SPARTANBURG 6 SCHOOL DISTRICT MONTHLY EXPENDITURE ACTIVITY 6/1/2016 to 6/30/2016

Transcription

1 GL Account Account Description Check Date Vendor/Payee Description Check Amount 1254A Small Equipment & Supplies 06/01/2016 Advance Auto Parts Repair Parts 106, A Repair and Maintenance Service 06/01/2016 ADW Inc Plumbing - Purchase Serv 106, D Small Equipment & Supplies 06/01/2016 Amazon.Com PLTW Classroom Supplies 106, A Small Equipment & Supplies 06/01/2016 Area Construction Supplies Llc Ceiling Tiles 106, WN Rentals 06/01/2016 Ashley Rentals, LLC Onsite Health Center 106,335 1, J Comunication 06/01/2016 AT&T Telecommunications 106, A Comunication 06/01/2016 AT&T Telecommunications 106, DI Travel 06/01/2016 Atlanta Marriott Marquis FBLA National Conference Lodgi 106,340 2, H Small Equipment & Supplies 06/01/2016 Barnes & Noble Bookstores Classroom Library 106, G Small Equipment & Supplies 06/01/2016 Barnes & Noble Bookstores teacher resources 106,341 1, TG Small Equipment & Supplies 06/01/2016 Becker's School Supply CDEP materials 106, TG Small Equipment & Supplies 06/01/2016 Bender-Burkot East Coast School Supp CDEP payroll 106, A Repair and Maintenance Service 06/01/2016 Blanchard Machinery Co Rentals / Parts / Repair 106, A Small Equipment & Supplies 06/01/2016 Blue Eagle Rentals, Inc. Rentals / Parts 106, A Small Equipment & Supplies 06/01/2016 Blue Eagle Rentals, Inc. Rentals / Parts 106, A Small Equipment & Supplies 06/01/2016 Blue Eagle Rentals, Inc. Rentals / Parts 106, A Small Equipment & Supplies 06/01/2016 Bobcat of Spartanburg Repair Parts / Rentals 106, A Small Equipment & Supplies 06/01/2016 Bobcat of Spartanburg Repair Parts / Rentals 106,429 1, A Repair and Maintenance Service 06/01/2016 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 106, A Small Equipment & Supplies 06/01/2016 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 106, HG Small Equipment & Supplies 06/01/2016 Boulden Publishing Guidance Parent Information 106, Miscellaneous Purchased Svs 06/01/2016 DHS Student WIA- work experience 106, Pupil Activity 06/01/2016 Bruno Enterprises, Inc. blanket purchase order for wat 256, A Small Equipment & Supplies 06/01/2016 Bullis' True Value Hardware Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Bullis' True Value Hardware Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Bullis' True Value Hardware Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Bullis' True Value Hardware Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Bullis' True Value Hardware Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Bullis' True Value Hardware Repair Parts 106, A Small Equipment & Supplies 06/01/2016 C C Dickson Co Repair parts 106, D Repair and Maintenance Service 06/01/2016 Carina Michele Bolt Painting - Dorman 106,453 8, A Repair and Maintenance Service 06/01/2016 Carina Michele Bolt Painting - Dorman - Stairwells 106,453 6, A Repair and Maintenance Service 06/01/2016 Carina Michele Bolt Painting - Dorman Ball Field a 106,453 2, C Staff Services 06/01/2016 Carolina Analysis, Inc. Physicals, Drug Screens, TB Te 106, D Small Equipment & Supplies 06/01/2016 Carolina Campus Supply Inc Graduation Robes & Tassels 106, A Repair and Maintenance Service 06/01/2016 Case Tree Service Tree Service 106, A Small Equipment & Supplies 06/01/2016 CED Credit Office Repair Parts 106, A Small Equipment & Supplies 06/01/2016 CED Credit Office Repair Parts 106, A Small Equipment & Supplies 06/01/2016 CED Credit Office Repair Parts 106, A Small Equipment & Supplies 06/01/2016 CED Credit Office Repair Parts 106, A Small Equipment & Supplies 06/01/2016 CED Credit Office Repair Parts 106, Page 1 of 30

