Spartanburg County School District No. 7 Disbursement ... · 1005784510/03/2017 1148 J & N Pest...

Spartanburg County School District No. 7

Disbursement Detail Listing Bank Name:General Operating-First Citizens Date Range: 10/01/2017 -

Voucher Range: -

Fiscal Year: 2017-2018

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks

Check Number Date Voucher Payee Account Description

Bank Name: General Operating-First Citizens

1005780710/02/2017 1146 Employee Vendor 377.000.112.410000.100 Supplies/Small EquipmentCheck Total:


1005780910/03/2017 1148 Abercrombie, Timothy David 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005781010/03/2017 1148 About Kids 187.000.213.313000.871 Student ServicesCheck Total:

1005781110/03/2017 1148 Alsco/Charlotte 187.000.122.325000.871 Rent/Lease1005781110/03/2017 1148 Alsco/Charlotte 187.000.122.325000.871 Rent/Lease

Check Total:

1005781210/03/2017 1148 Apple Inc. 187.000.115.445000.871 Tech Supplies/SoftwareCheck Total:

1005781310/03/2017 1148 Attractions Dining and Value Guide 765.000.271.410000.651 Supplies/Small EquipmentCheck Total:

1005781510/03/2017 1148 Blue Ribbon Styles Co. 862.000.114.410056.753 Supplies/Small EquipmentCheck Total:

1005781610/03/2017 1148 Bob's Car Wash 100.000.255.395000.910 Other ServicesCheck Total:

1005781710/03/2017 1148 Employee Vendor 100.000.232.332000.100 Travel/RegistrationCheck Total:

1005781810/03/2017 1148 BridgeTek Solutions LLC 500.017.253.445000.101 Tech Supplies/SoftwareCheck Total:

1005781910/03/2017 1148 Bryant, Ed 775.830.271.395000.753 Other ServicesCheck Total:

1005782010/03/2017 1148 Bryant, Edward Levi 775.830.271.395000.753 Other ServicesCheck Total:

1005782110/03/2017 1148 Bryant, Pamela S 775.830.271.395000.753 Other ServicesCheck Total:

Printed: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005782210/03/2017 1148 BSN Sports 775.940.271.410000.753 Supplies/Small Equipment1005782210/03/2017 1148 BSN Sports 775.940.271.410000.753 Supplies/Small Equipment1005782210/03/2017 1148 BSN Sports 775.940.271.410000.753 Supplies/Small Equipment1005782210/03/2017 1148 BSN Sports 775.940.271.410000.753 Supplies/Small Equipment

Check Total:


1005782410/03/2017 1148 Carson, Glen R. 100.000.221.311000.100 Instructional ServicesCheck Total:

1005782510/03/2017 1148 Carter, Joseph (Joey) D 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005782610/03/2017 1148 Cato, Jonathan Jaheir 740.240.271.410000.402 Supplies/Small EquipmentCheck Total:

1005782710/03/2017 1148 Chartwells 100.000.224.410000.100 Supplies/Small EquipmentCheck Total:

1005782810/03/2017 1148 Close, Gloria W 338.000.212.313000.763 Student ServicesCheck Total:

1005782910/03/2017 1148 Country Club of Spartanburg 100.000.114.325065.100 Rent/Lease - AthleticsCheck Total:

1005783010/03/2017 1148 Crawley - McNeil, Alexandria Nicole 187.000.255.331000.871 Student Transportation1005783010/03/2017 1148 Crawley - McNeil, Alexandria Nicole 187.000.255.331000.871 Student Transportation

Check Total:

1005783110/03/2017 1148 DillardS Sporting Goods 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football




Voucher Range: -




1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.830.271.410000.753 Expenditures - Football1005783110/03/2017 1148 DillardS Sporting Goods 775.833.271.410000.753 Expenditures - Girls Golf1005783110/03/2017 1148 DillardS Sporting Goods 775.933.271.410000.753 Supplies/Small Equipment

Check Total:

1005783310/03/2017 1148 Dunbar Construction Company, Inc. 500.001.253.520000.701 Construction ServicesCheck Total:

1005783410/03/2017 1148 Follett School Solutions, Inc. 371.000.112.410000.851 Supplies/Small EquipmentCheck Total:

1005783510/03/2017 1148 Employee Vendor 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005783610/03/2017 1148 Frazier, Herbert L 100.000.113.312000.980 Staff Instructional ServiceCheck Total:

1005783710/03/2017 1148 Gateway Supply Co 680.000.256.410000.801 Supplies/Small Equipment1005783710/03/2017 1148 Gateway Supply Co 100.000.254.410000.753 Supplies/Small Equipment1005783710/03/2017 1148 Gateway Supply Co 100.000.254.410000.753 Supplies/Small Equipment

Check Total:

1005783910/03/2017 1148 Haynes, Janis Morgan 264.000.221.312000.100 Instructional ImprovementCheck Total:

1005784010/03/2017 1148 Houghton Mifflin Harcourt 820.000.112.410001.100 Supplies/Small EquipmentCheck Total:

1005784110/03/2017 1148 HS Tennis Championships 775.952.271.640000.753 Dues/FeesCheck Total:

1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks




Voucher Range: -




1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks1005784210/03/2017 1148 Hub City Bookshop 100.000.113.420000.980 Textbooks

Check Total:

1005784310/03/2017 1148 Humphries, Lori 816.000.000.001020.000 Petty CashCheck Total:

1005784410/03/2017 1148 Inventory Trading Co. X-Grain 775.930.271.410000.753 Supplies/Small Equipment

Sportswear


Sportswear


Sportswear


Sportswear


Sportswear


Sportswear

Check Total:

1005784510/03/2017 1148 J & N Pest Control & Wildlife, LLC 100.000.254.323000.753 Repairs/MaintenanceCheck Total:

1005784610/03/2017 1148 Johnson, Elvis 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005784710/03/2017 1148 Jolley Towing & Recovery 100.000.254.410000.753 Supplies/Small Equipment1005784710/03/2017 1148 Jolley Towing & Recovery 100.000.254.410000.753 Supplies/Small Equipment

Check Total:

1005784810/03/2017 1148 Kidz In Motion Transportation 232.000.142.331001.100 Student Transportation

Service

Check Total:

1005784910/03/2017 1148 Lambdin, Jef 807.000.112.311000.701 Artist In ResidenceCheck Total:

1005785010/03/2017 1148 Lego Education 740.525.271.410000.402 Expenditures - Legos ClubCheck Total:

1005785110/03/2017 1148 Liberty Chesnee Fingervl 100.000.254.321000.251 Utilities-Water/Sewer1005785110/03/2017 1148 Liberty Chesnee Fingervl 189.000.254.321000.893 Utilities-Water/Sewer




Voucher Range: -




Check Total:

1005785310/03/2017 1148 M. B. Kahn Construction Co., Inc. 500.001.253.520000.753 Construction Services1005785310/03/2017 1148 M. B. Kahn Construction Co., Inc. 500.001.253.530000.753 Improvements Other Than

Buildings

Check Total:

1005785410/03/2017 1148 Marriott 189.000.224.332000.893 Travel/RegistrationCheck Total:


1005785610/03/2017 1148 Marsh, Callie R. 100.000.114.395000.753 Other Services - Document

Scanning

Check Total:

1005785710/03/2017 1148 McAbee, Schwartz, Halliday & Co. 100.000.231.318000.100 Audit Services1005785710/03/2017 1148 McAbee, Schwartz, Halliday & Co. 100.000.231.318000.100 Audit Services

Check Total:

1005785810/03/2017 1148 Parton Electrical, Heating & Air, 100.000.254.410000.190 Supplies/Small Equipment

LLC

Check Total:

1005785910/03/2017 1148 Perfect Delivery Inc 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser

Check Total:


1005786110/03/2017 1148 Rebel Athletic Inc 775.895.271.410000.753 Expenditure - Cheerleaders1005786110/03/2017 1148 Rebel Athletic Inc 775.895.271.410000.753 Expenditure - Cheerleaders1005786110/03/2017 1148 Rebel Athletic Inc 775.895.271.410000.753 Expenditure - Cheerleaders1005786110/03/2017 1148 Rebel Athletic Inc 775.895.271.410000.753 Expenditure - Cheerleaders

Check Total:




Voucher Range: -




1005786210/03/2017 1148 Renntech Graphics 187.000.233.410000.871 Supplies/Small Equipment1005786210/03/2017 1148 Renntech Graphics 187.000.233.410000.871 Supplies/Small Equipment1005786210/03/2017 1148 Renntech Graphics 187.000.233.410000.871 Supplies/Small Equipment

Check Total:

1005786310/03/2017 1148 Republic Services #744 187.000.254.321001.871 Waste CollectionCheck Total:

1005786410/03/2017 1148 Rhodes, Danny 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005786510/03/2017 1148 Rice, Steve 780.865.271.395000.801 Other Services - VolleyballCheck Total:

1005786610/03/2017 1148 Rice, Wilford 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005786710/03/2017 1148 Robotics Education & Competition 201.000.271.660000.202 Field Trips

Fndn


Fndn


Fndn


Fndn

Check Total:

1005786810/03/2017 1148 SC Department of Aministratton - 100.000.266.345009.101 Software License

Tech

Check Total:

1005787110/03/2017 1148 Scaaa 775.800.271.640000.753 Dues/Fees - AthleticsCheck Total:

1005787210/03/2017 1148 Scaet/Sc Edtech 189.000.224.332000.893 Travel/RegistrationCheck Total:

1005787310/03/2017 1148 SCBOA District 2 780.815.271.640000.801 Dues/Fees - Boys BasketballPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005787310/03/2017 1148 SCBOA District 2 780.818.271.640000.801 Dues/Fees - Girls BasketballCheck Total:

1005787410/03/2017 1148 Scripps NatL Spelling Bee 100.000.113.640015.151 Dues/FeesCheck Total:

1005787510/03/2017 1148 Scruggs, Leonard C 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005787610/03/2017 1148 Sellars Electric Ser 187.000.254.323000.871 Repairs/MaintenanceCheck Total:

1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.114.360360.753 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.147.360360.651 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.257.360360.100 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 187.000.233.360360.871 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.257.360360.100 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.151 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.251 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.451 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.501 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.701 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.801 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.112.360360.851 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.113.360360.202 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.113.360360.402 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.114.360360.753 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 100.000.257.360360.100 Printing-Copier1005787710/03/2017 1148 Sharp Electronics Corporation 187.000.233.360360.871 Printing-Copier

Check Total:

1005787810/03/2017 1148 SHC Services Inc. 187.000.213.313000.871 Student ServicesCheck Total:

1005787910/03/2017 1148 Sherwin Williams 100.000.254.410000.990 Supplies/Small EquipmentPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005787910/03/2017 1148 Sherwin Williams 100.000.254.410000.990 Supplies/Small EquipmentCheck Total:

1005788010/03/2017 1148 Show Pros Entertainment 100.000.258.329065.753 Other Services - Athletics

Security

Check Total:

1005788110/03/2017 1148 Shred360, LLC 100.000.254.395000.990 Other ServicesCheck Total:

1005788210/03/2017 1148 Simplex Grinnell 100.000.254.323000.601 Repairs/Maintenance1005788210/03/2017 1148 Simplex Grinnell 100.000.254.323000.753 Repairs/Maintenance1005788210/03/2017 1148 Simplex Grinnell 100.000.254.323000.651 Repairs/Maintenance1005788210/03/2017 1148 Simplex Grinnell 100.000.254.323000.451 Repairs/Maintenance

Check Total:

1005788310/03/2017 1148 Sontag, Garrett Michael 740.240.271.410000.402 Supplies/Small EquipmentCheck Total:

1005788410/03/2017 1148 Southeastern Pizza LLC 775.345.271.410000.753 Expenditures - JROTCCheck Total:

1005788510/03/2017 1148 Spartan Custom 775.317.190.410000.753 Expenditures - Relay For

Life

Check Total:

1005788610/03/2017 1148 Spartanburg Little Theatre 837.000.271.660000.451 Field TripsCheck Total:

1005788710/03/2017 1148 Stewart, Christy 775.995.271.410000.753 Supplies/Small EquipmentCheck Total:

1005788810/03/2017 1148 Strawberry Hill, Usa 787.000.271.660000.871 Field TripsCheck Total:

1005788910/03/2017 1148 Thompson, Jamieson S. 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005789010/03/2017 1148 Trane Comfort Solutions 187.000.254.323000.871 Repairs/MaintenanceCheck Total:

1005789110/03/2017 1148 Transiskus, Anna Claire Elizabeth 740.240.271.410000.402 Supplies/Small EquipmentCheck Total:




Voucher Range: -




1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.251 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.651 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.851 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 187.000.254.325000.871 Rent/Lease1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.151 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.501 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.402 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005789210/03/2017 1148 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment

Check Total:

1005789310/03/2017 1148 Usc - Upstate 387.000.224.311001.100 Instructional ServicesCheck Total:

1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies1005789410/03/2017 1148 Varitronics LLC 201.000.221.445000.851 Technology Supplies

Check Total:

1005789510/03/2017 1148 WEX BANK 100.000.254.410001.100 Supplies/FuelCheck Total:

1005789610/03/2017 1148 Whitaker, Susan Devoe 200.955.223.395000.100 Other Services1005789610/03/2017 1148 Whitaker, Susan Devoe 287.955.223.395000.871 Other Services

Check Total:

1005789710/03/2017 1148 Wingler, Timothy Paul 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:




Voucher Range: -




1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.002 Insurance Withheld -

Variance

1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable




Voucher Range: -




1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.065 Sup Lt Disabilty Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.065 Sup Lt Disabilty Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld




Voucher Range: -




1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld




Voucher Range: -




1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable

1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.065 Sup Lt Disabilty Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.065 Sup Lt Disabilty Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld




Voucher Range: -




1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable

1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004500.001 Insurance Withheld1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable1005789810/05/2017 1143 Office Of Insurance 100.000.000.004820.000 Health Insurance Payable

Check Total:

1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld1005789910/05/2017 1152 Group Benefit Options 100.000.000.004500.070 Accidental Death Withheld

Check Total:

1005790010/05/2017 1153 MassMutual Financial Group 100.000.000.004540.001 Retirement Withheld -

Hartford

1005790010/05/2017 1153 MassMutual Financial Group 100.000.000.004840.001 Retirement

Payable-Hartford


Hartford


Payable-Hartford




Voucher Range: -





Hartford


Payable-Hartford


Hartford


Payable-Hartford

Check Total:

1005790110/05/2017 1153 Metlife C/O Fascore, LLC 100.000.000.004540.003 Retirement Withheld - Met

Life

1005790110/05/2017 1153 Metlife C/O Fascore, LLC 100.000.000.004840.003 Retirement Payable-Met Life1005790110/05/2017 1153 Metlife C/O Fascore, LLC 100.000.000.004540.003 Retirement Withheld - Met

Life


Life


Life

1005790110/05/2017 1153 Metlife C/O Fascore, LLC 100.000.000.004840.003 Retirement Payable-Met LifeCheck Total:

1005790210/05/2017 1153 Tiaa-Cref 100.000.000.004540.004 Retirement Withheld - TIAA

CREF

1005790210/05/2017 1153 Tiaa-Cref 100.000.000.004840.004 Retirement Payable-TIAA

CREF

Check Total:




Voucher Range: -




1005790310/05/2017 1153 Valic-Arsco Retirement Mg 100.000.000.004540.002 Retirement Withheld - AIG

Valic

1005790310/05/2017 1153 Valic-Arsco Retirement Mg 100.000.000.004840.002 Retirement Payable-AIG

Valic


Valic


Valic


Valic


Valic


Valic


Valic

Check Total:

1005790410/05/2017 1151 All Phase Electric Supply 100.000.254.410000.753 Supplies/Small Equipment1005790410/05/2017 1151 All Phase Electric Supply 100.000.254.410000.753 Supplies/Small Equipment

Check Total:

1005790510/05/2017 1151 Alsco/Charlotte 187.000.122.325000.871 Rent/LeaseCheck Total:

1005790610/05/2017 1151 Attractions Dining and Value Guide 720.820.271.410000.202 Expenditures -

Cheerleaders

Check Total:

1005790710/05/2017 1151 Ballet Spartanburg, Inc 100.000.113.311000.100 Instructional ServicesCheck Total:

1005790810/05/2017 1151 Boiling Springs Small Eng 100.000.000.001710.000 Supplies InventoryCheck Total:

1005790910/05/2017 1151 Bomar Printing & Mailing Service, 100.000.211.360000.100 Printing/Binding

Inc.




Voucher Range: -





Inc.

Check Total:

1005791010/05/2017 1151 BSN Sports 775.995.271.410000.753 Supplies/Small EquipmentCheck Total:

1005791210/05/2017 1151 Carolina Biological Suppl 100.000.143.410000.753 Supplies/Small Equipment1005791210/05/2017 1151 Carolina Biological Suppl 100.000.143.410000.753 Supplies/Small Equipment

Check Total:

1005791310/05/2017 1151 Carolina Renaissance Festival 775.522.271.660000.753 Field TripsCheck Total:

1005791410/05/2017 1151 CDW Government, Inc 187.000.115.445000.871 Tech Supplies/SoftwareCheck Total:

1005791510/05/2017 1151 Chartwells 302.000.224.410001.100 Supplies/Small Equipment1005791510/05/2017 1151 Chartwells 302.000.224.410001.100 Supplies/Small Equipment

Check Total:

1005791710/05/2017 1151 Cloud Networx, LLC 187.000.254.323000.871 Repairs/Maintenance1005791710/05/2017 1151 Cloud Networx, LLC 187.000.254.323000.871 Repairs/Maintenance1005791710/05/2017 1151 Cloud Networx, LLC 187.000.254.323000.871 Repairs/Maintenance1005791710/05/2017 1151 Cloud Networx, LLC 187.000.254.323000.871 Repairs/Maintenance1005791710/05/2017 1151 Cloud Networx, LLC 187.000.254.323000.871 Repairs/Maintenance

Check Total:

1005791810/05/2017 1151 Coca-Cola United 775.831.271.410000.753 Sports Team MealsCheck Total:

1005791910/05/2017 1151 Cross Country Charters 201.000.271.660000.851 Field TripsCheck Total:

1005792010/05/2017 1151 DillardS Sporting Goods 780.830.271.410000.801 Expenditures - Football1005792010/05/2017 1151 DillardS Sporting Goods 780.830.271.410000.801 Expenditures - Football

Check Total:

1005792110/05/2017 1151 Djembe Drums & Skins 840.000.112.410000.451 Teacher Incentive Funds1005792110/05/2017 1151 Djembe Drums & Skins 840.000.112.410000.451 Teacher Incentive Funds1005792110/05/2017 1151 Djembe Drums & Skins 840.000.112.410000.451 Teacher Incentive Funds1005792110/05/2017 1151 Djembe Drums & Skins 840.000.112.410000.451 Teacher Incentive Funds




Voucher Range: -




1005792110/05/2017 1151 Djembe Drums & Skins 840.000.112.410000.451 Teacher Incentive Funds1005792110/05/2017 1151 Djembe Drums & Skins 840.000.112.410000.451 Teacher Incentive Funds

1005792110/05/2017 1151 Djembe Drums & Skins 846.000.113.410001.451 Supplies/Small EquipmentCheck Total:

1005792310/05/2017 1151 DRC/CTB 100.000.212.395000.100 Other ServicesCheck Total:

1005792410/05/2017 1151 Duke Energy 189.000.254.470001.893 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.402 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.402 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.701 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.990 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.100 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.451 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.501 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.100 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 189.000.254.470001.893 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.251 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.190 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.501 Utilities - Electricity




Voucher Range: -




1005792410/05/2017 1151 Duke Energy 100.000.254.470001.451 Utilities - Electricity1005792410/05/2017 1151 Duke Energy 100.000.254.470001.910 Utilities - Electricity

Check Total:

1005792510/05/2017 1151 Educators Publishing Service 371.000.112.410001.851 Supplies/Small Equipment

1005792510/05/2017 1151 Educators Publishing Service 371.000.112.410001.851 Supplies/Small Equipment1005792510/05/2017 1151 Educators Publishing Service 371.000.112.410001.851 Supplies/Small Equipment1005792510/05/2017 1151 Educators Publishing Service 371.000.112.410001.851 Supplies/Small Equipment1005792510/05/2017 1151 Educators Publishing Service 371.000.112.410001.851 Supplies/Small Equipment

Check Total:

1005792610/05/2017 1151 Eric Armin Inc_276990 201.000.112.410000.851 ELA/RTI Interventionist

Supplies


Supplies


Supplies


Supplies

Check Total:

1005792710/05/2017 1151 Event Timing Solutions, LLC 775.920.271.395000.753 Other ServicesCheck Total:

1005792810/05/2017 1151 Follett School Solutions, Inc. 371.000.222.430001.851 Library Books1005792810/05/2017 1151 Follett School Solutions, Inc. 100.000.222.430000.451 Library Books

Check Total:

1005792910/05/2017 1151 Gateway Tours/Cruises Inc 100.000.224.332000.402 Travel/Registration1005792910/05/2017 1151 Gateway Tours/Cruises Inc 100.000.224.332000.402 Travel/Registration

Check Total:

1005793010/05/2017 1151 Greenville Office Supply 189.000.233.410000.893 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 189.000.233.410000.893 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 189.000.233.410000.893 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 189.000.233.410000.893 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 187.000.115.410000.871 Supplies/Small Equipment




Voucher Range: -




1005793010/05/2017 1151 Greenville Office Supply 187.000.115.410000.871 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 187.000.115.410000.871 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 187.000.115.410000.871 Supplies/Small Equipment

1005793010/05/2017 1151 Greenville Office Supply 187.000.115.410000.871 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 187.000.115.410000.871 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 100.000.233.410000.651 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 100.000.233.410000.651 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 100.000.221.410001.100 Supplies/Small Equipment1005793010/05/2017 1151 Greenville Office Supply 100.000.211.410000.100 Supplies/Small Equipment

Check Total:

1005793110/05/2017 1151 Highwater Clays 100.000.000.001710.000 Supplies InventoryCheck Total:

1005793210/05/2017 1151 HoneyBaked Ham Store and Cafe 189.000.233.410000.893 Supplies/Small EquipmentCheck Total:

1005793310/05/2017 1151 Houghton Mifflin Harcourt 100.000.212.395000.100 Other Services1005793310/05/2017 1151 Houghton Mifflin Harcourt 100.000.212.395000.100 Other Services1005793310/05/2017 1151 Houghton Mifflin Harcourt 100.000.212.395000.100 Other Services1005793310/05/2017 1151 Houghton Mifflin Harcourt 820.000.112.410001.100 Supplies/Small Equipment1005793310/05/2017 1151 Houghton Mifflin Harcourt 820.000.112.410001.100 Supplies/Small Equipment

Check Total:

1005793510/05/2017 1151 Jackson, Joshua 750.200.190.399000.501 Other ServicesCheck Total:

1005793710/05/2017 1151 Jones, Chavis 800.000.232.410000.100 Supplies/Small EquipmentCheck Total:

1005793810/05/2017 1151 Jostens' 100.000.114.410065.100 Supplies/Small Equipment -

Athletics


Athletics


Athletics




Voucher Range: -





Athletics


Athletics


Athletics


Athletics

Check Total:

1005794010/05/2017 1151 LearnEd 189.000.113.410000.893 Supplies/Small Equipment1005794010/05/2017 1151 LearnEd 189.000.114.410000.893 Supplies/Small Equipment

Check Total:

1005794110/05/2017 1151 Lego Education 100.000.113.410000.202 Supplies/Small EquipmentCheck Total:

1005794310/05/2017 1151 Magnatag Visible Systems 201.000.112.410000.851 ELA/RTI Interventionist

Supplies

Check Total:

1005794410/05/2017 1151 McGraw-Hill School Education 839.000.182.420000.760 Textbooks

Holdings, L


Holdings, L


Holdings, L


Holdings, L

Check Total:

1005794610/05/2017 1151 Music Road Hotel, LLC 775.480.271.660000.753 Field Trips-Viking VendorCheck Total:

1005794710/05/2017 1151 Pearson VUE 839.000.182.445000.760 Tech Supplies/SoftwareCheck Total:

1005794810/05/2017 1151 Pool, Kathy E. 750.200.190.399000.501 Other ServicesCheck Total:

1005794910/05/2017 1151 R.A.I.D. Corps, Inc. 100.000.258.395000.101 Other ServicesCheck Total:




Voucher Range: -




1005795010/05/2017 1151 Rogers Speech Therapy 187.000.126.311000.871 Instructional ServicesCheck Total:

1005795110/05/2017 1151 Rubin, Lance 100.000.113.312000.980 Staff Instructional ServiceCheck Total:

1005795210/05/2017 1151 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005795210/05/2017 1151 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005795210/05/2017 1151 SamS Club Direct 100.000.231.690000.100 Elections, Etc.

Check Total:

1005795310/05/2017 1151 Sc High School League 775.849.271.640000.753 Dues/Fees - Girls SwimmingCheck Total:

1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment1005795510/05/2017 1151 Scholastic 100.000.111.410000.501 Supplies/Small Equipment

Check Total:

1005795610/05/2017 1151 School Specialty - Classroom Direct 100.000.111.410000.501 Supplies/Small Equipment1005795610/05/2017 1151 School Specialty - Classroom Direct 100.000.111.410000.501 Supplies/Small Equipment1005795610/05/2017 1151 School Specialty - Classroom Direct 100.000.111.410000.501 Supplies/Small Equipment1005795610/05/2017 1151 School Specialty - Classroom Direct 100.000.111.410000.501 Supplies/Small Equipment1005795610/05/2017 1151 School Specialty - Classroom Direct 100.000.111.410000.501 Supplies/Small Equipment

Check Total:

1005795810/05/2017 1151 Shar Products Co 100.000.114.410056.753 Supplies/Small EquipmentCheck Total:

1005795910/05/2017 1151 Sharp Electronics Corporation 100.000.266.410000.100 Supplies/Small EquipmentPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005796010/05/2017 1151 Show Pros Entertainment 740.800.271.395000.402 Purchased Services -

Athletics


Security

Check Total:

1005796110/05/2017 1151 SiteOne Landscaping Supply LLC 100.000.254.410004.990 Supplies/Small EquipmentCheck Total:

1005796210/05/2017 1151 Smith, Katie Ann 100.000.114.395054.753 Other ServicesCheck Total:

1005796410/05/2017 1151 Spartan Health Services, Inc. 187.000.115.410000.871 Supplies/Small EquipmentCheck Total:

1005796510/05/2017 1151 Spartanburg Little Theatre 745.250.190.660000.451 Expenditures-Field

Trips-Kindergarten

Check Total:

1005796610/05/2017 1151 Speech Delivers Language 187.000.126.311000.871 Instructional Services

Theraphies PLLC

Check Total:

1005796710/05/2017 1151 Strawberry Hill, Usa 715.250.190.660001.151 Expenditures-Field

Trips-First Grade

1005796710/05/2017 1151 Strawberry Hill, Usa 715.250.190.660001.151 Expenditures-Field

Trips-First Grade

Check Total:

1005796810/05/2017 1151 Tangent Computer Inc 100.000.266.345000.100 Software/LicenseCheck Total:

1005796910/05/2017 1151 Trevett's Direct LLC 800.000.232.410000.100 Supplies/Small Equipment1005796910/05/2017 1151 Trevett's Direct LLC 800.000.232.410000.100 Supplies/Small Equipment1005796910/05/2017 1151 Trevett's Direct LLC 800.000.232.410000.100 Supplies/Small Equipment1005796910/05/2017 1151 Trevett's Direct LLC 100.000.263.360000.100 Printing/Binding1005796910/05/2017 1151 Trevett's Direct LLC 100.000.263.360000.100 Printing/Binding

Check Total:

1005797010/05/2017 1151 Triumph Learning 371.000.112.445000.851 Tech Supplies/SoftwarePrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005797010/05/2017 1151 Triumph Learning 371.000.112.445000.851 Tech Supplies/Software1005797010/05/2017 1151 Triumph Learning 780.000.190.445000.801 Tech Supplies/Software1005797010/05/2017 1151 Triumph Learning 780.000.190.445000.801 Tech Supplies/Software

Check Total:

1005797110/05/2017 1151 Unifirst Corporation 189.000.254.410004.893 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.651 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.851 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 187.000.254.325000.871 Rent/Lease1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.151 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.501 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.701 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.402 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 189.000.254.410004.893 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.801 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.451 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.251 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.701 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.801 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.851 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment1005797110/05/2017 1151 Unifirst Corporation 100.000.254.410004.651 Supplies/Small Equipment

Check Total:

1005797210/05/2017 1151 United Chemical & Supply 100.000.000.001710.000 Supplies Inventory1005797210/05/2017 1151 United Chemical & Supply 100.000.000.001710.000 Supplies Inventory

Check Total:

1005797310/05/2017 1151 United Refrigeration, Inc. 100.000.254.410000.753 Supplies/Small EquipmentPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005797410/05/2017 1151 United Way 100.000.232.640000.100 Dues/Fees

1005797410/05/2017 1151 United Way 100.000.232.640000.100 Dues/FeesCheck Total:

1005797510/05/2017 1151 Urban League 100.000.232.410001.100 SponsorshipsCheck Total:

1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks1005797610/05/2017 1151 USA Testprep, Inc 189.000.113.420000.893 Textbooks

Check Total:

1005797710/05/2017 1151 Usc - Upstate 100.000.412.720000.100 Payments - Other

Governments

Check Total:

1005797810/05/2017 1151 USC Upstate Foundation 100.000.221.640000.100 Dues/FeesCheck Total:

1005797910/05/2017 1151 Varsity Spirit Fashions 100.000.114.410065.100 Supplies/Small Equipment -

Athletics


Athletics


Athletics

Check Total:

1005798110/05/2017 1151 Wristbands Medtech Usa 100.000.113.410000.151 Supplies/Small EquipmentCheck Total:




Voucher Range: -




1005798210/10/2017 1154 Alsco/Charlotte 187.000.122.325000.871 Rent/Lease

Check Total:

1005798310/10/2017 1154 Amazon.Com 201.000.221.445000.851 Technology Supplies1005798310/10/2017 1154 Amazon.Com 371.000.112.410001.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410001.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410001.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410001.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410001.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410000.851 Supplies/Small Equipment1005798310/10/2017 1154 Amazon.Com 371.000.112.410001.851 Supplies/Small Equipment

Check Total:


1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 620.000.256.323000.202 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 625.000.256.323000.251 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 645.000.256.323000.451 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 680.000.256.323000.801 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 650.000.256.323000.501 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 615.000.256.323000.151 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 685.000.256.323000.851 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 640.000.256.323000.402 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 665.000.256.323000.651 Repairs/Maintenance




Voucher Range: -




1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 670.000.256.323000.701 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 675.000.256.323000.753 Repairs/Maintenance1005798510/10/2017 1154 Anamac DBA Ecoroq Upstate 630.000.256.323000.302 Repairs/Maintenance

Check Total:

1005798610/10/2017 1154 Employee Vendor 100.000.113.332000.100 Travel/Registration1005798610/10/2017 1154 Employee Vendor 100.000.113.332000.100 Travel/Registration

Check Total:

1005798710/10/2017 1154 Ascd 100.000.233.640000.801 Dues/Fees1005798710/10/2017 1154 Ascd 100.000.233.640000.801 Dues/Fees1005798710/10/2017 1154 Ascd 100.000.233.640000.801 Dues/Fees1005798710/10/2017 1154 Ascd 100.000.233.640000.801 Dues/Fees1005798710/10/2017 1154 Ascd 100.000.233.640000.801 Dues/Fees

Check Total:

1005798810/10/2017 1154 Atlas Organics 100.000.254.321001.451 Waste CollectionCheck Total:


Check Total:

1005799110/10/2017 1154 Best Buy 187.000.128.445000.872 Tech Supplies/Software1005799110/10/2017 1154 Best Buy 187.000.128.445000.872 Tech Supplies/Software

Check Total:

1005799210/10/2017 1154 Biber, Joseph M. 100.000.175.312000.763 Staff Instructional ServiceCheck Total:

1005799310/10/2017 1154 Blackwell, Harold Estes 780.830.271.395000.801 Other Services - FootballCheck Total:

1005799410/10/2017 1154 Employee Vendor 100.000.224.332000.100 Travel/Registration1005799410/10/2017 1154 Employee Vendor 100.000.224.332000.100 Travel/Registration1005799410/10/2017 1154 Employee Vendor 100.000.224.332000.100 Travel/Registration1005799410/10/2017 1154 Employee Vendor 100.000.224.332000.100 Travel/Registration1005799410/10/2017 1154 Employee Vendor 100.000.224.332000.100 Travel/Registration

Check Total:




Voucher Range: -





1005799810/10/2017 1154 Capstone Press, Inc 100.000.222.445000.251 Tech Supplies/Software1005799810/10/2017 1154 Capstone Press, Inc 100.000.222.445000.251 Tech Supplies/Software1005799810/10/2017 1154 Capstone Press, Inc 100.000.222.445000.251 Tech Supplies/Software

1005799810/10/2017 1154 Capstone Press, Inc 100.000.222.445000.251 Tech Supplies/SoftwareCheck Total:

1005799910/10/2017 1154 Carolina Analysis, Inc. 100.000.255.314000.910 Staff Services1005799910/10/2017 1154 Carolina Analysis, Inc. 100.000.255.314000.910 Staff Services

Check Total:

1005800110/10/2017 1154 Carolina Sports Floors, LLC 500.016.254.323000.100 Repairs/MaintenanceCheck Total:

1005800210/10/2017 1154 Cartee, Doug 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005800310/10/2017 1154 Carter's Compressor Service 100.000.254.410000.753 Supplies/Small Equipment1005800310/10/2017 1154 Carter's Compressor Service 100.000.254.410000.753 Supplies/Small Equipment

Check Total:

1005800410/10/2017 1154 Charter Communications 100.000.266.316000.100 Data Processing ServicesCheck Total:

1005800510/10/2017 1154 Chartwells 100.000.231.690000.100 Elections, Etc.Check Total:

1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals1005800610/10/2017 1154 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals

Check Total:

1005800710/10/2017 1154 City of Spartanburg 100.000.258.313000.100 Student ServicesPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005800810/10/2017 1154 Cohen, Michael 780.830.271.395000.801 Other Services - FootballCheck Total:

1005800910/10/2017 1154 Comfort Suites 309.702.112.311000.701 Artist In ResidenceCheck Total:



1005801210/10/2017 1154 Cross Country Charters 770.000.271.660000.701 Field TripsCheck Total:

1005801310/10/2017 1154 Cunningham Associates Inc 500.871.253.530000.871 Improvements Other Than

Buildings


Buildings


Buildings


Buildings


Buildings


Buildings


Buildings

Check Total:

1005801410/10/2017 1154 Davis, Frank 780.830.271.395000.801 Other Services - FootballCheck Total:


1005801710/10/2017 1154 Davis, Ryan 100.000.114.395054.753 Other ServicesCheck Total:




Voucher Range: -




1005801810/10/2017 1154 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory

1005801810/10/2017 1154 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory1005801810/10/2017 1154 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory1005801810/10/2017 1154 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory1005801810/10/2017 1154 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory1005801810/10/2017 1154 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory

Check Total:

1005801910/10/2017 1154 Dept Of Social Services 100.000.264.314000.100 Personnel ServicesCheck Total:

1005802010/10/2017 1154 Diamond DelS Gem Mining 715.250.190.660003.151 Expenditures-Field

Trips-Third Grade

1005802010/10/2017 1154 Diamond DelS Gem Mining 715.250.190.660003.151 Expenditures-Field

Trips-Third Grade

Check Total:

1005802210/10/2017 1154 Dixie Exterminating 100.000.254.323000.251 Repairs/Maintenance1005802210/10/2017 1154 Dixie Exterminating 189.000.254.323000.893 Repairs/Maintenance

Check Total:



1005802610/10/2017 1154 Duke Energy 100.000.254.470001.701 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.651 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.801 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.251 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.990 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.701 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.851 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.851 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.202 Utilities - Electricity




Voucher Range: -




1005802610/10/2017 1154 Duke Energy 100.000.254.470001.801 Utilities - Electricity

1005802610/10/2017 1154 Duke Energy 100.000.254.470001.501 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.651 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.651 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.701 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.910 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.910 Utilities - Electricity1005802610/10/2017 1154 Duke Energy 100.000.254.470001.202 Utilities - Electricity

Check Total:



1005803110/10/2017 1154 Forms & Supply, Inc 100.000.000.001710.000 Supplies Inventory1005803110/10/2017 1154 Forms & Supply, Inc 100.000.000.001710.000 Supplies Inventory1005803110/10/2017 1154 Forms & Supply, Inc 100.000.000.001710.000 Supplies Inventory1005803110/10/2017 1154 Forms & Supply, Inc 100.000.000.001710.000 Supplies Inventory1005803110/10/2017 1154 Forms & Supply, Inc 100.000.000.001710.000 Supplies Inventory

Check Total:


1005803610/10/2017 1154 Great Lakes Sports 100.000.112.410000.851 Supplies/Small EquipmentCheck Total:

1005803710/10/2017 1154 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005803710/10/2017 1154 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005803710/10/2017 1154 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005803710/10/2017 1154 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005803710/10/2017 1154 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory

Check Total:

1005803810/10/2017 1154 Guitar Center 100.000.114.410000.753 Supplies/Small EquipmentCheck Total:

1005803910/10/2017 1154 Employee Vendor 100.000.212.332000.851 Travel/RegistrationPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -






1005804110/10/2017 1154 Harman Brothers Ice, LLC 775.801.271.410000.753 Expenditures - Training

Room

Check Total:

1005804210/10/2017 1154 Herald-Journal 100.000.233.410000.451 Supplies/Small EquipmentCheck Total:

1005804310/10/2017 1154 Heritage-Crystal Clean, LLC 100.000.254.323000.990 Repairs/MaintenanceCheck Total:

1005804410/10/2017 1154 Hinch Horn Hospital 100.000.114.323054.753 Repairs/Maintenance - BandCheck Total:

1005804710/10/2017 1154 Hot Eye Photography, LLC 100.000.263.410000.100 Supplies/Small Equipment1005804710/10/2017 1154 Hot Eye Photography, LLC 100.000.263.410000.100 Supplies/Small Equipment1005804710/10/2017 1154 Hot Eye Photography, LLC 100.000.263.410000.100 Supplies/Small Equipment1005804710/10/2017 1154 Hot Eye Photography, LLC 100.000.263.410000.100 Supplies/Small Equipment1005804710/10/2017 1154 Hot Eye Photography, LLC 100.000.263.395000.100 Other Services1005804710/10/2017 1154 Hot Eye Photography, LLC 100.000.263.395000.100 Other Services

Check Total:


Check Total:

1005804910/10/2017 1154 Images by Piedmont Portraits 740.000.271.410000.402 Expenditures-Misc

Non-Instructional Supplies

1005804910/10/2017 1154 Images by Piedmont Portraits 740.000.271.410000.402 Expenditures-Misc


Check Total:

1005805010/10/2017 1154 Interstate Transportation 500.000.253.550000.910 Vehicles New/ReplacementCheck Total:




Voucher Range: -




Check Total:

1005805210/10/2017 1154 Employee Vendor 100.000.113.332000.100 Travel/Registration



Check Total:




Check Total:

1005805710/10/2017 1154 LeBleu Bottled Water 100.000.213.410000.753 Supplies/Small EquipmentCheck Total:


Check Total:

1005806010/10/2017 1154 Mace, Christopher H. 780.830.271.395000.801 Other Services - FootballCheck Total:

1005806310/10/2017 1154 Employee Vendor 356.000.184.332000.760 Travel/Registration - Trans

Spec

Check Total:

1005806610/10/2017 1154 Omnicheer 720.820.271.410000.202 Expenditures -

Cheerleaders

1005806610/10/2017 1154 Omnicheer 720.820.271.410000.202 Expenditures -

Cheerleaders

Check Total:


Fundraiser

Check Total:




Voucher Range: -




1005806910/10/2017 1154 Perfection Learning Corp 100.000.114.410000.753 Supplies/Small Equipment1005806910/10/2017 1154 Perfection Learning Corp 100.000.114.410000.753 Supplies/Small Equipment1005806910/10/2017 1154 Perfection Learning Corp 100.000.114.410000.753 Supplies/Small Equipment1005806910/10/2017 1154 Perfection Learning Corp 100.000.114.410000.753 Supplies/Small Equipment1005806910/10/2017 1154 Perfection Learning Corp 100.000.114.410000.753 Supplies/Small Equipment1005806910/10/2017 1154 Perfection Learning Corp 100.000.114.410000.753 Supplies/Small Equipment

