spartanburg 6 school district monthly … · 1115q101 - 9410small equipment & supplies...

GL Account Account Description Check Date Vendor/Payee Description Check Amount76071143 - 9660Pupil Activity 11/01/2013 Al Boehm Instrument Repair repair on orchestra instrument 247,547 268.90

76771700 - 9660Pupil Activity 11/01/2013 Buzby Video Productions 1st Grade DVD 247,544 440.00

78971150 - 9660Pupil Activity 11/01/2013 Dick Blick Company pictures frames for art work 247,546 252.40

264224AD - 9332Travel 11/01/2013 Employee Reimbursement ESOL Staff Development 84,373 155.55



78972142 - 9660Pupil Activity 11/01/2013 Michael J. Emory T-Shirts for chorus 247,545 1,215.20

76671700 - 9660Pupil Activity 11/01/2013 Papa John's Pizza teacher incentive 247,539 247.01

264224AD - 9332Travel 11/01/2013 Sharon B Glenn ESOL Staff Development 84,369 170.00

76671700 - 9660Pupil Activity 11/01/2013 Spartanburg Humane Society Spartanburg humane society pet 247,540 240.00

76690722 - 9660Pupil Activity 11/01/2013 The Children's Museum 2nd grade field trip for 11/1/ 247,542 2,210.00

76690724 - 9660Pupil Activity 11/01/2013 Wildlife Action, Inc. Student Admission to Hughston 247,543 572.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Gwen Clark cheer judge 10-26-13 247,566 200.00

75371647 - 9660Pupil Activity 11/04/2013 A Arrangement Florist Inc Flowers for Homecoming 247,559 474.83

75371531 - 939908Outside Support (Sports) 11/04/2013 Austin Spake spotter for Dorman Cheer Class 247,589 150.00

75371500 - 9660Pupil Activity 11/04/2013 Blake Andrew Gruel athletic event supervision 247,572 400.00

76171700 - 9660Pupil Activity 11/04/2013 Blue Bell Creameries LP Ice cream 247,556 186.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Chastity Lynnette Salters Cheer Classic Judge 10-26-13 247,584 208.00

75371555 - 933202Meals 11/04/2013 Chick Fil-A Meals Upper STATE girls golf 247,564 275.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Courtney Meeks judge for cheer classic 247,577 216.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Elaine C Elliott cheer judge 10-26-13 247,567 232.00

75371533 - 933202Meals 11/04/2013 Employee Reimbursement jv comp cheer meal money 247,588 135.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Erica Bryant judge for cheer classic 247,563 191.00

75371541 - 939905Officials 11/04/2013 Foster S. Morris official 10-31-13 var fb vs Bo 247,578 150.80

75371531 - 939908Outside Support (Sports) 11/04/2013 Gayling Fox Tabulator for Cheer Classic 247,569 150.00

75390152 - 9660Pupil Activity 11/04/2013 Kangaroo Fuel Solutions Fuel for Driver's Ed. Cars 247,574 722.92

75371531 - 939908Outside Support (Sports) 11/04/2013 Lauren Bell Russell judge for cheer classic 247,583 206.00

75371541 - 939905Officials 11/04/2013 Michael B Patterson official 10-31-13 var fb vs Bo 247,581 129.20

75371531 - 939908Outside Support (Sports) 11/04/2013 Miguel Martinez Spotter for Dorman Cheer Class 247,576 150.00

75373607 - 9660Pupil Activity 11/04/2013 National Beta Club Beta Club Certificates 247,579 765.00

1263A205 - 9332Travel 11/04/2013 North Carolina School Public Relations AssociationSC/NSPRA Fall Conference 84,375 149.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Pamela R. Elliott judge for cheer classic 247,568 185.00

76171700 - 9660Pupil Activity 11/04/2013 Positive Promotions Bully Free and Drug Free Suppl 247,557 404.01

75371541 - 939908Outside Support (Sports) 11/04/2013 R B Thornton Highway patrol Boiling Springs 247,591 125.00

1263A205 - 9332Travel 11/04/2013 Renaissance Asheville Hotel NCSPRA Conference 84,376 154.29

75371541 - 939905Officials 11/04/2013 Robbie H. Albertson official 10-31-13 var fb vs Bo 247,561 132.80

75371541 - 939905Officials 11/04/2013 Shealy Brian official 10-31-13 var fb vs Bo 247,586 113.00

SPARTANBURG 6 SCHOOL DISTRICT

MONTHLY EXPENDITURE ACTIVITY

11/1/2013 to 11/30/2013

of 26



11/1/2013 to 11/30/2013

75371541 - 939908Outside Support (Sports) 11/04/2013 Sidney Tyler Loftis Highway patrol Boiling Springs 247,575 125.00

76171700 - 9660Pupil Activity 11/04/2013 Spartan Custom Student Tee Shirts 247,558 442.55

75371541 - 939905Officials 11/04/2013 W. Joel Hammett official 10-31-13 var fb vs Bo 247,573 150.80

75371541 - 939908Outside Support (Sports) 11/04/2013 Wesley S Childers Highway patrol Boiling Springs 247,565 125.00

75371531 - 939908Outside Support (Sports) 11/04/2013 Zackary Rudisall spotter for Dorman Cheer Class 247,582 150.00

1254A452 - 9323Repair and Maintenance Service 11/06/2013 A.M. Systems, Inc. Service Fire Alarm 84,380 195.00

1114D101 - 9410Small Equipment & Supplies 11/06/2013 AATG German Exams 84,434 230.00

1255A296 - 9410Small Equipment & Supplies 11/06/2013 Advance Auto Parts Repair Parts 84,378 138.21






1254A430 - 9323Repair and Maintenance Service 11/06/2013 ADW Inc Plumbing Services 84,379 265.00



1221A100 - 9360Printing and Binding 11/06/2013 Allegra Print & Imaging Misc. Printing for Instruction 84,436 149.46



1233G101 - 9410Small Equipment & Supplies 11/06/2013 Allegra Print & Imaging Office supplies 84,436 159.25

1233D101 - 9410Small Equipment & Supplies 11/06/2013 Amsterdam Printing & Litho Pens for Teacher Appreciation 84,438 555.30

5253O - 9445 Tech & Software Supplies/Equip 11/06/2013 Apple Inc Project Lead the Way 84,439 3,383.52

1252A230 - 9410Small Equipment & Supplies 11/06/2013 Association of School Business ASBO Publication 84,440 211.00

1254H240 - 9340Comunication 11/06/2013 AT&T Telecommunications 84,441 649.12

1254A240 - 9340Comunication 11/06/2013 AT&T Telecommunications 84,441 1,969.87

1113H101 - 9410Small Equipment & Supplies 11/06/2013 Barnes & Noble Bookstores Books 84,442 179.75

1224A100 - 9410Small Equipment & Supplies 11/06/2013 Barnes & Noble Bookstores Staff Development 84,442 336.45

1224A100 - 9410Small Equipment & Supplies 11/06/2013 Barnes & Noble Bookstores Staff Development - Supplies 84,442 279.65

1224A100 - 9410Small Equipment & Supplies 11/06/2013 Barnes & Noble Bookstores Staff Development Supplies 84,442 206.02

358114DI - 9410Small Equipment & Supplies 11/06/2013 Barnes & Noble Bookstores STARS Reading Program - Dorman 84,442 144.05

1254A444 - 9410Small Equipment & Supplies 11/06/2013 Bobcat of Spartanburg Repair Parts 84,381 563.09

1254A470 - 9323Repair and Maintenance Service 11/06/2013 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 84,382 119.95

1254A444 - 9410Small Equipment & Supplies 11/06/2013 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 84,382 143.81



1222H101 - 9430Library Books & Materials 11/06/2013 Bound To Stay Bound Books Library Books 84,443 213.13

1114D142 - 9311Instructional Services 11/06/2013 Brannon Dale Szafron Chorus Accompanist 84,496 400.00

1254A400 - 9410Small Equipment & Supplies 11/06/2013 Bullis' True Value Hardware Repair Parts 84,383 102.34

of 26



11/1/2013 to 11/30/2013

1254A460 - 9410Small Equipment & Supplies 11/06/2013 C C Dickson Co Repair parts 84,384 309.62

1113I101 - 9410Small Equipment & Supplies 11/06/2013 Carolina Biological Supp cow eyes and gloves for scienc 84,445 260.35

1254A441 - 9323Repair and Maintenance Service 11/06/2013 Carolina Express Reel Grinding LLC Equipment Parts 84,386 685.00

1255A296 - 9323Repair and Maintenance Service 11/06/2013 Carolina Mobility Sales LLC Parts & Services-Vehicle 84,387 103.00

1255A296 - 9410Small Equipment & Supplies 11/06/2013 Carquest Repair Parts 84,388 138.05

1254A420 - 9410Small Equipment & Supplies 11/06/2013 CED Credit Office Repair Parts 84,389 109.39




273215OK - 9410Small Equipment & Supplies 11/06/2013 Centering on Children, Inc. OT Classroom Supplies 84,446 330.00

1255A296 - 9410Small Equipment & Supplies 11/06/2013 Chevrolet of Spartanburg Parts / Service 84,390 321.65

1254A421 - 9323Repair and Maintenance Service 11/06/2013 Cummins Atlantic Generator Parts/Service 84,391 481.33

1254A480 - 9410Small Equipment & Supplies 11/06/2013 Custom Chemical Corporation Chemicals 84,392 220.48



75790724 - 9660Pupil Activity 11/06/2013 Discovery Place Inc 4th grade field trip 247,595 715.00

1252A230 - 9410Small Equipment & Supplies 11/06/2013 Dove Data Products Inc Print cartridges 84,448 197.16



6256Q - 9410 Small Equipment & Supplies 11/06/2013 Earnhardt Electric Serv Repair Parts 1,399 118.42

1254A452 - 9410Small Equipment & Supplies 11/06/2013 Earnhardt Electric Serv Repair Parts 84,393 210.94



1254A460 - 9410Small Equipment & Supplies 11/06/2013 Eastern Industrial Supplies Inc Repair Parts 84,394 285.14

6256A - 9445 Tech & Software Supplies/Equip 11/06/2013 Education Management Systems Meals Plus F/R Scanning Addit 1,404 4,050.00

1113J101 - 9410Small Equipment & Supplies 11/06/2013 Educators Outlet Instructional Materials 84,449 588.16

5253F - 9445 Tech & Software Supplies/Equip 11/06/2013 Encore Technology Group, LLC Promethean Fixes 84,450 3,385.82

1115Q101 - 9410Small Equipment & Supplies 11/06/2013 Fisher Scientific Company, LLC PLTW 84,451 250.04

1222D101 - 9430Library Books & Materials 11/06/2013 Follett Library Book Co Books & AV Titles for LMC 84,452 1,661.66

1222H101 - 9430Library Books & Materials 11/06/2013 Follett Library Book Co Library Books 84,452 3,935.64

100 - 0457 Credit Union Deduction 11/06/2013 Founders Federal Credit Union Payroll Run 2 - Warrant 110813 84,512 417.00


1113O101 - 9410Small Equipment & Supplies 11/06/2013 Frey Scientific Company Math Manipulatives 84,455 141.57

1222Q101 - 9490Other Supplies and Materials 11/06/2013 Gaylord Brothers Inc Library Supplies 84,456 173.65

1254A460 - 9410Small Equipment & Supplies 11/06/2013 Gemaire Distributors LLC. Repair Parts 84,396 404.55

1252A230 - 9410Small Equipment & Supplies 11/06/2013 GFOA GFOA Federal Updates 84,457 700.00

1254A400 - 9323Repair and Maintenance Service 11/06/2013 Golf Cart Service Repairs 84,397 600.00

1254A480 - 9410Small Equipment & Supplies 11/06/2013 Grainger Repair Parts/Materials 84,398 116.52

of 26



11/1/2013 to 11/30/2013















1254A480 - 9410Small Equipment & Supplies 11/06/2013 Grainger Repair Parts/Materials 84,398 1,006.55