2 1254A Small Equipment & Supplies 06/01/2016 CED Credit Office Repair Parts 106,435 1, A Repair and Maintenance Service 06/01/2016 Charron Sports Services Inc Repairs - Bleachers / Ba 106, A Repair and Maintenance Service 06/01/2016 Charron Sports Services Inc Repairs - Bleachers / Ba 106, A Repair and Maintenance Service 06/01/2016 Charron Sports Services Inc Repairs - Bleachers / Ba 106,436 1, PE Supplies 06/01/2016 Cherokee County School Dis One WIA-student fees 106, A Repair and Maintenance Service 06/01/2016 Chevrolet of Spartanburg Parts / Service 106, A Repair and Maintenance Service 06/01/2016 Chevrolet of Spartanburg Parts / Service 106, A Repair and Maintenance Service 06/01/2016 Chevrolet of Spartanburg Parts / Service 106, A Repair and Maintenance Service 06/01/2016 Chevrolet of Spartanburg Parts / Service 106, A Repair and Maintenance Service 06/01/2016 Chevrolet of Spartanburg Parts / Service 106,437 1, A Repair and Maintenance Service 06/01/2016 Chevrolet of Spartanburg Repairs-Act Bus #V-5 106,437 1, G Library Books & Materials 06/01/2016 Children's Plus Inc Library books 106,352 1, D Org Membership Dues and Fees 06/01/2016 College Board Testing Fees & Dues 106, AB Travel 06/01/2016 College of Charleston Prof Dev AP TII 106, A Small Equipment & Supplies 06/01/2016 Commercial Industrial Products Repair Parts 106, AB Travel 06/01/2016 Courtyard Mariott PLTW Lodging 106, F Small Equipment & Supplies 06/01/2016 CVR Computer Supplies Supplies 106, J Instruct Prog Improvement Svs 06/01/2016 DI Consultants LLC Professional Development 106, JG Instruct Prog Improvement Svs 06/01/2016 DI Consultants LLC Professional Development 106,359 1, NG Small Equipment & Supplies 06/01/2016 Dick Blick East ABC Art Supplies for Summer Ca 106, A Small Equipment & Supplies 06/01/2016 Dick Blick East Summer Arts Institute Supplies 106, SA Small Equipment & Supplies 06/01/2016 Discount Office Inc Face Forward - Shared Space 106,362 3, A Repair and Maintenance Service 06/01/2016 Don Johnson Design and Signs Signs / Act Bus Signs 106, A Repair and Maintenance Service 06/01/2016 Don Johnson Design and Signs Signs / Act Bus Signs 106, A Repair and Maintenance Service 06/01/2016 Don Johnson Design and Signs Signs / Act Bus Signs 106, A Small Equipment & Supplies 06/01/2016 Earnhardt Electric Serv Repair Parts 106, A Travel 06/01/2016 Employee Reimbursement Blanket PO - Travel 106, A Travel 06/01/2016 Employee Reimbursement Employee District Travel 106, A Travel 06/01/2016 Employee Reimbursement Employee District Travel 106, A Travel 06/01/2016 Employee Reimbursement Employee District Travel 106, AK Travel 06/01/2016 Employee Reimbursement Meal/Travel Reimbursement 106, NG Travel 06/01/2016 Employee Reimbursement Mileage to Camden School of Ar 106, A Travel 06/01/2016 Employee Reimbursement Teacher Itinerant Travel 106, Pupil Activity 06/01/2016 Employee Reimbursement Travel expenses for trip to Ba 256, Pupil Activity 06/01/2016 Employee Reimbursement Travel to Charlotte for field 256, A Repair and Maintenance Service 06/01/2016 Environmental & Safety Trainin Asbestos Analysis 106, A Repair and Maintenance Service 06/01/2016 Finley Insulators LLC Insulation 106,442 1, M Library Books & Materials 06/01/2016 Follett School Solutions, Inc. library book order for , Q Library Books & Materials 06/01/2016 Follett School Solutions, Inc. media books 106, L Library Books & Materials 06/01/2016 Follett School Solutions, Inc. Media center books 106,365 1, IA Food 06/01/2016 Food Lion LLC District Food Service 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Finance Office Supplies 106, Page 2 of 30

