fy 2013-2014 spartanburg school district 1 2014 transparency.pdf · fy 2013-2014 spartanburg school...

SPARTANBURG SCHOOL DISTRICT 1FY 2013-2014CHECK REGISTER FOR 4/1/2014 TO 4/30/2014 & CHECK NUMBERS 0 TO 499999999

CASH ACCT 100-000-101-000-009

VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #

EMPLOYEE VENDOR 227478 115.5004/03/2014

Reimb. 115.50 256568 INV# PO# 95996 VO#

Travel

EMPLOYEE VENDOR 227479 113.5004/03/2014

Reimb. 113.50 256569 INV#VO#

Travel

* EMPLOYEE VENDOR 227481 563.9704/03/2014

Reimb. 563.97 256571 INV# PO# 96168 VO#

Travel/Meals

EMPLOYEE VENDOR 227482 119.0004/03/2014

Reimb. 56.00 256572 INV#VO#

Travel

Reimb. 63.00 256573 INV#VO#

Travel

* EMPLOYEE VENDOR 227485 195.0604/03/2014

Reimb. 195.06 256576 INV# PO# 99669 VO#

Transp. Supp.

EMPLOYEE VENDOR 227486 120.0004/03/2014

Reimb. 120.00 256578 INV# PO# 97197 VO#

Travel

* EMPLOYEE VENDOR 227488 114.0004/03/2014

Reimb. 114.00 256577 INV# PO# 96838 VO#

Travel

EMPLOYEE VENDOR 227489 255.0004/03/2014

Reimb. 255.00 256580 INV#VO#

Travel

* EMPLOYEE VENDOR 227492 105.7504/03/2014

Reimb. 60.00 256583 INV#VO#

Travel

Reimb. 45.75 256584 INV#VO#

Travel

EMPLOYEE VENDOR 227493 154.0004/03/2014

Reimb. 154.00 256585 INV# PO# 96170 VO#

Travel

EMPLOYEE VENDOR 227494 1,547.5004/03/2014

Reimb. 314.50 256587 INV# PO# 96010 VO#

Travel

Reimb. 150.00 256588 INV# PO# 98685 VO#

Rotary Dues

Reimb. 1,083.00 256589 INV# PO# 99668 VO#

Airfare

EMPLOYEE VENDOR 227495 134.5004/03/2014

05/08/2014 8:13:53AMap122r02ROBERTSOND of 35


CASH ACCT 100-000-101-000-009


Reimb. 134.50 256586 INV# PO# 96837 VO#

Travel

EMPLOYEE VENDOR 227496 117.0004/03/2014

Reimb. 117.00 256590 INV#VO#

Travel

EMPLOYEE VENDOR 227497 192.0004/03/2014

Reimb. 192.00 256591 INV# PO# 96169 VO#

Travel

EMPLOYEE VENDOR 227498 193.8004/03/2014

Reimb. 85.50 256592 INV#VO#

Travel

Reimb. 108.30 256593 INV#VO#

Travel

EMPLOYEE VENDOR 227499 175.2504/03/2014

Reimb. 70.80 256594 INV#VO#

Travel

Reimb. 104.45 256595 INV#VO#

Travel

EMPLOYEE VENDOR 227500 119.5004/03/2014

Reimb. 119.50 256596 INV#VO#

Travel

EMPLOYEE VENDOR 227501 137.6904/03/2014

Reimb. 56.49 256597 INV#VO#

Travel

Reimb. 81.20 256598 INV#VO#

Travel

* EMPLOYEE VENDOR 227503 126.5004/03/2014

Reimb. 126.50 256600 INV# PO# 99504 VO#

Travel

* EMPLOYEE VENDOR 227506 303.7804/03/2014

Reimb. 156.50 256603 INV# PO# 96012 VO#

Travel

Reimb. 147.28 256604 INV# PO# 96013 VO#

Meals/Misc.

EMPLOYEE VENDOR 227507 613.4104/03/2014

Reimb. 543.41 256605 INV# PO# 99197 VO#

Travel/Meals

Reimb. 70.00 256606 INV#VO#

Phone

EMPLOYEE VENDOR 227508 527.0004/03/2014

Reimb. 217.00 256607 INV# PO# 96093 VO#

Travel

Reimb. 310.00 256608 INV# PO# 99192 VO#



CASH ACCT 100-000-101-000-009


Travel/Meals

* EMPLOYEE VENDOR 227510 238.5204/03/2014

Reimb. 238.52 256610 INV# PO# 96094 VO#

Travel/Meals

EMPLOYEE VENDOR 227511 125.0004/03/2014

Reimb. 125.00 256611 INV#VO#

Travel

* EMPLOYEE VENDOR 227514 185.0004/03/2014

Reimb. 185.00 256617 INV# PO# 98544 VO#

Books

EMPLOYEE VENDOR 227515 120.7504/03/2014

Reimb. 120.75 256618 INV#VO#

Books

* EMPLOYEE VENDOR 227517 511.1204/03/2014

Reimb. 193.33 256620 INV# PO# 95999 VO#

Travel/Meals

Reimb. 317.79 256621 INV# PO# 96003 VO#

Supplies

* EMPLOYEE VENDOR 227519 733.4404/03/2014

Reimb. 443.94 256624 INV# PO# 99518 VO#

Travel/Meals

Reimb. 289.50 256625 INV# PO# 99518 VO#

Travel

* EMPLOYEE VENDOR 227521 138.6004/03/2014

Reimb. 61.60 256627 INV#VO#

Travel

Reimb. 77.00 256628 INV#VO#

Travel

* EMPLOYEE VENDOR 227523 216.0004/03/2014

Reimb. 90.00 256612 INV#VO#

Travel

Reimb. 126.00 256613 INV#VO#

Travel

* EMPLOYEE VENDOR 227525 734.0004/03/2014

Reimb. 187.50 256631 INV#VO#

Travel

Reimb. 168.75 256632 INV#VO#

Travel

Reimb. 190.50 256633 INV#VO#

Travel

Reimb. 93.50 256634 INV#VO#

Travel

Reimb. 93.75 256635 INV#VO#



CASH ACCT 100-000-101-000-009


Travel

EMPLOYEE VENDOR 227526 104.5004/03/2014

Reimb. 63.50 256636 INV# PO# 98813 VO#

Meals

Reimb. 41.00 256637 INV#VO#

Travel

EMPLOYEE VENDOR 227527 107.1004/03/2014

Reimb. 47.25 256638 INV#VO#

Travel

Reimb. 59.85 256639 INV#VO#

Travel

* 309240 PICKENS ROOFING & SHEET METAL INC 227530 136,220.0004/04/2014

20140317 121,320.00 256849 INV# PO# 98637 VO#

QZAB P/S

20140317 4,400.00 256850 INV# PO# 98639 VO#

QZAB P/S

20140317 10,500.00 256851 INV# PO# 98641 VO#

QZAB P/S

108120 AMERICAN GENERAL RETIREMENT SERV. 227531 3,912.0404/04/2014

March 2014 3,912.04 256798 INV#VO#

Retirement Cont.

115010 AT&T (CLUB SERVICE) 227532 347.2804/04/2014

NPE592-1970 347.28 256799 INV#VO#

Utility - Phone

147600 CAROLINA BIOLOGICAL SUPPLY COMPANY 227533 656.2304/04/2014

48699842 RI 21.55 256800 INV# PO# 99306 VO#

Classroom Supp.

48675361 RI 576.06 256801 INV# PO# 99306 VO#

Classroom Supp.

48673452 RI 58.62 256802 INV# PO# 99306 VO#

Classroom Supp.

103112 CITY OF INMAN 227534 2,315.0004/04/2014

CHS Sewer 2,315.00 256804 INV# PO# 95356 VO#

Note Pmt.

102025 CNIC, INC. 227535 12,311.4804/04/2014

3612 12,311.48 256805 INV# PO# 99175 VO#

QZAB Equip.