1254A480 - 9410Small Equipment & Supplies 11/06/2013 Grainger Repair Parts/Materials 84,398 1,994.35

1254A420 - 9410Small Equipment & Supplies 11/06/2013 Graybar Electric Repair Parts 84,399 163.83

100 - 045863 Child Support Withheld 11/06/2013 Greenville County Family Court Payroll Run 3 - Warrant 110913 84,507 132.46

1113I101 - 9410Small Equipment & Supplies 11/06/2013 Greenville Office Supply 4 function calculators for cla 84,458 495.89

1113M101 - 9410Small Equipment & Supplies 11/06/2013 Greenville Office Supply custom table covers for lego l 84,458 293.01

1221A100 - 9410Small Equipment & Supplies 11/06/2013 Greenville Office Supply Instructional Supplies 84,458 160.89


1233M101 - 9410Small Equipment & Supplies 11/06/2013 Greenville Office Supply office supplies 84,458 162.90


1254A444 - 9410Small Equipment & Supplies 11/06/2013 Greenville Turf and Tractor Grounds Equip Parts 84,400 278.36

1254A441 - 9410Small Equipment & Supplies 11/06/2013 Helena Chemical Co Grounds Materials 84,401 180.20

6256D - 9410 Small Equipment & Supplies 11/06/2013 Heritage Service Group of Atlanta Food Service Parts 1,400 207.42

100 - 045863 Child Support Withheld 11/06/2013 Hope Blackley, Clerk Of Court Payroll Run 2 - Warrant 110813 84,513 108.06


1233D101 - 9410Small Equipment & Supplies 11/06/2013 ID Shop Inc Miscellaneous Supplies for ID 84,459 279.92

1224A100 - 9332Travel 11/06/2013 Ideas Unlimited Seminars, Inc. Staff Development 84,460 199.00

1254A460 - 9410Small Equipment & Supplies 11/06/2013 James M. Pleasants Co HVAC Equip/Parts 84,402 256.52

5253D - 9540 Equipment over $5000 11/06/2013 James M. Pleasants Co Water Heater - Dorman Field Ho 84,402 7,738.00

1254A444 - 9410Small Equipment & Supplies 11/06/2013 Johnson's Ace Hardware Equipment/Repair Parts 84,404 386.44

1254A444 - 9410Small Equipment & Supplies 11/06/2013 Johnson's Ace Hardware Equipment/Repair Parts 84,404 529.89

1114D143 - 9311Instructional Services 11/06/2013 Kathleen E Foster Orchestra Symphony Sectional L 84,454 800.00

1115E101 - 9410Small Equipment & Supplies 11/06/2013 Kelvin Electronics PLTW Supplies 84,461 363.77

1115E101 - 9410Small Equipment & Supplies 11/06/2013 KidWind Project, Inc PLTW Supplies 84,462 261.46

of 26



11/1/2013 to 11/30/2013

1254A405 - 9323Repair and Maintenance Service 11/06/2013 L & L Container Sales and Rentals, Inc Storage Container - Dorma 84,406 106.00

1232A210 - 9399Miscellaneous Purchased Svs 11/06/2013 Larry's Trophies Awards 84,463 390.08

1254A400 - 9410Small Equipment & Supplies 11/06/2013 Lawson Products Inc Repair Parts 84,407 818.84

1254A441 - 9410Small Equipment & Supplies 11/06/2013 Lesco Grounds-Materials 84,408 710.81

1112H101 - 9410Small Equipment & Supplies 11/06/2013 Lingui Systems Inc Classroom Materials 84,464 218.00

1254A460 - 9410Small Equipment & Supplies 11/06/2013 Lowe's Home Centers, Inc. Repair Parts 84,409 180.23

1254A480 - 9410Small Equipment & Supplies 11/06/2013 Mac Papers Inc Supplies 84,410 1,311.78

1114D143 - 9311Instructional Services 11/06/2013 Matthew Peter Waid Orchestra Symphony Sectional L 84,502 800.00

203127FK - 9410Small Equipment & Supplies 11/06/2013 McGraw-Hill Book Company GMS Special Education Curricul 84,467 447.88

1113A100 - 9410Small Equipment & Supplies 11/06/2013 McGraw-Hill Book Company Supplies - Reading 84,467 127.77

1113A100 - 9410Small Equipment & Supplies 11/06/2013 McGraw-Hill Book Company Supplies - Reading 84,467 681.01

5253D - 952001Architect Fees 11/06/2013 McMillan Pasdan Smith Dorman Phase IV Arch Services 84,468 11,903.73

1113P101 - 941002Art Supplies 11/06/2013 Nasco art supplies 84,469 450.60

1113F140 - 9410Small Equipment & Supplies 11/06/2013 National Association for Music EducatorsNAFME 84,470 119.00

221112NG - 9410Small Equipment & Supplies 11/06/2013 National School Products N & D Supplies 84,471 513.99

1254A444 - 9410Small Equipment & Supplies 11/06/2013 Northern Tool & Equipment Co Repair Parts 84,411 151.08


203223AK - 9410Small Equipment & Supplies 11/06/2013 Office Max office/printer supplies 84,472 132.47

203223AK - 9410Small Equipment & Supplies 11/06/2013 Office Max office/printer supplies 84,472 148.87

1254A400 - 9410Small Equipment & Supplies 11/06/2013 Oilmen's Truck Tanks Repair Parts 84,412 137.01

1113M101 - 9410Small Equipment & Supplies 11/06/2013 Oriental Trading Company family academic night 84,473 107.88

1112H101 - 9410Small Equipment & Supplies 11/06/2013 Oriental Trading Company Rewards/Good Behavior 84,473 359.98

203127AK - 9410Small Equipment & Supplies 11/06/2013 Pearson Education Special Education Curriculum 84,474 422.34

1114D142 - 9410Small Equipment & Supplies 11/06/2013 Pecknel Music Company Choral Music for Fall & Christ 84,475 962.96

100 - 045859 Student Loan-Usa Funds 11/06/2013 Pennsylvania Higher Education AssistancePayroll Run 3 - Warrant 110913 84,508 218.71

1255A296 - 9410Small Equipment & Supplies 11/06/2013 Petty's Automotive Vehicle Repairs 84,413 408.90

338113AG - 9410Small Equipment & Supplies 11/06/2013 PSAT/NMSQT PSAT Test Fees 84,476 756.00

338113AG - 9410Small Equipment & Supplies 11/06/2013 PSAT/NMSQT PSAT Test Fees 84,476 1,694.00




1412A130 - 9720Transits 11/06/2013 R D Anderson Voc Center Tier I, II, III Reimbursement 84,477 37,218.70

1254D463 - 9410Small Equipment & Supplies 11/06/2013 Refrigeration Wholesale Repair Parts 84,414 294.15

1254A460 - 9410Small Equipment & Supplies 11/06/2013 Refrigeration Wholesale Repair Parts 84,414 2,222.98

1233D101 - 9410Small Equipment & Supplies 11/06/2013 Rice Signs LLC Crosswalk Signs for Parking Lo 84,478 481.00

1254A441 - 9410Small Equipment & Supplies 11/06/2013 Roebuck Wholesale Nursery Groundskeeping Materials 84,415 253.70

1254A440 - 9323Repair and Maintenance Service 11/06/2013 Roebuck Wholesale Nursery Groundskeeping Materials 84,415 2,353.80

340139TB - 9460Snacks 11/06/2013 Sam's Club Direct 4K snacks 84,479 597.43

of 26



11/1/2013 to 11/30/2013

340139NG - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct 4K Snacks and Supplies 84,479 120.51

340139NG - 9460Snacks 11/06/2013 Sam's Club Direct 4K Snacks and Supplies 84,479 172.88

76771700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Back to school picnic supplies 84,479 201.70

1114D101 - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct Batteries for Class Calculator 84,479 410.22

75671700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Canteen 84,479 247.16




78972706 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Cav.Cup Supplies 84,479 623.05

205137TK - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct CDC Snacks 84,479 122.60

76073640 - 9660Pupil Activity 11/06/2013 Sam's Club Direct concessions for football/volle 84,479 193.88

75690726 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Egypt Day Food 84,479 298.61

75471544 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Football Concessions 84,479 218.39

75471544 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Football Concessions 84,479 229.25

76073640 - 9660Pupil Activity 11/06/2013 Sam's Club Direct football/volleyball concession 84,479 387.17

76171700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Fundraising 84,479 279.80

76171700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Fundraising 84,479 419.70

801112GC - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct HOPE supplies 84,479 205.99

1111H101 - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct Kindergarten Snacks 84,479 218.85

273213FT - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct Nurse supplies 84,479 132.62

1113E101 - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct Office Supplies 84,479 145.75

76671700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct open purchase order for the ye 84,479 125.36

76671700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct open purchase order for the ye 84,479 190.13

76273651 - 9660Pupil Activity 11/06/2013 Sam's Club Direct running club snacks 84,479 180.11

76273651 - 9660Pupil Activity 11/06/2013 Sam's Club Direct running club snacks 84,479 181.89

394212SI - 941001Copiers and Duplicators 11/06/2013 Sam's Club Direct snacks for after school progra 84,479 318.35

1233F101 - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct start up school supplies 84,479 378.56

78671700 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Student Incentive Items, Staff 84,479 134.88

75372636 - 9660Pupil Activity 11/06/2013 Sam's Club Direct Supplies for Life Skills Class 84,479 277.25




394115SI - 9410Small Equipment & Supplies 11/06/2013 Sam's Club Direct supplies for students after sc 84,479 194.86

100 - 045502 State Health Plan 11/06/2013 SC Budget & Control Board Payroll Run 2 - Warrant 110813 84,517 210.00


100 - 045801 Deferred Comp 11/06/2013 SCDCP/Great-West Retirement ServicesPayroll Run 2 - Warrant 110813 84,518 225.00

1254A401 - 9323Repair and Maintenance Service 11/06/2013 Schindler Elevator Contract - Dorman 84,416 1,714.31

1254A460 - 9410Small Equipment & Supplies 11/06/2013 Schneider Electric Bldgs Americas Inc Repair Parts 84,417 211.84

of 26



11/1/2013 to 11/30/2013

1254D463 - 9410Small Equipment & Supplies 11/06/2013 Schneider Electric Bldgs Americas Inc Repair Parts 84,417 724.50

1222I101 - 9430Library Books & Materials 11/06/2013 Scholastic Library Publlshing, Inc. books for media center 84,482 1,429.73

1112N101 - 941002Art Supplies 11/06/2013 School Specialty Education Essentials Art supplies 84,484 101.23

1112N101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials Bulletin board paper 84,484 325.84

1112N101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials Classroom Supplies 84,484 566.00

1111J101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials Instructional Supplies 84,484 173.99

1112J101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials Instructional Supplies 84,484 312.21

1112J101 - 941002Art Supplies 11/06/2013 School Specialty Education Essentials Instructional Supplies 84,484 633.96

1111O240 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials New 5K Class 84,484 4,689.35

1161O180 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials RES new classroom 84,484 2,219.59

1161O180 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Education Essentials RES New Classroom Supplies 84,484 325.87

1113G101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Educator's Classroom supplies 84,483 151.79

1113G101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Educator's Classroom supplies 4th grade 84,483 134.10


1112O101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Educator's First Grade Classroom Supplies 84,483 129.75

1112O101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Educator's First Grade Supplies 84,483 193.19

1111O101 - 9410Small Equipment & Supplies 11/06/2013 School Specialty Educator's Kindergarten supplies 84,483 980.49

1113O101 - 9410Small Equipment & Supplies 11/06/2013 School Tech Inc Safety Patrol supplies 84,485 203.52

1233O101 - 9410Small Equipment & Supplies 11/06/2013 School Tech Inc Traffic Patrol Equipment 84,485 133.12

1255A296 - 9323Repair and Maintenance Service 11/06/2013 Scruggs Wrecker Service Towing Service 84,418 250.00

1254A481 - 9410Small Equipment & Supplies 11/06/2013 Sellars Electric Service Repair Parts 84,419 277.20