Check Total:

1005807010/10/2017 1154 Piedmont Club 100.000.232.640000.100 Dues/FeesCheck Total:

1005807110/10/2017 1154 Plank Road Publishing 100.000.113.410051.851 Supplies/Small Equipment -

Chorus

Check Total:


Check Total:


1005807410/10/2017 1154 Quality Logo Products, Inc 715.365.190.410000.151 Expenditures - Physical

Education

Check Total:




Check Total:


1005808010/10/2017 1154 Rodgers, Weldon E 780.865.271.395000.801 Other Services - VolleyballCheck Total:




Voucher Range: -




1005808110/10/2017 1154 Rotton, Malcolm Blair 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005808310/10/2017 1154 SamS Club Direct 100.000.233.410000.202 Supplies/Small Equipment1005808310/10/2017 1154 SamS Club Direct 201.000.188.410000.202 PIF Supplies/Touch Math,

Make It Take It, Refresh

1005808310/10/2017 1154 SamS Club Direct 201.000.221.410000.202 Teacher IncentivesCheck Total:


1005808510/10/2017 1154 SC Dept Of Education-State 100.000.112.420000.980 Textbooks

Textbook Off

Check Total:

1005808710/10/2017 1154 Scripps NatL Spelling Bee 100.000.112.395000.851 Other Services1005808710/10/2017 1154 Scripps NatL Spelling Bee 100.000.112.395000.851 Other Services1005808710/10/2017 1154 Scripps NatL Spelling Bee 100.000.112.640000.451 Dues/Fees1005808710/10/2017 1154 Scripps NatL Spelling Bee 100.000.112.640000.451 Dues/Fees

Check Total:


Athletics

Check Total:

1005808910/10/2017 1154 Sky Top Orchard LLC 750.250.190.660002.501 Expenditures - Field Trips -

Second Grade

Check Total:

1005809010/10/2017 1154 Employee Vendor 775.312.271.332000.753 Travel/Registration -

Guidance

Check Total:


Check Total:

1005809310/10/2017 1154 Songlake Books Llc 335.000.112.410001.100 Supplies/Small Equipment1005809310/10/2017 1154 Songlake Books Llc 358.000.112.410000.100 Supplies/Small Equipment




Voucher Range: -




1005809310/10/2017 1154 Songlake Books Llc 358.000.112.410001.100 Supplies/Small EquipmentCheck Total:

1005809410/10/2017 1154 Southeastern Paper Group Inc 100.000.000.001710.000 Supplies Inventory1005809410/10/2017 1154 Southeastern Paper Group Inc 100.000.000.001710.000 Supplies Inventory1005809410/10/2017 1154 Southeastern Paper Group Inc 100.000.000.001710.000 Supplies Inventory

Check Total:


1005809610/10/2017 1154 Spartan Custom 740.354.271.410000.402 Expenditures - Chorus1005809610/10/2017 1154 Spartan Custom 740.354.271.410000.402 Expenditures - Chorus1005809610/10/2017 1154 Spartan Custom 740.354.271.410000.402 Expenditures - Chorus

Check Total:

1005809810/10/2017 1154 Spartanburg County_834556 187.000.255.339000.871 Student Vocational Travel1005809810/10/2017 1154 Spartanburg County_834556 775.355.271.410000.753 Expenditures-Transportatio

n

Check Total:

1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.801 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 187.000.254.321000.871 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 187.000.254.321000.871 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.402 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.402 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.451 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.451 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.190 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.100 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.100 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer




Voucher Range: -




1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.701 Utilities-Water/Sewer1005809910/10/2017 1154 Spartanburg Water System 100.000.254.321000.202 Utilities-Water/Sewer

Check Total:

1005810110/10/2017 1154 Strawberry Hill, Usa 787.000.271.660000.871 Field TripsCheck Total:


1005810310/10/2017 1154 Employee Vendor 896.000.221.410000.921 Supplies/Small Equipment1005810310/10/2017 1154 Employee Vendor 896.000.221.332000.921 Travel/Registration

Check Total:

1005810410/10/2017 1154 The Harper Corporation 500.001.253.520001.521 Capital Improvement1005810410/10/2017 1154 The Harper Corporation 500.001.253.530000.521 Improvements Other Than

Buildings

Check Total:

1005810610/10/2017 1154 Thompson, Danny 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005810810/10/2017 1154 Tuck, Kenneth W 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005811010/10/2017 1154 Usry, Amelia Biber 100.000.175.312000.763 Staff Instructional ServiceCheck Total:

1005811110/10/2017 1154 Verizon Wireless 100.000.254.340000.100 CommunicationsCheck Total:

1005811210/10/2017 1154 Wall, Kristopher 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005811310/10/2017 1154 Water Conditioning Inc 187.000.254.323000.871 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 189.000.254.323000.893 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.100 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.151 Repairs/Maintenance




Voucher Range: -




1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.202 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.251 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.451 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.501 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.601 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.402 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.851 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.651 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.701 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.753 Repairs/Maintenance1005811310/10/2017 1154 Water Conditioning Inc 100.000.254.323000.801 Repairs/Maintenance

Check Total:


Check Total:

1005811510/10/2017 1154 Webb Chemical & Paper Co., Inc 100.000.000.001710.000 Supplies Inventory1005811510/10/2017 1154 Webb Chemical & Paper Co., Inc 100.000.000.001710.000 Supplies Inventory

Check Total:


1005811810/10/2017 1154 Yellow-Deluxe Cab Co. LLC 232.000.142.331001.100 Student TransportationCheck Total:


1005812010/11/2017 1159 Allstate Workplace Division MS2 100.000.000.004500.047 Allstate Cancer WithheldCheck Total:

1005812110/11/2017 1159 Clerk Of Court 100.000.000.004500.321 Support

Payment-Spartanburg

Check Total:

1005812210/11/2017 1159 Colonial Life 100.000.000.004500.072 Colonial Cancer WithheldPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005812210/11/2017 1159 Colonial Life 100.000.000.004500.043 Colonial Univ Life Insurance

Withheld

1005812210/11/2017 1159 Colonial Life 100.000.000.004500.062 Short Term DisabilityCheck Total:

1005812310/11/2017 1159 Great American Life 100.000.000.004500.830 TSA-Great American LifeCheck Total:

1005812410/11/2017 1159 Horace Mann Insurance Co 100.000.000.004500.041 Horace Mann Insurance

Withheld


Withheld

Check Total:

1005812610/11/2017 1159 SC Dept Of Revenue 100.000.000.004500.312 Tax Levy Withheld-StateCheck Total:

1005812710/11/2017 1159 South Carolina MoneyPlus 100.000.000.004500.080 Money Plus WithheldCheck Total:

1005812810/11/2017 1159 Trustmark Voluntary Benefit 100.000.000.004500.045 Trustmark Short Term

DisabilityWithheld

1005812810/11/2017 1159 Trustmark Voluntary Benefit 100.000.000.004500.046 Trustmark Combo

(cancer/critical) Withheld

1005812810/11/2017 1159 Trustmark Voluntary Benefit 100.000.000.004500.044 Trustmark Universal Life

Insurance Withheld

Check Total:

1005812910/11/2017 1159 Wage Garnishment Processing Unit 100.000.000.004500.312 Tax Levy Withheld-StateCheck Total:

1005813110/11/2017 1159 Washington National Insurance 100.000.000.004500.042 Capital American Insurance

Company Withheld

Check Total:


1005813310/12/2017 1160 AASPA 100.000.264.640000.100 Dues/FeesCheck Total:

1005813410/12/2017 1160 Alsco/Charlotte 187.000.122.325000.871 Rent/LeasePrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005813510/12/2017 1160 Assetgenie, Inc 804.000.266.316000.100 Data Processing Services1005813510/12/2017 1160 Assetgenie, Inc 804.000.266.316000.100 Data Processing Services1005813510/12/2017 1160 Assetgenie, Inc 804.000.266.316000.100 Data Processing Services

Check Total:

1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.753 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.451 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.151 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.701 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.501 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.753 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.202 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.801 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.251 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.651 Waste Collection1005813610/12/2017 1160 Atlas Organics 187.000.254.321001.871 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.402 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.451 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.151 Waste Collection1005813610/12/2017 1160 Atlas Organics 189.000.254.321001.893 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.851 Waste Collection1005813610/12/2017 1160 Atlas Organics 100.000.254.321001.501 Waste Collection

Check Total:

1005813710/12/2017 1160 Attractions Dining and Value Guide 775.354.271.410009.753 Expenditures-Chorus

Fundraiser

Check Total:

1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services




Voucher Range: -




1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services1005813810/12/2017 1160 Bell Laundry, Inc 775.345.271.395000.753 Other Services

Check Total:

1005813910/12/2017 1160 Bojangles 100.000.114.410054.753 Supplies/Small EquipmentCheck Total:


Inc.


Inc.


Inc.

1005814010/12/2017 1160 Bomar Printing & Mailing Service, 100.000.212.410000.202 Supplies/Small Equipment

Inc.

Check Total:

1005814110/12/2017 1160 BookPal 371.202.113.410001.202 Supplies/Small Equipment1005814110/12/2017 1160 BookPal 371.202.113.410001.202 Supplies/Small Equipment1005814110/12/2017 1160 BookPal 371.202.113.410001.202 Supplies/Small Equipment1005814110/12/2017 1160 BookPal 371.202.113.410001.202 Supplies/Small Equipment1005814110/12/2017 1160 BookPal 371.202.113.410001.202 Supplies/Small Equipment

Check Total:

1005814210/12/2017 1160 Brame Specialty Co 100.000.000.001710.000 Supplies InventoryCheck Total:

1005814310/12/2017 1160 BridgeTek Solutions LLC 100.000.266.445000.100 Tech Supplies/SoftwareCheck Total:

1005814410/12/2017 1160 BSN Sports 775.930.271.410000.753 Supplies/Small EquipmentCheck Total:

1005814510/12/2017 1160 Burgess, Randy 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005814610/12/2017 1160 Chapman Cultural Center 309.702.112.311000.701 Artist In ResidenceCheck Total:

1005814710/12/2017 1160 Chartwells 800.000.232.410000.100 Supplies/Small EquipmentCheck Total:

1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small EquipmentPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment1005814810/12/2017 1160 Clay-King.Com 100.000.114.410000.753 Supplies/Small Equipment

Check Total:

1005814910/12/2017 1160 Concentric Technologies Inc. 100.000.255.323000.910 Repairs/MaintenanceCheck Total:

1005815010/12/2017 1160 Converse College 100.000.114.325051.753 Rent/Lease - ChorusCheck Total:

1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services




Voucher Range: -




1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services1005815110/12/2017 1160 Darby, Ray Eddie 787.000.271.399000.871 Other Purchased Services

Check Total:

1005815310/12/2017 1160 Dixie Exterminating 187.000.254.323000.871 Repairs/Maintenance1005815310/12/2017 1160 Dixie Exterminating 187.000.254.323000.871 Repairs/Maintenance

Check Total:

1005815510/12/2017 1160 Duke Energy 100.000.254.470001.753 Utilities - Electricity1005815510/12/2017 1160 Duke Energy 100.000.254.470001.801 Utilities - Electricity1005815510/12/2017 1160 Duke Energy 100.000.254.470001.801 Utilities - Electricity

Check Total:

1005815610/12/2017 1160 Ecolab 100.000.000.001710.000 Supplies InventoryCheck Total:

1005815710/12/2017 1160 Embassy Suites 201.000.223.332000.100 Travel/RegistrationCheck Total:

1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics




Voucher Range: -




1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics1005815810/12/2017 1160 Epic Sports, Inc. 740.800.271.410000.402 Expenditures - Athletics

Check Total:

1005815910/12/2017 1160 Francis Marion University 100.000.221.640000.100 Dues/FeesCheck Total:

1005816010/12/2017 1160 Fun Epxress 100.000.222.410000.701 Supplies/Small EquipmentCheck Total:

1005816110/12/2017 1160 Fun Express LLC 100.000.221.410000.100 Supplies/Small EquipmentCheck Total:

1005816210/12/2017 1160 Genesis II, Inc. 100.000.000.001710.000 Supplies InventoryCheck Total:

1005816310/12/2017 1160 Grainger 100.000.254.410000.990 Supplies/Small Equipment1005816310/12/2017 1160 Grainger 100.000.254.410000.990 Supplies/Small Equipment1005816310/12/2017 1160 Grainger 100.000.254.410000.990 Supplies/Small Equipment

Check Total:

1005816410/12/2017 1160 Greenville Office Supply 100.000.112.410000.851 Supplies/Small Equipment1005816410/12/2017 1160 Greenville Office Supply 189.000.113.410000.893 Supplies/Small Equipment1005816410/12/2017 1160 Greenville Office Supply 189.000.114.410050.893 Supplies/Small Equipment -

Art

1005816410/12/2017 1160 Greenville Office Supply 189.000.113.445000.893 Tech Supplies/Software1005816410/12/2017 1160 Greenville Office Supply 189.000.114.410050.893 Supplies/Small Equipment -

Art

Check Total:

1005816510/12/2017 1160 Handi-Clean Products Inc 100.000.000.001710.000 Supplies Inventory1005816510/12/2017 1160 Handi-Clean Products Inc 100.000.000.001710.000 Supplies Inventory1005816510/12/2017 1160 Handi-Clean Products Inc 100.000.000.001710.000 Supplies Inventory

Check Total:

1005816610/12/2017 1160 Hope Remains Youth Ranch 787.000.271.399000.871 Other Purchased ServicesCheck Total:




Voucher Range: -




1005816710/12/2017 1160 James M Pleasant Co Inc 100.000.254.410000.251 Supplies/Small Equipment1005816710/12/2017 1160 James M Pleasant Co Inc 100.000.254.410000.251 Supplies/Small Equipment

Check Total:

1005816810/12/2017 1160 KathyS Enterprises 775.360.271.410000.753 Expenditures-BandCheck Total:

1005816910/12/2017 1160 KLAI-CO Indentification Products, 371.000.112.410001.851 Supplies/Small Equipment

Inc.

1005816910/12/2017 1160 KLAI-CO Indentification Products, 371.000.112.410001.851 Supplies/Small Equipment

Inc.

Check Total:

1005817010/12/2017 1160 Lakeshore Learning Matl 100.000.111.410000.501 Supplies/Small Equipment1005817010/12/2017 1160 Lakeshore Learning Matl 100.000.111.410000.501 Supplies/Small Equipment1005817010/12/2017 1160 Lakeshore Learning Matl 100.000.111.410000.501 Supplies/Small Equipment1005817010/12/2017 1160 Lakeshore Learning Matl 100.000.111.410000.501 Supplies/Small Equipment1005817010/12/2017 1160 Lakeshore Learning Matl 205.000.137.410001.651 Supplies/Small Equipment1005817010/12/2017 1160 Lakeshore Learning Matl 205.000.137.410001.651 Supplies/Small Equipment1005817010/12/2017 1160 Lakeshore Learning Matl 205.000.137.410001.651 Supplies/Small Equipment

Check Total:

1005817110/12/2017 1160 Lane, Robert M 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005817210/12/2017 1160 Litchfield Beach Resort 100.000.211.332000.100 Travel/RegistrationCheck Total:

1005817310/12/2017 1160 MakeMusic, Inc 100.000.114.410056.753 Supplies/Small Equipment1005817310/12/2017 1160 MakeMusic, Inc 100.000.114.410056.753 Supplies/Small Equipment1005817310/12/2017 1160 MakeMusic, Inc 100.000.114.410056.753 Supplies/Small Equipment

Check Total:

1005817410/12/2017 1160 McDowell, Carmelle 800.000.233.410000.251 Supplies/Small EquipmentCheck Total:

1005817510/12/2017 1160 Music & Arts Center, Inc 100.000.114.323056.753 Repairs/Maintenance -

Orchestra

Check Total:

1005817610/12/2017 1160 NCG Spartanburg 187.000.271.660000.872 Field Trips




Voucher Range: -




Check Total:

1005817710/12/2017 1160 New ReadersS Press 839.000.223.312000.760 Staff Instructional ServiceCheck Total:

1005817810/12/2017 1160 Parker Paint Contractors 100.000.254.323000.990 Repairs/Maintenance1005817810/12/2017 1160 Parker Paint Contractors 100.000.254.323000.990 Repairs/Maintenance

Check Total:

1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.202 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.851 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.801 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.753 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.151 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.402 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.990 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.753 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.753 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.753 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.753 Heating1005817910/12/2017 1160 Piedmont Natural Gas 100.000.254.470000.701 Heating

Check Total:

1005818010/12/2017 1160 Porter's Electric Motor Service, Inc 100.000.254.323000.451 Repairs/MaintenanceCheck Total:

1005818110/12/2017 1160 Reading Reading Books Llc 371.000.112.410001.851 Supplies/Small EquipmentCheck Total:

1005818210/12/2017 1160 Renaissance Learning 770.300.190.445000.701 Tech Supplies/Software1005818210/12/2017 1160 Renaissance Learning 770.300.190.445000.701 Tech Supplies/Software1005818210/12/2017 1160 Renaissance Learning 770.300.190.445000.701 Tech Supplies/Software

Check Total:

1005818510/12/2017 1160 Robinson, Jr. John W. 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:




Voucher Range: -




1005818610/12/2017 1160 Rsn Promotionals, Inc 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser

Check Total:

1005818710/12/2017 1160 S&Me , Inc. 500.001.253.520000.753 Construction Services1005818710/12/2017 1160 S&Me , Inc. 500.001.253.520000.753 Construction Services1005818710/12/2017 1160 S&Me , Inc. 500.001.253.520000.521 Construction Services

Check Total:

1005818810/12/2017 1160 SamS Club Direct 187.000.115.410000.871 Supplies/Small Equipment1005818810/12/2017 1160 SamS Club Direct 100.000.231.690000.100 Elections, Etc.1005818810/12/2017 1160 SamS Club Direct 201.000.188.410000.851 PIF Supplies

Check Total:


Textbook Off


Textbook Off

Check Total:

1005819110/12/2017 1160 Scasa 311.000.224.332001.100 Travel/RegistrationCheck Total:

1005819210/12/2017 1160 Scassw 100.000.211.332000.100 Travel/RegistrationCheck Total:

1005819310/12/2017 1160 Scata 201.000.223.332000.100 Travel/RegistrationCheck Total:

1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment1005819410/12/2017 1160 Scholastic Inc_767588 852.000.112.410000.501 Supplies/Small Equipment

Check Total:




Voucher Range: -




1005819510/12/2017 1160 School Speciality 100.000.113.410000.202 Supplies/Small Equipment1005819510/12/2017 1160 School Speciality 100.000.113.410000.202 Supplies/Small Equipment1005819510/12/2017 1160 School Speciality 100.000.113.410000.202 Supplies/Small Equipment

Check Total:

1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.000.001710.000 Supplies Inventory1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.000.001710.000 Supplies Inventory1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.000.001710.000 Supplies Inventory1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005819610/12/2017 1160 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment

Check Total:

1005819710/12/2017 1160 School Specialty 100.000.113.410001.202 Triple A Supplies/Small

Equipment


Equipment


Equipment


Equipment

Check Total:




Security

Check Total:

1005820110/12/2017 1160 Shred-it USA LLC 203.000.223.395002.100 Other ServicesPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005820110/12/2017 1160 Shred-it USA LLC 203.000.223.395001.100 Other ServicesCheck Total:

1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.701 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.851 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.202 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.801 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 189.000.254.323000.893 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.251 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.501 Repairs/Maintenance1005820210/12/2017 1160 Simplex Grinnell 100.000.254.323000.151 Repairs/Maintenance

Check Total:


Trips-Second Grade

Check Total:

1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.131 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.451 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.990 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.801 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.190 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.851 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.651 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.202 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.251 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.151 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.601 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.402 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 189.000.254.322000.893 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.910 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 100.000.254.322000.501 Cleaning Services1005820410/12/2017 1160 Ssc Service Solutions 187.000.254.322000.871 Cleaning Services

Check Total:




Voucher Range: -




1005820510/12/2017 1160 Sweetwater Music Education 100.000.114.410054.753 Supplies/Small Equipment

Technology

Check Total:

1005820610/12/2017 1160 Thompson, George Mike 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005820710/12/2017 1160 Thyssenkrupp Elevator 100.000.254.323000.990 Repairs/MaintenanceCheck Total:

1005820810/12/2017 1160 TMS South, Inc. 100.000.254.410000.990 Supplies/Small EquipmentCheck Total:

1005820910/12/2017 1160 Trane Comfort Solutions 100.000.254.410000.990 Supplies/Small Equipment1005820910/12/2017 1160 Trane Comfort Solutions 100.000.254.410000.990 Supplies/Small Equipment1005820910/12/2017 1160 Trane Comfort Solutions 100.000.254.410000.990 Supplies/Small Equipment1005820910/12/2017 1160 Trane Comfort Solutions 100.000.254.323000.753 Repairs/Maintenance

Check Total:

1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.451 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.151 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.251 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.501 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.701 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.402 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.801 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.651 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.851 Supplies/Small Equipment1005821010/12/2017 1160 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment

Check Total:

1005821110/12/2017 1160 United Refrigeration, Inc. 100.000.254.410000.753 Supplies/Small EquipmentCheck Total:

1005821210/12/2017 1160 United Service Associates 775.360.271.410009.753 Expenditures-Band

Fundraiser




Voucher Range: -




Check Total:

1005821410/12/2017 1160 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005821410/12/2017 1160 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005821410/12/2017 1160 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005821410/12/2017 1160 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory

Check Total:

1005821510/12/2017 1160 Us Postal Service_907116 100.000.233.410000.753 Supplies/Small EquipmentCheck Total:

1005821610/12/2017 1160 USA Chess Federation 775.435.271.640000.753 Dues/Fees - Chess Club1005821610/12/2017 1160 USA Chess Federation 775.435.271.640000.753 Dues/Fees - Chess Club

Check Total:


Athletics

Check Total:

1005821810/12/2017 1160 Water Solutions By 187.000.254.323000.871 Repairs/MaintenanceCheck Total:

1005821910/12/2017 1160 Worthington Direct Holdings LLC 187.000.115.410000.871 Supplies/Small EquipmentCheck Total:

1005822010/12/2017 1160 YMCA Camp Greenville 201.000.271.660000.851 Field TripsCheck Total:

1005822110/17/2017 1161 A T & T_007993 100.000.254.340000.100 Communications1005822110/17/2017 1161 A T & T_007993 100.000.254.340000.100 Communications

Check Total:


1005822310/17/2017 1161 Anderson's School Spirit 750.000.271.410000.501 Expendtiures-Misc

Non-Instruc Supplies

Check Total:

1005822410/17/2017 1161 Appalachian State Univer 100.000.264.332000.100 Travel/RegistrationCheck Total:

1005822510/17/2017 1161 Ascd 100.000.266.640000.100 Dues/FeesCheck Total:




Voucher Range: -




1005822610/17/2017 1161 Assetgenie, Inc 804.000.266.316000.100 Data Processing Services1005822610/17/2017 1161 Assetgenie, Inc 804.000.266.316000.100 Data Processing Services1005822610/17/2017 1161 Assetgenie, Inc 804.000.266.316000.100 Data Processing Services

Check Total:

1005822710/17/2017 1161 AT&T (2) 100.000.254.340000.100 CommunicationsCheck Total:

1005822810/17/2017 1161 Baltimore Marriott Waterfront 775.875.271.332000.753 Travel/RegistrationCheck Total:

1005822910/17/2017 1161 Beckham, Timothy 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005823010/17/2017 1161 Bojangles 100.000.114.410054.753 Supplies/Small EquipmentCheck Total:


Inc.

1005823110/17/2017 1161 Bomar Printing & Mailing Service, 100.000.114.360362.753 Printing-Outsourcing

Inc.

Check Total:

1005823210/17/2017 1161 Broome High School 775.920.271.640000.753 Dues/FeesCheck Total:

1005823610/17/2017 1161 Camp, Marquis 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:


Athletics

Check Total:

1005823810/17/2017 1161 Chartwells Dining Service 201.000.188.410000.851 PIF SuppliesCheck Total:

1005823910/17/2017 1161 Chick-Fil-A 775.640.271.410009.753 Expenditure-Fundraiser

1005823910/17/2017 1161 Chick-Fil-A 775.640.271.410009.753 Expenditure-Fundraiser1005823910/17/2017 1161 Chick-Fil-A 775.640.271.410009.753 Expenditure-Fundraiser1005823910/17/2017 1161 Chick-Fil-A 775.640.271.410009.753 Expenditure-Fundraiser1005823910/17/2017 1161 Chick-Fil-A 775.640.271.410009.753 Expenditure-Fundraiser




Voucher Range: -




1005823910/17/2017 1161 Chick-Fil-A 775.640.271.410009.753 Expenditure-Fundraiser1005823910/17/2017 1161 Chick-Fil-A 775.831.271.410000.753 Sports Team Meals

Check Total:

1005824010/17/2017 1161 Cloud Networx, LLC 187.000.254.323000.871 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005824010/17/2017 1161 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance

Check Total:

1005824110/17/2017 1161 Cochlear Americas 187.000.125.445000.871 Tech Supplies/SoftwareCheck Total:

1005824310/17/2017 1161 Davis, Frank 780.830.271.395000.801 Other Services - FootballCheck Total:


1005824510/17/2017 1161 Delta Education Inc 326.000.113.410001.100 Supplies/Small EquipmentCheck Total:

1005824610/17/2017 1161 Diamond DelS Gem Mining 189.000.113.410000.893 Supplies/Small EquipmentCheck Total:

1005824710/17/2017 1161 Dickerson, Edward W Jr. 775.830.271.395000.753 Other ServicesCheck Total:

1005824810/17/2017 1161 Dollar Days International, Inc. 232.000.142.410001.100 Supplies/Small Equipment

1005824810/17/2017 1161 Dollar Days International, Inc. 232.000.142.410001.100 Supplies/Small Equipment1005824810/17/2017 1161 Dollar Days International, Inc. 232.000.142.410001.100 Supplies/Small Equipment

Check Total:




Voucher Range: -




1005824910/17/2017 1161 Duke Energy 100.000.254.470001.753 Utilities - ElectricityCheck Total:

1005825010/17/2017 1161 Firehouse Subs Pine Street 100.000.255.690000.910 Other ExpendituresCheck Total:

1005825110/17/2017 1161 Firehouse Subs Pine Street 775.360.271.410000.753 Expenditures-BandCheck Total:

1005825210/17/2017 1161 Follett School Solutions, Inc. 371.000.222.430001.851 Library BooksCheck Total:

1005825310/17/2017 1161 Franklin Covey Co 201.000.224.312000.451 Leader In Me/LLI Training

Contract Services

1005825310/17/2017 1161 Franklin Covey Co 201.000.224.445000.451 Leader In Me SoftwareCheck Total:

1005825410/17/2017 1161 Gear 2 Go LLC 800.000.232.395000.100 Other Services1005825410/17/2017 1161 Gear 2 Go LLC 800.000.232.410000.100 Supplies/Small Equipment1005825410/17/2017 1161 Gear 2 Go LLC 800.000.232.410000.100 Supplies/Small Equipment1005825410/17/2017 1161 Gear 2 Go LLC 800.000.232.410000.100 Supplies/Small Equipment

Check Total:

1005825510/17/2017 1161 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005825510/17/2017 1161 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005825510/17/2017 1161 Greenville Office Supply 187.000.222.410000.871 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.000.001710.000 Supplies Inventory1005825510/17/2017 1161 Greenville Office Supply 100.000.112.410000.151 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.112.410000.151 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.231.690000.100 Elections, Etc.1005825510/17/2017 1161 Greenville Office Supply 100.000.231.690000.100 Elections, Etc.1005825510/17/2017 1161 Greenville Office Supply 100.000.211.410000.100 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.221.410000.100 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.221.410000.100 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.221.410000.100 Supplies/Small Equipment

1005825510/17/2017 1161 Greenville Office Supply 100.000.221.410000.100 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 100.000.221.410000.100 Supplies/Small Equipment




Voucher Range: -




1005825510/17/2017 1161 Greenville Office Supply 232.000.142.410001.100 Supplies/Small Equipment1005825510/17/2017 1161 Greenville Office Supply 189.000.113.445000.893 Tech Supplies/Software1005825510/17/2017 1161 Greenville Office Supply 189.000.113.445000.893 Tech Supplies/Software1005825510/17/2017 1161 Greenville Office Supply 189.000.113.445000.893 Tech Supplies/Software1005825510/17/2017 1161 Greenville Office Supply 189.000.113.445000.893 Tech Supplies/Software1005825510/17/2017 1161 Greenville Office Supply 189.000.233.410000.893 Supplies/Small Equipment

Check Total:

1005825610/17/2017 1161 Harris School Solutions 610.000.256.445000.100 Tech Supplies/Software1005825610/17/2017 1161 Harris School Solutions 610.000.256.395000.100 Other Services

Check Total:

1005825710/17/2017 1161 Hinch Horn Hospital 775.360.271.323000.753 Repairs/MaintenanceCheck Total:

1005825810/17/2017 1161 Hodge, Aaron Thomas 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005825910/17/2017 1161 KathyS Enterprises 775.360.271.410000.753 Expenditures-Band1005825910/17/2017 1161 KathyS Enterprises 775.360.271.410000.753 Expenditures-Band1005825910/17/2017 1161 KathyS Enterprises 775.360.271.410000.753 Expenditures-Band1005825910/17/2017 1161 KathyS Enterprises 775.360.271.410000.753 Expenditures-Band1005825910/17/2017 1161 KathyS Enterprises 775.360.271.410000.753 Expenditures-Band

Check Total:


Service


Service

Check Total:

1005826110/17/2017 1161 Lakeshore Learning Matl 100.000.111.410000.801 Supplies/Small Equipment1005826110/17/2017 1161 Lakeshore Learning Matl 100.000.111.410000.801 Supplies/Small Equipment

Check Total:

1005826210/17/2017 1161 Laminex, Inc. 100.000.000.001710.000 Supplies Inventory

1005826210/17/2017 1161 Laminex, Inc. 100.000.000.001710.000 Supplies InventoryCheck Total:




Voucher Range: -




1005826410/17/2017 1161 McCallister, Conrad 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005826710/17/2017 1161 Myrtle Beach Resort & Spa at 100.000.252.332000.100 Travel/RegistrationCheck Total:

1005826810/17/2017 1161 Nasco 100.000.112.410050.451 Supplies/Small Equipment -

Art


Art


Art


Art

1005826810/17/2017 1161 Nasco 100.000.114.410000.753 Supplies/Small EquipmentCheck Total:

1005826910/17/2017 1161 National Black Caucus of 100.000.231.640000.100 Dues/Fees1005826910/17/2017 1161 National Black Caucus of 100.000.231.640000.100 Dues/Fees1005826910/17/2017 1161 National Black Caucus of 100.000.231.640000.100 Dues/Fees1005826910/17/2017 1161 National Black Caucus of 100.000.231.640000.100 Dues/Fees

Check Total:

1005827010/17/2017 1161 National Hispanic Caucus 100.000.231.640000.100 Dues/FeesCheck Total:

1005827110/17/2017 1161 NCG Spartanburg 787.000.271.660002.871 Field Trips - Vocational1005827110/17/2017 1161 NCG Spartanburg 787.000.271.660002.871 Field Trips - Vocational

Check Total:

1005827210/17/2017 1161 Nsta 100.000.221.410000.100 Supplies/Small Equipment1005827210/17/2017 1161 Nsta 100.000.221.410000.100 Supplies/Small Equipment

1005827210/17/2017 1161 Nsta 100.000.221.410000.100 Supplies/Small Equipment1005827210/17/2017 1161 Nsta 100.000.221.410000.100 Supplies/Small Equipment1005827210/17/2017 1161 Nsta 100.000.221.410000.100 Supplies/Small Equipment

Check Total:




Voucher Range: -




1005827310/17/2017 1161 Office Depot 100.000.211.410000.100 Supplies/Small EquipmentCheck Total:

1005827410/17/2017 1161 Page, Anna Chewning 100.000.224.312000.141 Staff Instructional ServiceCheck Total:

1005827510/17/2017 1161 Pearson VUE 839.000.223.312000.760 Staff Instructional ServiceCheck Total:

1005827610/17/2017 1161 Perfect Delivery Inc 100.000.114.410054.753 Supplies/Small Equipment1005827610/17/2017 1161 Perfect Delivery Inc 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser


Fundraiser


Fundraiser


Fundraiser

Check Total:

1005827710/17/2017 1161 Piedmont Natural Gas 100.000.254.470000.651 HeatingCheck Total:

1005827910/17/2017 1161 Rosen Publishing 100.000.222.445000.753 Tech Supplies/SoftwareCheck Total:

1005828010/17/2017 1161 Rotton, Malcolm Blair 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005828110/17/2017 1161 Rsn Promotionals, Inc 775.910.271.410000.753 Expenditures-Athletic

Booster Baseball

Check Total:

1005828210/17/2017 1161 SamS Club Direct 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser

1005828210/17/2017 1161 SamS Club Direct 100.000.114.410054.753 Supplies/Small EquipmentPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment1005828210/17/2017 1161 SamS Club Direct 187.000.233.410000.871 Supplies/Small Equipment

Check Total:


Textbook Off

Check Total:

1005828410/17/2017 1161 Sc High School League 720.800.271.640000.202 Dues/Fees - AthleticsCheck Total:

1005828510/17/2017 1161 Scagpo 100.000.252.332000.100 Travel/RegistrationCheck Total:

1005828610/17/2017 1161 Scahperd 189.000.224.332000.893 Travel/RegistrationCheck Total:

1005828710/17/2017 1161 Scasa 100.000.211.332000.100 Travel/RegistrationCheck Total:

1005828810/17/2017 1161 Scholastic Book Fairs 03 787.000.271.410000.871 Expenditures - Misc

Non-Instructional

Check Total:

1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment

1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment




Voucher Range: -




1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment1005828910/17/2017 1161 School Speciality 810.000.113.410000.100 Supplies/Small Equipment

Check Total:

1005829010/17/2017 1161 School Paper Express 775.660.271.395000.753 Other ServicesCheck Total:

1005829110/17/2017 1161 Scmea Orchestra Division 100.000.114.640056.753 Dues/Fees - OrchestraCheck Total:

1005829210/17/2017 1161 Sharp Business Systems - South 100.000.112.360360.151 Printing-Copier

Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina


Carolina




Voucher Range: -





Carolina

Check Total:


Athletics


Security

Check Total:

1005829410/17/2017 1161 Simplex Grinnell 187.000.254.323000.871 Repairs/MaintenanceCheck Total:

1005829610/17/2017 1161 Southeastern Paper Group Inc 100.000.000.001710.000 Supplies InventoryCheck Total:

1005829710/17/2017 1161 Spartan Custom 775.317.190.410000.753 Expenditures - Relay For

Life

Check Total:

1005829810/17/2017 1161 Spartanburg Community College 100.000.114.312000.100 Virtual and SCVRDCheck Total:

1005829910/17/2017 1161 Spartanburg Terrace 100.000.232.410000.100 Supplies/Small EquipmentCheck Total:

1005830010/17/2017 1161 Spartanburg Water System 100.000.254.321000.601 Utilities-Water/Sewer

1005830010/17/2017 1161 Spartanburg Water System 100.000.254.321000.601 Utilities-Water/SewerCheck Total:

1005830210/17/2017 1161 Touchpoint Industries, LLC 100.000.266.445000.100 Tech Supplies/Software1005830210/17/2017 1161 Touchpoint Industries, LLC 100.000.266.445000.100 Tech Supplies/Software

Check Total:

1005830310/17/2017 1161 Trane Comfort Solutions 100.000.254.410000.753 Supplies/Small EquipmentCheck Total:

1005830410/17/2017 1161 Tuck, Kenneth W 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005830510/17/2017 1161 Uca Summer Camps 720.820.271.660000.202 Field Trips - CheerleadersPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005830510/17/2017 1161 Uca Summer Camps 720.820.271.660000.202 Field Trips - CheerleadersCheck Total:

1005830610/17/2017 1161 Unifirst Corporation 100.000.254.410004.701 Supplies/Small Equipment1005830610/17/2017 1161 Unifirst Corporation 189.000.254.410004.893 Supplies/Small Equipment1005830610/17/2017 1161 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005830610/17/2017 1161 Unifirst Corporation 100.000.254.410004.801 Supplies/Small Equipment1005830610/17/2017 1161 Unifirst Corporation 100.000.254.410004.251 Supplies/Small Equipment

Check Total:

1005830710/17/2017 1161 US Games 100.000.112.410000.501 Supplies/Small Equipment1005830710/17/2017 1161 US Games 100.000.112.410000.501 Supplies/Small Equipment1005830710/17/2017 1161 US Games 100.000.112.410000.851 Supplies/Small Equipment

Check Total:

1005830810/17/2017 1161 US School Supply & Co. 750.000.271.410000.501 Expendtiures-Misc


Check Total:

1005830910/17/2017 1161 Usc - Upstate 100.000.224.332000.151 Travel/Registration1005830910/17/2017 1161 Usc - Upstate 100.000.224.332000.151 Travel/Registration

Check Total:

1005831010/17/2017 1161 Wall, Kristopher 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005831110/17/2017 1161 Waterboy Sports 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

Check Total:

1005831210/17/2017 1161 Wicks, Dewey Richard 780.830.271.395000.801 Other Services - FootballCheck Total:

1005831310/17/2017 1162 Diocese of South Carolina 780.250.190.660008.801 Expenditures-Field

Trips-Barrier Island

Check Total:





Voucher Range: -




1005831510/18/2017 1167 Ameriprise Financial Serv 100.000.000.004500.550 TSA-IDS American ExpressCheck Total:

1005831610/18/2017 1167 Axa Equitable Life Insur 100.000.000.004500.510 TSA-Equitable New YorkCheck Total:


Payment-Spartanburg


Payment-Spartanburg


Payment-Spartanburg

Check Total:

1005831810/18/2017 1167 Clerk of Court-Cherokee Co. 100.000.000.004500.323 Support Payment-OtherCheck Total:

1005831910/18/2017 1167 Colonial Life 100.000.000.004500.062 Short Term Disability1005831910/18/2017 1167 Colonial Life 100.000.000.004500.072 Colonial Cancer Withheld1005831910/18/2017 1167 Colonial Life 100.000.000.004500.043 Colonial Univ Life Insurance

Withheld

Check Total:

1005832010/18/2017 1167 ECMC 100.000.000.004500.323 Support Payment-OtherCheck Total:


1005832210/18/2017 1167 Gretchen D Holland_419400 100.000.000.004500.323 Support Payment-OtherCheck Total:

1005832310/18/2017 1167 Horace Mann Educators 100.000.000.004500.520 TSA-Horace MannCheck Total:


Withheld


Withheld

Check Total:

1005832610/18/2017 1167 Internal Revenue Service (2) 100.000.000.004500.311 Tax Levy Withheld-FederalPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005832710/18/2017 1167 Metropolitan Life Ins Co 100.000.000.004500.570 TSA-Metropolitan Life1005832710/18/2017 1167 Metropolitan Life Ins Co 100.000.000.004500.570 TSA-Metropolitan Life

Check Total:

1005832810/18/2017 1167 New York Life Ins. Co. 100.000.000.004500.026 Life Insurance WithheldCheck Total:

1005832910/18/2017 1167 Reliastar Life Insurance Company 100.000.000.004500.530 TSA-Northern LifeCheck Total:

1005833010/18/2017 1167 SBG-VAA 100.000.000.004500.800 TSA-Nationwide Life Ins CoCheck Total:

1005833110/18/2017 1167 SC Dept Of Revenue 100.000.000.004500.312 Tax Levy Withheld-StateCheck Total:

1005833210/18/2017 1167 SC Retirement System Installment 100.000.000.004500.150 Retirement-Installment plan

Payment

1005833210/18/2017 1167 SC Retirement System Installment 100.000.000.004500.150 Retirement-Installment plan

Payment

Check Total:

1005833310/18/2017 1167 South Carolina MoneyPlus 100.000.000.004500.080 Money Plus Withheld1005833310/18/2017 1167 South Carolina MoneyPlus 100.000.000.004500.080 Money Plus Withheld1005833310/18/2017 1167 South Carolina MoneyPlus 100.000.000.004500.270 Health Savings

Check Total:

1005833410/18/2017 1167 Treasurer of Virginia 100.000.000.004500.321 Support

Payment-Spartanburg

Check Total:


Insurance Withheld




DisabilityWithheld

Check Total:




Voucher Range: -




1005833610/18/2017 1167 U S Department of the Treasury-FS 100.000.000.004500.311 Tax Levy Withheld-FederalCheck Total:

1005833710/18/2017 1167 United Way 100.000.000.004500.220 United Fund WithheldCheck Total:

1005833810/18/2017 1167 Us Dept Of Education 100.000.000.004500.323 Support Payment-OtherCheck Total:

1005833910/18/2017 1167 Variable Annuity Life Ins 100.000.000.004500.690 TSA-ValicCheck Total:

1005834010/18/2017 1167 Wage Works Inc 100.000.000.004500.080 Money Plus Withheld1005834010/18/2017 1167 Wage Works Inc 100.000.000.004500.080 Money Plus Withheld1005834010/18/2017 1167 Wage Works Inc 100.000.000.004500.080 Money Plus Withheld1005834010/18/2017 1167 Wage Works Inc 100.000.000.004500.080 Money Plus Withheld

Check Total:


Company Withheld

Check Total:

1005834210/18/2017 1168 North Charleston Marriot 100.000.255.332000.910 Travel/RegistrationCheck Total:

1005834310/19/2017 1169 AdvancED 100.000.212.395000.100 Other ServicesCheck Total:

1005834410/19/2017 1169 American Choral Directors 100.000.114.640051.753 Dues/Fees - Music

Association

Check Total:

1005834510/19/2017 1169 Apple Inc. 187.000.137.445000.871 Tech Supplies/SoftwareCheck Total:

1005834610/19/2017 1169 Atlas Organics 100.000.254.321001.701 Waste CollectionCheck Total:

1005834710/19/2017 1169 Avadim Technologies, Inc 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

1005834710/19/2017 1169 Avadim Technologies, Inc 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

Check Total:




Voucher Range: -




1005834810/19/2017 1169 Avid Center 100.000.113.410001.202 Triple A Supplies/Small

Equipment

Check Total:

1005835010/19/2017 1169 Barnes & Noble Inc 205.000.137.410001.651 Supplies/Small EquipmentCheck Total:

1005835110/19/2017 1169 Beach Cove Resort Inc. 187.000.233.332000.871 Travel/RegistrationCheck Total:

1005835210/19/2017 1169 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005835210/19/2017 1169 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment

Check Total:


Inc.