3 1252A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Finance Office Supplies 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Finance Office Supplies 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Finance Office Supplies 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Finance Office Supplies 106, H Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Ink Cartridge 106, Q Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Misc Office Supplies 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc printer/office supplies 106, IH Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Project Aim supplies DMS 106, EH Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Project Aim supplies FMS 106, FH Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Project Aim supplies GMS 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Supplies 106, A Small Equipment & Supplies 06/01/2016 Forms & Supply, Inc Supplies 106, Credit Union Deduction 06/01/2016 Founders Federal Credit Union Payroll Run 2 - Warrant , Credit Union Deduction 06/01/2016 Founders Federal Credit Union Payroll Run 3 - Warrant , A Small Equipment & Supplies 06/01/2016 Freeman Gas Propane/Cylinder Exchange 106, NG Small Equipment & Supplies 06/01/2016 Fun Express LLC ABC Art Supplies for Summer Ca 106, Small Equipment & Supplies 06/01/2016 Fun Express LLC After School end of year party 256, A Small Equipment & Supplies 06/01/2016 Gateway Supply Company Plumbing Parts 106, H Small Equipment & Supplies 06/01/2016 GoldieBlox, Inc. Classroom Learning Sets 106,371 2, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106, A Small Equipment & Supplies 06/01/2016 Grainger Repair Parts/Materials 106,446 1, A Small Equipment & Supplies 06/01/2016 Grainger HVAC Repair Parts 106,446 1, Child Support Withheld 06/01/2016 Greenville County Family Court Payroll Run 3 - Warrant , A Small Equipment & Supplies 06/01/2016 Harrisons Workwear Uniforms 106, A Small Equipment & Supplies 06/01/2016 Harrisons Workwear Uniforms 106, A Small Equipment & Supplies 06/01/2016 Harrisons Workwear Uniforms 106, A Small Equipment & Supplies 06/01/2016 Harrisons Workwear Uniforms 106, NG Small Equipment & Supplies 06/01/2016 Highwater Clays Art Supplies 106, A Student Services 06/01/2016 HIT Services, LLC Translation Services 106, A Student Services 06/01/2016 HIT Services, LLC Translation Services 106, Child Support Withheld 06/01/2016 Hope Blackley, Clerk Payroll Run 2 - Warrant , Child Support Withheld 06/01/2016 Hope Blackley, Clerk Of Court Payroll Run 2 - Warrant , Page 3 of 30

4 1255A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106,448 1, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106,448 1, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106,448 1, A Small Equipment & Supplies 06/01/2016 Interstate Transport Act Bus Parts 106,448 1, A Repair and Maintenance Service 06/01/2016 Ivey Communications Inc Bus Camera Syst 106, AK PAF Supplements/Ticket Sales 06/01/2016 Jennifer M. Echenagucia speech therapy 106,377 1, EK Student Services 06/01/2016 Jennifer M. Echenagucia speech therapy 106,377 1, JK Student Services 06/01/2016 Jennifer M. Echenagucia speech therapy 106,377 2, G Small