165120 CONVERSE COLLEGE 227536 2,500.0004/04/2014

2036 2,500.00 256806 INV# PO# 99369 VO#

Registration

100618 DUFF, WHITE & TURNER, LLC 227537 119.6904/04/2014

10442 119.69 256807 INV#VO#

Legal Services



CASH ACCT 100-000-101-000-009


182800 DUKE ENERGY 227538 63,445.7704/04/2014

1794111044 2,446.07 256808 INV#VO#

Utility - Power

0000643558 1,609.10 256809 INV#VO#

Utility - Power

0001710051 109.57 256810 INV#VO#

Utility - Power

0000643552 2,535.38 256811 INV#VO#

Utility - Power

1470729033 9,909.60 256812 INV#VO#

Utility - Power

0001710074 2,523.96 256813 INV#VO#

Utility - Power

0001710075 2,850.16 256814 INV#VO#

Utility - Power

0000643570 3,391.76 256815 INV#VO#

Utility - Power

2053727006 1,972.85 256816 INV#VO#

Utility - Power

0001710050 97.63 256817 INV#VO#

Utility - Power

0000643551 3,998.35 256818 INV#VO#

Utility - Power

0000643572 3,751.27 256819 INV#VO#

Utility - Power

1253200448 1,610.60 256820 INV#VO#

Utility - Power

1087939272 1,463.10 256821 INV#VO#

Utility - Power

1345423086 8,169.51 256822 INV#VO#

Utility - Power

0000643571 76.68 256823 INV#VO#

Utility - Power

0001710098 34.69 256824 INV#VO#

Utility - Power

1450496719 13.32 256825 INV#VO#

Utility - Power

0001710062 303.53 256826 INV#VO#

Utility - Power

0001710059 209.72 256827 INV#VO#

Utility - Power

2023135689 4,099.62 256828 INV#VO#

Utility - Power

0001710058 217.75 256829 INV#VO#

Utility - Power

0001710061 1,168.05 256830 INV#VO#

Utility - Power



CASH ACCT 100-000-101-000-009


0000643569 542.51 256831 INV#VO#

Utility - Power

0001710060 1,151.20 256832 INV#VO#

Utility - Power

0000643578 2,990.71 256833 INV#VO#

Utility - Power

1745251313 2,620.16 256834 INV#VO#

Utility - Power

0001710049 3,295.44 256835 INV#VO#

Utility - Power

0000643550 283.48 256836 INV#VO#

Utility - Power

198400 FOLLETT SCHOOL SOLUTIONS, INC. 227539 142.1204/04/2014

378427F-6 142.12 256837 INV# PO# 99206 VO#

Media Supp.

103227 GREER COMMISSION OF PUBLIC WORKS 227540 4,893.9104/04/2014

194-4777-00 511.26 256838 INV#VO#

Utility - Gas

194-4780-00 875.23 256839 INV#VO#

Utility - Gas

194-4783-00 3,507.42 256840 INV#VO#

Utility - Gas

306700 J W PEPPER & SON, INC. 227541 592.2304/04/2014

15553009 221.25 256841 INV# PO# 96971 VO#

Chorus Supp.

15549144 118.99 256842 INV# PO# 96971 VO#

Chorus Supp.

15519802 66.00 256843 INV# PO# 96971 VO#

Chorus Supp.

15545766 185.99 256844 INV# PO# 96971 VO#

Chorus Supp.

* 157910 METLIFE c/o FASCORE, LLC 227544 1,300.6604/04/2014

March 2014 1,300.66 256846 INV#VO#

Retirement Cont.

401939 NETBRANDS MEDIA CORP. 227545 144.2704/04/2014

P141322 144.27 256848 INV# PO# 98926 VO#

Supplies

337800 SC RETIREMENT SYSTEMS 227546 498,863.8604/04/2014

March 2014 498,863.86 256874 INV#VO#

Retirement Cont.

102052 TECH DEPOT 227547 2,197.6604/04/2014

B14031302V2 361.20 256852 INV# PO# 99493 VO#

QZAB Supp.

B14031302V3 586.82 256853 INV# PO# 99493 VO#



CASH ACCT 100-000-101-000-009


QZAB Supp.

B14031302V1 513.24 256854 INV# PO# 99493 VO#

QZAB Supp.

B14031420V2 601.94 256855 INV# PO# 99497 VO#

QZAB Supp.

B14031420V1 134.46 256856 INV# PO# 99497 VO#

QZAB Supp.

373125 TIAA-CREF 227548 3,657.8804/04/2014

March 2014 3,657.88 256857 INV#VO#

Retirement Cont.

102554 UNIFIED AV SYSTEMS 227549 1,562.8704/04/2014

313297 1,190.76 256858 INV# PO# 99494 VO#

QZAB Supp.

313298 372.11 256859 INV# PO# 99498 VO#

QZAB Equip.

378810 UNITED WAY OF THE PIEDMONT 227550 120.0004/04/2014

7334 60.00 256860 INV# PO# 96483 VO#

GIK Usage

7333 60.00 256861 INV# PO# 96483 VO#

GIK Usage

401834 VAUGHN, LAURA 227551 338.0004/04/2014

Reimb. 88.00 256862 INV#VO#

Travel

Reimb. 250.00 256863 INV#VO#

Hours/Mentor

106300 WINDSTREAM 227552 2,461.7804/04/2014

CGS468-4551 204.79 256864 INV#VO#

Utility - Phone

OPE457-3416 228.18 256865 INV#VO#

Utility - Phone

HSM472-8120 6.02 256866 INV#VO#

Utility - Phone

IES472-8403 332.86 256867 INV#VO#

Utility - Phone

MMS472-8402 306.56 256868 INV#VO#

Utility - Phone

LMS457-2629 166.15 256869 INV#VO#

Utility - Phone

CHS472-2836 394.11 256870 INV#VO#

Utility - Phone

CHS472-0914 125.95 256871 INV#VO#

Utility - Phone

LHS457-2606 487.20 256872 INV#VO#

Utility - Phone

LHS457-2129 209.96 256873 INV#VO#



CASH ACCT 100-000-101-000-009


Utility - Phone

105193 AMAZON 227553 13,015.7604/16/2014

000514283708 22.99 256879 INV# PO# 96007 VO#

Tech. Equip.

052546293938 153.94 256880 INV# PO# 96007 VO#

Tech. Equip.

277165325566 267.32 256881 INV# PO# 96007 VO#

Tech. Equip.

105767897624 -38.32 256882 INV# PO# 96007 VO#

Credit

031723929573 279.48 256883 INV# PO# 98438 VO#

Tech. Equip.

245903961751 64.95 256884 INV# PO# 99058 VO#

GT Supplies

151253176350 39.43 256885 INV# PO# 99058 VO#

GT Supplies

032731069654 109.30 256886 INV# PO# 99058 VO#

GT Supplies

189703566404 198.41 256887 INV# PO# 99149 VO#

School Supp.

268370651617 106.37 256888 INV# PO# 99250 VO#

Guidance Supp.

014133848315 155.95 256889 INV# PO# 99257 VO#

Media Supp.

014135730964 144.40 256890 INV# PO# 99257 VO#

Media Supp.

086626221673 38.16 256891 INV# PO# 99305 VO#

School Supp.

086620187909 76.32 256892 INV# PO# 99305 VO#

School Supp.

086621080947 76.32 256893 INV# PO# 99305 VO#

School Supp.

086622317645 76.32 256894 INV# PO# 99305 VO#

School Supp.

086622360904 76.32 256895 INV# PO# 99305 VO#

School Supp.

086623728697 76.32 256896 INV# PO# 99305 VO#

School Supp.

086624580133 76.32 256897 INV# PO# 99305 VO#

School Supp.

086625545925 76.32 256898 INV# PO# 99305 VO#

School Supp.

086625974324 76.32 256899 INV# PO# 99305 VO#

School Supp.

086626588923 76.32 256900 INV# PO# 99305 VO#

School Supp.

086628674119 76.32 256901 INV# PO# 99305 VO#



CASH ACCT 100-000-101-000-009


School Supp.

086629540592 76.32 256902 INV# PO# 99305 VO#

School Supp.

086629599904 76.32 256903 INV# PO# 99305 VO#

School Supp.

271469483913 49.23 256904 INV# PO# 99318 VO#

School Supp.

271460051037 65.64 256905 INV# PO# 99318 VO#

School Supp.

271460284125 65.64 256906 INV# PO# 99318 VO#

School Supp.

271460473752 65.64 256907 INV# PO# 99318 VO#

School Supp.

271461191098 65.64 256908 INV# PO# 99318 VO#

School Supp.

271462735871 65.64 256909 INV# PO# 99318 VO#

School Supp.

271465216054 65.64 256910 INV# PO# 99318 VO#

School Supp.

271460831230 65.64 256911 INV# PO# 99318 VO#

School Supp.

271463876281 65.64 256912 INV# PO# 99318 VO#

School Supp.

210930608056 239.99 256913 INV# PO# 99383 VO#

School Supp.

002932846280 69.00 256914 INV# PO# 99419 VO#

School Supp.

088380918126 52.99 256915 INV# PO# 99223 VO#

QZAB Supp.

088381077983 52.99 256916 INV# PO# 99223 VO#

QZAB Supp.

088381218420 52.99 256917 INV# PO# 99223 VO#

QZAB Supp.

088381231685 52.99 256918 INV# PO# 99223 VO#

QZAB Supp.

088382511474 52.99 256919 INV# PO# 99223 VO#

QZAB Supp.

088382562936 52.99 256920 INV# PO# 99223 VO#

QZAB Supp.

088382889733 52.99 256921 INV# PO# 99223 VO#

QZAB Supp.