1254A452 - 9323Repair and Maintenance Service 11/06/2013 Simplex Grinnell Repair Parts-Servoce 84,420 456.21

1264A220 - 9399Miscellaneous Purchased Svs 11/06/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 84,487 826.80

1264A220 - 9316Data Processing Services 11/06/2013 South Carolina Department of Social DSS for background 84,488 184.00

1254A441 - 9410Small Equipment & Supplies 11/06/2013 Southeastern Dock & Door, Inc. Locks-Parts-Service 84,421 164.30



1254A480 - 9410Small Equipment & Supplies 11/06/2013 Southeastern Paper Group Repair Parts 84,422 449.76

1254A480 - 9410Small Equipment & Supplies 11/06/2013 Southeastern Paper Group Repair Parts 84,422 1,750.59

1254A480 - 9410Small Equipment & Supplies 11/06/2013 Southeastern Paper Group Repair Parts 84,422 8,846.23

100 - 0170 Inventory 11/06/2013 Southeastern Paper Group Repair Parts 84,422 8,998.34

1114Q142 - 9410Small Equipment & Supplies 11/06/2013 Southeastern Performance Chorus Supplies 84,489 286.76

1233D101 - 9410Small Equipment & Supplies 11/06/2013 Southern Printing Cavalier Character Referrals 84,490 159.00

273215TK - 9410Small Equipment & Supplies 11/06/2013 Southpaw Enterprises Inc. OT Therapy Classroom Supplies 84,491 528.97

273215OK - 9410Small Equipment & Supplies 11/06/2013 Southpaw Enterprises Inc. OT Therapy Classroom Supplies 84,491 825.35

338114AI - 9311Instructional Services 11/06/2013 Sptbg Community College Foundation Gateway/Link 84,493 7,500.00

340139TB - 9410Small Equipment & Supplies 11/06/2013 Staples Advantage 4K supplies 84,495 154.63

1254R400 - 9410Small Equipment & Supplies 11/06/2013 Staples Advantage Office Supplies 84,423 154.25

of 26



11/1/2013 to 11/30/2013

1254R400 - 9410Small Equipment & Supplies 11/06/2013 Staples Advantage Office Supplies 84,423 229.66

1115E101 - 9410Small Equipment & Supplies 11/06/2013 Staples Advantage PLTW Supplies 84,495 455.41

1114D101 - 9410Small Equipment & Supplies 11/06/2013 Staples Advantage Supplies for Front Office 84,495 304.90

1114D101 - 9410Small Equipment & Supplies 11/06/2013 Staples Advantage Supplies for Teachers & Classr 84,495 222.53

1222D101 - 9490Other Supplies and Materials 11/06/2013 Staples Advantage Toner for LMC 84,495 267.31

1254A407 - 9323Repair and Maintenance Service 11/06/2013 T & M Painting Painting 84,424 140.00




1254A407 - 9323Repair and Maintenance Service 11/06/2013 T & M Painting Painting 84,424 4,403.00

1254A401 - 9323Repair and Maintenance Service 11/06/2013 Thyssenkrupp Elevator Corp Elevator Contracts-Dawkins-FF 84,425 1,250.00

1254Q462 - 9323Repair and Maintenance Service 11/06/2013 Trane Comfort Solutions Service Contract--Dorman - 9th 84,426 1,439.90

1254D462 - 9323Repair and Maintenance Service 11/06/2013 Trane Comfort Solutions Service Contract--Dorman - 9th 84,426 2,159.85

1254H462 - 9323Repair and Maintenance Service 11/06/2013 Trane Comfort Solutions Service Contract-FF Elementary 84,426 1,311.25

6256D - 9410 Small Equipment & Supplies 11/06/2013 Trayco Inc Plumbing Parts 1,401 111.73

1254A441 - 9410Small Equipment & Supplies 11/06/2013 Trayco Inc Plumbing Parts 84,427 156.10

1113E101 - 941002Art Supplies 11/06/2013 Triarco Arts & Craft Art Supplies 84,497 1,396.65

338114AI - 9445Tech & Software Supplies/Equip 11/06/2013 Triumph College Admissions PSAT Tutorial Training 84,498 2,400.00

75390700 - 9660Pupil Activity 11/06/2013 USC Upstate Dual Enrollment 84,499 594.00

75390700 - 9660Pupil Activity 11/06/2013 USC Upstate Dual Enrollment 84,499 14,652.00

1221A000 - 9312Instruct Prog Improvement Svs 11/06/2013 USC Upstate Needs Assessment/GAP Analysis 84,499 4,477.00

267224AB - 9312Instruct Prog Improvement Svs 11/06/2013 USC Upstate Prof. Development - Partnershi 84,499 4,000.00

1114D101 - 9410Small Equipment & Supplies 11/06/2013 Vernier Software & Technology Science Dept. Supplies 84,500 2,222.26

1254A400 - 9323Repair and Maintenance Service 11/06/2013 W N Kirkland Inc Services HVAC-Plumbing 84,428 759.50

1254A460 - 9323Repair and Maintenance Service 11/06/2013 W N Kirkland Inc Services HVAC-Plumbing 84,428 1,400.00


1254A441 - 9410Small Equipment & Supplies 11/06/2013 W P Law Inc Repair Parts 84,429 442.85


19911500 - 9325Rentals 11/06/2013 WAD, LLC Rent for Youthstop building 84,501 3,900.00

4500A230 - 9690Other Objects 11/06/2013 Wells Fargo Bank Annual Paying Agent 84,503 550.00

6256L - 9323 Repair and Maintenance Service 11/06/2013 Whaley Foodservice Repairs Food Equipment Repairs 1,402 1,211.86

1254A471 - 9410Small Equipment & Supplies 11/06/2013 Willard Oil Company Off Road Diesel 84,430 1,049.40

1254A444 - 9410Small Equipment & Supplies 11/06/2013 Wilson Equipment Company Inc Repair Parts 84,431 374.42




1254A480 - 9410Small Equipment & Supplies 11/06/2013 Xpedx Janitorial Supplies 84,432 1,357.65

75371700 - 9660Pupil Activity 11/07/2013 Coca-Cola Affiliated Inc Water Coolers for Teacher Work 247,609 114.48

of 26



11/1/2013 to 11/30/2013

75371635 - 9660Pupil Activity 11/07/2013 Papa John's Pizza Food for Book Club Meeting 247,607 110.36

76675350 - 9460Snacks 11/07/2013 Papa John's Pizza snacks for afterschool program 247,606 107.82

75371531 - 939908Outside Support (Sports) 11/07/2013 Show Pros Entertainment Serv. Event Staff 247,612 420.00

75371544 - 941056GMS Supplies 11/07/2013 Todd & Moore fb helmets for LEG middle 247,613 1,187.20

75371541 - 939908Outside Support (Sports) 11/07/2013 Tommie Ray Witt, Jr. Highway patrol Boiling Springs 247,614 125.00


76071535 - 9660Pupil Activity 11/08/2013 Clarissa Lynn Contreras Basketball cheerleade 247,632 120.00

78671707 - 9660Pupil Activity 11/08/2013 Demco Inc Media Center Rug 247,616 426.85

78671700 - 9660Pupil Activity 11/08/2013 E R Russ Inc Science Boards 247,617 122.76

75373161 - 9660Pupil Activity 11/08/2013 Fan Cloth LLC JROTC Fundraiser 247,633 1,896.00

78671707 - 9660Pupil Activity 11/08/2013 Follett Library Book Co Books for Teachers 247,618 388.80

75690731 - 9660Pupil Activity 11/08/2013 Liquid Highway Roasters LLC supplies 247,626 110.84

75300142 - 179003Field Trips 11/08/2013 One-Time Chorus Disney Trip Refund 247,635 260.00

75690731 - 9660Pupil Activity 11/08/2013 One-Time Chorus Disney Trip Refund 247,627 100.00

75373141 - 9660Pupil Activity 11/08/2013 SCBDA SCBDA Region One Band Registra 247,637 740.00

78690720 - 9660Pupil Activity 11/08/2013 Strawberry Hill USA K5 Field Trip-Strawberry Hill 247,621 1,190.00

78972706 - 9660Pupil Activity 11/11/2013 Beacon Drive-In Lunch for Occupational Credent 247,641 114.00


76071143 - 9660Pupil Activity 11/12/2013 Best Buy gift certificates-exploratory 247,669 150.00

78673651 - 9660Pupil Activity 11/12/2013 Designer Screen Printing Running Club t-shirts 247,667 837.40

76071143 - 9660Pupil Activity 11/12/2013 Disney Destinations LLC Disney tickets, workshop, and 247,671 3,120.00

76071142 - 9660Pupil Activity 11/12/2013 Disney Destinations LLC Disney tickets, workshop, and 247,671 9,697.12

78971142 - 966004Chorus Disney Trip Expense 11/12/2013 Disney Destinations LLC Disney Tickets,Workshop,Dining 247,656 14,982.91

76071142 - 9660Pupil Activity 11/12/2013 Disney Destinations LLC Chorus Disney Trip 247,670 3,778.72

75690731 - 9660Pupil Activity 11/12/2013 Disney Destinations LLC make a wish - disney trip 247,661 1,248.65

6256A - 9332 Travel 11/12/2013 Employee Reimbursement Food Service Travel/Aug and Sept 2013 1,407 225.81

76071597 - 9660Pupil Activity 11/12/2013 Employee Reimbursement retirement dinner for volleyba 247,679 309.20

76071142 - 9660Pupil Activity 11/12/2013 Michael J. Emory shirts for Disney trip 247,672 440.96

76071142 - 9660Pupil Activity 11/12/2013 Name Badge Productions, LLC Lanyards for Disney 247,675 118.51

600 - 047401 Changes in Account Balances 11/12/2013 One-Time Refund: Gable 1,406 250.00

78690730 - 9660Pupil Activity 11/12/2013 Papa John's Pizza Papa John's Pizza Coupons 247,668 381.00

6256N - 9410 Small Equipment & Supplies 11/12/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,408 215.48

6256N - 9410 Small Equipment & Supplies 11/12/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,408 1,946.56

78971143 - 9660Pupil Activity 11/12/2013 Southwest Strings Orchestra Supplies 247,653 195.99

75671700 - 9660Pupil Activity 11/12/2013 Sptbg Coca-Cola Canteen 247,663 677.00

76072143 - 9660Pupil Activity 11/12/2013 Taylor Sports LLC attire for orchestra students 247,678 457.92

76071143 - 9660Pupil Activity 11/12/2013 Taylor Sports LLC attire for orchestra students 247,678 654.02

76071700 - 9660Pupil Activity 11/12/2013 Taylor Sports LLC shirts for region orchestra wi 247,677 221.54

of 26



11/1/2013 to 11/30/2013

75690142 - 9660Pupil Activity 11/12/2013 Turner Graphics Corp. chorus t-shirts 247,665 886.80

75690142 - 9660Pupil Activity 11/12/2013 Turner Graphics Corp. Navy Polos 247,665 2,213.28

1114D143 - 9323Repair and Maintenance Service 11/13/2013 Al Boehm Instrument Repair Instrument Repairs 84,521 342.00

1231A210 - 9332Travel 11/13/2013 Alex Meadows School Board Travel 84,572 300.00

100 - 045837 Allstate 11/13/2013 American Heritage Life Ins Company October 2013 84,522 3,997.44

1254J240 - 9340Comunication 11/13/2013 AT&T Telecommunications 84,523 170.55

1254J240 - 9340Comunication 11/13/2013 AT&T Telecommunications 84,523 357.86

1254A240 - 9340Comunication 11/13/2013 AT&T Telecommunications 84,523 598.83

19925400 - 9340Comunication 11/13/2013 AT&T Telecommunications 84,523 388.91

1233J101 - 9410Small Equipment & Supplies 11/13/2013 Atlas Pen and Pencil, LLC Teacher Supplies 84,525 146.85

309112NG - 9311Instructional Services 11/13/2013 Ballet Spartanburg Arts Grant- Residency Contract 84,526 5,000.00

