271.00339.0000.003 $85.10383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 5K Chapman Center1035 29266
100.271.00339.0000.003 $54.78383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 3 Pines Golf Course1035 29266
100.271.00339.0000.003 $24.12383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION Willow Oaks - SLC delivered
Easter Baskets1035 29266
100.271.00339.0000.003 $61.99383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION 5th Grade to CMS1035 29266
135.271.00331.0000.207 $1,284.63383193 05/29/2019 SPARTANBURG DIST 3TRANSPORTATION Pay by Invoice 35561 Field
Trips for Students1035 35561
$1,827.43Check Total:100.254.00426.5000.001 $18.14383194 05/29/2019 THE HOME DEPOT PRO 20" WHITE POLISHING FLR
PAD1035 493142855
100.254.00426.5000.001 $18.14383194 05/29/2019 THE HOME DEPOT PRO 20" RED BUFFING FLR PAD1035 493142855100.254.00426.5000.001 $66.00383194 05/29/2019 THE HOME DEPOT PRO BAG IN BOX HAND SOAP1035 493142855100.254.00426.5000.001 $60.76383194 05/29/2019 THE HOME DEPOT PRO 3M 20" NAT HOGS HAIR FLR
PAD1035 493142855
100.254.00426.5000.001 $120.70383194 05/29/2019 THE HOME DEPOT PRO CARPET DEO & SANITIZER1035 493142855100.254.00426.5000.001 $276.92383194 05/29/2019 THE HOME DEPOT PRO MS FLR FINISH1035 493142855100.254.00323.5002.009 $144.45383194 05/29/2019 THE HOME DEPOT PRO BONNET FILTER, SHORT
3.25X91035 493352363
$705.11Check Total:100.233.00410.0000.009 $10.95383195 05/29/2019 THE MASTER TEACHER BASE BROWN1035 116770652100.233.00410.0000.009 $119.70383195 05/29/2019 THE MASTER TEACHER BELL APPLE1035 116770652100.233.00410.0000.009 $29.95383195 05/29/2019 THE MASTER TEACHER APPLE MARBLE1035 116770652100.233.00410.0000.009 $72.02383195 05/29/2019 THE MASTER TEACHER ENGRAVING1035 116770652
$232.62Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 45
100.114.00390.0000.009 $267.50383196 05/29/2019 THE TROPHY CASE 8X10 PLAQUE1035 05/20/2019100.114.00390.0000.009 $34.24383196 05/29/2019 THE TROPHY CASE 8X10 PLAQUE1035 05/20/2019100.212.00410.0000.009 $68.48383196 05/29/2019 THE TROPHY CASE 8X10 PLAQUE1035 05/20/2019
$370.22Check Total:100.254.00410.5000.017 $186.14383197 05/29/2019 TMS SOUTH SLOAN 1.5 GPF URINAL F/V1035 601479100.254.00410.5000.017 $87.25383197 05/29/2019 TMS SOUTH SLOAN 1.5 GPF URINAL
A37A KIT1035 601479
$273.39Check Total:500.266.00445.2000.016 $75.00383198 05/29/2019 TYLER TECHNOLOGIES TRAINING1035 025-258767500.266.00445.2000.016 $4,148.07383198 05/29/2019 TYLER TECHNOLOGIES TRAINING1035 025-260962500.266.00445.2000.016 ($500.00)383198 05/29/2019 TYLER TECHNOLOGIES CREDIT FROM DUPLICATE1035 CREDIT
$3,723.07Check Total:703.271.00660.1350.003 $25.00383199 05/29/2019 WAL-MART COMMUNITY Kristie Courtney - Surgery1035 001628
703.271.00660.1350.003 $25.00383199 05/29/2019 WAL-MART COMMUNITY Tillman Weber (TeighlorWeber's son) - surgery
1035 001628
703.271.00660.1350.003 $10.70383199 05/29/2019 WAL-MART COMMUNITY Pack of cards1035 001628801.232.00410.0000.003 $25.00383199 05/29/2019 WAL-MART COMMUNITY $25 Gift Card1035 005610703.190.00660.1010.003 $41.86383199 05/29/2019 WAL-MART COMMUNITY Items Needed CUST# 603
220 2000 6919 32011035 006697
$127.56Check Total:100.147.00410.0000.006 $25.01383200 05/29/2019 WAL-MART COMMUNITY OPEN PO1035 002883220.350.00410.2571.006 $46.44383200 05/29/2019 WAL-MART COMMUNITY OPEN PO FOR
SUPPLIES/SNACKS1035 005850
100.147.00410.0000.006 $68.82383200 05/29/2019 WAL-MART COMMUNITY OPEN PO1035 009499$140.27Check Total:
135.115.00410.0000.035 $129.26383202 05/29/2019 WELDOR'S SUPPLY HOUSE INC Blanket PO 18/19 Weldingsupplies & Gases
1035 926358
$129.26Check Total:720.271.00660.0000.009 $642.97383203 05/29/2019 WELLS, TIFFANY FISHING TEAM SUPPLIES1035 REIMB 5/29/19
$642.97Check Total:
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 46
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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
$512,387.61Bank Total:
Printed: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 47
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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
Fund Amount100 $229,901.36102 $7,338.91107 $1,337.50135 $39,753.37201 $5,769.02203 $1,859.50207 $1,592.00210 $1,850.09220 $27,545.35232 $740.00267 $160.00302 $245.00311 $31.98338 $422.94395 $759.02500 $20,892.04518 $1,504.68600 $117,173.31604 $14,094.50701 $3,744.90702 $3,804.41703 $4,046.90706 $8,583.46707 $819.64710 $6,039.30712 $235.40719 $1,000.00720 $2,859.34800 $864.19801 $2,583.62820 $242.17
Printed: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 48
Spartanburg County School Dist 3Disbursement Detail ListingFiscal Year: 2018-2019
Account AmountInvoicePayeeVoucherDateCheck Number Description
05/01/2019 05/31/2019Date 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
End of Report $512,387.61Disbursements Grand Total:
845 $1,112.00846 $40.01847 $3,441.70
$512,387.61Fund Totals:
Printed: 06/04/2019 5:20:47 PM rptAPInvoiceCheckDetailReport: 2019.1.14 Page: 49