088383350884 52.99 256922 INV# PO# 99223 VO#

QZAB Supp.

088384121695 52.99 256923 INV# PO# 99223 VO#

QZAB Supp.

088384225042 52.99 256924 INV# PO# 99223 VO#

QZAB Supp.

088384438139 52.99 256925 INV# PO# 99223 VO#



CASH ACCT 100-000-101-000-009


QZAB Supp.

088385329323 52.99 256926 INV# PO# 99223 VO#

QZAB Supp.

088385486763 52.99 256927 INV# PO# 99223 VO#

QZAB Supp.

088385583464 52.99 256928 INV# PO# 99223 VO#

QZAB Supp.

088385723757 52.99 256929 INV# PO# 99223 VO#

QZAB Supp.

088385840941 52.99 256930 INV# PO# 99223 VO#

QZAB Supp.

088385884918 52.99 256931 INV# PO# 99223 VO#

QZAB Supp.

088386174389 52.99 256932 INV# PO# 99223 VO#

QZAB Supp.

088386428471 52.99 256933 INV# PO# 99223 VO#

QZAB Supp.

088387400983 52.99 256934 INV# PO# 99223 VO#

QZAB Supp.

088388056010 52.99 256935 INV# PO# 99223 VO#

QZAB Supp.

088388182176 52.99 256936 INV# PO# 99223 VO#

QZAB Supp.

088388205876 52.99 256937 INV# PO# 99223 VO#

QZAB Supp.

088388871422 52.99 256938 INV# PO# 99223 VO#

QZAB Supp.

088389028244 52.99 256939 INV# PO# 99223 VO#

QZAB Supp.

088389650037 52.99 256940 INV# PO# 99223 VO#

QZAB Supp.

163853806859 175.96 256941 INV# PO# 99223 VO#

QZAB Supp.

088384787636 571.74 256942 INV# PO# 99223 VO#

QZAB Supp.

285093522184 1,239.60 256943 INV# PO# 99223 VO#

QZAB Supp.

088385282112 254.15 256944 INV# PO# 99223 VO#

QZAB Supp.

118728018710 446.94 256945 INV# PO# 99223 VO#

QZAB Supp.

118720160322 47.50 256946 INV# PO# 99223 VO#

QZAB Supp.

118721472826 47.50 256947 INV# PO# 99223 VO#

QZAB Supp.

118722282359 47.50 256948 INV# PO# 99223 VO#

QZAB Supp.

118722571752 47.50 256949 INV# PO# 99223 VO#



CASH ACCT 100-000-101-000-009


QZAB Supp.

118723557737 47.50 256950 INV# PO# 99223 VO#

QZAB Supp.

118724009805 47.50 256951 INV# PO# 99223 VO#

QZAB Supp.

118726924819 47.50 256952 INV# PO# 99223 VO#

QZAB Supp.

118728175806 47.50 256953 INV# PO# 99223 VO#

QZAB Supp.

118729542971 47.50 256954 INV# PO# 99223 VO#

QZAB Supp.

229361071112 3,317.22 256955 INV# PO# 99223 VO#

QZAB Supp.

284136464460 388.70 256956 INV# PO# 99223 VO#

QZAB Supp.

282495894842 56.80 256957 INV# PO# 99495 VO#

QZAB Supp.

282497288261 129.99 256958 INV# PO# 99495 VO#

QZAB Supp.

282490298310 129.99 256959 INV# PO# 99495 VO#

QZAB Supp.

282490371907 129.99 256960 INV# PO# 99495 VO#

QZAB Supp.

282491074138 129.99 256961 INV# PO# 99495 VO#

QZAB Supp.

282494891653 129.99 256962 INV# PO# 99495 VO#

QZAB Supp.

282495004733 129.99 256963 INV# PO# 99495 VO#

QZAB Supp.

282495929298 129.99 256964 INV# PO# 99495 VO#

QZAB Supp.

282498894475 129.99 256965 INV# PO# 99495 VO#

QZAB Supp.

016486168217 377.93 256966 INV# PO# 99500 VO#

QZAB Supp.

100401 APPLE, INC. 227554 46,287.7104/16/2014

4277705324 73.14 256967 INV# PO# 96009 VO#

Tech. Equip.

4277711326 73.14 256968 INV# PO# 96009 VO#

Tech. Equip.

4278276826 52.95 256969 INV# PO# 99408 VO#

Tech. Equip.

4277775747 45,588.48 256970 INV# PO# 99502 VO#

QZAB Equip.

4278216971 500.00 256971 INV# PO# 99644 VO#

Tech. P/S

114820 ASCD 227555 189.0004/16/2014



CASH ACCT 100-000-101-000-009


1593328 189.00 256972 INV# PO# 99741 VO#

Dues/Fees

115010 AT&T (CLUB SERVICE) 227556 748.3804/16/2014

HSM895-2453 748.38 256973 INV#VO#

Utility - Phone

105545 AUTECH, LLC. 227557 2,199.0304/16/2014

2900 520.00 256974 INV# PO# 99358 VO#

Maint. Cont.

2946 1,339.01 256975 INV# PO# 99358 VO#

Maint. Cont.

2958 340.02 256976 INV# PO# 99576 VO#

Maint. Cont.

* 401687 BOB DOSTER'S BACKSTREET STUDIO 227559 5,000.0004/16/2014

Sptbg. Dist. 1 5,000.00 256977 INV# PO# 99667 VO#

Artist Residency

131155 BOON DOCKS 227560 500.0004/16/2014

Sptbg. Dist. 1 500.00 256978 INV# PO# 99671 VO#

School Supp.

145670 CHARTWELLS SCHOOL DINING SERVICES 227561 1,154.4104/16/2014

270900116 317.75 256980 INV# PO# 95342 VO#

Food Serv.

270900117 43.09 256981 INV# PO# 96471 VO#

Food Serv.

270900115 91.40 256982 INV# PO# 99393 VO#

Food Serv.

270900119 129.65 256983 INV# PO# 99670 VO#

Food Serv.

270900118 572.52 256984 INV# PO# 99707 VO#

Food Serv.

179910 DISTRICT 2 SCHOOLS 227562 30,307.6304/16/2014

Sptbg. Dist. 1 30,307.63 257019 INV#VO#

Scholars Academy

198400 FOLLETT SCHOOL SOLUTIONS, INC. 227563 472.2604/16/2014

385567A-6 383.39 256986 INV# PO# 99418 VO#

Media Supp.

385567-0 88.87 256987 INV# PO# 99418 VO#

Media Supp.

193400 F & W PRINTING INC 227564 164.3004/16/2014

30033 164.30 256985 INV# PO# 99460 VO#

Printing Serv.

102474 HEINEMANN 227565 505.3104/16/2014

6309557 201.26 256989 INV# PO# 99324 VO#

Staff Dev. Supp.



CASH ACCT 100-000-101-000-009


6310262 288.30 256990 INV# PO# 99326 VO#

Prof. Dev. Supp.

6310052 15.75 256991 INV# PO# 99326 VO#

Prof. Dev. Supp.

233700 HYDER CONSTRUCTION CO INC 227566 375.0004/16/2014


Grounds P/S

103845 LENOVO 227567 214,671.2004/16/2014

6222746925 18,622.08 256993 INV# PO# 99403 VO#

QZAB Equip.

6222757354 31,036.80 256994 INV# PO# 99403 VO#

QZAB Equip.

6222761822 9,828.32 256995 INV# PO# 99403 VO#

QZAB Equip.

6222723114 62,073.60 256996 INV# PO# 99403 VO#

QZAB Equip.

6222721800 93,110.40 256997 INV# PO# 99403 VO#

QZAB Equip.

EMPLOYEE VENDOR 227568 126.0004/16/2014

Reimb. 126.00 257028 INV#VO#

Travel

286600 NASCO 227569 330.7404/16/2014

848757 330.74 256999 INV# PO# 99396 VO#

School Supp.

400436 NEOPOST USA INC 227570 144.0504/16/2014

51523098 144.05 257030 INV# PO# 95944 VO#

Lease Pmt.

296900 OFFICE DEPOT, INC. 227571 366.6104/16/2014

696464152001 54.17 257000 INV# PO# 96004 VO#

Tech. Supp.

695356984001 28.52 257001 INV# PO# 99473 VO#

Maint. Supp.

695357184001 65.11 257002 INV# PO# 99473 VO#

Maint. Supp.

696649872001 93.69 257003 INV# PO# 99601 VO#

P/R Supplies

696649737001 25.41 257004 INV# PO# 99601 VO#

P/R Supplies

696649873001 30.66 257005 INV# PO# 99601 VO#

P/R Supplies

696361456001 44.17 257006 INV# PO# 99602 VO#

Maint./Custod. Supp.

696361592001 24.88 257007 INV# PO# 99602 VO#

Maint./Custod. Supp.