1222F101 - 9430Library Books & Materials 11/13/2013 Barnes & Noble Bookstores Cast Two Shadows 84,527 556.00

5253O - 9530 Improvements other than Bldgs 11/13/2013 Bonitz Flooring Group Inc Install Carpet in Media Center 84,530 19,490.00

5253A - 9410 Small Equipment & Supplies 11/13/2013 Bonitz Flooring Group Inc Carpet Repair 84,530 720.00

1271D500 - 9410Small Equipment & Supplies 11/13/2013 Burnett Athletics Inc. Field Paint 84,532 1,462.80

75371541 - 966002Ticket Sales Reimburse-Away 11/13/2013 Byrnes High School SB entry fee and reimb fb tix 247,683 150.98

1113I101 - 9410Small Equipment & Supplies 11/13/2013 Carolina Biological Supp Science Supplies 84,533 593.78

75371585 - 933202Meals 11/13/2013 Chick Fil-A Girls tennis meal Playoff Blyt 247,684 108.67

75371541 - 939909Production 11/13/2013 Chris Mathis Athletic AV 84,571 1,950.00

19911500 - 9332Travel 11/13/2013 Christi Simmons Foster employee travel mileage 84,548 135.00

1113E101 - 9323Repair and Maintenance Service 11/13/2013 Cintas Corporation Mats for entrances 84,535 111.73

100 - 045835 Colonial Supplemental Ins 11/13/2013 Colonial Supplemental Insurance October 2013 84,537 7,128.92

5253D - 9323 Repair and Maintenance Service 11/13/2013 Daktronics, Inc. Daktronics-Technical Services 84,540 1,778.25

1113E101 - 941006Coaching Apparel 11/13/2013 Deborah M Page, LLC Display signs 84,573 104.94

1113E101 - 941006Coaching Apparel 11/13/2013 Deborah M Page, LLC Display signs 84,573 209.88

221112GG - 9410Small Equipment & Supplies 11/13/2013 Delaney Educational Enterprises N & D Supplies 84,541 805.70

1224A100 - 9332Travel 11/13/2013 Embassy Suites Kingston Planta Staff Development Travel 84,544 216.72

273128NK - 9332Travel 11/13/2013 Employee Reimbursement Daily Travel 84,560 167.50

203223AK - 9332Travel 11/13/2013 Employee Reimbursement Daily Travel 84,543 189.60

1233A240 - 9332Travel 11/13/2013 Employee Reimbursement Employee District Travel 84,621 104.00






203127AK - 9332Travel 11/13/2013 Employee Reimbursement Employee Travel 84,534 107.50

1233A240 - 9332Travel 11/13/2013 Employee Reimbursement Mileage reimbursement - traini 84,606 188.50

1224A100 - 9332Travel 11/13/2013 Employee Reimbursement Prof. Dev. Travel 84,610 277.50

of 26



11/1/2013 to 11/30/2013

75371555 - 9660Pupil Activity 11/13/2013 Employee Reimbursement Reimburs ggolf pract rnd for S 247,700 160.00

1224A100 - 9332Travel 11/13/2013 Employee Reimbursement Staff Development - Travel 84,623 204.00

1113A100 - 9332Travel 11/13/2013 Employee Reimbursement Teacher Itinerant Travel 84,622 123.00

75371653 - 9660Pupil Activity 11/13/2013 Florida Sun Printing Student Newspaper Printing 247,686 986.39

1222I101 - 9430Library Books & Materials 11/13/2013 Follett Library Book Co books for media center 84,545 751.13

1222H101 - 9490Other Supplies and Materials 11/13/2013 Follett Library Book Co Library Books 84,545 2,048.00

75373605 - 9660Pupil Activity 11/13/2013 Freedom Fundraising Company Astra Club Fundraiser 247,687 1,652.00

1231A210 - 9332Travel 11/13/2013 G Michael Forrester School Board Travel 84,547 300.00

1252A230 - 9640Org Membership Dues and Fees 11/13/2013 GFOASC GFOASC 84,551 100.00

1113A140 - 9410Small Equipment & Supplies 11/13/2013 Greenville Office Supply Music Supplies 84,553 351.84

1233L101 - 9410Small Equipment & Supplies 11/13/2013 Greenville Office Supply Office supplies 84,553 135.58



1111L101 - 9410Small Equipment & Supplies 11/13/2013 Greenville Office Supply Printer cartridges 84,553 381.44

1113L101 - 9410Small Equipment & Supplies 11/13/2013 Greenville Office Supply Printer cartridges 84,553 696.68

1112L101 - 9410Small Equipment & Supplies 11/13/2013 Greenville Office Supply Printer cartridges 84,553 1,172.04

75371531 - 939908Outside Support (Sports) 11/13/2013 Heather Elizabeth Raushenberger warmup gym supervisor for Chee 247,692 150.00

1113F101 - 9410Small Equipment & Supplies 11/13/2013 Herff Jones, Inc. World History Atlas Pack 84,558 622.17

1254A240 - 9324Property Insurance 11/13/2013 HUB International Southeast 13-14 P&C 84,561 65,827.00

1266A250 - 934501Engineering Services 11/13/2013 Ivey Communications Inc Blanket PO for Bus Camera Syst 84,562 545.00

1113F101 - 9410Small Equipment & Supplies 11/13/2013 Jones School Supply Honors day cer. 84,563 521.70

19911400 - 9311Instructional Services 11/13/2013 K12 Management Inc Spartanburg County Public Virt 84,564 6,734.00

344148AF - 931103INSTRUCTIONAL SERVICES 11/13/2013 Lark & Owl Press SSL Certificate 84,568 110.00

344148AF - 931103INSTRUCTIONAL SERVICES 11/13/2013 Lark & Owl Press Visions Screening Tests 84,568 105.00

1231A210 - 9332Travel 11/13/2013 Lynn Harris School Board Travel 84,557 300.00

1111M101 - 9410Small Equipment & Supplies 11/13/2013 Nasco kindergarten supplies 84,579 874.03

75372143 - 9660Pupil Activity 11/13/2013 National Association for Music EducatorsOrchestra Tri-M Materials 247,691 435.00

100 - 045580 Superior Vision - Employee 11/13/2013 NGLIC (Superior Vision) October 2013 84,581 1,452.08

75371541 - 939908Outside Support (Sports) 11/13/2013 Oliver W Roosevelt, III statistical services Oct 2013 247,693 225.00

76700730 - 1740Student Fees 11/13/2013 One-Time Barrier Island Refund 247,701 100.00

1266A250 - 944502Server Software 11/13/2013 OrangeEd LLC Web Sites for Athletics /FineA 84,583 5,200.00

801112OC - 9410Small Equipment & Supplies 11/13/2013 Oriental Trading Company Supplies for Target Grant 84,584 477.37

1115E101 - 9410Small Equipment & Supplies 11/13/2013 Paxton/Patterson LLC PLTW Supplies 84,585 144.69

1115E101 - 9410Small Equipment & Supplies 11/13/2013 Paxton/Patterson LLC PLTW Supplies 84,585 185.50

203126AK - 9410Small Equipment & Supplies 11/13/2013 Pearson Education Speech supplies 84,586 1,461.87

1114Q142 - 9410Small Equipment & Supplies 11/13/2013 Pecknel Music Company Chorus 84,587 348.32

1114D142 - 9410Small Equipment & Supplies 11/13/2013 Pecknel Music Company Chorus Honor Choir Music 84,587 450.94

1114Q142 - 9410Small Equipment & Supplies 11/13/2013 Pecknel Music Company Chorus Supplies 84,587 760.90

of 26



11/1/2013 to 11/30/2013

1222I101 - 9430Library Books & Materials 11/13/2013 Pegasus Press, Inc. Library Books 84,588 521.23

75371531 - 939908Outside Support (Sports) 11/13/2013 Perish Goggins warmup gym supervisor Cheer Cl 247,688 150.00

1114Q101 - 9410Small Equipment & Supplies 11/13/2013 Purchase Power postage to be added to postal 84,590 819.99

5253D - 952003Engineering Fees 11/13/2013 RCI of SC, Inc. Chapter 1 Inspections DHS ECC 84,591 1,632.72

4500A230 - 9690Other Objects 11/13/2013 Regions Corporate Trust Services Paying Agent Fee 84,593 537.50

1114D141 - 9332Travel 11/13/2013 Ryder Transportation Services Band Truck Rental 84,594 239.82




100 - 045601 Child Dependent Life-State 11/13/2013 SC Budget And Control Bd November 2013 84,520 517.08

100 - 045502 State Health Plan 11/13/2013 SC Budget And Control Bd November 2013 84,520 1,896.82

100 - 045606 Spouse Dep Life-State 11/13/2013 SC Budget And Control Bd November 2013 84,520 2,390.46

100 - 045648 Supp Disability-State 11/13/2013 SC Budget And Control Bd November 2013 84,520 2,449.42

100 - 045003 State Vision 11/13/2013 SC Budget And Control Bd November 2013 84,520 6,948.64

100 - 045001 Dental Insurance Deduction 11/13/2013 SC Budget And Control Bd November 2013 84,520 8,710.30

100 - 045545 Companion HMO 11/13/2013 SC Budget And Control Bd November 2013 84,520 13,596.99

100 - 045501 Benefits Payable - Employer 11/13/2013 SC Budget And Control Bd November 2013 84,520 14,058.50

100 - 045603 Optional Life-State 11/13/2013 SC Budget And Control Bd November 2013 84,520 15,043.70

100 - 045002 Dental Plus Deduction 11/13/2013 SC Budget And Control Bd November 2013 84,520 20,852.36


100 - 045502 State Health Plan 11/13/2013 SC Budget And Control Bd November 2013 84,520 178,598.34


75371595 - 966001High School League 11/13/2013 SC High Sch League vb playoff share 10-31-13 TL H 247,694 109.00

1233I101 - 9410Small Equipment & Supplies 11/13/2013 School Check In labels for school check in pri 84,596 106.00

1115I101 - 9410Small Equipment & Supplies 11/13/2013 School Specialty Education Essentials PLTW - Supplies 84,597 715.83

201224GG - 9332Travel 11/13/2013 SDE T1 Prof. Dev. - Travel 84,598 796.00

75371541 - 939907Entry Fees 11/13/2013 Shrine Bowl of the Carolinas player registration 247,695 100.00

1264A220 - 9316Data Processing Services 11/13/2013 South Carolina Department of Social DSS for background 84,600 160.00

4500A250 - 9610Redemption of Principal 11/13/2013 South Carolina Energy Office Energy-SEP ARRA 84,601 16,170.37

1233F101 - 9410Small Equipment & Supplies 11/13/2013 Southern Printing office printing 84,602 198.22

1114Q101 - 9410Small Equipment & Supplies 11/13/2013 Southern Printing Report Cards 84,602 498.20

75371575 - 939907Entry Fees 11/13/2013 Southside Christian School var softball entry Snowball Cl 247,698 200.00

394212SI - 9445Tech & Software Supplies/Equip 11/13/2013 Spartanburg High School Ad in Spartanburg High school 84,603 135.00

1222P101 - 9490Other Supplies and Materials 11/13/2013 Staples Advantage library supplies 84,605 345.15

1221A100 - 9410Small Equipment & Supplies 11/13/2013 Staples Advantage Misc. Office Supplies for Inst 84,605 132.14

394212SI - 941001Copiers and Duplicators 11/13/2013 Staples Advantage office supplies 84,604 112.22

1252A230 - 9410Small Equipment & Supplies 11/13/2013 Staples Advantage Ordering supplies for DO 84,605 105.27

203124AK - 9313Student Services 11/13/2013 Susan B Morgan Assessments for Visually Impai 84,578 390.00

of 26



11/1/2013 to 11/30/2013

1266A250 - 944502Server Software 11/13/2013 SynreVoice Technologies Inc. Parent Notification System 84,611 16,337.41

75371595 - 9660Pupil Activity 11/13/2013 T L Hanna High School vb playoff share T L Hanna 10- 247,699 144.30

