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


100.252.00316.0000.006 $8.94382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STROAGE FEES1018 3009661





100.252.00316.0000.006 $8.08382897 05/06/2019 ACCESS INFORMATIONPROTECT, LLC OFF-SITE STROAGE FEES1018 3059808


$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


1018 2037


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








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


1018 DTO-C129715


1018 DTO-C129715









1018 DTO-C129715


1018 DTO-C129715


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:








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


control1018 36375


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








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:








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








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


$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








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


1018 9001893137


1018 9001893137


1018 9001893137


1018 9001893137








100.114.00445.0000.009 $2,219.52382950 05/06/2019 SHARP ELECTRONICSCORPORATION SHARP PRINT COPIES1018 9001893137


1018 9001893137


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








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








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:








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:








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







$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








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








$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









1025 300887507001


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


1025 1809441574









1025 1809443963


1025 1809445372


1025 1809463996


1025 1809466665


1025 1809473128


1025 1809494518


1025 1809494687


1025 1809496350


1025 1809509161


1025 1809511936


1025 1809523176


1025 1809526216


1025 1809529088


1025 1809538417

$1,190.63Check Total:100.233.00410.0000.009 $59.19383028 05/15/2019 QUILL CORPORATION STANLEY BOSTITCH1025 6867399








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









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








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








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


1025 5006128034


1025 5006128034


1025 5006128034


1025 5006128034

100.233.00323.0000.009 $1,279.67383050 05/15/2019 WELLS FARGO FINANCIALLEASING

1025 5006128034


1025 5006128034


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








100.257.00325.2000.002 $447.13383051 05/15/2019 WELLS FARGO VENDOR FINSERV

1025 69528029


1025 69528029


1025 69528029


1025 69528029


1025 69528029


1025 69528029


1025 69528029


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








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








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


1028 926290


1028 926322

100.254.00410.5000.017 $21.40383075 05/16/2019 WELDOR'S SUPPLY HOUSE INC CYLINDER RENTAL1028 AP00085599$1,030.24Check Total:


1028 5006267184

100.233.00323.0000.001 $424.71383076 05/16/2019 WELLS FARGO FINANCIALLEASING COPIER LEASE1028 5006267184


1028 5006267184


1028 5006267184


1028 5006267184


1028 5006267184


1028 5006267184

100.233.00323.0000.009 $1,279.67383076 05/16/2019 WELLS FARGO FINANCIALLEASING

1028 5006267184


1028 5006267184


1028 5006267184









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


PROTECT, LLC OFFSITE STORAGE1032 3009657

100.252.00316.2000.016 $73.87383081 05/22/2019 ACCESS INFORMATIONPROTECT, LLC OFFSITE STORAGE1032 3009658













$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:








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


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








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








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








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








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








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









1032 598589

100.254.00410.5000.017 $0.00383141 05/22/2019 TMS SOUTH 3-1/2" R.H. BRASS CLN OUTPLUG

1032 598589


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


1032 69622627









1032 69622627


1032 69622627


1032 69622627


1032 69622627


1032 69622627


1032 69622627


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


PROTECT, LLC OFF SITE STORAGE1035 7339811

100.252.00316.2000.016 $56.59383148 05/29/2019 ACCESS INFORMATIONPROTECT, LLC OFF SITE STORAGE1035 7339812







$536.24Check Total:100.254.00340.5000.005 $42.34383149 05/29/2019 AT&T TELEPHONE SERVICES1035 8645792384 5/16/19








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








$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


$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:








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



$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








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


$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








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


$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








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


1035 7150382

201.112.00410.0000.003 $658.11383187 05/29/2019 QUILL CORPORATION Mead Grades K-2 PrimaryJournal Composition

1035 7150382


1035 7151294


1035 7151294


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








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


1035 V977235


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


1035 9001969914


1035 9001969914









1035 9001969914


1035 9001969914


1035 9001969914


1035 9001969914

100.114.00445.0000.009 $2,594.33383190 05/29/2019 SHARP ELECTRONICSCORPORATION PRINT FEES/COPIERS1035 9001969914


1035 9001969914


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








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:








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:


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:














$512,387.61Bank Total:








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








End of Report $512,387.61Disbursements Grand Total:

845 $1,112.00846 $40.01847 $3,441.70

$512,387.61Fund Totals:


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