702176724001 14.76 257008 INV# PO# 99672 VO#



CASH ACCT 100-000-101-000-009


Office Supp.

702176723001 -14.76 257010 INV# PO# 99672 VO#

Credit

104276 PALMETTO SOUND WORKS 227572 882.7804/16/2014

49 882.78 257011 INV# PO# 99299 VO#

School Supp.

* 334700 SC BUDGET & CONTROL BOARD (ER) 227574 296,470.2404/16/2014

April 2014 296,470.24 257013 INV#VO#

Ins. Prem.

334710 SC BUDGET & CONTROL BOARD (EE) 227575 137,141.5604/16/2014

April 2014 137,141.56 257014 INV#VO#

Ins. Prem.

* 338000 SC SCHOOL BOARDS INS TRUST 227577 57,980.0004/16/2014

11095 57,980.00 257015 INV#VO#

Work. Comp. Prem.

349255 SHOGUN 227578 350.0004/16/2014

Chapman High 350.00 257027 INV# PO# 99848 VO#

F/T

350000 SIMMONS SEPTIC TANK SERVICES 227579 720.0004/16/2014

2937 720.00 257017 INV# PO# 98118 VO#

Maint. Cont.

352100 SMITH & HASKELL LAW FIRM, LLP 227580 580.0004/16/2014

4152 580.00 257018 INV#VO#

Legal Services

104242 WEAR ACTIVE, LLC 227581 167.7504/16/2014

4374 167.75 257020 INV# PO# 99112 VO#

Printing Serv.

104354 SOUTHERN REGIONAL EDUCATION BOARD 227582 0.0004/16/2014

VOID DATE: 04/22/2014 8,030.00ORIGINAL AMOUNT:

NAEP-41167-1314 0.00 257021 INV#VO#

Supplies

NAEP-41166-1314 0.00 257022 INV#VO#

Supplies

Sptbg. Dist. 1 0.00 257023 INV#VO#

Registration Fees

Sptbg. Dist. 1 0.00 257024 INV#VO#

Registration Fees

402160 MUSIC FOUNDATION OF SPARTANBURG, INC. 227583 210.0004/16/2014

1494 210.00 256998 INV# PO# 99696 VO#

Donation

* EMPLOYEE VENDOR 227614 132.0004/24/2014

NPE 2171 28.50 257233 INV#VO#



CASH ACCT 100-000-101-000-009


Bus Patrol

NPE 2171 28.50 257234 INV#VO#

Bus Patrol

NPE 2171 25.50 257235 INV#VO#

Bus Patrol

NPE 2171 25.50 257236 INV#VO#

Bus Patrol

NPE 2127 24.00 257237 INV#VO#

Bus Patrol

* 105477 ADVANCE AUTO PARTS 227628 166.5704/23/2014

5400408650817 75.88 257256 INV# PO# 95363 VO#

Maint. Supp.

5400408650817 62.32 257257 INV# PO# 98635 VO#

Maint. Supp.

5400407650047 28.37 257258 INV# PO# 95444 VO#

Grounds Supp.

105193 AMAZON 227629 1,612.4104/23/2014

034147516036 335.65 257261 INV# PO# 99147 VO#

School Supp.

024392379515 37.73 257262 INV# PO# 99278 VO#

Media Supp.

024399526608 123.60 257263 INV# PO# 99278 VO#

Media Supp.

292467413979 31.38 257264 INV# PO# 99278 VO#

Media Supp.

024394093260 33.66 257265 INV# PO# 99278 VO#

Media Supp.

024395889928 95.65 257266 INV# PO# 99278 VO#

Media Supp.

024393375586 22.02 257267 INV# PO# 99278 VO#

Media Supp.

024391705852 318.08 257268 INV# PO# 99278 VO#

Media Supp.

024399340906 10.54 257269 INV# PO# 99278 VO#

Media Supp.

161512617717 64.41 257270 INV# PO# 99282 VO#

Classroom Supp.

203720396276 45.97 257271 INV# PO# 99282 VO#

Classroom Supp.

203725876752 56.24 257272 INV# PO# 99282 VO#

Classroom Supp.

203727055022 172.27 257273 INV# PO# 99282 VO#

Classroom Supp.

203723013120 108.94 257274 INV# PO# 99282 VO#

Classroom Supp.

258530306624 156.27 257275 INV# PO# 99430 VO#

School Supp.



CASH ACCT 100-000-101-000-009


102250 AMSAN - MAINTENANCE SUPPLY 227630 9,811.5804/23/2014

307064444 271.58 257259 INV# PO# 95486 VO#

Custod. P/S

308129113 9,540.00 257260 INV# PO# 95562 VO#

Maint. Supp.

100401 APPLE, INC. 227631 2,943.6204/23/2014

4278540417 2,308.68 257276 INV# PO# 99665 VO#

Classroom Supp.

4278916186 634.94 257277 INV# PO# 99679 VO#

Staff Dev. Supp.

* 101692 BROWNS BODY SHOP & AUTO GLASS 227634 150.0004/23/2014

2581258 150.00 257283 INV# PO# 95425 VO#

Transp. P/S

147235 CAROLINA ANALYSIS 227635 565.0004/23/2014

32127 565.00 257284 INV# PO# 95427 VO#

Transp. P/S

103150 CAROLINA BUS SALES, INC. 227636 1,989.6304/23/2014

1460 1,350.99 257285 INV# PO# 95428 VO#

Transp. P/S

1400 245.00 257286 INV# PO# 95429 VO#

Transp. P/S

1457 293.64 257287 INV# PO# 95429 VO#

Transp. P/S

1469 100.00 257288 INV# PO# 95429 VO#

Transp. P/S

150870 CDW GOVERNMENT, INC. 227637 8,368.3304/23/2014

KK70916 1,239.69 257289 INV# PO# 99426 VO#

Classroom Supp.

KT82719 1,175.71 257290 INV# PO# 99426 VO#

Classroom Supp.

KT97202 -155.84 257291 INV# PO# 99426 VO#

Credit

KJ12983 2,247.19 257292 INV# PO# 99496 VO#

QZAB Supp.

KK04615 554.91 257293 INV# PO# 99496 VO#

QZAB Supp.

KK70912 3,329.48 257294 INV# PO# 99496 VO#

QZAB Supp.

KQ69221 -22.81 257295 INV# PO# 99496 VO#

Credit

153300 CHAPMAN HIGH SCHOOL 227638 406.2504/23/2014

060976 406.25 257297 INV# PO# 95420 VO#

Custod. P/S

400035 CLAYTON'S CUSTOM SCREEN PRINTING 227639 116.7904/23/2014



CASH ACCT 100-000-101-000-009


3050 116.79 257298 INV# PO# 99446 VO#

Printing Serv.

164700 CONSOLIDATED ELECTRICAL DISTRIBUTORS 227640 210.9404/23/2014

8161-580716 210.94 257296 INV# PO# 95368 VO#

Maint. Supp.

179800 DISTRICT 7 SCHOOLS 227641 1,018.5004/23/2014

1449 1,018.50 257299 INV# PO# 96172 VO#

OT/PT Services

* 101065 EAST COAST METAL DISTRIBUTORS 227643 481.2404/23/2014

8683735 481.24 257301 INV# PO# 95369 VO#

Maint. Supp.

307400 ED PERRYS 227644 116.8004/23/2014

278422 60.02 257302 INV# PO# 95431 VO#

Transp. Supp.

279179 10.70 257303 INV# PO# 95431 VO#

Transp. Supp.

278396 15.36 257304 INV# PO# 95452 VO#

Grounds Supp.

278400 30.72 257305 INV# PO# 95452 VO#

Grounds Supp.

* 402120 MICHAEL DINICOLA 227646 1,484.0004/23/2014

1002 1,484.00 257307 INV# PO# 99189 VO#

Staff Dev. P/S

211600 GRAINGER 227647 748.0804/23/2014

9390861558 -574.35 257308 INV# PO# 98634 VO#

Credit

9392557170 176.65 257309 INV# PO# 98634 VO#

Maint. Supp.

9398768870 858.60 257310 INV# PO# 98634 VO#

Maint. Supp.

9398768888 287.18 257311 INV# PO# 98634 VO#

Maint. Supp.

400130 HERITAGE SERVICE GROUP OF ATLANTA 227648 896.2304/23/2014

0002498895-IN 581.29 257312 INV# PO# 95378 VO#

Maint. Supp.

0002501294-IN 109.82 257313 INV# PO# 95378 VO#

Maint. Supp.

0002503753-IN 205.12 257314 INV# PO# 95378 VO#

Maint. Supp.

104272 HOLLIFIELD LAWN EQUIPMENT 227649 132.9204/23/2014

35591 132.92 257315 INV# PO# 95458 VO#

Grounds Supp.