100 - 045836 Trustmark 11/13/2013 Trustmark Voluntary Benefit Solutions IncOctober 2013 84,614 17,883.14

340139NG - 9331Student Transportation - Hazar 11/13/2013 USC Upstate 4K Field Trip 84,618 110.00

338114AI - 9311Instructional Services 11/13/2013 USC-Upstate 13-14 Scholars Academy 84,619 34,711.12

1114D101 - 9410Small Equipment & Supplies 11/13/2013 Ward's Natural Science Est. Science Dept. Supplies 84,620 155.57

75400142 - 179003Field Trips 11/14/2013 One-Time Refund Disney Trip 247,704 262.50

75690142 - 9660Pupil Activity 11/15/2013 Disney Destinations LLC Disney tickets, workshop and d 247,708 13,811.67

1255A295 - 9332Travel 11/15/2013 Kangaroo Fuel Solutions Fuel for Activity Buses 84,624 566.30

75471142 - 966004Chorus Disney Trip Expense 11/15/2013 Michael J. Emory Chorus Disney Trip t shirts 247,706 118.72

75690142 - 9660Pupil Activity 11/15/2013 Michael J. Emory Disney Shirts 247,709 491.84

75690142 - 9660Pupil Activity 11/15/2013 Name Badge Productions, LLC Lanyards for Disney 247,710 132.18

75300141 - 179003Field Trips 11/15/2013 One-Time Band Field Trip Refund 247,716 175.00

76090727 - 9660Pupil Activity 11/15/2013 Peace Center Pops 7th grade tickets to Peace Cen 247,713 2,295.00

75690141 - 9660Pupil Activity 11/15/2013 RSN Promotionals Inc Region Band Polo Uniform Shirt 247,712 968.79

75373141 - 9660Pupil Activity 11/15/2013 RSN Promotionals Inc White Show Shirts for Band 247,717 1,368.51

76090728 - 9660Pupil Activity 11/15/2013 Student Travel Planners Charleston 8th grade trip Apri 247,714 4,950.00

75373161 - 9660Pupil Activity 11/15/2013 Wofford College JROTC Military Appreciation Ga 247,718 250.00




75371576 - 939907Entry Fees 11/18/2013 Anderson County School District Three Crescent Tournament Softball J 247,732 125.00

1254A460 - 9410Small Equipment & Supplies 11/18/2013 Arrow Steel Products Repair Parts 84,627 144.00

1254D463 - 9410Small Equipment & Supplies 11/18/2013 Bearing Distr Inc Repair Parts 84,628 239.80


1254A441 - 9323Repair and Maintenance Service 11/18/2013 Bird Paving Grading & Asphalt work on Trac 84,629 21,400.00

1254A405 - 9323Repair and Maintenance Service 11/18/2013 Blanchard Machinery Co Rentals/Parts 84,630 738.80





1255A296 - 9410Small Equipment & Supplies 11/18/2013 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 84,631 1,021.35

1254A470 - 9323Repair and Maintenance Service 11/18/2013 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 84,631 1,167.13

75390152 - 9660Pupil Activity 11/18/2013 Bolton-James Alignment Inc Dr. Ed. Car Repairs 247,733 145.17




75371505 - 939907Entry Fees 11/18/2013 Byrnes High School wrestling entry fee Rebel Inv 247,734 125.00

of 26



11/1/2013 to 11/30/2013

1254A441 - 9410Small Equipment & Supplies 11/18/2013 C L Cannon & Sons Repairs/Parts 84,633 266.33

1254A441 - 9410Small Equipment & Supplies 11/18/2013 C L Cannon & Sons Repairs/Parts 84,633 894.47

1254A441 - 9410Small Equipment & Supplies 11/18/2013 C L Cannon & Sons Repairs/Parts 84,633 1,233.84

1254A405 - 9323Repair and Maintenance Service 11/18/2013 Campbell's Inc Rentals 84,634 207.10

1255A296 - 9410Small Equipment & Supplies 11/18/2013 Carolina Bus Sales Inc Activity Bus Parts 84,635 193.93

1255A296 - 9410Small Equipment & Supplies 11/18/2013 Carolina Bus Sales Inc Activity Bus Parts 84,635 344.50

1254A442 - 9323Repair and Maintenance Service 11/18/2013 Case Tree Service Tree Service 84,637 4,000.00


75371531 - 933202Meals 11/18/2013 Chick Fil-A Meals v c cheer Northwestern & 247,735 399.89

76671700 - 9660Pupil Activity 11/18/2013 Chick Fil-A Walk to school day 247,723 143.86

76671700 - 9660Pupil Activity 11/18/2013 Chick Fil-A Walk to school day 247,724 144.45

75372636 - 9660Pupil Activity 11/18/2013 Cici's Pizza Special Olympics Participants 247,736 192.00

75371505 - 9332Travel 11/18/2013 Comfort Suites dbl rooms R/H Bearcat Wrestlin 247,737 466.20

1254A454 - 9323Repair and Maintenance Service 11/18/2013 Control Systems Inc. Burglar Alarm Minitoring 84,639 149.09

78875350 - 9660Pupil Activity 11/18/2013 Discount School Supply after school supplies 247,721 365.00

75471142 - 966004Chorus Disney Trip Expense 11/18/2013 Disney Destinations LLC Chorus Disney Trip 247,719 3,004.03

75300700 - 179007Library Fines 11/18/2013 Dorman High School Cafeteria Cafeteria Fees 247,738 118.75






1254D463 - 9410Small Equipment & Supplies 11/18/2013 Eastern Industrial Supplies Inc Repair Parts 84,641 124.80

1254A460 - 9410Small Equipment & Supplies 11/18/2013 Eastern Industrial Supplies Inc Repair Parts 84,641 297.28

1254D463 - 9410Small Equipment & Supplies 11/18/2013 Eastern Industrial Supplies Inc Repair Parts 84,641 1,802.36

1254A471 - 9410Small Equipment & Supplies 11/18/2013 Freeman Gas Propane/Cylinder Exchange 84,643 103.35













of 26



11/1/2013 to 11/30/2013


1254D463 - 9410Small Equipment & Supplies 11/18/2013 Grainger Repair Parts/Materials 84,645 1,996.53

1254A481 - 9410Small Equipment & Supplies 11/18/2013 Grainger Walk Behind Carpet Extractor 84,645 2,285.36

1254R480 - 9540Equipment over $5000 11/18/2013 Grainger Walk Behind Floor Scrubber 84,645 9,282.18

76671700 - 9660Pupil Activity 11/18/2013 Greenville Office Supply staff shirts 247,727 559.39


75371505 - 939907Entry Fees 11/18/2013 Hillcrest Wrestling Booster Club Pre season tourn Ram Inv JV 11 247,740 150.00

75371505 - 939907Entry Fees 11/18/2013 Hillcrest Wrestling Booster Club Wrestling Entry Fee 12-14-13 v 247,741 200.00

1254D463 - 9410Small Equipment & Supplies 11/18/2013 James M. Pleasants Co HVAC Equip/Parts 84,647 1,894.75

1254D463 - 9410Small Equipment & Supplies 11/18/2013 James M. Pleasants Co HVAC Equip/Parts 84,647 2,307.47

1254A470 - 9410Small Equipment & Supplies 11/18/2013 Joe Cruisers, LLC Repair Parts 84,648 150.15

75371505 - 939907Entry Fees 11/18/2013 Laurens High School wrestling entry fee 12-7, 2013 247,742 150.00


1254A471 - 9410Small Equipment & Supplies 11/18/2013 Mansfield Oil Company of Gainesville IncFuel-Maintenance-Grounds 84,650 4,495.03

1255A295 - 9332Travel 11/18/2013 Mansfield Oil Company of Gainesville IncFuel-Maintenance-Grounds 84,650 16,395.56

1254A420 - 9323Repair and Maintenance Service 11/18/2013 NC & E, LLC Demo & Installation of Scorebo 84,651 1,500.00

1254A400 - 9410Small Equipment & Supplies 11/18/2013 Newman Fence Co Inc Fencing 84,652 250.00




1254A400 - 9410Small Equipment & Supplies 11/18/2013 Northern Tool & Equipment Co Repair Parts 84,653 1,330.25

76673651 - 9660Pupil Activity 11/18/2013 Precision Embroidery & Print running club t-shirts 247,729 525.00

1254A441 - 9410Small Equipment & Supplies 11/18/2013 Pro Source,LLC Plumbing Parts 84,654 261.56

1254A481 - 9410Small Equipment & Supplies 11/18/2013 Ray's Vacuum & Sewing Ctr Floor Equip-Parts 84,655 126.99

1254A470 - 9323Repair and Maintenance Service 11/18/2013 Ricky'sTransmission Inc Vehicle / Act Bus Repairs 84,656 125.00

75371505 - 939907Entry Fees 11/18/2013 Rock Hill High School wrestling entry fee Bearcat In 247,744 150.00

1254A440 - 9410Small Equipment & Supplies 11/18/2013 Roebuck Greenhouses Groundskeeping Materials 84,657 129.37


1254A440 - 9323Repair and Maintenance Service 11/18/2013 Roebuck Wholesale Nursery Groundskeeping Materials 84,658 155.00



1254A470 - 9323Repair and Maintenance Service 11/18/2013 Rowland Radiator Llc Vehicle Repairs 84,659 244.00

75371531 - 9660Pupil Activity 11/18/2013 RSN Promotionals Inc t shirts cav cheer 247,746 3,243.65

75371524 - 9660Pupil Activity 11/18/2013 SCBOA bb booking fee 7th grade bb te 247,747 180.00


1254A460 - 9323Repair and Maintenance Service 11/18/2013 Schneider Electric Bldgs Americas Inc Repair Parts 84,660 1,548.50

75772700 - 9660Pupil Activity 11/18/2013 School Specialty Educator's Lectern 247,754 755.31

75371541 - 939908Outside Support (Sports) 11/18/2013 Show Pros Entertainment Serv. Event Staff 247,748 1,104.50

of 26



11/1/2013 to 11/30/2013

1254A400 - 9410Small Equipment & Supplies 11/18/2013 Southeastern Dock & Door, Inc. Locks-Parts-Service 84,661 1,498.84

1254A481 - 9410Small Equipment & Supplies 11/18/2013 Southeastern Paper Group Repair Parts 84,662 791.48

76690721 - 9660Pupil Activity 11/18/2013 Spartanburg Little Theatre 1st grade field trip to sparta 247,730 825.00

76690722 - 9660Pupil Activity 11/18/2013 Spartanburg Little Theatre 2nd grade field trip 247,731 840.00

75373617 - 9660Pupil Activity 11/18/2013 Sptbg Jaycees Miss DHS 2013 Parade Entry Fee 247,749 175.00

76171707 - 9660Pupil Activity 11/18/2013 Swank Motion Pictures Yearly License Renewal 247,752 375.00

1254A481 - 9410Small Equipment & Supplies 11/18/2013 Tennant Sales & Service Company Floor Equp-Parts/Service 84,663 867.65

1254A460 - 9410Small Equipment & Supplies 11/18/2013 Thermal Resource Sales Inc. Heat Pumps - Child Develop Ctr 84,664 4,543.16

75373142 - 9660Pupil Activity 11/18/2013 Thomas & Sons Tuxedo Shop Purchase Tuxedo Pants & Jacket 247,750 446.50

1254A400 - 9323Repair and Maintenance Service 11/18/2013 Thomas Grading Grading Work 84,665 450.00

1254A400 - 9323Repair and Maintenance Service 11/18/2013 Thomas Grading Grading Work 84,665 1,480.00

1254A460 - 9323Repair and Maintenance Service 11/18/2013 Trane Comfort Solutions HVAC Repairs/Parts 84,666 1,599.00






1254A430 - 9410Small Equipment & Supplies 11/18/2013 Trayco Inc Plumbing Parts 84,667 1,329.70

1254A460 - 9410Small Equipment & Supplies 11/18/2013 Tri-Dem Filter Corp Filters 84,668 645.57