Inc.


Inc.


Inc.


Inc.

Check Total:

1005835410/19/2017 1169 Burnett Athletics, Inc. 100.000.254.410000.990 Supplies/Small EquipmentCheck Total:

1005835510/19/2017 1169 Carolina Analysis, Inc. 100.000.255.314000.910 Staff ServicesCheck Total:

1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment




Voucher Range: -




1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005835610/19/2017 1169 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment

Check Total:

1005835710/19/2017 1169 CDW Government, Inc 187.000.115.445000.871 Tech Supplies/SoftwareCheck Total:

1005835810/19/2017 1169 Chartwells 610.000.256.395000.100 Other Services1005835810/19/2017 1169 Chartwells 610.000.256.395000.100 Other Services1005835810/19/2017 1169 Chartwells 610.000.256.395000.100 Other Services1005835810/19/2017 1169 Chartwells 610.000.256.395000.100 Other Services

Check Total:

1005835910/19/2017 1169 Combustion Services, Inc 100.000.254.323000.651 Repairs/Maintenance

Check Total:

1005836110/19/2017 1169 Demco Inc. 100.000.222.410000.202 Supplies/Small EquipmentCheck Total:

1005836210/19/2017 1169 Diversified Electronics 187.000.254.410000.871 Supplies/Small EquipmentCheck Total:

1005836310/19/2017 1169 Dixie Exterminating 100.000.254.323000.851 Repairs/Maintenance1005836310/19/2017 1169 Dixie Exterminating 100.000.254.323000.651 Repairs/Maintenance1005836310/19/2017 1169 Dixie Exterminating 100.000.254.323000.651 Repairs/Maintenance1005836310/19/2017 1169 Dixie Exterminating 100.000.254.323000.753 Repairs/Maintenance1005836310/19/2017 1169 Dixie Exterminating 100.000.254.323000.202 Repairs/Maintenance1005836310/19/2017 1169 Dixie Exterminating 100.000.254.323000.851 Repairs/Maintenance1005836310/19/2017 1169 Dixie Exterminating 189.000.254.323000.893 Repairs/Maintenance

Check Total:

1005836410/19/2017 1169 Fain, Maxwell T. 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005836510/19/2017 1169 First Team Sports Center 100.000.113.410065.202 Supplies/Small Equipment -

Athletics

Check Total:

1005836610/19/2017 1169 Follett School Solutions, Inc. 371.000.112.410000.851 Supplies/Small Equipment1005836610/19/2017 1169 Follett School Solutions, Inc. 371.000.112.410000.851 Supplies/Small Equipment




Voucher Range: -




1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.451 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books

1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books1005836610/19/2017 1169 Follett School Solutions, Inc. 100.000.222.430000.801 Library Books

Check Total:

1005836710/19/2017 1169 Houghton Mifflin Harcourt 100.000.212.395000.100 Other ServicesCheck Total:

1005836810/19/2017 1169 Island Tech Services, LLC 100.000.266.345000.100 Software/LicenseCheck Total:

1005836910/19/2017 1169 JasonS Deli 201.000.224.410000.202 Supplies/meal-PD, Supplies

Summer Institute

Check Total:

1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small Equipment




Voucher Range: -




1005837010/19/2017 1169 KathyS Enterprises 100.000.114.410054.753 Supplies/Small EquipmentCheck Total:

1005837210/19/2017 1169 LoweS 100.000.254.410000.990 Supplies/Small EquipmentCheck Total:

1005837310/19/2017 1169 Marko Inc 100.000.000.001710.000 Supplies InventoryCheck Total:


1005837510/19/2017 1169 Moore, Kathleen 309.702.112.311000.701 Artist In ResidenceCheck Total:

1005837610/19/2017 1169 Networkfleet, Inc 100.000.254.445000.990 Tech Supplies/Software

1005837610/19/2017 1169 Networkfleet, Inc 100.000.254.445000.990 Tech Supplies/Software1005837610/19/2017 1169 Networkfleet, Inc 100.000.254.445000.990 Tech Supplies/Software1005837610/19/2017 1169 Networkfleet, Inc 100.000.254.445000.990 Tech Supplies/Software1005837610/19/2017 1169 Networkfleet, Inc 100.000.254.445000.990 Tech Supplies/Software

Check Total:

1005837710/19/2017 1169 Office Depot 100.000.114.410000.753 Supplies/Small Equipment1005837710/19/2017 1169 Office Depot 100.000.114.410000.753 Supplies/Small Equipment1005837710/19/2017 1169 Office Depot 100.000.114.410000.753 Supplies/Small Equipment1005837710/19/2017 1169 Office Depot 100.000.114.445000.753 Tech Supplies/Software

Check Total:

1005837810/19/2017 1169 Positive Promotions 100.000.212.410000.701 Supplies/Small Equipment1005837810/19/2017 1169 Positive Promotions 100.000.212.410000.701 Supplies/Small Equipment1005837810/19/2017 1169 Positive Promotions 100.000.212.410000.701 Supplies/Small Equipment1005837810/19/2017 1169 Positive Promotions 100.000.212.410000.701 Supplies/Small Equipment1005837810/19/2017 1169 Positive Promotions 100.000.212.410000.701 Supplies/Small Equipment

Check Total:

1005837910/19/2017 1169 Project Lead The Way Inc 311.000.224.332001.100 Travel/RegistrationCheck Total:

1005838010/19/2017 1169 Really Good Stuff 100.000.111.410000.851 Supplies/Small EquipmentCheck Total:

1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.451 Waste CollectionPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.151 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.202 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.251 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.501 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.402 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.651 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.701 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.753 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.801 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.851 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.910 Waste Collection1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.990 Waste Collection

1005838110/19/2017 1169 Republic Services #744 100.000.254.321001.100 Waste Collection1005838110/19/2017 1169 Republic Services #744 189.000.254.321001.893 Waste Collection

Check Total:

1005838210/19/2017 1169 Robokind 203.000.127.410001.100 Supplies/Small EquipmentCheck Total:

1005838310/19/2017 1169 Rochester 100 Inc. 837.000.271.410000.451 Student Incentives - Small

Supplies


Supplies


Supplies


Supplies


Supplies


Supplies

Check Total:

1005838410/19/2017 1169 Russ Gaffney Florist 775.800.271.410000.753 Expenditures - AthleticsPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005838410/19/2017 1169 Russ Gaffney Florist 775.800.271.410000.753 Expenditures - Athletics1005838410/19/2017 1169 Russ Gaffney Florist 775.800.271.410000.753 Expenditures - Athletics1005838410/19/2017 1169 Russ Gaffney Florist 775.800.271.410000.753 Expenditures - Athletics1005838410/19/2017 1169 Russ Gaffney Florist 775.800.271.410000.753 Expenditures - Athletics1005838410/19/2017 1169 Russ Gaffney Florist 775.800.271.410000.753 Expenditures - Athletics

Check Total:

1005838510/19/2017 1169 SamS Club Direct 100.000.255.410000.910 Supplies/Small Equipment1005838510/19/2017 1169 SamS Club Direct 100.000.254.410000.990 Supplies/Small Equipment1005838510/19/2017 1169 SamS Club Direct 720.800.271.410000.202 Expenditures - Athletics1005838510/19/2017 1169 SamS Club Direct 840.000.233.410000.451 Supplies/Small Equipment

1005838510/19/2017 1169 SamS Club Direct 100.000.113.410001.202 Triple A Supplies/Small

Equipment


Equipment

1005838510/19/2017 1169 SamS Club Direct 100.000.233.410000.451 Supplies/Small EquipmentCheck Total:

1005838610/19/2017 1169 Scahperd 309.702.112.332000.701 Travel/RegistrationCheck Total:

1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment




Voucher Range: -




1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment1005838810/19/2017 1169 School Nurse Supply, Inc 100.000.213.410000.451 Supplies/Small Equipment

Check Total:

1005838910/19/2017 1169 SERRRA 100.000.224.332000.151 Travel/RegistrationCheck Total:


1005839110/19/2017 1169 Southpaw Enterprises Inc 187.000.123.410000.871 Supplies/Small Equipment1005839110/19/2017 1169 Southpaw Enterprises Inc 187.000.123.410000.871 Supplies/Small Equipment

Check Total:

1005839210/19/2017 1169 Spartanburg County_834556 157.330.255.410000.910 Supplies/Small EquipmentCheck Total:

1005839310/19/2017 1169 State Dept Of Education 100.000.255.331000.910 Student TransportationCheck Total:

1005839410/19/2017 1169 Strawberry Hill, Usa 750.250.190.660000.501 Expenditures - Field Trips -

Kindergarten

Check Total:

1005839510/19/2017 1169 Superior Recreation of The 500.016.253.410000.101 Supplies/Small Equipment

Carolinas


Carolinas


Carolinas

Check Total:

1005839610/19/2017 1169 Taylor Sports 715.365.190.410000.151 Expenditures - Physical

Education

1005839610/19/2017 1169 Taylor Sports 715.365.190.410000.151 Expenditures - Physical

Education

Check Total:

1005839710/19/2017 1169 The Peace Center 720.660.271.660000.202 Field Trips - Triple ACheck Total:

1005839810/19/2017 1169 The Peace Center 720.660.271.660000.202 Field Trips - Triple APrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




1005839810/19/2017 1169 The Peace Center 720.660.271.660000.202 Field Trips - Triple A1005839810/19/2017 1169 The Peace Center 720.660.271.660000.202 Field Trips - Triple A

Check Total:

1005839910/19/2017 1169 Trevett's Direct LLC 100.000.113.360000.980 Printing/Binding1005839910/19/2017 1169 Trevett's Direct LLC 100.000.113.360000.980 Printing/Binding

Check Total:

1005840010/19/2017 1169 Tri-State Truck & Trailer Repair 100.000.254.410000.990 Supplies/Small Equipment

1005840010/19/2017 1169 Tri-State Truck & Trailer Repair 100.000.254.323000.990 Repairs/MaintenanceCheck Total:

1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.451 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.451 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.501 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.851 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.701 Supplies/Small Equipment1005840110/19/2017 1169 Unifirst Corporation 100.000.254.410004.402 Supplies/Small Equipment

Check Total:









Check Total:

1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software




Voucher Range: -




1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/Software

1005840310/19/2017 1169 USA Testprep, Inc 100.000.114.445000.753 Tech Supplies/SoftwareCheck Total:

1005840410/19/2017 1169 Ward's Natural Science 100.000.114.410000.753 Supplies/Small EquipmentCheck Total:

1005840510/19/2017 1169 Webb Chemical & Paper Co., Inc 100.000.000.001710.000 Supplies Inventory1005840510/19/2017 1169 Webb Chemical & Paper Co., Inc 100.000.000.001710.000 Supplies Inventory

Check Total:

1005840610/19/2017 1169 West Music Company_942509 100.000.112.410000.851 Supplies/Small Equipment1005840610/19/2017 1169 West Music Company_942509 100.000.112.410000.851 Supplies/Small Equipment

Check Total:

1005840710/19/2017 1169 Wholesale-Carabiners.com 100.000.112.410000.851 Supplies/Small Equipment1005840710/19/2017 1169 Wholesale-Carabiners.com 100.000.112.410000.851 Supplies/Small Equipment

Check Total:

1005840810/19/2017 1001 Dr C Tyrone Gilmore Community 100.000.232.410001.100 Sponsorships

Fund

Check Total:

1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld




Voucher Range: -




1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable

1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable




Voucher Range: -




1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld

1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable1005840910/23/2017 1170 Sc Retirement System 100.000.000.004540.000 Retirement Withheld1005840910/23/2017 1170 Sc Retirement System 100.000.000.004840.000 Retirement Payable

Check Total:

1005841010/24/2017 1173 Abercrombie, Timothy David 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:


1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.565.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.565.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor




Voucher Range: -




1005841210/24/2017 1173 Amazon.Com 715.000.190.410000.151 Expenditures-Instructional

Supplies

1005841210/24/2017 1173 Amazon.Com 189.000.114.410050.893 Supplies/Small Equipment -

Art

1005841210/24/2017 1173 Amazon.Com 203.000.127.445001.100 Tech Supplies/Software1005841210/24/2017 1173 Amazon.Com 187.000.115.445000.871 Tech Supplies/Software1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 187.000.222.430000.871 Library Books1005841210/24/2017 1173 Amazon.Com 187.000.222.430000.871 Library Books1005841210/24/2017 1173 Amazon.Com 187.000.115.445000.871 Tech Supplies/Software

1005841210/24/2017 1173 Amazon.Com 100.000.112.410050.451 Supplies/Small Equipment -

Art

1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 201.000.224.410000.202 Supplies/meal-PD, Supplies

Summer Institute

1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.565.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment




Voucher Range: -




1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.667.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.667.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.667.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.667.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.111.410000.451 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 715.000.190.410000.151 Expenditures-Instructional

Supplies


Supplies

1005841210/24/2017 1173 Amazon.Com 187.000.122.410000.871 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.233.410000.801 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.114.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.114.410000.753 Supplies/Small Equipment

1005841210/24/2017 1173 Amazon.Com 100.000.114.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.114.445000.753 Tech Supplies/Software1005841210/24/2017 1173 Amazon.Com 100.000.213.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.233.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.222.410000.801 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 715.000.190.410000.151 Expenditures-Instructional

Supplies


Supplies


Supplies


Supplies




Voucher Range: -




1005841210/24/2017 1173 Amazon.Com 775.360.271.410000.753 Expenditures-Band1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking Vendor1005841210/24/2017 1173 Amazon.Com 100.000.222.410000.801 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.222.410000.801 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.222.410000.801 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.222.410000.801 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.113.410000.402 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.233.410000.851 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 839.000.223.410000.760 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.221.360000.100 Printing/Binding1005841210/24/2017 1173 Amazon.Com 100.000.224.410000.100 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.112.410000.151 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.212.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.112.410000.451 Supplies/Small Equipment

1005841210/24/2017 1173 Amazon.Com 100.000.233.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.233.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.233.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 775.640.271.410000.753 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 187.000.115.445000.871 Tech Supplies/Software1005841210/24/2017 1173 Amazon.Com 200.955.211.410000.100 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.113.410000.402 Supplies/Small Equipment1005841210/24/2017 1173 Amazon.Com 100.000.113.410000.402 Supplies/Small Equipment




Voucher Range: -




1005841210/24/2017 1173 Amazon.Com 775.480.271.410000.753 Expenditures-Viking VendorCheck Total:


1005841510/24/2017 1173 Blanton, Shannon R 100.000.252.332000.100 Travel/RegistrationCheck Total:

1005841610/24/2017 1173 Boys And Girls Club of the Upstate 201.000.175.311000.100 Supplemental Services

Inc

Check Total:

1005841710/24/2017 1173 Breakout EDU 100.000.222.410000.202 Supplies/Small EquipmentCheck Total:

1005841810/24/2017 1173 BridgeTek Solutions LLC 387.000.127.445001.100 Tech Supplies/Software1005841810/24/2017 1173 BridgeTek Solutions LLC 387.000.127.445001.100 Tech Supplies/Software1005841810/24/2017 1173 BridgeTek Solutions LLC 387.000.127.445001.100 Tech Supplies/Software

Check Total:


1005842010/24/2017 1173 Camp, Marquis 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:


Athletics

Check Total:

1005842310/24/2017 1173 Carolina Sports Floors, LLC 100.000.254.323000.753 Repairs/MaintenanceCheck Total:

1005842410/24/2017 1173 Carson, Glen R. 311.000.224.332001.100 Travel/RegistrationCheck Total:

1005842510/24/2017 1173 Chartwells 100.000.231.690000.100 Elections, Etc.Check Total:

1005842610/24/2017 1173 City of Spartanburg 100.000.258.313000.202 Student ServicesCheck Total:




Voucher Range: -




1005842710/24/2017 1173 Condrey, James Scott 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005842810/24/2017 1173 Country Inn and Suites 840.000.233.332000.451 Travel/RegistrationCheck Total:





1005843310/24/2017 1173 Duke Energy 100.000.254.470001.402 Utilities - Electricity1005843310/24/2017 1173 Duke Energy 100.000.254.470001.402 Utilities - Electricity1005843310/24/2017 1173 Duke Energy 100.000.254.470001.151 Utilities - Electricity

Check Total:

1005843510/24/2017 1173 Event Rentals 100.000.254.395000.990 Other ServicesCheck Total:

1005843610/24/2017 1173 Factory Direct Party 775.800.271.410000.753 Expenditures - AthleticsCheck Total:


1005843810/24/2017 1173 Employee Vendor 100.000.252.332000.100 Travel/Registration

Check Total:




Athletics

Check Total:




Voucher Range: -





1005844510/24/2017 1173 IXL Learning Inc 203.000.127.445001.100 Tech Supplies/SoftwareCheck Total:


1005844710/24/2017 1173 Johnson, Elvis 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005844810/24/2017 1173 KathyS Enterprises 100.000.114.410054.753 Supplies/Small EquipmentCheck Total:


1005845010/24/2017 1173 Larry's Trophy Shop Inc 821.000.271.410000.100 Supplies/Small EquipmentCheck Total:


1005845310/24/2017 1173 Littlejohn, Magaly 200.955.390.395000.100 Other ServicesCheck Total:


1005845510/24/2017 1173 LoweS 100.000.254.410000.753 Supplies/Small Equipment1005845510/24/2017 1173 LoweS 100.000.254.410000.753 Supplies/Small Equipment

1005845510/24/2017 1173 LoweS 100.000.254.410000.990 Supplies/Small Equipment1005845510/24/2017 1173 LoweS 100.000.254.410000.990 Supplies/Small Equipment1005845510/24/2017 1173 LoweS 100.000.254.410000.753 Supplies/Small Equipment1005845510/24/2017 1173 LoweS 100.000.254.410000.753 Supplies/Small Equipment

Check Total:


Check Total:




Voucher Range: -




1005845710/24/2017 1173 McCallister, Conrad 740.800.271.395000.402 Purchased Services -

Athletics

Check Total:

1005845910/24/2017 1173 Meeting Street 100.000.112.311000.131 Instructional Services

Academy-Spartanburg

1005845910/24/2017 1173 Meeting Street 341.000.147.312000.131 Staff Instructional Service

Academy-Spartanburg

Check Total:

1005846010/24/2017 1173 Employee Vendor 356.000.184.332000.760 Travel/Registration - Trans

Spec

Check Total:



1005846510/24/2017 1173 OnHand Schools, Inc. 100.000.112.445000.980 Tech Supplies/Software1005846510/24/2017 1173 OnHand Schools, Inc. 100.000.113.445000.980 Tech Supplies/Software

Check Total:


1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.202 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.202 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.402 Repairs/Maintenance

1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.402 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 189.000.254.323000.893 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 189.000.254.323000.893 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.501 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.501 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.501 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.501 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.501 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.801 Supplies/Small Equipment




Voucher Range: -




1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.801 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.801 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.801 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.410000.753 Supplies/Small Equipment1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance1005846710/24/2017 1173 Parris Lawn Management LLC 100.000.254.323000.753 Repairs/Maintenance

Check Total:


1005846910/24/2017 1173 Penske Truck Leasing 100.000.271.325054.753 Rent/Lease - Band1005846910/24/2017 1173 Penske Truck Leasing 100.000.271.325054.753 Rent/Lease - Band1005846910/24/2017 1173 Penske Truck Leasing 100.000.271.325054.753 Rent/Lease - Band

Check Total:


Fundraiser


Fundraiser

Check Total:




Voucher Range: -





Check Total:

1005847310/24/2017 1173 Roebuck Greenhouses, Inc 100.000.113.325000.980 Rent/LeaseCheck Total:

1005847410/24/2017 1173 Rotary Club Of 100.000.232.640000.100 Dues/FeesCheck Total:


Equipment

1005847510/24/2017 1173 SamS Club Direct 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser

1005847510/24/2017 1173 SamS Club Direct 740.483.271.410000.402 Expenditures-Eagle Depot1005847510/24/2017 1173 SamS Club Direct 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser

1005847510/24/2017 1173 SamS Club Direct 187.000.233.410000.871 Supplies/Small EquipmentCheck Total:

1005847610/24/2017 1173 Sbea 311.000.224.332001.100 Travel/RegistrationCheck Total:

1005847710/24/2017 1173 SC Department of Juvenile Justice 100.000.128.372000.100 Tuition to LEACheck Total:

1005847810/24/2017 1173 Sc School For Deaf And 187.000.233.332000.871 Travel/Registration1005847810/24/2017 1173 Sc School For Deaf And 187.000.233.332000.871 Travel/Registration

1005847810/24/2017 1173 Sc School For Deaf And 187.000.233.332000.871 Travel/RegistrationCheck Total:

1005847910/24/2017 1173 Scasl 840.000.233.332000.451 Travel/Registration1005847910/24/2017 1173 Scasl 840.000.233.332000.451 Travel/Registration1005847910/24/2017 1173 Scasl 840.000.233.332000.451 Travel/Registration

Check Total:






Voucher Range: -







Trips-Kindergarten

Check Total:

1005848510/24/2017 1173 Spartanburg Science Cntr 770.250.190.660000.701 Expenditures-Field

Trips-Kindergarten

Check Total:

1005848810/24/2017 1173 The DeSoto Savannah 311.000.224.332001.100 Travel/RegistrationCheck Total:


1005849010/24/2017 1173 Thompson, Jamieson S. 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005849110/24/2017 1173 Thomson Reuters - West 100.000.231.410000.100 Supplies/Small EquipmentCheck Total:



1005849410/24/2017 1173 Tyler Technologies, Inc 157.330.255.345000.910 Technology ServicesCheck Total:








Voucher Range: -





Payment-Spartanburg

Check Total:

1005850210/25/2017 1177 Colonial Life 100.000.000.004500.072 Colonial Cancer Withheld1005850210/25/2017 1177 Colonial Life 100.000.000.004500.062 Short Term Disability1005850210/25/2017 1177 Colonial Life 100.000.000.004500.043 Colonial Univ Life Insurance

Withheld

Check Total:



Withheld


Withheld

Check Total:

1005850710/25/2017 1177 South Carolina MoneyPlus 100.000.000.004500.080 Money Plus WithheldCheck Total:


DisabilityWithheld


Insurance Withheld



Check Total:

1005850910/25/2017 1177 Wage Garnishment Processing Unit 100.000.000.004500.312 Tax Levy Withheld-StateCheck Total:


Company Withheld

Check Total:

1005851210/26/2017 1179 Accountemps 100.000.252.395000.100 Other ServicesCheck Total:

1005851410/26/2017 1179 Alsco/Charlotte 187.000.122.325000.871 Rent/LeasePrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005851510/26/2017 1179 Amazon.Com 750.000.271.410000.501 Expendtiures-Misc


Check Total:

1005851610/26/2017 1179 Apple Inc. 187.000.128.445000.872 Tech Supplies/Software1005851610/26/2017 1179 Apple Inc. 187.000.128.445000.872 Tech Supplies/Software1005851610/26/2017 1179 Apple Inc. 187.000.128.445000.872 Tech Supplies/Software

Check Total:

1005851710/26/2017 1179 AT & T 100.000.254.340000.100 Communications1005851710/26/2017 1179 AT & T 100.000.254.340000.100 Communications1005851710/26/2017 1179 AT & T 839.000.266.345000.760 Technology Repairs

Check Total:

1005851810/26/2017 1179 Attractions Dining and Value Guide 775.354.271.410009.753 Expenditures-Chorus

Fundraiser

1005851810/26/2017 1179 Attractions Dining and Value Guide 775.435.271.410009.753 Expenditures-Chess Club

Fundraiser

Check Total:

1005851910/26/2017 1179 Bell Laundry, Inc 862.000.114.395056.753 Other ServicesCheck Total:

1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment




Voucher Range: -




1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment1005852010/26/2017 1179 Blick Art Materials 100.000.112.410000.851 Supplies/Small Equipment

Check Total:

1005852210/26/2017 1179 Bryant, Ed 775.830.271.395000.753 Other ServicesCheck Total:

1005852310/26/2017 1179 Bryant, Edward Levi 775.830.271.395000.753 Other ServicesCheck Total:

1005852410/26/2017 1179 BSN Sports 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

1005852410/26/2017 1179 BSN Sports 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

1005852410/26/2017 1179 BSN Sports 775.930.271.410000.753 Supplies/Small Equipment1005852410/26/2017 1179 BSN Sports 775.930.271.410000.753 Supplies/Small Equipment

Check Total:

1005852510/26/2017 1179 Calwile, Kelvin 187.000.224.312000.871 Staff Instructional ServiceCheck Total:

1005852610/26/2017 1179 Carolina Analysis, Inc. 100.000.255.314000.910 Staff Services1005852610/26/2017 1179 Carolina Analysis, Inc. 100.000.255.314000.910 Staff Services

Check Total:

1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment




Voucher Range: -




1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment

1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment1005852710/26/2017 1179 Carolina Biological Suppl 100.000.114.410000.753 Supplies/Small Equipment

Check Total:




Voucher Range: -




1005852810/26/2017 1179 CDW Government, Inc 896.000.221.410000.921 Supplies/Small EquipmentCheck Total:


Buildings

Check Total:

1005853110/26/2017 1179 Diocese of South Carolina 770.250.190.660005.701 Expenditures-Field

Trips-Fifth Grade

Check Total:

1005853210/26/2017 1179 District Six Orchestra Friends, Inc 740.362.271.660000.402 Field Trips - Orchestra1005853210/26/2017 1179 District Six Orchestra Friends, Inc 740.362.271.660000.402 Field Trips - Orchestra1005853210/26/2017 1179 District Six Orchestra Friends, Inc 740.362.271.660000.402 Field Trips - Orchestra1005853210/26/2017 1179 District Six Orchestra Friends, Inc 740.362.271.660000.402 Field Trips - Orchestra1005853210/26/2017 1179 District Six Orchestra Friends, Inc 740.362.271.660000.402 Field Trips - Orchestra

Check Total:

1005853310/26/2017 1179 Duke Energy 100.000.254.470001.151 Utilities - ElectricityCheck Total:

1005853410/26/2017 1179 Embassy Suites 309.702.112.332000.701 Travel/Registration

Check Total:

1005853510/26/2017 1179 Encore Data Products, Inc 187.000.115.445000.871 Tech Supplies/SoftwareCheck Total:

1005853610/26/2017 1179 Gateway Tours/Cruises Inc 311.000.224.332001.100 Travel/Registration1005853610/26/2017 1179 Gateway Tours/Cruises Inc 311.000.224.332001.100 Travel/Registration

Check Total:

1005853810/26/2017 1179 Glendale Outdoor Leadership 740.354.271.660000.402 Field Trips - Field Trips

School

Check Total:

1005853910/26/2017 1179 Great Lakes Sports 100.000.112.410000.851 Supplies/Small EquipmentCheck Total:

1005854010/26/2017 1179 Greenville Office Supply 189.000.114.410050.893 Supplies/Small Equipment -

Art





Voucher Range: -





Check Total:


1005854310/26/2017 1179 Horvath, Kirsten Elisabeth 100.000.114.311054.753 Instructional ServicesCheck Total:

1005854410/26/2017 1179 Infobase 100.000.113.445000.701 Tech Supplies/SoftwareCheck Total:

1005854510/26/2017 1179 IXL Learning Inc 201.000.113.410000.202 Instructional SuppliesCheck Total:

1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.451 Repairs/Maintenance1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.151 Repairs/Maintenance1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.402 Repairs/Maintenance1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.701 Repairs/Maintenance1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.801 Repairs/Maintenance1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.100 Repairs/Maintenance

1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.190 Repairs/Maintenance1005854610/26/2017 1179 J & N Pest Control & Wildlife, LLC 100.000.254.323000.601 Repairs/Maintenance

Check Total:

1005854810/26/2017 1179 Junior Library Guild 100.000.222.430000.202 Library BooksCheck Total:


Service

Check Total:

1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment




Voucher Range: -




1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment1005855010/26/2017 1179 Kristal Bell Method, Co. 100.000.112.410000.851 Supplies/Small Equipment

Check Total:

1005855110/26/2017 1179 Lakeshore Learning Matl 371.000.112.410001.851 Supplies/Small Equipment1005855110/26/2017 1179 Lakeshore Learning Matl 100.000.111.410000.801 Supplies/Small Equipment1005855110/26/2017 1179 Lakeshore Learning Matl 100.000.111.410000.801 Supplies/Small Equipment1005855110/26/2017 1179 Lakeshore Learning Matl 100.000.111.410000.801 Supplies/Small Equipment1005855110/26/2017 1179 Lakeshore Learning Matl 100.000.111.410000.801 Supplies/Small Equipment

Check Total:

1005855310/26/2017 1179 Mcmillan Pazdan Smith, LLC 500.001.253.395000.753 Other Services1005855310/26/2017 1179 Mcmillan Pazdan Smith, LLC 500.001.253.395000.701 Other Services1005855310/26/2017 1179 Mcmillan Pazdan Smith, LLC 500.016.253.395001.701 Other Services

Check Total:

1005855410/26/2017 1179 National Beta Club 775.545.271.640000.753 Dues/FeesCheck Total:

1005855510/26/2017 1179 National Pen Co, LLC 100.000.255.690000.910 Other ExpendituresCheck Total:

1005855610/26/2017 1179 Parton Electrical, Heating & Air, 187.000.254.323000.871 Repairs/Maintenance

LLC


LLC

Check Total:




Voucher Range: -




1005855710/26/2017 1179 Pearson Clinical Assessment 187.000.122.410000.871 Supplies/Small Equipment1005855710/26/2017 1179 Pearson Clinical Assessment 187.000.122.410000.871 Supplies/Small Equipment1005855710/26/2017 1179 Pearson Clinical Assessment 187.000.122.410000.871 Supplies/Small Equipment1005855710/26/2017 1179 Pearson Clinical Assessment 187.000.122.410000.871 Supplies/Small Equipment1005855710/26/2017 1179 Pearson Clinical Assessment 187.000.122.410000.871 Supplies/Small Equipment1005855710/26/2017 1179 Pearson Clinical Assessment 187.000.122.410000.871 Supplies/Small Equipment

Check Total:

1005855810/26/2017 1179 Perfect Delivery Inc 720.880.271.410000.202 Expenditures - Pals Club1005855810/26/2017 1179 Perfect Delivery Inc 775.480.271.410009.753 Expenditures-Viking Vendor

Fundraiser

Check Total:

1005855910/26/2017 1179 Piedmont Natural Gas 100.000.254.470000.451 Heating1005855910/26/2017 1179 Piedmont Natural Gas 100.000.254.470000.501 Heating1005855910/26/2017 1179 Piedmont Natural Gas 187.000.254.470000.871 Heating1005855910/26/2017 1179 Piedmont Natural Gas 100.000.254.470000.251 Heating1005855910/26/2017 1179 Piedmont Natural Gas 100.000.254.470000.251 Heating1005855910/26/2017 1179 Piedmont Natural Gas 187.000.254.470000.871 Heating1005855910/26/2017 1179 Piedmont Natural Gas 100.000.254.470000.910 Heating

1005855910/26/2017 1179 Piedmont Natural Gas 189.000.254.470000.893 Heating1005855910/26/2017 1179 Piedmont Natural Gas 187.000.254.470000.871 Heating

Check Total:

1005856010/26/2017 1179 Pine Grove Inc 187.000.161.372000.871 AU-Tuition1005856010/26/2017 1179 Pine Grove Inc 187.000.161.372000.871 AU-Tuition

Check Total:

1005856110/26/2017 1179 Presentation Systems Inc 100.000.222.410000.402 Supplies/Small EquipmentCheck Total:

1005856210/26/2017 1179 Project Lead The Way Inc 325.809.115.445001.753 Tech Supplies/Software1005856210/26/2017 1179 Project Lead The Way Inc 325.809.115.445001.753 Tech Supplies/Software1005856210/26/2017 1179 Project Lead The Way Inc 325.809.115.445001.753 Tech Supplies/Software1005856210/26/2017 1179 Project Lead The Way Inc 325.809.115.445001.753 Tech Supplies/Software1005856210/26/2017 1179 Project Lead The Way Inc 325.809.115.445001.753 Tech Supplies/Software




Voucher Range: -




Check Total:

1005856310/26/2017 1179 Rotary Club Of 100.000.232.640000.100 Dues/Fees1005856310/26/2017 1179 Rotary Club Of 100.000.232.640000.100 Dues/Fees1005856310/26/2017 1179 Rotary Club Of 100.000.221.640000.100 Dues/Fees1005856310/26/2017 1179 Rotary Club Of 775.000.271.640000.753 Dues/Fees

Check Total:

1005856610/26/2017 1179 Scholastic 100.000.112.410000.501 Supplies/Small Equipment1005856610/26/2017 1179 Scholastic 100.000.112.410000.501 Supplies/Small Equipment

Check Total:

1005856710/26/2017 1179 Scspa 775.660.271.640000.753 Dues/Fees1005856710/26/2017 1179 Scspa 775.660.271.640000.753 Dues/Fees1005856710/26/2017 1179 Scspa 775.660.271.640000.753 Dues/Fees1005856710/26/2017 1179 Scspa 775.660.271.640000.753 Dues/Fees1005856710/26/2017 1179 Scspa 775.660.271.640000.753 Dues/Fees1005856710/26/2017 1179 Scspa 775.660.271.640000.753 Dues/Fees

Check Total:

1005856810/26/2017 1179 SERRRA 201.000.224.332000.851 PD Travel/RegistrationCheck Total:

1005856910/26/2017 1179 SHC HOLDCO, Inc. 187.000.213.313000.871 Student ServicesCheck Total:


Athletics


Security

Check Total:

1005857110/26/2017 1179 Spartan Custom 740.000.271.410000.402 Expenditures-Misc






Check Total:




Voucher Range: -





Trips-Kindergarten


Trips-Kindergarten


Trips-Kindergarten


Trips-Kindergarten


Trips-First Grade


Trips-Third Grade

Check Total:

1005857310/26/2017 1179 Spartanburg Regional Dept of Ed 187.000.224.312000.871 Staff Instructional Service

Check Total:

1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.202 Utilities-Water/Sewer1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.990 Utilities-Water/Sewer1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.151 Utilities-Water/Sewer1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.753 Utilities-Water/Sewer1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.651 Utilities-Water/Sewer1005857410/26/2017 1179 Spartanburg Water System 100.000.254.321000.701 Utilities-Water/Sewer

Check Total:

1005857510/26/2017 1179 STI Holdings, Inc 100.000.254.410000.990 Supplies/Small Equipment1005857510/26/2017 1179 STI Holdings, Inc 100.000.254.410000.990 Supplies/Small Equipment1005857510/26/2017 1179 STI Holdings, Inc 100.000.254.410000.990 Supplies/Small Equipment

Check Total:

1005857610/26/2017 1179 Ultimate Office Solutions, Inc 100.000.233.410000.451 Supplies/Small EquipmentCheck Total:

1005857810/26/2017 1179 United Chemical & Supply 100.000.000.001710.000 Supplies InventoryPrinted: 12/13/2017 9:36:56 AM Report: rptAPInvoiceCheckDetail 2017.3.11



Voucher Range: -




Check Total:

1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory1005857910/26/2017 1179 US Ink and Toner Inc. 100.000.000.001710.000 Supplies Inventory

Check Total:

1005858010/26/2017 1179 WEC Program 780.250.190.660002.801 Expenditures-Field

Trips-Second Grade

Check Total:

1005858110/26/2017 1179 West Music Company_942509 100.000.112.410000.851 Supplies/Small Equipment1005858110/26/2017 1179 West Music Company_942509 100.000.113.410051.251 Supplies/Small Equipment -

Chorus

1005858110/26/2017 1179 West Music Company_942509 100.000.113.410051.251 Supplies/Small Equipment -

Chorus


Chorus

Check Total:


Chorus

Check Total:

1005858310/26/2017 1179 Whaley Foodservice Parts 645.000.256.410000.451 Supplies/Small Equipment1005858310/26/2017 1179 Whaley Foodservice Parts 645.000.256.410000.451 Supplies/Small Equipment




Voucher Range: -




1005858310/26/2017 1179 Whaley Foodservice Parts 645.000.256.410000.451 Supplies/Small Equipment1005858310/26/2017 1179 Whaley Foodservice Parts 645.000.256.410000.451 Supplies/Small Equipment

Check Total:


1005858510/26/2017 1181 Spartanburg County_837725 500.001.000.001040.000 Cash With County TreasurerCheck Total:

1005858610/27/2017 1182 Jolley, Regina Kaye 371.000.112.312001.851 Instructional ImprovementCheck Total:

1005858710/27/2017 1182 Employee Vendor 371.000.112.312001.851 Instructional ImprovementCheck Total:

1005858810/30/2017 1186 Duke Energy 805.000.142.395000.100 Other ServicesCheck Total:

1005858910/31/2017 1185 AdvancED South Carolina 311.000.224.332001.100 Travel/RegistrationCheck Total:

1005859010/31/2017 1185 Alsco/Charlotte 187.000.122.325000.871 Rent/Lease1005859010/31/2017 1185 Alsco/Charlotte 187.000.122.325000.871 Rent/Lease

Check Total:

1005859110/31/2017 1185 Amazon.Com 800.000.232.410000.100 Supplies/Small Equipment1005859110/31/2017 1185 Amazon.Com 800.000.232.410000.100 Supplies/Small Equipment1005859110/31/2017 1185 Amazon.Com 187.000.233.410000.872 Supplies/Small Equipment

Check Total:

1005859210/31/2017 1185 Apple Inc. 189.000.266.445000.893 Tech Supplies/Software1005859210/31/2017 1185 Apple Inc. 189.000.266.445000.893 Tech Supplies/Software1005859210/31/2017 1185 Apple Inc. 189.000.266.445000.893 Tech Supplies/Software

Check Total:

1005859310/31/2017 1185 Barrier Island Env.Ed.Cen 780.250.190.660008.801 Expenditures-Field

Trips-Barrier Island

Check Total:

1005859410/31/2017 1185 Beat by Beat Press 100.000.113.410051.801 Supplies/Small Equipment -

Chorus




Voucher Range: -




Check Total:

1005859810/31/2017 1185 Carolina Culinary Creations 775.312.190.410000.753 Expenditures - GuidanceCheck Total:

1005859910/31/2017 1185 Casey, Jerry L. 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005860010/31/2017 1185 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005860010/31/2017 1185 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005860010/31/2017 1185 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005860010/31/2017 1185 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance1005860010/31/2017 1185 Cloud Networx, LLC 100.000.254.323000.990 Repairs/Maintenance

Check Total:

1005860110/31/2017 1185 Colonial Fuel & Lubricant Services, 100.000.254.410000.990 Supplies/Small Equipment

Inc.