238400 INMAN CAMPOBELLO WATER DIST. 227650 4,912.4204/23/2014



CASH ACCT 100-000-101-000-009


11122020.00 98 366.42 257316 INV#VO#

Utility - Water

11122010.00 98 372.23 257317 INV#VO#

Utility - Water

11122000.00 98 101.88 257318 INV#VO#

Utility - Water

11121940.00 97 310.56 257319 INV#VO#

Utility - Water

11121960.00 97 276.75 257320 INV#VO#

Utility - Water

11121970.00 97 218.79 257321 INV#VO#

Utility - Water

11121980.00 97 162.00 257322 INV#VO#

Utility - Water

11121990.00 97 95.33 257323 INV#VO#

Utility - Water

11121950.00 97 430.92 257324 INV#VO#

Utility - Water

11082010.00 97 2,577.54 257325 INV#VO#

Utility - Water

238100 INMAN TRUE-VALUE HARDWARE 227651 440.2304/23/2014

A137367 22.25 257326 INV# PO# 95380 VO#

Maint. Supp.

B115590 17.13 257327 INV# PO# 95380 VO#

Maint. Supp.

B115864 3.90 257328 INV# PO# 95380 VO#

Maint. Supp.

A137771 46.61 257329 INV# PO# 95380 VO#

Maint. Supp.

A137814 7.73 257330 INV# PO# 95380 VO#

Maint. Supp.

B116033 3.94 257331 INV# PO# 95380 VO#

Maint. Supp.

B116130 7.83 257332 INV# PO# 95380 VO#

Maint. Supp.

B116300 44.03 257333 INV# PO# 95380 VO#

Maint. Supp.

A138244 8.05 257334 INV# PO# 95380 VO#

Maint. Supp.

B116330 25.40 257335 INV# PO# 95380 VO#

Maint. Supp.

B116394 11.44 257336 INV# PO# 95380 VO#

Maint. Supp.

B115415 30.00 257337 INV# PO# 95421 VO#

Custod. Supp.

B115817 30.00 257338 INV# PO# 95421 VO#

Custod. Supp.



CASH ACCT 100-000-101-000-009


B115832 30.00 257339 INV# PO# 95421 VO#

Custod. Supp.

B116141 15.00 257340 INV# PO# 95421 VO#

Custod. Supp.

B116146 30.00 257341 INV# PO# 95421 VO#

Custod. Supp.

B116372 24.00 257342 INV# PO# 95421 VO#

Custod. Supp.

B115954 23.29 257343 INV# PO# 95434 VO#

Transp. Supp.

B115856 8.96 257344 INV# PO# 95434 VO#

Transp. Supp.

A137508 22.67 257345 INV# PO# 95459 VO#

Grounds Supp.

B115838 3.58 257346 INV# PO# 95459 VO#

Grounds Supp.

A137760 10.25 257347 INV# PO# 95459 VO#

Grounds Supp.

A138177 10.59 257348 INV# PO# 95459 VO#

Grounds Supp.

B116323 3.58 257349 INV# PO# 95459 VO#

Grounds Supp.

103380 JENNINGS, JAMES 227652 381.2904/23/2014

Reimb. 381.29 257356 INV#VO#

Supplies

103662 JOHNSTONE SUPPLY 227653 772.9204/23/2014

371162 127.76 257350 INV# PO# 95381 VO#

Maint. Supp.

370854 430.75 257351 INV# PO# 95381 VO#

Maint. Supp.

371529 172.02 257352 INV# PO# 95381 VO#

Maint. Supp.

371728 42.39 257353 INV# PO# 95381 VO#

Maint. Supp.

103525 JOJA INC. 227654 16,800.0004/23/2014

2/Principals 4,800.00 257354 INV#VO#

Admin. Academy

2/PST & APP 12,000.00 257355 INV#VO#

Admin. Academy

247200 JOYCE EQUIPMENT CO INC 227655 2,694.5204/23/2014

24533 2,694.52 257357 INV# PO# 99787 VO#

Maint. Supp.

248600 KAPASI GLASS MART INC 227656 748.7504/23/2014

I070508 449.91 257358 INV# PO# 99213 VO#

Maint. Cont.



CASH ACCT 100-000-101-000-009


I070507 298.84 257359 INV# PO# 99471 VO#

Maint. Cont.

254250 LANDRUM HARDWARE INC 227657 346.6904/23/2014

B58287 12.70 257360 INV# PO# 95383 VO#

Maint. Supp.

B58507 153.01 257361 INV# PO# 95383 VO#

Maint. Supp.

B58519 43.73 257362 INV# PO# 95383 VO#

Maint. Supp.

B58749 5.82 257363 INV# PO# 95383 VO#

Maint. Supp.

A72296 8.46 257364 INV# PO# 95383 VO#

Maint. Supp.

B58806 0.95 257365 INV# PO# 95383 VO#

Maint. Supp.

B59160 4.02 257366 INV# PO# 95383 VO#

Maint. Supp.

B59159 4.23 257367 INV# PO# 95383 VO#

Maint. Supp.

B59257 13.75 257368 INV# PO# 95383 VO#

Maint. Supp.

A72540 18.00 257369 INV# PO# 95383 VO#

Maint. Supp.

B59730 1.90 257370 INV# PO# 95383 VO#

Maint. Supp.

B59807 3.17 257371 INV# PO# 95383 VO#

Maint. Supp.

A72808 13.20 257372 INV# PO# 95383 VO#

Maint. Supp.

B59980 39.49 257373 INV# PO# 95383 VO#

Maint. Supp.

A72303 5.20 257374 INV# PO# 95462 VO#

Grounds Supp.

A72724 19.06 257375 INV# PO# 95462 VO#

Grounds Supp.

401531 LANDRUM LUBE, INC. 227658 219.6404/23/2014

117385 40.32 257376 INV# PO# 99544 VO#

Transp. Supp.

117378 34.75 257377 INV# PO# 99544 VO#

Transp. Supp.

117458 34.75 257378 INV# PO# 99544 VO#

Transp. Supp.

117460 34.75 257379 INV# PO# 99544 VO#

Transp. Supp.

117333 34.75 257380 INV# PO# 99544 VO#

Transp. Supp.

117565 40.32 257381 INV# PO# 99544 VO#



CASH ACCT 100-000-101-000-009


Transp. Supp.

262700 LOWES COMPANIES INC. 227659 679.8504/23/2014

902862 91.55 257382 INV# PO# 95386 VO#

Maint. Supp.

901265 108.37 257383 INV# PO# 95386 VO#

Maint. Supp.

901568 51.49 257384 INV# PO# 95386 VO#

Maint. Supp.

902694 383.19 257385 INV# PO# 95386 VO#

Maint. Supp.

909954 45.25 257386 INV# PO# 95464 VO#

Grounds Supp.

100804 NIX TIRE & ALIGNMENT 227660 329.1604/23/2014


Transp. P/S


Transp. P/S

* 296900 OFFICE DEPOT, INC. 227662 5,188.6004/23/2014

701711240001 195.41 257390 INV# PO# 98153 VO#

Office Supp.

694231957001 4,959.97 257391 INV# PO# 99224 VO#

QZAB Equip.

701711240001 33.22 257392 INV# PO# 99269 VO#

Office Supp.

* 309240 PICKENS ROOFING & SHEET METAL INC 227664 22,800.0004/23/2014

20140317 22,800.00 257402 INV# PO# 98639 VO#

QZAB P/S

309300 PIEDMONT NATURAL GAS 227665 5,559.6204/23/2014

2001723876001 965.78 257395 INV#VO#

Utility - Gas

0000792451001 1,190.38 257396 INV#VO#

Utility - Gas

4000792452001 177.12 257397 INV#VO#

Utility - Gas

4002566847002 987.83 257398 INV#VO#

Utility - Gas

4002566847001 24.02 257399 INV#VO#

Utility - Gas

6001689530001 924.47 257400 INV#VO#

Utility - Gas

7002446890001 1,290.02 257401 INV#VO#

Utility - Gas

102156 PRECISION PAINTING CONT. 227666 2,350.0004/23/2014

20132014 2,350.00 257403 INV# PO# 99571 VO#

Purch. Serv.



CASH ACCT 100-000-101-000-009


401679 SCANDIUM, INC. 227667 569.4004/23/2014

A14032183 569.40 257404 INV# PO# 99683 VO#

Tech. Supp.

104354 SOUTHERN REGIONAL EDUCATION BOARD 227668 7,530.0004/23/2014

NAEP-41167-1314 2,640.00 257420 INV# PO# 97246 VO#

Supplies

NAEP-41166-1314 2,640.00 257421 INV# PO# 97246 VO#

Supplies


Registration Fees


Registration Fees

* 102052 TECH DEPOT 227671 564.9404/23/2014

B14031302V4 105.93 257408 INV# PO# 99493 VO#

QZAB Supp.