1254A460 - 9410Small Equipment & Supplies 11/18/2013 Tri-Dem Filter Corp Filters 84,668 703.63

1254A405 - 9323Repair and Maintenance Service 11/18/2013 Volvo Rents Rentals/Parts 84,669 461.10



1254A460 - 9410Small Equipment & Supplies 11/18/2013 W N Kirkland Inc Services HVAC-Plumbing 84,670 1,132.80



960271KG - 9660Pupil Activity 11/19/2013 Barrier Island Environmental Pro Barrier Island fees 84,673 3,500.00

76290730 - 9660Pupil Activity 11/19/2013 Barrier Island Environmental Pro Barrier Island trip--fees 247,766 17,474.16

76290730 - 9660Pupil Activity 11/19/2013 Barrier Island Environmental Pro t-shirts 247,766 840.00

78990150 - 9660Pupil Activity 11/19/2013 Dick Blick Company Art Supplies 247,757 728.60

75373599 - 9660Pupil Activity 11/19/2013 Larry's Trophies trophies for fishing 247,760 116.60

75371531 - 9660Pupil Activity 11/19/2013 RSN Promotionals Inc Comp Cheer T shirts 247,761 496.93

78890107 - 9660Pupil Activity 11/19/2013 SCMEA All State Choir registration 247,756 100.00

75371541 - 939908Outside Support (Sports) 11/19/2013 Show Pros Entertainment Serv. Event Staff 247,762 1,134.00

75371704 - 9660Pupil Activity 11/19/2013 Staples Advantage Office Supplies for Guidance D 247,763 154.74

75390153 - 9660Pupil Activity 11/19/2013 The Lampo Group Inc Dave Ramsey Financial Planning 247,764 512.99

75373142 - 9660Pupil Activity 11/19/2013 Thomas & Sons Tuxedo Shop Purchase Tuxedo Pants & Jacket 247,765 122.19

78971142 - 9660Pupil Activity 11/19/2013 Turner Graphics Corp. Chorus Hoodie T-Shirts 247,759 988.71

of 26



11/1/2013 to 11/30/2013

75371505 - 939907Entry Fees 11/20/2013 Catawba County Board of Education wrestling fee 12-21-13 var & j 247,777 240.00

75371142 - 966004Chorus Disney Trip Expense 11/20/2013 Disney Destinations LLC Chorus Disney Trip 247,772 23,642.14

75371505 - 939907Entry Fees 11/20/2013 Eastside High School wrestling entry fee var 12-6&7 247,773 250.00

75371533 - 939907Entry Fees 11/20/2013 Employee Reimbursement Reim jv cheer reg 247,796 100.00

75371525 - 933202Meals 11/20/2013 Employee Reimbursement v girls bb meal money Freedom 247,800 100.00

75371542 - 933202Meals 11/20/2013 Fatz jv fb pregame meal Riverside b 247,776 196.20

75371541 - 939905Officials 11/20/2013 Henderson Louden official 11-8-13 vfb Riverside 247,787 140.00

6256I - 9410 Small Equipment & Supplies 11/20/2013 Heritage Service Group of Atlanta Food Service Parts 1,414 140.95

75371595 - 9660Pupil Activity 11/20/2013 Hillcrest High School vb play-off share 11-7-13 247,782 885.65

75371541 - 939905Officials 11/20/2013 John Brewer official 11-8-13 vfb Riverside 247,768 132.80

75371541 - 939905Officials 11/20/2013 John W Eckman II official 11-8-13 vfb Riverside 247,774 126.50

75371502 - 9660Pupil Activity 11/20/2013 Larry's Trophies XC awards for Cavalier Classic 247,784 413.40

75371541 - 9660Pupil Activity 11/20/2013 Lexington High School fb playoff share Lex 11-15-13 247,786 962.25

75371505 - 939906Booking Fees 11/20/2013 Michael Wilson wrestling booking fees var & j 247,801 125.00

75371541 - 939905Officials 11/20/2013 Norman L. Hall, Jr. official 11-8-13 vfb Riverside 247,780 131.90

75371541 - 939905Officials 11/20/2013 Olin Bonner official 11-8-13 vfb Riverside 247,767 110.30

75371505 - 9332Travel 11/20/2013 Omkar Hotels Group, Inc. wrestl team Foard HS Tounament 247,771 595.20

6256P - 9410 Small Equipment & Supplies 11/20/2013 Refrigeration Wholesale Repair Parts 1,415 262.05

75371647 - 9660Pupil Activity 11/20/2013 RSN Promotionals Inc Farmers Day T-Shirts 247,791 630.00

75371647 - 9660Pupil Activity 11/20/2013 RSN Promotionals Inc Farmers Day T-Shirts 247,791 5,076.87

75690707 - 9660Pupil Activity 11/20/2013 SC Dept Of Revenue And Tax October 2013 Sales & Use Tax 84,674 103.39


1224A100 - 9410Small Equipment & Supplies 11/20/2013 SC Dept Of Revenue And Tax October 2013 Sales & Use Tax 84,674 114.60





1115Q101 - 9410Small Equipment & Supplies 11/20/2013 SC Dept Of Revenue And Tax October 2013 Sales & Use Tax 84,674 180.68

358114DI - 9410Small Equipment & Supplies 11/20/2013 SC Dept Of Revenue And Tax October 2013 Sales & Use Tax 84,674 190.52



75371541 - 966001High School League 11/20/2013 SC High Sch League fb playoff share Lex 11-15-13 247,792 1,640.60

75371595 - 966001High School League 11/20/2013 SC High Sch League vb playoff share 11-7-13 Hillc 247,792 494.00

75371541 - 939907Entry Fees 11/20/2013 SCACA N/S All Star Caleb Brannon Jon 247,793 200.00

75371540 - 9660Pupil Activity 11/20/2013 Show Pros Entertainment Serv. Event Staff 247,794 112.00

75371541 - 9660Pupil Activity 11/20/2013 Shrine Bowl of the Carolinas quarter page shrine bowl ad Za 247,795 150.00

6256T - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 9,265.68

6256J - 931503Mgmt Services - Dinner 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 9,533.32

of 26



11/1/2013 to 11/30/2013

6256G - 931503Mgmt Services - Dinner 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 10,409.09

6256L - 931503Mgmt Services - Dinner 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 11,270.56

6256K - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 22,631.99

6256F - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 26,916.47

6256J - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 29,419.17

6256N - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 33,429.45

6256P - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 36,345.37

6256I - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 38,114.68

6256L - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 39,577.21

6256G - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 44,797.41

6256M - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 46,971.03

6256O - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 47,862.49

6256H - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 48,017.99

6256E - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 49,472.35

6256Q - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 49,739.41

6256D - 9315 Management Services 11/20/2013 Sodexo, Inc. & Affiliates Food Serv Management Services 1,412 91,604.51

75371500 - 9660Pupil Activity 11/20/2013 Southern Printing football play-off programs / W 247,797 439.90

75373142 - 9660Pupil Activity 11/20/2013 Stephen B. White Chorus Fundraiser 247,779 888.00

6256Q - 9410 Small Equipment & Supplies 11/20/2013 Trayco Inc Plumbing Parts 1,416 230.01

75373662 - 9660Pupil Activity 11/20/2013 US Games Inc PE Class Supplies 247,798 499.67

75371700 - 9660Pupil Activity 11/20/2013 US Games Inc PE Class Supplies 247,798 590.34

75371541 - 939908Outside Support (Sports) 11/20/2013 Viola R Lewis ticket seller vfb 2013-14 year 247,785 305.00

75373142 - 9660Pupil Activity 11/20/2013 Wade's Restaurant Chorus Thanksgiving Meal 247,799 595.46

100 - 045809 403B ASP 11/21/2013 403B ASP Payroll Run 1 - Warrant 112513 84,757 1,700.00

340139TB - 9410Small Equipment & Supplies 11/21/2013 Action Printing Inc Take home notes 84,690 174.90

100 - 045804 American Express Finan-Annuity 11/21/2013 American Express Financial Payroll Run 1 - Warrant 112513 84,758 250.00

1112A110 - 9410Small Equipment & Supplies 11/21/2013 Apple Inc Elem PE Supplies 84,691 422.94

100 - 045420 Am General Retirement Withheld 11/21/2013 ARSCO Retirement Manager Payroll Run 1 - Warrant 112513 84,759 38,640.85

1254K240 - 9340Comunication 11/21/2013 AT&T Telecommunications 84,692 264.23

100 - 045802 Equitable Life 11/21/2013 AXA Equitable Payroll Run 1 - Warrant 112513 84,761 19,340.50

1139N101 - 9410Small Equipment & Supplies 11/21/2013 Barnes & Noble Bookstores Books 84,693 190.95

1222Q101 - 9490Other Supplies and Materials 11/21/2013 Barnes & Noble Bookstores Student Reading Incentive 84,693 100.00

1113P101 - 9410Small Equipment & Supplies 11/21/2013 Barnes & Noble.Com 5th Grade books 84,694 167.70


76771700 - 9660Pupil Activity 11/21/2013 Buzby Video Productions 4th Grade DVD's 247,808 240.00

1111G101 - 9410Small Equipment & Supplies 11/21/2013 Calloway House Inc PRIDE supplies 84,695 132.94

1255C290 - 9314Staff Services 11/21/2013 Carolina Analysis, Inc. Physicals, Drug Screens, TB Te 84,696 375.00

1224A100 - 9410Small Equipment & Supplies 11/21/2013 Chick Fil-A Professional Development 84,698 214.92

of 26



11/1/2013 to 11/30/2013

75371541 - 939909Production 11/21/2013 Chris Mathis Athletic AV 84,718 1,950.00

1113E101 - 9323Repair and Maintenance Service 11/21/2013 Cintas Corporation Mats for entrances 84,699 111.73

1255A404 - 9410Small Equipment & Supplies 11/21/2013 Davis Promotionals Uniform Shirts 84,700 162.50

1222K101 - 9430Library Books & Materials 11/21/2013 Demco Inc Media supplies 84,701 104.49

1114D101 - 9410Small Equipment & Supplies 11/21/2013 Dove Data Products Inc Print cartridges 84,702 144.77

19925400 - 9470Energy 11/21/2013 Duke Energy Power for YouthStop building 84,703 608.93

1112N101 - 9410Small Equipment & Supplies 11/21/2013 E R Russ Inc Science Boards 84,704 302.50

1114D101 - 9410Small Equipment & Supplies 11/21/2013 EAI Education Trundle Wheels for Geometry Cl 84,705 184.76

6256O - 9410 Small Equipment & Supplies 11/21/2013 Employee Reimbursement Support Staff of the Year 1,417 100.00

1212Q000 - 9410Small Equipment & Supplies 11/21/2013 Employee Reimbursement Support Staff of the Year 84,756 100.00

1113A190 - 9445Tech & Software Supplies/Equip 11/21/2013 Encore Technology Group, LLC Promethean Fixes 84,706 160.20




1222Q101 - 9430Library Books & Materials 11/21/2013 Encycopaedia Britannica, Inc. Library Books 84,707 449.91

100 - 045870 Moneyplus Fee 11/21/2013 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 112513 84,762 580.33

100 - 045876 Health Savings Account 11/21/2013 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 112513 84,763 1,221.83

100 - 045874 Dependent Day Care 11/21/2013 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 112513 84,763 3,834.12

100 - 045875 Medical Reimbursement 11/21/2013 FBMC South Carolina Moneyplu$ Payroll Run 1 - Warrant 112513 84,763 15,823.24

1254A240 - 9329Other Property Services 11/21/2013 Fennell Container Co., Inc. Waste Containers 84,708 109.86

1254A240 - 9329Other Property Services 11/21/2013 Fennell Container Co., Inc. Waste Containers 84,708 11,275.26

1222N101 - 9490Other Supplies and Materials 11/21/2013 Follett Library Book Co Library Play -A-Ways 84,710 379.42

1222D101 - 9430Library Books & Materials 11/21/2013 Follett Library Book Co LMC Book Order 84,710 1,367.27