Check Total:

1005860210/31/2017 1185 Converse College 100.000.231.325000.100 Rent/LeaseCheck Total:

1005860310/31/2017 1185 Converse Deli 100.000.221.410000.141 Supplies/Small EquipmentCheck Total:

1005860410/31/2017 1185 Country Meats 775.450.271.410009.753 Expenditures-Civinettes

Fundraiser

Check Total:

1005860510/31/2017 1185 Davis, Ryan 100.000.114.395054.753 Other ServicesCheck Total:

1005860610/31/2017 1185 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory1005860610/31/2017 1185 Dell Marketing Lp 100.000.000.001710.000 Supplies Inventory

Check Total:

1005860710/31/2017 1185 Dickerson, Edward W Jr. 775.830.271.395000.753 Other ServicesCheck Total:

1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra




Voucher Range: -




1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra1005860810/31/2017 1185 District Six Orchestra Friends, Inc 775.362.271.640000.753 Dues/Fees-Orchestra

Check Total:

1005860910/31/2017 1185 DRC/CTB 839.000.181.410000.760 Supplies/Small EquipmentCheck Total:

1005861010/31/2017 1185 Duke Energy 189.000.254.470001.893 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 187.000.254.470001.871 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 100.000.254.470001.501 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 189.000.254.470001.893 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 100.000.254.470001.251 Utilities - Electricity

1005861010/31/2017 1185 Duke Energy 100.000.254.470001.501 Utilities - Electricity1005861010/31/2017 1185 Duke Energy 100.000.254.470001.910 Utilities - Electricity

Check Total:

1005861110/31/2017 1185 Embassy Suites 201.000.224.332000.851 PD Travel/RegistrationCheck Total:

1005861210/31/2017 1185 Focus 5 Inc 807.000.112.311000.701 Artist In Residence1005861210/31/2017 1185 Focus 5 Inc 807.000.112.311000.701 Artist In Residence1005861210/31/2017 1185 Focus 5 Inc 807.000.112.311000.701 Artist In Residence1005861210/31/2017 1185 Focus 5 Inc 807.000.112.311000.701 Artist In Residence1005861210/31/2017 1185 Focus 5 Inc 807.000.112.311000.701 Artist In Residence

Check Total:

1005861310/31/2017 1185 Follett School Solutions, Inc. 100.000.222.430000.851 Library BooksCheck Total:

1005861410/31/2017 1185 Freeman Gas Co 100.000.254.410000.990 Supplies/Small EquipmentCheck Total:

1005861510/31/2017 1185 Furman University 800.000.224.310000.100 Professional ServicesCheck Total:




Voucher Range: -




1005861610/31/2017 1185 G & G Catering Services 720.830.271.395000.202 Other ServicesCheck Total:

1005861710/31/2017 1185 Greenville Hurrican Athletics 100.000.114.640003.753 Dues/Fees - JROTCCheck Total:

1005861810/31/2017 1185 Greenville Office Supply 232.000.142.410001.100 Supplies/Small Equipment1005861810/31/2017 1185 Greenville Office Supply 100.000.112.410000.501 Supplies/Small Equipment1005861810/31/2017 1185 Greenville Office Supply 100.000.112.410000.501 Supplies/Small Equipment1005861810/31/2017 1185 Greenville Office Supply 100.000.112.410000.501 Supplies/Small Equipment1005861810/31/2017 1185 Greenville Office Supply 232.000.142.410001.100 Supplies/Small Equipment

Check Total:

1005861910/31/2017 1185 Harman Brothers Ice, LLC 775.801.271.410000.753 Expenditures - Training

Room

Check Total:

1005862010/31/2017 1185 Herald-Journal 100.000.222.410000.251 Supplies/Small EquipmentCheck Total:


Athletics

Check Total:

1005862310/31/2017 1185 Holmes Catering 187.000.233.410000.871 Supplies/Small EquipmentCheck Total:

1005862410/31/2017 1185 Hyatt Regency 399.753.271.660001.753 Expenditures-Field Trips1005862410/31/2017 1185 Hyatt Regency 399.753.114.332000.753 Travel/Registration

Check Total:

1005862510/31/2017 1185 IDZone 100.000.114.410000.753 Supplies/Small EquipmentCheck Total:


1005862710/31/2017 1185 Jackson, Cindy K. 775.995.271.410000.753 Supplies/Small EquipmentCheck Total:

1005862810/31/2017 1185 Johannsen Sporting Goods 775.910.271.410000.753 Expenditures-Athletic

Booster Baseball

Check Total:




Voucher Range: -




1005862910/31/2017 1185 Junior Library Guild 100.000.222.430000.753 Library BooksCheck Total:


Service

Check Total:

1005863110/31/2017 1185 Lacrosse Unlimited Institutional 775.975.271.410000.753 Supplies/Small Equipment

Sales


Sales


Sales


Sales

Check Total:

1005863210/31/2017 1185 Lakeshore Learning Matl 371.000.112.410000.851 Supplies/Small EquipmentCheck Total:

1005863310/31/2017 1185 Liberty Chesnee Fingervl 189.000.254.321000.893 Utilities-Water/Sewer1005863310/31/2017 1185 Liberty Chesnee Fingervl 100.000.254.321000.251 Utilities-Water/Sewer1005863310/31/2017 1185 Liberty Chesnee Fingervl 189.000.254.321000.893 Utilities-Water/Sewer

Check Total:

1005863410/31/2017 1185 Lighthouse Care Center of Augusta 100.000.128.372000.100 Tuition to LEACheck Total:

1005863510/31/2017 1185 Lyles, Darr & Clark 100.000.231.319000.100 Legal FeesCheck Total:

1005863610/31/2017 1185 Marsh, Callie R. 100.000.114.395000.753 Other Services - Document

Scanning

1005863610/31/2017 1185 Marsh, Callie R. 100.000.112.395000.501 Other ServicesCheck Total:

1005863710/31/2017 1185 Mcmillan Pazdan Smith, LLC 500.000.253.395000.975 Other ServicesCheck Total:

1005863810/31/2017 1185 Nimco 100.000.212.410000.251 Supplies/Small Equipment1005863810/31/2017 1185 Nimco 100.000.212.410000.251 Supplies/Small Equipment1005863810/31/2017 1185 Nimco 100.000.212.410000.251 Supplies/Small Equipment

Check Total:




Voucher Range: -





LLC


LLC


LLC


LLC


LLC


LLC


LLC


LLC


LLC


LLC


LLC


LLC

Check Total:

1005864010/31/2017 1185 Pender, Stephen Blakley 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:


Fundraiser

Check Total:

1005864210/31/2017 1185 Piedmont Natural Gas 100.000.254.470000.151 HeatingCheck Total:

1005864310/31/2017 1185 Presentation Systems Inc 189.000.114.410050.893 Supplies/Small Equipment -

Art

Check Total:




Voucher Range: -




1005864410/31/2017 1185 ProSolutions Training 201.000.224.345000.651 Technology

Services/Licenses

Check Total:

1005864510/31/2017 1185 QuaverMusic.Com, LLC 780.310.190.410000.801 Expenditures - Music

1005864510/31/2017 1185 QuaverMusic.Com, LLC 780.310.190.410000.801 Expenditures - MusicCheck Total:

1005864610/31/2017 1185 Renntech Graphics 800.000.232.410000.100 Supplies/Small Equipment1005864610/31/2017 1185 Renntech Graphics 800.000.232.410000.100 Supplies/Small Equipment1005864610/31/2017 1185 Renntech Graphics 800.000.114.410065.753 Supplies/Small Equipment -

Athletics

Check Total:

1005864710/31/2017 1185 Republic Services #744 187.000.254.321001.871 Waste CollectionCheck Total:

1005864910/31/2017 1185 SamS Club Direct 720.800.271.410000.202 Expenditures - Athletics1005864910/31/2017 1185 SamS Club Direct 187.000.115.410000.871 Supplies/Small Equipment1005864910/31/2017 1185 SamS Club Direct 201.000.188.410000.851 PIF Supplies1005864910/31/2017 1185 SamS Club Direct 100.000.254.410000.990 Supplies/Small Equipment1005864910/31/2017 1185 SamS Club Direct 201.000.188.410000.851 PIF Supplies1005864910/31/2017 1185 SamS Club Direct 201.000.188.410000.851 PIF Supplies1005864910/31/2017 1185 SamS Club Direct 100.000.233.410000.451 Supplies/Small Equipment1005864910/31/2017 1185 SamS Club Direct 187.000.233.410000.872 Supplies/Small Equipment1005864910/31/2017 1185 SamS Club Direct 100.000.252.690000.100 Other Expenditures1005864910/31/2017 1185 SamS Club Direct 100.000.252.690000.100 Other Expenditures1005864910/31/2017 1185 SamS Club Direct 100.000.252.690000.100 Other Expenditures

Check Total:

1005865010/31/2017 1185 Sc (Squared) 100.000.224.332000.100 Travel/RegistrationCheck Total:

1005865110/31/2017 1185 Sc Athletics Coaches Assc 775.830.271.640000.753 Dues/Fees - Football1005865110/31/2017 1185 Sc Athletics Coaches Assc 775.850.271.640000.753 Dues/Fees - Girls Tennis

Check Total:

1005865210/31/2017 1185 SC Department of Aministratton - 100.000.266.345009.101 Software License

Tech




Voucher Range: -




Check Total:

1005865410/31/2017 1185 Sc High School League 775.850.271.640000.753 Dues/Fees - Girls TennisCheck Total:

1005865610/31/2017 1185 Scholastic Book Fairs 740.300.190.410000.402 Expenditures - Library

Check Total:

1005865710/31/2017 1185 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005865710/31/2017 1185 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005865710/31/2017 1185 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment1005865710/31/2017 1185 School Nurse Supply, Inc 100.000.213.410000.753 Supplies/Small Equipment

Check Total:

1005865810/31/2017 1185 Seth Media LLC 100.000.263.395000.100 Other Services1005865810/31/2017 1185 Seth Media LLC 100.000.263.395000.100 Other Services

Check Total:



Athletics

Check Total:

1005866110/31/2017 1185 Shrine Bowl of the Carolinas 775.830.271.640000.753 Dues/Fees - FootballCheck Total:

1005866310/31/2017 1185 Spartanburg Housing Authority 839.000.182.395000.760 Other Services1005866310/31/2017 1185 Spartanburg Housing Authority 839.000.182.395000.760 Other Services1005866310/31/2017 1185 Spartanburg Housing Authority 839.000.182.395000.760 Other Services

Check Total:

1005866410/31/2017 1185 Steps To Literacy, LLC 100.000.112.410000.131 Supplies/Small EquipmentCheck Total:

1005866610/31/2017 1185 Tate, Antiwan Demetrice 810.000.271.395000.202 Other ServicesCheck Total:

1005866710/31/2017 1185 Theatrical Rights Worldwide 821.000.271.325000.100 Rent/LeaseCheck Total:

1005866810/31/2017 1185 TNT Connections 189.000.266.316000.893 Technology ServicesCheck Total:




Voucher Range: -




1005866910/31/2017 1185 Twichell Auditorium 100.000.114.325056.753 Rent/Lease - OrchestraCheck Total:

1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.251 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 189.000.254.410004.893 Supplies/Small Equipment

1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.753 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.651 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.202 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.451 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.151 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.701 Supplies/Small Equipment1005867010/31/2017 1185 Unifirst Corporation 100.000.254.410004.801 Supplies/Small Equipment

Check Total:

1005867110/31/2017 1185 United Chemical & Supply 100.000.000.001710.000 Supplies InventoryCheck Total:

1005867210/31/2017 1185 Us Postal Service_907116 100.000.263.410000.100 Supplies/Small EquipmentCheck Total:

1005867310/31/2017 1185 Waterboy Sports 100.000.114.410065.100 Supplies/Small Equipment -

Athletics

Check Total:

1005867410/31/2017 1185 Westone Labortories, Inc. 187.000.125.410000.871 Supplies/Small EquipmentCheck Total:

1005867510/31/2017 1185 WEX BANK 100.000.254.410001.100 Supplies/FuelCheck Total:

1005867610/31/2017 1185 White, Richard D. 720.800.271.395000.202 Purchased Services -

Athletics

Check Total:

1005867710/31/2017 1185 Whitener, Wilson 100.000.114.311054.753 Instructional ServicesCheck Total:

1005867910/31/2017 1185 Ymca Youth In GovT 775.670.271.640000.753 Dues/FeesCheck Total:

Bank Total:




Voucher Range: -







Voucher Range: -




Fund Amount

100 $2,595,943.66

157 $7,882.33

187 $126,557.28

189 $61,806.84

200 $974.89

201 $47,361.39

203 $4,414.12

205 $629.01

232 $3,208.00

264 $2,500.00

287 $959.19

302 $378.00

309 $2,845.02

311 $5,111.89

325 $670.50

326 $12,644.82

335 $3,657.13

338 $6,000.00

341 $14,371.50

356 $203.06

358 $18,422.87

371 $19,464.54

377 $825.00

387 $9,498.34

399 $1,154.51

500 $7,620,309.67

610 $415,697.94

615 $72.00

620 $99.00

625 $99.00

630 $72.00




Voucher Range: -




640 $81.00

645 $1,973.67

650 $81.00

665 $81.00

670 $90.00

675 $108.00

680 $1,300.73

685 $72.00

715 $2,940.87

720 $5,980.18

740 $9,965.90

745 $315.00

750 $4,359.43

765 $745.00

770 $34,626.60

775 $62,210.52

780 $18,070.60

787 $3,063.06

800 $9,635.18

804 $2,688.00

805 $282.45

807 $4,732.35

810 $3,575.65

816 $100.00

820 $288.00

821 $3,247.65

837 $1,670.00

839 $9,998.29

840 $2,267.54

846 $2,200.00

852 $73.52

862 $2,398.20




Voucher Range: -




896 $243.90

Fund Totals: $11,173,298.79

End of Report

Disbursements Grand Total:


10/31/2017Sort By:Check

Dollar Limit: $50.00

Include Non Check Batches

Amount

Supplies/Small Equipment $275.00

Check Total: $275.00



$65.00

Check Total: $65.00

$5,850.00

Check Total: $5,850.00

$214.04

$277.03


Tech Supplies/Software $201.40




Supplies/Small Equipment $1,451.18


$72.00

Check Total: $72.00

$53.46

Check Total: $53.46

Tech Supplies/Software $3,998.34


$60.00

Check Total: $60.00

$60.00

Check Total: $60.00

$60.00

Check Total: $60.00

Page: 1




Amount






$84.91

Check Total: $84.91

$7,444.16


$65.00

Check Total: $65.00


Check Total: $75.00



$6,000.00


Rent/Lease - Athletics $2,000.00


Student Transportation $143.10



Supplies/Small Equipment - $291.82

Expenditures - Football $1,598.20

Expenditures - Football $132.50






Page: 2




Amount



Expenditures - Girls Golf $1,067.42



$239,567.08




$58.00

Check Total: $58.00

Staff Instructional Service $1,400.00






Instructional Improvement $2,500.00



Check Total: $96.00

$375.00


$209.70

$209.70

$209.70

$356.70

$115.12

$63.98

$63.97

Page: 3




Amount

$63.92

$63.98


$100.00






Supplies/Small Equipment ($70.00)



$125.00


$65.00

Check Total: $65.00






$1,000.00


Expenditures - Legos Club $2,604.09


$1,272.21

$1,884.44

Page: 4




Amount


$2,562,925.50

Improvements Other Than $954,957.31

Check Total: $3,517,882.81

$335.64


$1,006.53


Other Services - Document $134.65


$6,200.00

$12,200.00




Expenditures-Viking Vendor $258.63


$243.50


Expenditure - Cheerleaders $4,043.06

Expenditure - Cheerleaders $155.00

Expenditure - Cheerleaders $1,500.00

Expenditure - Cheerleaders $72.00


Page: 5




Amount





$405.35


$65.00

Check Total: $65.00

Other Services - Volleyball $71.00

Check Total: $71.00

$65.00

Check Total: $65.00

$0.00

$55.00

$55.00

$55.00


$280.00


$100.00


$130.00


Dues/Fees - Boys Basketball $70.00

Page: 6




Amount

Dues/Fees - Girls Basketball $70.00


$158.50


$65.00

Check Total: $65.00

$430.09


$299.10

$77.22

$242.13

$259.80

$179.29

$51.46

$51.46

$51.46

$51.46

$51.46

$51.46

$51.46

$51.46

$51.46

$51.46

$51.47

$51.46


$1,373.43



Page: 7




Amount



Other Services - Athletics $2,307.81


$1,488.55


$823.70

$823.70

$823.70

$823.70




$56.42

Check Total: $56.42

Expenditures - Relay For $1,161.97


$420.00



Check Total: $60.00

$150.00


$65.00

Check Total: $65.00

$4,821.00




Page: 8




Amount





$11.80






Check Total: $95.61

$5,500.00


$129.95

$419.85

$119.85

$119.85

$119.85

($50.00)

$444.80

$99.95


$4,051.82


$862.50

$862.50


$65.00

Check Total: $65.00

Page: 9




Amount

($17,707.26)

$1,043.28

Health Insurance Payable $21,267.36

$233.97

$33.06


Health Insurance Payable $6.74

$110.00

$33.06


$3.85

$12.94


$7,693.28

$3,300.61



$1,534.42

$1,771.68

$85.42



$21,271.76

$62.50


$75.51

$40.00

$255.47


Page: 10




Amount

$206.97

Sup Lt Disabilty Withheld $80.15


$752.64

$619.00


$108.81


$268.45


$12.94


$431.75

$19.33


$14,871.78


$3,333.16


$3,557.55


$145,885.28


$138.95


$8.76

$12.94



$204.66

Page: 11




Amount

$160.00

$2,500.00

$425.70

$6,933.29


$8.76

$48.84


$40.00

$85.42


$543.89

$66.66

$5,757.54

$135.45

$19.94


$52.01

$66.66

$2,785.24


$63.29


$33.06


$364.27


$52.01

$194.16

$193.46

Page: 12




Amount

$74.58

$364.27


$543.89


$19.33


$3.30

$48.84


$10.22

$19.94




$110.00

$103.05


$231.77


Sup Lt Disabilty Withheld $4,114.48

$63.29



$2,658.56


$552.52


$100.09

$434.86

Page: 13




Amount

$9,166.72

$52.01

$364.27


$352.98


$19.33


$66.66

$40.00




Accidental Death Withheld $385.25








Retirement Withheld - $194.16

$107.86

Retirement Withheld - $10,004.90

$5,558.27

Page: 14




Amount


$93.93


$111.26


Retirement Withheld - Met $642.10

Retirement Payable-Met Life $356.73



Retirement Withheld - Met $8,443.43

Retirement Payable-Met Life $4,690.78




Retirement Withheld - TIAA $9,498.94

Retirement Payable-TIAA $5,277.19


Page: 15




Amount

Retirement Withheld - AIG $170.55

Retirement Payable-AIG $94.75





Retirement Withheld - AIG $8,454.22

Retirement Payable-AIG $4,696.80





$214.04


$1,034.00


$160.00


$1,560.32


$222.05

Page: 16




Amount

$68.42



Check Total: $67.00




$1,390.00







$75.00

$75.00

$75.00

$75.00

$75.00


$499.50


$1,800.00





Teacher Incentive Funds $200.00

Teacher Incentive Funds $1,100.00



Page: 17




Amount





$871.61


$23,952.60

$233.85

$14.29

$12.22

$14.31

$257.35

$114.68

$2,340.32

$901.35

$213.04

$771.87

$1,501.54

$1,899.39

$4,045.28

$88.58

$20,377.49

$2,541.98

$1,517.66

$6,240.89

$2,424.14

$1,549.15

$1,200.28

$6,264.19

$823.26

$1,759.10

Page: 18




Amount

$7,454.69

$454.76








ELA/RTI Interventionist $119.92





$906.00


$4,222.15

$1,277.30


$467.90

$35.00







Page: 19




Amount











$1,256.36




$387.56

$973.00

$363.02




$100.00







Page: 20




Amount










Check Total: $93.55

ELA/RTI Interventionist $1,010.24


$501.75

$100.35

$100.35

$156.95


Field Trips-Viking Vendor $202.06




$2,531.25


$920.83


Page: 21




Amount

$9,132.50


Staff Instructional Service $184.04




$252.19


Dues/Fees - Girls Swimming $200.00





















Page: 22




Amount


$64.00

Other Services - Athletics $386.88




$600.00




$157.50


$9,132.50


$666.00

$0.00


$2,600.00





$54.20

$76.70



Page: 23




Amount











$11.80

















$125.61

$400.68



Page: 24




Amount


$100.00

$70.00


$1,500.00


$183.33

$183.33

$183.33

$183.33

$90.00

$90.00

$180.00

$150.00

$150.00

$150.00


$9,786.98


$667.00







Check Total: $57.08

Page: 25




Amount

$338.29


$344.85


















$319.69


$99.00

$99.00

$108.00

$144.00

$81.00

$72.00

$72.00

$81.00

$81.00

Page: 26




Amount

$90.00

$108.00

$72.00


$89.01

$92.18


$69.00

$39.00

$39.00

$39.00

$39.00


$779.40


$59.94

$95.90







Other Services - Football $59.10

Check Total: $59.10

$128.00

$48.00

$70.00

$70.00

$82.86


Page: 27




Amount

$231.60







$35.00

$30.00

Check Total: $65.00

$15,995.00


$58.00

Check Total: $58.00




Data Processing Services $58.30

Check Total: $58.30

$683.10


$296.10

$106.60

$355.32

$338.98

$24.87

$115.13

$355.32

$28.43


$10,228.14

Page: 28




Amount



Check Total: $59.10

$489.50


$489.50


$489.50


$3,800.00








Improvements Other Than ($20,430.24)