B14031420V3 459.01 257409 INV# PO# 99497 VO#

QZAB Supp.

* 100471 TRANE COMFORT SOLUTIONS 227673 465.0104/23/2014

8984573R1 465.01 257414 INV# PO# 95416 VO#

Maint. P/S

102554 UNIFIED AV SYSTEMS 227674 1,763.8404/23/2014

313543 1,763.84 257415 INV# PO# 99423 VO#

Classroom Supp.

385300 WALDROP MECHANICAL SERVICES 227675 2,455.6104/23/2014

84421 2,455.61 257416 INV# PO# 99564 VO#

Maint. P/S

386300 WARD MOTOR COMPANY 227676 274.0704/23/2014

17370 35.00 257417 INV# PO# 95443 VO#

Transp. P/S

17388 239.07 257418 INV# PO# 96178 VO#

Maint. P/S

* 114820 ASCD 227678 189.0004/24/2014

1640464 189.00 257427 INV# PO# 99814 VO#

Dues/Fees

119920 BALLET SPARTANBURG 227679 2,000.0004/24/2014


Artist Residency

* 401442 BURGESS SALES & SUPPLY, INC. 227681 117.6204/24/2014

136651 117.62 257430 INV# PO# 99900 VO#

Maint. P/S

103381 ENVIRONMENTAL LANDSCAPING, INC. 227682 225.0004/24/2014

21982 225.00 257431 INV# PO# 96064 VO#



CASH ACCT 100-000-101-000-009


Grounds P/S

103573 GE CAPITAL 227683 9,681.2804/24/2014

60523349 9,681.28 257434 INV# PO# 94630 VO#

Copier Lease

164050 HARRIS SCHOOL SOLUTIONS 227684 3,300.0004/24/2014

SXT0000000000858 3,300.00 257435 INV# PO# 98587 VO#

QZAB Supp.

103291 HOUGHTON MIFFLIN COMPANY (IL) 227685 1,133.4304/24/2014

950288250 526.42 257436 INV# PO# 99656 VO#

Title 1 Supp.

950317518 607.01 257437 INV# PO# 99788 VO#

Reading Rec. Supp.

375255 JOE CRUISERS 227686 583.0004/24/2014

50361 583.00 257438 INV# PO# 98922 VO#

Maint. P/S

259115 LIFE SAFETY & COMMUNICATIONS SYSTEMS INC 227687 195.0004/24/2014

10692 195.00 257440 INV# PO# 99577 VO#

Maint. Cont.

103147 MANSFIELD OIL COMPANY 227688 12,346.2104/24/2014

SQLCD/00077138 12,346.21 257441 INV#VO#

Fuel

* 296900 OFFICE DEPOT, INC. 227690 161.6604/24/2014

702631872001 76.99 257443 INV# PO# 96004 VO#

Tech. Supp.

702631566001 23.30 257444 INV# PO# 96004 VO#

Tech. Supp.

702503787001 61.37 257445 INV# PO# 99459 VO#

Guidance Supp.

288400 PYE-BARKER FIRE & SAFETY 227691 4,012.6104/24/2014

201394 1,883.39 257446 INV# PO# 95387 VO#

Maint. P/S

201393 620.15 257447 INV# PO# 99709 VO#

Maint. Cont.

201395 256.14 257448 INV# PO# 99709 VO#

Maint. Cont.

18293 1,252.93 257449 INV# PO# 99794 VO#

Maint. Cont.

206945 REPUBLIC SERVICES, #693 227692 5,032.9504/24/2014

0693-000847902 5,032.95 257450 INV# PO# 95355 VO#

Maint./Trash Removal

101821 J L ROGERS AND CALLCOTT 227693 908.4704/24/2014

130632 908.47 257451 INV# PO# 95394 VO#

Maint. P/S



CASH ACCT 100-000-101-000-009


102654 SC DEPT OF SOCIAL SERVICES 227694 312.0004/24/2014


Consent Forms

402200 SC FOUNDATION FOR EDUCATIONAL ADMIN. 227695 3,000.0004/24/2014

31129JW 3,000.00 257480 INV#VO#

Transform SC

* 346500 SENN PEST CONTROL SERVICES 227697 1,145.5004/24/2014

661107 1,145.50 257454 INV# PO# 95468 VO#

Grounds P/S

101721 SHERATON 227698 431.9604/24/2014

431061455 431.96 257455 INV# PO# 99032 VO#

Hotel Reservations

101694 SMART, KEITH 227699 1,750.0004/24/2014

CGS WWTF 1,750.00 257456 INV# PO# 95401 VO#

Purch. Serv.

401431 SOUTH CAROLINA ENERGY OFFICE 227700 6,082.3704/24/2014

2000280863 6,082.37 257457 INV#VO#

Pmt. #3

400171 SUZUKI MUSICAL INSTRUMENTS 227701 652.9104/24/2014

141843 652.91 257458 INV# PO# 99609 VO#

School Supp.

102052 TECH DEPOT 227702 1,835.3404/24/2014

B14027439V2 1,694.11 257481 INV# PO# 99221 VO#

QZAB Supp.

B14031302V5 141.23 257482 INV# PO# 99493 VO#

QZAB Supp.

* 401878 THE CHAPMAN CORPORATION 227704 672.0004/24/2014

SPART1040114-1 636.00 257462 INV# PO# 98060 VO#

Background Cks.

SPART1040114-1 36.00 257463 INV# PO# 99870 VO#

Background Cks.

103152 THYSSENKRUPP ELEVATOR CORP. 227705 497.5004/24/2014

6000056138 497.50 257465 INV# PO# 98351 VO#

Maint. P/S

382365 VERIZON WIRELESS 227706 3,714.5904/24/2014

9722939501 33.05 257467 INV# PO# 95843 VO#

Utility - Phone

9722939501 51.59 257468 INV# PO# 95844 VO#

Utility - Phone

9722939501 33.05 257469 INV# PO# 95844 VO#

Utility - Phone

9722939501 33.05 257470 INV# PO# 95844 VO#



CASH ACCT 100-000-101-000-009


Utility - Phone

9722939501 51.59 257471 INV# PO# 95845 VO#

Utility - Phone

9722939501 38.01 257472 INV# PO# 95840 VO#

Utility - Phone

9722939501 38.01 257473 INV# PO# 95840 VO#

Utility - Phone

9722939501 38.01 257475 INV# PO# 96907 VO#

Utility - Phone

9722939501 10.00 257476 INV# PO# 95839 VO#

Utility - Phone

9722939501 10.00 257477 INV# PO# 95839 VO#

Utility - Phone

9722939501 3,378.23 257478 INV#VO#

Utility - Phone

* 400207 AFLAC - WORLDWIDE HEADQUARTERS 227708 2,562.7904/28/2014

April 2014 2,562.79 257567 INV#VO#

Ins. Prem.

104674 ALLSTATE 227709 478.8804/28/2014

April 2014 478.88 257568 INV#VO#

Ins. Prem.

105193 AMAZON 227710 218.8604/28/2014

055192816990 16.58 257571 INV# PO# 99822 VO#

School Supp.

254439988363 21.98 257572 INV# PO# 99822 VO#

School Supp.

180106337795 32.79 257573 INV# PO# 99822 VO#

School Supp.

290848739832 147.51 257574 INV# PO# 99822 VO#

School Supp.

108120 AMERICAN GENERAL RETIREMENT SERV. 227711 3,910.4804/28/2014

April 2014 3,910.48 257575 INV#VO#

Retirement Cont.

401872 AMERIGAS 227712 2,647.8304/28/2014

3028306774 2,647.83 257569 INV#VO#

Utility - Gas

* 115010 AT&T (CLUB SERVICE) 227714 347.1904/28/2014

NPE592-1970 347.19 257570 INV#VO#

Utility - Phone

402156 BIG CERAMIC STORE, LLC 227715 2,639.0004/28/2014

238980211 2,639.00 257577 INV# PO# 99610 VO#

School Supp.

402125 BLUEBERRY HILL BOOKS, INC. 227716 787.9504/28/2014

2014-039 787.95 257578 INV# PO# 99759 VO#



CASH ACCT 100-000-101-000-009


Reading Rec. Supp.