1222G101 - 9430Library Books & Materials 11/21/2013 Follett Library Book Co SCASL Award Books 84,710 833.87

1271D141 - 9410Small Equipment & Supplies 11/21/2013 Fork's Drum Closet Mallets for Band 84,712 812.33

100 - 0457 Credit Union Deduction 11/21/2013 Founders Federal Credit Union Payroll Run 1 - Warrant 112513 84,764 30,601.00



100 - 045859 Student Loan-Usa Funds 11/21/2013 General Revenue Corporation Payroll Run 1 - Warrant 112513 84,765 172.74

100 - 045863 Child Support Withheld 11/21/2013 Greenville County Family Court Payroll Run 3 - Warrant 112313 84,677 132.46


1113E101 - 9410Small Equipment & Supplies 11/21/2013 Greenville Office Supply Teacher Supplies 84,713 256.21

1113E101 - 9410Small Equipment & Supplies 11/21/2013 Greenville Office Supply Teacher Supplies 84,713 342.10

100 - 045865 Bankruptcy Withholdings 11/21/2013 Gretchen D. Holland Payroll Run 1 - Warrant 112513 84,767 2,205.00

100 - 045460 The Hartford Retiremt Withheld 11/21/2013 Hartford Life Ins Co Payroll Run 1 - Warrant 112513 84,766 29,086.06



100 - 045805 Horace Mann 11/21/2013 Horace Mann Life Insurance Co Payroll Run 1 - Warrant 112513 84,768 7,435.00

of 26



11/1/2013 to 11/30/2013

1221A100 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 405.08

1252A230 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 405.08

19911401 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 429.68

1113G101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 654.94

1113H101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 654.94

1113J101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 654.94

1113K101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 654.94

1113L101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 654.94

1113O101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 830.61

1113P101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 830.61

1113M101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 836.66

1113N101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 836.66

1114Q101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 1,221.30

1113F101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 1,684.69

1113I101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 1,684.69

1113E101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 1,866.44

1114D101 - 941001Copiers and Duplicators 11/21/2013 Ikon Financial Services 2013 Copier Contract 84,714 6,057.30

273213JT - 9410Small Equipment & Supplies 11/21/2013 Macgill First Aid Medical Supplies 84,717 377.63

5253D - 9520 Construction Services 11/21/2013 McKnight Construction Company, Inc. Dorman Early College 84,719 1,016,190.00

5253D - 952001Architect Fees 11/21/2013 McMillan Pasdan Smith Architectural Fees Dorman Ear 84,720 17,195.80

5253D - 952001Architect Fees 11/21/2013 McMillan Pasdan Smith Dorman Phase IV Arch Services 84,720 733.70

5253D - 952001Architect Fees 11/21/2013 McMillan Pasdan Smith Dorman Phase IV Arch Services 84,720 11,479.28

100 - 045808 Citi Street 403b 11/21/2013 MetLife Payroll Run 1 - Warrant 112513 84,770 407.92

100 - 045430 Citistreet Retirement Withheld 11/21/2013 MetLife-Retirement Services Div Payroll Run 1 - Warrant 112513 84,769 10,761.58

1263A205 - 9410Small Equipment & Supplies 11/21/2013 NSPRA Registration for membership to 84,722 170.00

340139TB - 9410Small Equipment & Supplies 11/21/2013 Pancil, LLC School Membership to Starfall 84,724 270.00

1115I101 - 9410Small Equipment & Supplies 11/21/2013 Paxton/Patterson LLC PLTW - Supplies 84,725 413.40

100 - 045859 Student Loan-Usa Funds 11/21/2013 Pennsylvania Higher Education AssistancePayroll Run 3 - Warrant 112313 84,678 164.80

273223AK - 9410Small Equipment & Supplies 11/21/2013 PESI RBHS Supplies 84,727 136.67

5253D - 9520 Construction Services 11/21/2013 ProjectLink, LLC Construction Documentation DHS 84,728 1,167.50

1112G101 - 9410Small Equipment & Supplies 11/21/2013 Quill Corporation ink cartridges for class rooms 84,729 332.04



1258A240 - 9399Miscellaneous Purchased Svs 11/21/2013 Raid Corps Drug Dog Inspections 84,730 1,095.83

100 - 045803 Northern Life 11/21/2013 Reliastar Life Ins Company Payroll Run 1 - Warrant 112513 84,772 6,895.00

1233D101 - 9410Small Equipment & Supplies 11/21/2013 Roebuck Greenhouses Planters for School 84,731 199.17

100 - 045502 State Health Plan 11/21/2013 SC Budget & Control Board Payroll Run 1 - Warrant 112513 84,773 2,400.00


of 26



11/1/2013 to 11/30/2013

100 - 045861 Sc Tax Comm Levy 11/21/2013 SC Department of Revenue Payroll Run 1 - Warrant 112513 84,775 323.34

100 - 045861 Sc Tax Comm Levy 11/21/2013 SC Department of Revenue Payroll Run 3 - Warrant 112313 84,680 129.24

100 - 045861 Sc Tax Comm Levy 11/21/2013 SC Dept of Employment and Workforce Payroll Run 3 - Warrant 112313 84,681 240.40

100 - 045864 Retirement Installments 11/21/2013 SC Retirement System Payroll Run 1 - Warrant 112513 84,776 1,594.62

100 - 045859 Student Loan-Usa Funds 11/21/2013 SC State Ed.Assistance Authority Payroll Run 1 - Warrant 112513 84,777 342.40

344141AE - 9311Instructional Services 11/21/2013 SC State Museum State Museum Spec. Prog. 5th g 84,732 440.00

100 - 045801 Deferred Comp 11/21/2013 SCDCP/Great-West Retirement ServicesPayroll Run 1 - Warrant 112513 84,774 24,720.38

100 - 045801 Deferred Comp 11/21/2013 SCDCP/Great-West Retirement ServicesPayroll Run 2 - Warrant 112213 84,689 225.00

1114D101 - 9410Small Equipment & Supplies 11/21/2013 Scholastic Inc. Up-Front Magazines for English 84,733 218.90

1113E101 - 9410Small Equipment & Supplies 11/21/2013 School Outfitters.Com Conference Table 84,734 654.12

205137TK - 9410Small Equipment & Supplies 11/21/2013 School Specialty Education Essentials CDC Supplies 84,736 109.85

1112P101 - 9410Small Equipment & Supplies 11/21/2013 School Specialty Education Essentials classroom supplies 84,736 146.22

1112G101 - 9410Small Equipment & Supplies 11/21/2013 School Specialty Educator's 3rd Grade supplies 84,735 160.85

1112G101 - 9410Small Equipment & Supplies 11/21/2013 School Specialty Educator's Pride Supplies 84,735 264.06

1223T101 - 9410Small Equipment & Supplies 11/21/2013 School Specialty Inc Office and classroom supplies 84,737 141.74

1266A250 - 934501Engineering Services 11/21/2013 Service Associates, Inc E-Rate services 84,738 400.75

1113P101 - 9410Small Equipment & Supplies 11/21/2013 Southeastern Printing supplies 84,741 186.51



1231A210 - 9360Printing and Binding 11/21/2013 Southern Printing Printing 84,742 884.10

1257A240 - 9410Small Equipment & Supplies 11/21/2013 Southern Printing Supplies for Reunification Pro 84,742 209.88

1254A461 - 9323Repair and Maintenance Service 11/21/2013 Southwest Engineers Yearly Water Treatment 84,743 1,865.60

1232A210 - 9399Miscellaneous Purchased Svs 11/21/2013 Spartan Custom Support Staff Recognition 84,744 406.40

1254A400 - 9322Cleaning Services 11/21/2013 Spartan Services LLC Window Cleaning 84,745 105.00

1255C290 - 9314Staff Services 11/21/2013 Sptbg Herald-Journal Ads for school bus class 84,747 316.89

19925400 - 9470Energy 11/21/2013 Sptbg Water Works water for YouthStop building 84,748 134.59

100 - 045830 Standard Life Employer 11/21/2013 Standard Insurance Co Payroll Run 1 - Warrant 112513 84,778 307.20

100 - 045604 Dependent Life-Standard 11/21/2013 Standard Insurance Co Payroll Run 1 - Warrant 112513 84,779 674.59

100 - 045605 Supplemental Life-Standard 11/21/2013 Standard Insurance Co Payroll Run 1 - Warrant 112513 84,779 5,017.90

1113E101 - 9410Small Equipment & Supplies 11/21/2013 Staples Advantage Classroom Supplies 84,750 135.78

1113E101 - 9410Small Equipment & Supplies 11/21/2013 Staples Advantage Classroom Supplies 84,750 187.02

1222P101 - 9490Other Supplies and Materials 11/21/2013 Staples Advantage library supplies 84,750 637.45

394212SI - 941001Copiers and Duplicators 11/21/2013 Staples Advantage office supplies 84,749 142.87


1113F101 - 9410Small Equipment & Supplies 11/21/2013 Staples Advantage supplies 84,750 171.05



960112HG - 9410Small Equipment & Supplies 11/21/2013 The First Tee of Spartanburg First Tee FFE 84,752 1,000.00

of 26



11/1/2013 to 11/30/2013

100 - 045440 Tiaa-Cref Retirement Withheld 11/21/2013 TIAA-CREF Payroll Run 1 - Warrant 112513 84,780 16,990.37

1115E101 - 9410Small Equipment & Supplies 11/21/2013 Tiger Direct Inc PLTW Supplies 84,753 917.32

1233D101 - 9410Small Equipment & Supplies 11/21/2013 TRI COR Pedestrian Crossing Signs 84,754 260.93

100 - 045866 United Way Withholdings 11/21/2013 United Way Of The Piedmont Payroll Run 1 - Warrant 112513 84,781 1,341.35

100 - 045807 Valic 11/21/2013 Valic Payroll Run 1 - Warrant 112513 84,782 4,440.00

78972706 - 9660Pupil Activity 11/21/2013 Wal Mart Cal.Cup Supplies 84,755 263.42

78972706 - 9660Pupil Activity 11/21/2013 Wal Mart Cav.Cup Supplies 84,755 390.55

1115I101 - 9410Small Equipment & Supplies 11/21/2013 Wal Mart PLTW technology supplies 84,755 718.93

100 - 045859 Student Loan-Usa Funds 11/21/2013 Windham Professionals, Inc. Payroll Run 1 - Warrant 112513 84,783 290.69




75390152 - 9660Pupil Activity 11/22/2013 Bolton-James Alignment Inc Dr. Ed. Car Repairs 247,831 207.57





1254A460 - 9410Small Equipment & Supplies 11/22/2013 C C Dickson Co Repair parts 87,788 234.68



75371700 - 9660Pupil Activity 11/22/2013 Coca-Cola Affiliated Inc Water Coolers for Teacher Work 247,832 159.00

1255A296 - 9323Repair and Maintenance Service 11/22/2013 Cummins Atlantic Generator Parts/Service 87,790 1,230.50

75371600 - 9660Pupil Activity 11/22/2013 Deborah M Page, LLC Academic Team T-Shirts 247,834 720.93

75690728 - 9660Pupil Activity 11/22/2013 Diamond Del's Upstate Gem Mining Adventure8th grade field trip 247,812 1,376.00

75371142 - 966004Chorus Disney Trip Expense 11/22/2013 Disney Destinations LLC Chorus Disney Trip 247,811 504.93




1254A460 - 9323Repair and Maintenance Service 11/22/2013 Finley Insulators LLC Insulation 87,793 334.00







1254A420 - 9410Small Equipment & Supplies 11/22/2013 Graybar Electric Repair Parts 87,796 442.66

1254A400 - 9410Small Equipment & Supplies 11/22/2013 H H Gregg Small Appliances 87,797 1,182.60


of 26



11/1/2013 to 11/30/2013

76071141 - 9660Pupil Activity 11/22/2013 Image Market Band student t-shirts 247,824 437.80

75371541 - 939908Outside Support (Sports) 11/22/2013 Joe Sessoms public address announcer vfb g 247,836 240.00