Check Total: $51.00

$165.42


$800.00


Page: 29




Amount

$50.34

$1,389.55

$249.71

$2,487.09

$145.00

$145.00


$312.00


$760.00

$0.00


$320.00

$345.00


$111.00


$135.42


$721.88

$303.46

$11.71

$125.14

$93.62

$2,017.95

$4,306.77

$213.67

$743.59

$1,596.99

Page: 30




Amount

$1,497.00

$8.69

$4,716.05

$134.91

$5,166.18

$128.86

$110.23

$14,378.37


$61.27

Check Total: $61.27

$377.14


$6,843.36

$399.09

$815.09

$19.72

$321.82


$69.21

Check Total: $69.21



$228.20

$122.49

$465.55

$347.26

$251.11




$145.57

Page: 31




Amount

$166.88


$172.50


Expenditures - Training $175.00



Check Total: $90.00

$418.14


Repairs/Maintenance - Band $470.00






$220.00

$525.00


$134.37

$40.79


$678.40


$212.00



Vehicles New/Replacement $56,820.00


$116.83

Page: 32




Amount


$103.17

$157.31


$28.41

$51.61

Check Total: $80.02

$82.19

Check Total: $82.19

$106.22


$43.29

$77.92



Check Total: $50.69

$33.24

$33.58

Check Total: $66.82


Check Total: $51.00

Travel/Registration - Trans $94.40

Check Total: $94.40

$152.55

$119.98




Page: 33




Amount








$100.00




$111.00

$53.85


$164.00


Expenditures - Physical $225.17


$295.82


$151.06


$44.01

$60.94


$474.58


Other Services - Volleyball $58.00

Check Total: $58.00

Page: 34




Amount

$65.00

Check Total: $65.00


PIF Supplies/Touch Math, $160.14

Make It Take It, Refresh

$209.65


$322.51


$195.04


$151.00

$7.50

$151.00

$7.50


$64.00

Check Total: $64.00

Expenditures - Field Trips - $600.00


$102.12


$23.20

$37.92

Check Total: $61.12



Page: 35




Amount



$774.00

$497.00

$1,856.10


$56.39

Check Total: $56.39

Expenditures - Chorus $48.55




Student Vocational Travel $82.79

Expenditures-Transportatio $396.41


$1,854.05

$3,520.06

$7.50

$4,381.68

$47.24

$1,271.99

$57.20

$149.98

$52.36

$142.37

$313.31

$17.11

$52.36

$55.23

$6,290.20

Page: 36




Amount

$2,435.21

$2,814.24


$140.00


$101.01



$27.24

Check Total: $87.23

$3,223,652.14


Check Total: $3,237,625.92

$58.00

Check Total: $58.00

$65.00

Check Total: $65.00



$11,728.74


$65.00

Check Total: $65.00

$100.00

$115.00

$40.00

$40.00

Page: 37




Amount

$140.00

$40.00

$60.00

$40.00

$40.00

$90.00

$30.00

$40.00

$60.00

$235.00

$90.00


$160.00

$50.00


$676.28

$476.31


$123.21




$103.23


Allstate Cancer Withheld $120.01


$423.24


Colonial Cancer Withheld $24.85

Page: 38




Amount

Colonial Univ Life Insurance $118.95

$78.84


TSA-Great American Life $125.00


Horace Mann Insurance $32.68



Tax Levy Withheld-State $84.38

Check Total: $84.38

$183.32


$231.43

$155.09


Trustmark Universal Life $937.41




Capital American Insurance $103.70


$224.01


$195.00


$214.04

Page: 39




Amount






$545.58

$779.40

$467.64

$467.64

$311.76

$545.58

$272.79

$454.65

$272.79

$181.86

$181.86

$272.79

$779.40

$467.64

$181.86

$545.58

$311.76


$1,940.00


$9.80

$18.90

$13.89

$11.78

$9.80

Page: 40




Amount

$9.90

$13.40

Check Total: $87.47



$415.56

$338.64

$913.46









$1,588.09






$65.00

Check Total: $65.00

$800.00





Page: 41




Amount























$170.50


$1,150.00


Other Purchased Services $200.00





Page: 42




Amount




$115.00

$220.00


$62.44

$150.88

$9,240.58


$1,255.57


$891.52


Expenditures - Athletics $23.15

















Page: 43




Amount







$2,500.00



Check Total: $91.93


Check Total: $90.50

$1,586.12












$953.47

$565.88

$65.67




Page: 44




Amount




$222.00













$65.00

Check Total: $65.00

$429.87








Repairs/Maintenance - $83.18

Check Total: $83.18

$225.00

Page: 45




Amount




$3,869.00

$3,431.00


$455.07

$335.35

$628.09

$24.25

$24.25

$95.91

$26.88

$24.25

$272.42

$25.12

$467.30

$372.92


$982.49








$65.00

Check Total: $65.00

Page: 46




Amount



$10,777.83

$15,783.50

$8,577.01



$36.02

$150.93


$3,240.21

$1,549.48


$275.00


$130.00


$375.00












Check Total: $73.52

Page: 47




Amount





$45.12

$182.16

$20.40








Triple A Supplies/Small $135.68





$158.50


$2,430.27




$8.78

Page: 48




Amount

$56.83

Check Total: $65.61

$823.70

$823.70

$823.70

$823.70

$823.70

$823.70

$823.70

$823.70


$364.00


$5,859.71

$9,866.59

$755.36

$1,282.39

$721.09

$7,022.18

$5,909.25

$9,785.88

$7,369.41

$8,585.47

$5,090.85

$8,624.17

$8,620.03

$475.01

$6,767.06

$8,090.51


Page: 49




Amount



$65.00

Check Total: $65.00

$1,504.96







$2,965.00

















$1,469.20

Page: 50




Amount


$3,966.60

$177.84

$177.84

$177.84




Dues/Fees - Chess Club $44.00

Dues/Fees - Chess Club $26.00

Check Total: $70.00



$671.58




$1,485.00


$7,412.16

$261.28


$247.12


$124.99


$175.00


$89.00

Check Total: $89.00

Page: 51




Amount





$5,656.81


$734.58


$58.00

Check Total: $58.00




$142.02


$75.00

Check Total: $75.00

$65.00

Check Total: $65.00

$65.00

Check Total: $65.00

$347.76


Expenditure-Fundraiser $1,165.00



Expenditure-Fundraiser $906.00


Page: 52




Amount

Expenditure-Fundraiser $979.40

$28.43


$75.00

$75.00

$75.00

$75.00

$75.00

$325.00

$75.00

$75.00

$75.00

$160.20

$75.00

$75.00





Check Total: $51.00

$72.15

Check Total: $72.15





$100.00






Page: 53




Amount

$31,880.89


$877.50


$437.40


$111.08


Leader In Me/LLI Training $6,000.00

$1,590.00


$119.25





$43.88

$56.07


$1,140.56



$122.42

$17.46







Page: 54




Amount









$83.49


$490.00


$65.00

Check Total: $65.00

$701.02

$565.90

$0.00

$525.54

$3,072.68








$536.85

$901.79


Page: 55




Amount

$65.00

Check Total: $65.00

$400.02



Supplies/Small Equipment - ($3.88)

Supplies/Small Equipment - ($1.34)




$75.00

$75.00

$75.00

$75.00


$75.00

Check Total: $75.00

Field Trips - Vocational $192.00

Field Trips - Vocational $96.00








Page: 56




Amount


Check Total: $57.98











$168.43




$65.00

Check Total: $65.00

$104.94




Page: 57




Amount













$215.67


$100.00


$220.00


$105.00


$130.00


$1,160.06








Page: 58




Amount






$638.00


Dues/Fees - Orchestra $575.00


$437.58

$845.50

$860.33

$704.58

$1,942.92

$1,874.17

$667.50

$964.17

$1,662.51

$3,558.11

$625.00

$1,375.18

$755.50

$364.16

Page: 59




Amount

$187.50


$64.00

Other Services - Athletics $1,886.12


$823.70


$213.00


Expenditures - Relay For $2,735.61


$390.00




$844.62

$1,182.74


Tech Supplies/Software ($424.00)





$65.00

Check Total: $65.00

Field Trips - Cheerleaders $880.00

Page: 60




Amount

Field Trips - Cheerleaders $270.00







Check Total: $87.63





$84.75

Check Total: $84.75

$45.00

$45.00

Check Total: $90.00

$65.00

Check Total: $65.00




Check Total: $59.10

$12,361.00


Allstate Cancer Withheld $3,994.24


Page: 61




Amount

TSA-IDS American Express $2,360.00


TSA-Equitable New York $7,257.00


$126.00

$140.70

$868.70


Support Payment-Other $505.05


$1,513.40

Colonial Cancer Withheld $1,186.80

Colonial Univ Life Insurance $1,778.49




TSA-Great American Life $20,738.18


Support Payment-Other $1,203.00


$7,660.00



Horace Mann Insurance $12,401.49


Tax Levy Withheld-Federal $324.50

Page: 62




Amount


$1,700.00

$100.00


Life Insurance Withheld $231.93


$915.00


TSA-Nationwide Life Ins Co $400.00


Tax Levy Withheld-State $1,970.41


Retirement-Installment plan $1,101.18

Retirement-Installment plan $520.59


$15,079.67

$3,855.80

$1,310.83


$100.00


Trustmark Universal Life $15,936.43

$4,262.40


$6,476.93


Page: 63




Amount

Tax Levy Withheld-Federal $563.59


$3,157.92




$1,850.00


$15.00

$12.56

$433.32

$267.12


Capital American Insurance $1,855.97


$332.32


$10,725.00


$250.00




$467.64





Page: 64




Amount





$88.48

Check Total: $88.48



Check Total: $80.88

$366.86


$270.62

$183.41

$39.46




$70.00

Check Total: $70.00










Page: 65




Amount






$29,011.98

$20,180.22

$21,405.24

$343,906.55


$3,660.00






$125.00

$125.00

$305.00

$380.00

$300.00

$290.00

$345.00


$58.00

Check Total: $58.00


Check Total: $80.56



Page: 66




Amount

$141.67

$18.56

$11.06

$11.06

$11.06

$11.06

$12.96

$12.96

$12.96

$12.96

$12.96

$12.96

$12.96

$12.96

$11.70

$284.83


$585.47


$300.00


Supplies/meal-PD, Supplies $569.38









Page: 67




Amount





$1,526.02


$664.88


$400.00



















$1,390.00



Check Total: $79.96

$371.36

Page: 68




Amount

$317.80

$371.36

$290.99

$264.24

$371.36

$317.80

$317.80

$536.68

$371.36

$317.80

$26.78

$173.60

$106.65

$264.24




Student Incentives - Small $250.00








Page: 69




Amount






Check Total: $60.42









$125.00















Page: 70




Amount





$275.00


$823.70







Student Transportation $2,892.92


Expenditures - Field Trips - $558.00









$220.00


$220.00

Page: 71




Amount

$280.00

$220.00


$200.00

$235.21



$580.78











Check Total: $77.79

$123.80

$46.50

$101.70

$17.95





Page: 72




Amount











$117.66

$314.82








$1,000.00


($660.97)

($1,399.80)

$1,849.00

($1,206.14)

($574,938.19)

$9,854.74

$20,870.22

($153.87)

($325.86)

$24,471.81

Page: 73




Amount

$51,825.72

$276.64

$616.84

$10,796.04

$22,863.67

$18.00

$38.12

$213.48

$452.11

$287.06

$607.92

$288.34

$642.93

$1,533.68

$1,578.56

$257.75

$574.70

$13.74

$29.10

$17.05

$36.10

$23,189.16

$49,109.37

$418.31

$885.88

$10,259.69

$21,727.80

$1,680.94

$325,983.39

$690,359.61

Page: 74




Amount

$419.35

$888.10

$424.13

$898.23

($13.74)

($29.10)

$56,867.08

$275.92

$584.35

$379.02

$802.68

$19.94

$42.24

$286.26

$638.27


$65.00

Check Total: $65.00

$191.61








Page: 75




Amount

Expenditures-Instructional $118.70








$21.18

$21.20




Supplies/meal-PD, Supplies $394.20









Page: 76




Amount

























Page: 77




Amount

$64.60












$7.41













Page: 78




Amount



$114.75


$124.32


Supplemental Services $25,000.00








$114.75


$65.00

Check Total: $65.00

$65.00

Check Total: $65.00

$1,499.90


$111.00


$891.00


$10,735.95


Page: 79




Amount

$65.00

Check Total: $65.00

$315.54


$73.75

Check Total: $73.75

$52.50

Check Total: $52.50

$114.75


$70.48

Check Total: $70.48

$13,101.44

$1,117.46

$8,579.45


$74.20

Check Total: $74.20



$111.00


$72.15

Check Total: $72.15

$73.75

Check Total: $73.75

$127.50


$65.00

Check Total: $65.00

Page: 80




Amount

$225.33




$105.00


$65.00

Check Total: $65.00



$120.71



Check Total: $55.65

$306.36


$70.00

Check Total: $70.00

$357.53









$21.76

$74.93

Check Total: $96.69

Page: 81




Amount

$65.00

Check Total: $65.00

$72,121.00



Travel/Registration - Trans $108.66


$71.04

Check Total: $71.04

$92.13

Check Total: $92.13




$51.23

Check Total: $51.23

$450.00

$400.00

$450.00

$400.00

$450.00

$400.00







Page: 82




Amount











$2,026.19

$450.00

$450.00

$294.60

$270.00

$828.10

$854.47

$656.93


$73.75

Check Total: $73.75

$148.42

$10.00

$202.36





$111.00

Page: 83




Amount

$111.00

$111.00


$310.00


$234.00




Expenditures-Eagle Depot $778.02




$320.00


$341.20


$25.00

$25.00

$25.00

Check Total: $75.00

$90.00

$35.00

$50.00


$158.50


$2,397.33


Page: 84




Amount

$1,100.38


$164.85


$157.50


$225.00


$624.81


$114.75


$65.00

Check Total: $65.00


Check Total: $62.49

$219.23


$84.90

Check Total: $84.90

$4,919.20


$114.75


$73.75

Check Total: $73.75

$114.75


Allstate Cancer Withheld $120.01


Page: 85




Amount

$423.24


Colonial Cancer Withheld $24.85

$78.84

Colonial Univ Life Insurance $118.95


TSA-Great American Life $125.00





$183.32


$231.43

Trustmark Universal Life $937.41

$155.09





Capital American Insurance $103.70


$1,363.53


$346.40

Page: 86




Amount


$70.49

Check Total: $70.49





$617.79

$614.74

$614.74


$20.00

Expenditures-Chess Club $616.00


$947.02














Page: 87




Amount









$60.00

Check Total: $60.00

$60.00

Check Total: $60.00







Check Total: $70.00

$470.00

$35.00








Page: 88




Amount
































Page: 89




Amount


Check Total: $95.40



$22,155.00


Field Trips - Orchestra $35.00






$715.19


$51.52

Check Total: $51.52



$763.10

$763.10


Field Trips - Field Trips $675.00







Page: 90




Amount



Check Total: $92.86

$51.23

Check Total: $51.23

$500.00




$850.00


$235.00

$245.00

$260.00

$245.00

$300.00

$105.00

$105.00

$105.00


$838.48











Page: 91




Amount




















$142,307.97

$2,125.40

$2,327.00


$2,355.00


$187.34


$900.00

$900.00


Page: 92




Amount








Expenditures - Pals Club $125.82



$220.87

$340.59

$23.32

$145.99

$23.32

$49.36

$38.23

$171.20

$1,676.09


$2,293.94

$2,293.94









Page: 93




Amount


$234.00

$234.00

$234.00

$234.00





$80.00

$100.00

$60.00

$25.00

$60.00

$15.00


PD Travel/Registration $1,650.00


$2,494.63


$64.00



$221.64


$21.20


$59.11



Page: 94




Amount

$245.00

$0.00

$14.00

$304.50

$395.50

$395.50




$74.38

$79.25

$74.38

$74.38

$185.95

$74.38

$74.38








$261.33

Page: 95




Amount


$355.20

$428.44

$428.44

$428.44

$980.30

$411.48

$379.62

$338.68

$338.68

$338.68

$88.92

$88.92

$88.92


$84.00

Check Total: $84.00







Check Total: $50.94



Page: 96




Amount






Cash With County Treasurer $100,000.00


Instructional Improvement $600.00


Instructional Improvement $975.00


$282.45


$200.00


$219.03

$285.14










$175.75



Page: 97




Amount


Expenditures - Guidance $600.00


$65.00

Check Total: $65.00

$75.00

$75.00

$75.00

$75.00

$75.00




$75.00

Check Total: $75.00


Check Total: $93.45

Expenditures-Civinettes $267.00


$800.00


$178.21

$374.57


$100.00


$72.50

$7.00

$75.00

Page: 98




Amount

$20.00

$50.00

$75.00

$50.00

$217.00




$10,370.23

$1,829.13

$8,863.51

$1,255.80

$6,804.30

$594.18

$6,111.55

$1,778.99

$425.70


PD Travel/Registration $840.62


$3,000.00

$400.00

$28.00

$204.35

$100.00


$253.00




$2,500.00


Page: 99




Amount

$750.00


$120.00







Check Total: $59.64

Expenditures - Training $142.50




$65.00

Check Total: $65.00



Expenditures-Field Trips $472.26

$472.25




$130.00




$239.76


Page: 100




Amount

$2,864.40











$47.75

$1,293.81

$1,505.76


$1,755.00


$5,475.00


Other Services - Document $114.65

$80.00


$7,754.82






Page: 101




Amount

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00

$450.00


$65.00

Check Total: $65.00



$8,702.80




Page: 102




Amount

$1,000.00


$240.00

$18.00




Supplies/Small Equipment - $3,031.60


$405.35




$472.38


$153.96

$108.84



$50.00

$45.00

$360.00


$155.00


$200.00

Dues/Fees - Girls Tennis $100.00


$280.00

Page: 103




Amount


Dues/Fees - Girls Tennis $75.00

Check Total: $75.00

Expenditures - Library $1,645.23







$850.00

$45.00


$2,423.00


$64.00

Check Total: $64.00

$100.00


$312.50

$2,031.25

$2,406.25




$500.00


$3,192.00


$3,606.18


Page: 104




Amount

Rent/Lease - Orchestra $1,225.00













$1,057.46





Check Total: $79.35



$4,162.46


$65.00

Check Total: $65.00

$500.00


$3,150.00


Bank Total: $11,173,298.79

Page: 105




Amount

Page: 106




Amount

Page: 107




Amount

Page: 108




Amount

Disbursements Grand Total: $11,173,298.79

Page: 109

Date post:	29-Sep-2020
Category:	Documents
Upload:	others
View:	0 times
Download:	0 times

Spartanburg County School District No. 7 Disbursement ... · 1005784510/03/2017 1148 J & N Pest...

Documents