* 101632 CHARTER COMMUNICATIONS 227718 139.7404/28/2014

8351100080471770 139.74 257580 INV#VO#

Utility - Phone

* 182800 DUKE ENERGY 227720 62,091.6004/28/2014

1377526109 10.60 257582 INV#VO#

Utility - Power

0000643573 15.73 257583 INV#VO#

Utility - Power

1716403218 4,403.17 257584 INV#VO#

Utility - Power

2106747442 10.92 257585 INV#VO#

Utility - Power

0001710071 13.19 257586 INV#VO#

Utility - Power

0001710052 463.82 257587 INV#VO#

Utility - Power

0000643562 1,739.55 257588 INV#VO#

Utility - Power

0000643563 1,543.85 257589 INV#VO#

Utility - Power

0000643565 2,054.69 257590 INV#VO#

Utility - Power

0000643566 85.91 257591 INV#VO#

Utility - Power

0000643567 436.31 257592 INV#VO#

Utility - Power

0001710054 192.54 257593 INV#VO#

Utility - Power

0001710057 138.52 257594 INV#VO#

Utility - Power

0001710056 25.11 257595 INV#VO#

Utility - Power

0001710053 2,269.54 257596 INV#VO#

Utility - Power

0000643560 14.19 257597 INV#VO#

Utility - Power

0001710051 109.57 257598 INV#VO#

Utility - Power

0000643552 2,520.09 257599 INV#VO#

Utility - Power

0000643558 1,449.31 257600 INV#VO#

Utility - Power

1794111044 2,415.00 257601 INV#VO#

Utility - Power

1253200448 1,741.72 257602 INV#VO#

Utility - Power



CASH ACCT 100-000-101-000-009


1470729033 10,711.38 257603 INV#VO#

Utility - Power

0001710075 2,795.47 257604 INV#VO#

Utility - Power

0001710074 2,468.52 257605 INV#VO#

Utility - Power

0001710058 138.74 257606 INV#VO#

Utility - Power

0000643570 3,089.74 257607 INV#VO#

Utility - Power

2053727006 1,793.01 257608 INV#VO#

Utility - Power

0000643551 3,642.83 257609 INV#VO#

Utility - Power

0001710050 97.63 257610 INV#VO#

Utility - Power

0001710061 942.83 257611 INV#VO#

Utility - Power

0001710060 1,220.87 257612 INV#VO#

Utility - Power

0000643569 445.47 257613 INV#VO#

Utility - Power

0000643572 3,530.91 257614 INV#VO#

Utility - Power

1345423086 8,136.60 257615 INV#VO#

Utility - Power

1087939272 1,424.27 257616 INV#VO#

Utility - Power

105566 VISA - FIRST CITIZENS BANK 227721 1,170.9804/28/2014

Apple 299.00 257617 INV# PO# 99556 VO#

Tech. P/S

Tech. Tool Supp. 196.46 257618 INV# PO# 99563 VO#

Tech. Supp.

Barnes & Noble 211.58 257619 INV# PO# 99547 VO#

Prof. Dev. Supp.

Evernote 45.00 257620 INV# PO# 99942 VO#

Annual Renewal

Nomorerack.com 21.00 257621 INV# PO# 99739 VO#

Staff Dev. Supp.

Delta 376.00 257622 INV# PO# 99734 VO#

Airline Reservations

Gotocitrix.com 51.94 257623 INV# PO# 97666 VO#

Dues/Fees

John F. Kennedy -30.00 257624 INV#VO#

Credit

202520 FREEMAN GAS 227722 891.6704/28/2014

135222 891.67 257625 INV#VO#



CASH ACCT 100-000-101-000-009


Utility - Gas

212775 GREAT AMERICAN LIFE INSURANCE CO. 227723 327.2104/28/2014

April 2014 327.21 257626 INV#VO#

Ins. Prem.

402167 GREEN SPACE OUTDOOR CONSTRUCTION 227724 8,540.0004/28/2014

21143 8,540.00 257627 INV# PO# 99736 VO#

Construction

230700 HORACE MANN LIFE INSURANCE CO. 227725 2,133.7704/28/2014

April 2014 2,133.77 257628 INV#VO#

Ins. Prem.

238400 INMAN CAMPOBELLO WATER DIST. 227726 3,723.0504/28/2014

12332610.00 98 162.00 257629 INV#VO#

Utility - Water

12332611.00 98 25.90 257630 INV#VO#

Utility - Water

12332620.00 98 243.90 257631 INV#VO#

Utility - Water

12321530.00 97 3,172.45 257632 INV#VO#

Utility - Water

12343220.00 98 35.70 257633 INV#VO#

Utility - Water

12332600.00 98 83.10 257634 INV#VO#

Utility - Water

401358 IRS DEPARTMENT OF THE TREASURY 227727 260.0004/28/2014

April 2014 260.00 257635 INV#VO#

Emp. Withholding

101742 LIFE OF ALABAMA 227728 681.0004/28/2014

April 2014 681.00 257636 INV#VO#

Ins. Prem.

157910 METLIFE c/o FASCORE, LLC 227729 1,329.6004/28/2014

April 2014 1,329.60 257637 INV#VO#

Retirement Cont.

296900 OFFICE DEPOT, INC. 227730 717.9904/28/2014

707012895001 276.27 257638 INV# PO# 99938 VO#

Classroom Supp.

707015343001 405.37 257639 INV# PO# 99938 VO#

Classroom Supp.

707015344001 5.19 257640 INV# PO# 99938 VO#

Classroom Supp.

707015345001 5.19 257641 INV# PO# 99938 VO#

Classroom Supp.

707015346001 20.78 257642 INV# PO# 99938 VO#

Classroom Supp.

707015347001 5.19 257643 INV# PO# 99938 VO#



CASH ACCT 100-000-101-000-009


Classroom Supp.

402055 PERFORMANT RECOVERY, INC. 227731 419.8804/28/2014

April 2014 419.88 257644 INV#VO#

Emp. Withholding

105516 SC DEPARTMENT OF REVENUE 227732 292.5004/28/2014

April 2014 292.50 257646 INV#VO#

Emp. Withholding

105516 SC DEPARTMENT OF REVENUE 227733 384.4604/28/2014

April 2014 384.46 257647 INV#VO#

Emp. Withholding

105516 SC DEPARTMENT OF REVENUE 227734 1,348.8404/28/2014

April 2014 1,348.84 257648 INV#VO#

Emp. Withholding

336600 SC DEPT OF EMPLOYMENT & WORKFORCE 227735 202.0004/28/2014

194305 202.00 257645 INV#VO#

Unemployment

337810 SC RETIREMENT SYSTEMS-INSTALLMENT 227736 0.0004/28/2014

VOID DATE: 04/30/2014 631.86ORIGINAL AMOUNT:

April 2014 0.00 257649 INV#VO#

Retirement Cont.

338000 SC SCHOOL BOARDS INS TRUST 227737 57,980.0004/28/2014

11019 57,980.00 257650 INV#VO#

Work. Comp. Prem.

351200 SJWD WATER DISTRICT 227738 376.6304/28/2014

42763 344.71 257651 INV#VO#

Utility - Water

11702 31.92 257652 INV#VO#

Utility - Water

358400 SPARTANBURG WATER SYSTEM 227739 150.0504/28/2014

080-1683-00 47.93 257653 INV#VO#

Utility - Water

080-1395-00 102.12 257654 INV#VO#

Utility - Water

373125 TIAA-CREF 227740 3,700.8504/28/2014

April 2014 3,700.85 257655 INV#VO#

Retirement Cont.

378810 UNITED WAY OF THE PIEDMONT 227741 538.6104/28/2014

April 2014 538.61 257656 INV#VO#

Emp. Contributions

100948 WAGEWORKS 227742 7,303.9004/28/2014

April 2014 7,303.90 257657 INV#VO#

Emp. Withholding



CASH ACCT 100-000-101-000-009


100948 WAGEWORKS 227743 333.1004/28/2014

April 2014 333.10 257658 INV#VO#

Emp. Withholding

106300 WINDSTREAM 227744 3,176.2304/28/2014

DO472-2846 3,170.20 257659 INV#VO#

Utility - Phone

HSM895-0702 6.03 257660 INV#VO#

Utility - Phone

105193 AMAZON 227745 2,805.6404/30/2014

259009655649 38.56 257663 INV# PO# 96007 VO#

Tech. Equip.

163514487377 71.96 257664 INV# PO# 96007 VO#

Tech. Equip.

071770857058 108.40 257665 INV# PO# 98438 VO#

Tech. Equip.

154735902914 34.75 257666 INV# PO# 98438 VO#

Tech. Equip.

041553848588 204.90 257667 INV# PO# 98438 VO#

Tech. Equip.

105355630109 36.83 257668 INV# PO# 98438 VO#

Tech. Equip.

053490338342 89.01 257670 INV# PO# 99301 VO#

Classroom Supp.

053490614498 89.01 257671 INV# PO# 99301 VO#

Classroom Supp.

053491535893 89.01 257672 INV# PO# 99301 VO#

Classroom Supp.

053496544967 89.01 257673 INV# PO# 99301 VO#

Classroom Supp.

053499268094 89.01 257674 INV# PO# 99301 VO#

Classroom Supp.

294431473144 90.44 257675 INV# PO# 99462 VO#

Classroom Supp.

294433913076 19.96 257676 INV# PO# 99462 VO#

Classroom Supp.