75673650 - 9660Pupil Activity 11/22/2013 Josten's 2013-2014 yearbooks 247,815 7,105.60

76071597 - 9660Pupil Activity 11/22/2013 Larry's Trophies volleyball plaques 247,825 127.20


1254A471 - 9410Small Equipment & Supplies 11/22/2013 Mansfield Oil Company of Gainesville IncFuel-Maintenance-Grounds 87,802 4,276.58

1255A295 - 9332Travel 11/22/2013 Mansfield Oil Company of Gainesville IncFuel-Maintenance-Grounds 87,802 21,511.92

1254A406 - 9323Repair and Maintenance Service 11/22/2013 Pickens Roofing & Sheet Metals Roofing 87,803 642.17

1254A406 - 9323Repair and Maintenance Service 11/22/2013 Pickens Roofing & Sheet Metals Roofing 87,803 794.07

1254A406 - 9323Repair and Maintenance Service 11/22/2013 Pickens Roofing & Sheet Metals Roofing 87,803 1,328.04

1254A406 - 9323Repair and Maintenance Service 11/22/2013 Pickens Roofing & Sheet Metals Roofing 87,803 2,670.00

1254A441 - 9410Small Equipment & Supplies 11/22/2013 Pro Source,LLC Plumbing Parts 87,804 1,415.46

1254A460 - 9410Small Equipment & Supplies 11/22/2013 Refrigeration Wholesale Repair Parts 87,805 122.45


75371525 - 941009Uniforms (sports) 11/22/2013 RSN Promotionals Inc pink shirts for girls bb 247,835 224.72


1254A452 - 9323Repair and Maintenance Service 11/22/2013 Simplex Grinnell Repair Parts-Servoce 87,808 706.90


76071141 - 9660Pupil Activity 11/22/2013 Spartan Marketing fundraiser costs for band fund 247,829 739.15

75371704 - 9660Pupil Activity 11/22/2013 Staples Advantage Office Supplies for Guidance D 247,838 132.67

76071142 - 9660Pupil Activity 11/22/2013 Stephen B. White choral fundraiser cost 247,823 384.00

75690142 - 9660Pupil Activity 11/22/2013 Stephen B. White Poinsettias 247,813 888.00

1254A460 - 9410Small Equipment & Supplies 11/22/2013 Trane Comfort Solutions HVAC Repairs/Parts 87,810 516.00

1254A460 - 9323Repair and Maintenance Service 11/22/2013 Trane Comfort Solutions Replace Cold Oil Filter Lines 87,810 3,591.00

1254A460 - 9323Repair and Maintenance Service 11/22/2013 Trane Comfort Solutions Replace Oil Lines - Chiller #1 87,810 7,198.00

75371541 - 939908Outside Support (Sports) 11/22/2013 Travis Smith Var fb scoreboard operator 201 247,837 240.00

1254A430 - 9410Small Equipment & Supplies 11/22/2013 Trayco Inc Plumbing Parts 87,811 1,214.84

1254D463 - 9410Small Equipment & Supplies 11/22/2013 Tri-Dem Filter Corp Filters 87,812 349.46

1254D463 - 9410Small Equipment & Supplies 11/22/2013 Tri-Dem Filter Corp Filters 87,812 715.34

75671535 - 9660Pupil Activity 11/22/2013 Varsity Spirit Fashions reference - 75630015 247,819 4,954.80

1254A405 - 9323Repair and Maintenance Service 11/22/2013 Volvo Rents Rentals/Parts 87,813 977.74



1254A480 - 9410Small Equipment & Supplies 11/22/2013 Xpedx Janitorial Supplies 87,816 1,357.65

76200730 - 1740Student Fees 11/25/2013 One-Time refund Barrier Island- sick -unable to go 247,839 280.00

5253O - 9445 Tech & Software Supplies/Equip 11/26/2013 Apple Inc Ipad PowerSync Tray 87,853 4,239.79

344148AF - 941002Art Supplies 11/26/2013 Barnes & Noble Bookstores Art Recognition 87,855 100.00

801113GC - 9410Small Equipment & Supplies 11/26/2013 Barnes & Noble Bookstores HOPE class supplies 87,854 563.65

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11/1/2013 to 11/30/2013

201271LG - 9660Pupil Activity 11/26/2013 Barrier Island Environmental Pro Barrier Island Nov 6-8, 2013 87,856 12,825.00

273213ET - 9410Small Equipment & Supplies 11/26/2013 Bi-Lo #182 Supplies 87,857 119.26


1222M101 - 9430Library Books & Materials 11/26/2013 Bound To Stay Bound Books Library Books 87,858 655.25

1222D101 - 9430Library Books & Materials 11/26/2013 Carlex Company Spanish Material for LMC 87,861 157.08

1113A100 - 9410Small Equipment & Supplies 11/26/2013 Delaney Educational Enterprises SRA Reading 87,864 6,413.18

4500A230 - 9690Other Objects 11/26/2013 Digital Assurance Certification LLC Continuing Dislcosure 2013 87,865 2,500.00

76073640 - 9660Pupil Activity 11/26/2013 Dillard's Sporting Goods polos for coaches 247,856 104.44

76071544 - 9660Pupil Activity 11/26/2013 Dillard's Sporting Goods polos for coaches 247,856 156.66

76071544 - 9660Pupil Activity 11/26/2013 Dillard's Sporting Goods socks for football players 247,857 574.95

811113OC - 9410Small Equipment & Supplies 11/26/2013 Discount School Supply PLTW classroom supplies 87,866 263.49

273128NK - 9332Travel 11/26/2013 Employee Reimbursement Daily Travel 87,876 184.00


273215AK - 9332Travel 11/26/2013 Employee Reimbursement OT Travel 87,877 145.50



302224AO - 9332Travel 11/26/2013 Employee Reimbursement Travel 87,895 101.50

1221A100 - 9332Travel 11/26/2013 Employee Reimbursement Travel PD 87,873 233.15

273213AT - 9345Technology Services 11/26/2013 Excent Corporation Medicaid User Fee 87,867 8,567.39

1113N101 - 941006Coaching Apparel 11/26/2013 General Binding Corp School Laminator 87,870 2,008.70

273213AT - 9345Technology Services 11/26/2013 Healthmaster Holdings LLC Medicaid User Fee 87,875 2,051.81

19911400 - 9311Instructional Services 11/26/2013 K12 Management Inc Spartanburg County Public Virt 87,879 5,980.00

1224A100 - 9332Travel 11/26/2013 Kennedy Center Kennedy Center Conference Earl 87,880 560.00

1115I101 - 9410Small Equipment & Supplies 11/26/2013 K-Log Inc PLTW - Supplies 87,878 1,384.79

273213QT - 9410Small Equipment & Supplies 11/26/2013 Macgill First Aid Health Room Supplies 87,884 289.22

5253D - 9530 Improvements other than Bldgs 11/26/2013 Medallion Athletic Products Inc Spring Sports Resurfacing 87,886 621,200.00

1113F143 - 9410Small Equipment & Supplies 11/26/2013 Music & Arts music supplies 87,887 390.11

1266A250 - 934501Engineering Services 11/26/2013 Musicraft Sound & Video A/V Services 87,888 150.00

1266A250 - 934501Engineering Services 11/26/2013 Musicraft Sound & Video A/V Services 87,888 458.94

811113OC - 9410Small Equipment & Supplies 11/26/2013 Pitsco Inc PLTW supplies 87,891 107.00

1113F101 - 9410Small Equipment & Supplies 11/26/2013 Premier Agendas Inc student planners 87,893 4,231.56

1412A130 - 9720Transits 11/26/2013 R D Anderson Voc Center Tier I, II, III Reimbursement 87,894 37,218.71

1212A170 - 9410Small Equipment & Supplies 11/26/2013 Riverside Publishing Co Horizons testing 87,896 1,214.97

1233D101 - 9410Small Equipment & Supplies 11/26/2013 RSN Promotionals Inc Miscellaneous Gift for Visitor 87,898 313.23

1112G101 - 941002Art Supplies 11/26/2013 Sax Arts And Crafts Art supplies 87,899 923.17

100 - 045409 Matching Retirement-Payable 11/26/2013 SC Retirement System October 2013 87,900 78,592.53

100 - 045490 Retired Member's W/H 11/26/2013 SC Retirement System October 2013 87,900 165,443.60

100 - 045401 Retirement Withheld 11/26/2013 SC Retirement System October 2013 87,900 794,762.96

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11/1/2013 to 11/30/2013

100 - 0487 Worker's Compensation 11/26/2013 SC State Accident Fund 13-14 Worker's Comp 87,901 118,515.50

1113F141 - 9410Small Equipment & Supplies 11/26/2013 SCBDA Concert Festival 87,902 250.00

78871707 - 9660Pupil Activity 11/26/2013 Scholastic Book Fairs Book Fair 247,855 4,362.00

76071707 - 9660Pupil Activity 11/26/2013 Scholastic Book Fairs -03 book fair fundraiser costs 247,860 2,869.26

1115I101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Education Essentials PLTW - Supplies 87,906 395.24

1112G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's 1st grade supplies 87,905 222.40

1112G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's 2ND Grade class supplies 87,905 146.54

1112G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's 2nd Grade class supplies 87,905 167.84

1112G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's 2nd grade supplies 87,905 132.76

1113G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's 5th grade classroom supplies 87,905 193.80

1113G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's 5th grade supplies 87,905 213.37


1139G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's K4 supplies 87,905 711.88

1111O101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's Kindergarten Supplies 87,905 155.12

1111G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's Kindergarten Supplies 87,905 457.27

1139G101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's PreK supplies Lancaster 87,905 929.39

1113O101 - 9410Small Equipment & Supplies 11/26/2013 School Specialty Educator's Self Contained Classroom Suppl 87,905 226.20

264224AD - 9332Travel 11/26/2013 Sharon B Glenn ESOL Staff Development 87,871 159.65

1232A210 - 9410Small Equipment & Supplies 11/26/2013 Sodexo, Inc. & Affiliates Principal Meeting 87,907 140.00

75473613 - 9660Pupil Activity 11/26/2013 Spartan Custom Sign Language Club T shirts 247,847 112.14

75690141 - 9660Pupil Activity 11/26/2013 Spartan Marketing band fundraiser 247,850 4,675.60

75690151 - 9660Pupil Activity 11/26/2013 Spartanburg Little Theatre Best Christmas Pageant Ever 247,851 412.50

344141AE - 9410Small Equipment & Supplies 11/26/2013 Staples Advantage office / printer supplies 87,912 461.53


1112H101 - 9410Small Equipment & Supplies 11/26/2013 Staples Advantage Supplies 87,912 115.41

1112H101 - 9410Small Equipment & Supplies 11/26/2013 Staples Advantage Supplies 87,912 143.98

78972142 - 9660Pupil Activity 11/26/2013 Stephen B. White Chorus Poinsettia Sales 247,848 612.00

4500A250 - 9610Redemption of Principal 11/26/2013 U.S. National Association 2013 $2.5 Technology Lease 87,915 840,573.09

1224A100 - 9332Travel 11/26/2013 USC Upstate-Reflections 2007 Staff Development 87,916 225.00

1254G240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 104.42

1254Q240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 104.74

6256A - 9690 Other Objects 11/26/2013 Verizon Wireless Telecommunications 87,917 109.41

1254A240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 291.47

1254D240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 460.40

1254R240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 1,080.06

1254C240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 1,708.90

1254A240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 1,942.10

1254D240 - 9340Comunication 11/26/2013 Verizon Wireless Telecommunications 87,917 3,906.95

of 26



11/1/2013 to 11/30/2013

1113A100 - 9410Small Equipment & Supplies 11/26/2013 Voyager Expanded Learning Inc Read Well Supplies 87,918 814.32

75690141 - 9660Pupil Activity 11/26/2013 VWI Celebration LLC hotel for Band Disney 247,849 500.00

of 26

spartanburg 6 school district monthly … · 1115q101 - 9410small equipment & supplies...

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