258740168860 898.52 257700 INV# PO# 99501 VO#

Tech. Equip.

174108110359 166.19 257701 INV# PO# 99575 VO#

Staff Dev. Supp.

174100256133 344.60 257702 INV# PO# 99575 VO#

Staff Dev. Supp.

135901866059 40.33 257703 INV# PO# 99575 VO#

Staff Dev. Supp.

135905682356 107.17 257704 INV# PO# 99575 VO#

Staff Dev. Supp.

269684545902 137.99 257705 INV# PO# 99680 VO#



CASH ACCT 100-000-101-000-009


Staff Dev. Supp.

284398510667 59.99 257710 INV# PO# 99735 VO#

Staff Dev. Supp.

105193 AMAZON 227746 5,778.5704/30/2014

282496216274 104.65 257677 INV# PO# 99495 VO#

QZAB Supp.

282494354312 129.99 257678 INV# PO# 99495 VO#

QZAB Supp.

282494738324 129.99 257679 INV# PO# 99495 VO#

QZAB Supp.

282495790951 129.99 257680 INV# PO# 99495 VO#

QZAB Supp.

282496623288 129.99 257681 INV# PO# 99495 VO#

QZAB Supp.

282497085089 129.99 257682 INV# PO# 99495 VO#

QZAB Supp.

282497592175 129.99 257683 INV# PO# 99495 VO#

QZAB Supp.

282498605231 129.99 257684 INV# PO# 99495 VO#

QZAB Supp.

282499856915 129.99 257685 INV# PO# 99495 VO#

QZAB Supp.

282495284284 284.00 257686 INV# PO# 99495 VO#

QZAB Supp.

282495811811 284.00 257687 INV# PO# 99495 VO#

QZAB Supp.

282496098275 284.00 257688 INV# PO# 99495 VO#

QZAB Supp.

282496373992 284.00 257689 INV# PO# 99500 VO#

QZAB Supp.

282496216274 194.35 257690 INV# PO# 99500 VO#

QZAB Supp.

282490185877 129.99 257695 INV# PO# 99500 VO#

QZAB Supp.

282492830922 129.99 257696 INV# PO# 99500 VO#

QZAB Supp.

282493792928 129.99 257697 INV# PO# 99500 VO#

QZAB Supp.

282493862704 129.99 257698 INV# PO# 99500 VO#

QZAB Supp.

282494121607 129.99 257699 INV# PO# 99500 VO#

QZAB Supp.

201457865108 369.24 257706 INV# PO# 99681 VO#

QZAB Supp.

201450222280 738.48 257707 INV# PO# 99681 VO#

QZAB Supp.

201450112796 430.78 257708 INV# PO# 99681 VO#



CASH ACCT 100-000-101-000-009


QZAB Supp.

201454390491 307.70 257709 INV# PO# 99681 VO#

QZAB Supp.

118721844526 47.50 257736 INV# PO# 99223 VO#

QZAB Supp.

118721923410 47.50 257737 INV# PO# 99223 VO#

QZAB Supp.

118722564227 47.50 257738 INV# PO# 99223 VO#

QZAB Supp.

118723147346 47.50 257739 INV# PO# 99223 VO#

QZAB Supp.

118724781523 47.50 257740 INV# PO# 99223 VO#

QZAB Supp.

118726446319 47.50 257741 INV# PO# 99223 VO#

QZAB Supp.

118726707285 47.50 257742 INV# PO# 99223 VO#

QZAB Supp.

118728209849 47.50 257743 INV# PO# 99223 VO#

QZAB Supp.

118728235929 47.50 257744 INV# PO# 99223 VO#

QZAB Supp.

118724395225 47.50 257745 INV# PO# 99223 VO#

QZAB Supp.

118727047369 47.50 257746 INV# PO# 99223 VO#

QZAB Supp.

118729072382 47.50 257747 INV# PO# 99223 VO#

QZAB Supp.

118729286211 47.50 257748 INV# PO# 99223 VO#

QZAB Supp.

118720210505 47.50 257749 INV# PO# 99223 VO#

QZAB Supp.

118720344695 47.50 257750 INV# PO# 99223 VO#

QZAB Supp.

118721633412 47.50 257751 INV# PO# 99223 VO#

QZAB Supp.

118724282278 47.50 257752 INV# PO# 99223 VO#

QZAB Supp.

100401 APPLE, INC. 227747 528.9404/30/2014

4280254186 528.94 257711 INV# PO# 99812 VO#

Staff Dev. Supp.


K270900014 205,922.08 257712 INV#VO#

Food Serv.


270900122 9,512.82 257713 INV#VO#

Lease Pmt.



CASH ACCT 100-000-101-000-009


158100 CITY OF LANDRUM 227750 40,650.0004/30/2014

2013-2014 40,650.00 257714 INV#VO#

Resource Officer

158100 CITY OF LANDRUM 227751 17,601.6704/30/2014

2013-2014 17,601.67 257715 INV#VO#

Police Service

402104 CROWNE PLAZA 227752 273.0604/30/2014

63071936 273.06 257716 INV# PO# 99925 VO#

Hotel Reservations

* 100618 DUFF, WHITE & TURNER, LLC 227754 230.0004/30/2014

10522 230.00 257719 INV#VO#

Legal Services

400884 EXCENT CORPORATION 227755 3,037.0804/30/2014

12848 3,037.08 257720 INV#VO#

Medicaid Reimb.

194900 FATZ CAFE ENTERPRISES 227756 300.2804/30/2014

0018705 300.28 257721 INV# PO# 99828 VO#

Food Serv.

* 402075 FRONTLINE TECHNOLOGIES 227758 1,017.9404/30/2014

INVUS24447 1,017.94 257723 INV# PO# 98524 VO#

QZAB Tech.

104177 MOSLEY, JASON 227759 446.5204/30/2014


Maint. Cont.

401952 OTTER PRODUCTS, LLC 227760 1,144.1604/30/2014

2014000575057 1,144.16 257725 INV# PO# 99682 VO#

QZAB Supp.

401238 PALMETTO SAFETY INSPECTIONS 227761 540.0004/30/2014

907 540.00 257726 INV# PO# 95390 VO#

Maint.. P/S

402127 PAUL H. BROOKES PUBLISHING CO., INC. 227762 333.3504/30/2014

1009791 333.35 257727 INV# PO# 99816 VO#

Prof. Dev. Supp.

102156 PRECISION PAINTING CONT. 227763 1,450.0004/30/2014

20132014 1,450.00 257728 INV# PO# 99740 VO#

Maint. Cont.

337810 SC RETIREMENT SYSTEMS-INSTALLMENT 227764 584.2804/30/2014

April 2014 584.28 257755 INV#VO#

Retirement Cont.

345730 SEA WATCH RESORT 227765 446.8804/30/2014

245505 446.88 257753 INV# PO# 99988 VO#



CASH ACCT 100-000-101-000-009


Hotel Reservations

* 367200 SUNDANCE PUBLISHING 227768 164.9904/30/2014

IV489720 164.99 257731 INV# PO# 99302 VO#

Classroom Supp.


3000963196 362.37 257733 INV# PO# 95415 VO#

Maint. Cont.

3000963196 357.16 257754 INV# PO# 100005 VO#

Maint. P/S

296900 OFFICE DEPOT, INC. 227770 254.4904/30/2014

710661629001 20.78 257793 INV# PO# 100027 VO#

Supplies

710661632001 13.20 257794 INV# PO# 100027 VO#

Supplies

710661289001 220.51 257795 INV# PO# 100027 VO#

Supplies

337800 SC RETIREMENT SYSTEMS 227771 504,111.8004/30/2014

April 2014 504,111.80 257796 INV#VO#

Retirement Cont.


3000963147 451.52 257797 INV# PO# 95414 VO#

Maint. Cont.

3000963147 245.94 257798 INV# PO# 100145 VO#

Maint. Cont.

* 100946 GREAT WEST RETIREMENT SERVICES 500639 6,793.6304/30/2014

April 2014 6,793.63 257799 INV#VO#

Deferred Comp.

102897 MASS MUTUAL 500640 14,220.2804/30/2014

April 2014 14,220.28 257801 INV#VO#

Retirement Cont.

401508 NEOFUNDS BY NEOPOST 500641 2,000.0004/30/2014


Postage

400488 PENSERV PLAN SERVICES, INC. 500642 26,340.0004/30/2014

April 2014 26,340.00 257802 INV#VO#

403B

* 336300 SC DEPT OF REVENUE & TAXATION 227773 1,632.8404/30/2014

S/T Apr. 2014 1,632.84 257803 INV#VO#

Voucher-A/P Use Tax



CASH ACCT 100-000-101-000-009


2,748,942.97** OUT OF SEQUENCE CHECKS ON REPORT **

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF EPAYMENTS: 0.00

2,748,942.97 211

0


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