Equipment & Supplies 06/01/2016 Jones School Supply Award Certificates 106, Instructional Services 06/01/2016 K12 Management Inc Spartanburg County Public Virt 106, A Textbooks 06/01/2016 Kendal Hunt Publishing Co Horizons curriculum 106, A Repair and Maintenance Service 06/01/2016 L I M, LLC Bio Hazard Renediation 106,462 6, I Small Equipment & Supplies 06/01/2016 Larry's Trophies cost of 8th grade grad. plaque 106, D Small Equipment & Supplies 06/01/2016 Larry's Trophies Gavels & Engraving for 2016 Ho 106, A Small Equipment & Supplies 06/01/2016 Lawson Products, Inc Pesticides 106,451 1, H Small Equipment & Supplies 06/01/2016 Lego Brand Retail, Inc Learning Supplies 106,383 5, A Small Equipment & Supplies 06/01/2016 Lowe's Home Centers, Inc. Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Lowe's Home Centers, Inc. Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Lowe's Home Centers, Inc. Repair Parts 106, A Legal Services 06/01/2016 Lyles, Darr & Clark, Llp Legal Services 106,384 11, A Small Equipment & Supplies 06/01/2016 McMaster-Carr Repair Parts 106, A Small Equipment & Supplies 06/01/2016 McMaster-Carr Repair Parts 106, J Rentals 06/01/2016 ModSpace Lone Oak Portables 106, A Small Equipment & Supplies 06/01/2016 Moore & Balliew Oil Company, Inc. Off Road Diesel 106, A Small Equipment & Supplies 06/01/2016 Moore & Balliew Oil Company, Inc. Off Road Diesel 106, Page 4 of 30

5 309112NG Small Equipment & Supplies 06/01/2016 Music In Motion Dance & Drama Supplies (DAP Gr 106, NG Small Equipment & Supplies 06/01/2016 Music In Motion Dance & Drama Supplies (DAP Gr 106, D Travel 06/01/2016 NAQT Academic Team Tournament Regis 106, A Small Equipment & Supplies 06/01/2016 Nasco Summer Arts Institute Supplies 106, A Small Equipment & Supplies 06/01/2016 Nasco Summer Arts Institute Supplies 106, AK Student Services 06/01/2016 New Direction Solutions, LLC Student Nursing Services 106,346 3, A Small Equipment & Supplies 06/01/2016 Northern Tool & Equipment Co Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Northern Tool & Equipment Co Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Northern Tool & Equipment Co Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Northern Tool & Equipment Co Repair Parts 106,456 1, Child Support Withheld 06/01/2016 NYS Child Support Processing Center Payroll Run 3 - Warrant , Memb Dues and Fees 06/01/2016 One-Time Club Refund 256, Student Loan-Usa Funds 06/01/2016 Pennsylvania Higher Education AssistanPayroll Run 3 - Warrant , Student Loan-Usa Funds 06/01/2016 Pioneer Credit Recovery, Inc. Payroll Run 2 - Warrant , A Small Equipment & Supplies 06/01/2016 Pro Source,LLC Plumbing Parts 106, A Small Equipment & Supplies 06/01/2016 Ray's Vacuum & Sewing Ctr Floor Equipment Parts 106, A Small Equipment & Supplies 06/01/2016 Ray's Vacuum & Sewing Ctr Floor Equipment Parts 106, A Small Equipment & Supplies 06/01/2016 Refrigeration Wholesale Repair Parts 106, A Repair and Maintenance Service 06/01/2016 Roebuck Wholesale Nursery Groundskeeping Materials 106, Pupil Activity 06/01/2016 RSN Promotionals Inc T-shirts for Faculty and Staff 256,978 1, Pupil Activity 06/01/2016 RSN Promotionals Inc Youth t-shirts for summer STEA 256, D Travel 06/01/2016 Ryder Transportation Services Band Truck Rental for Dayton T 106,395 1, D Travel 06/01/2016 Ryder Transportation Services Band Truck Rental for Fall , QA Food 06/01/2016 Sams Club Direct District Food Service 106, Pupil Activity 06/01/2016 Sam's Club Direct Cavalier Cup Supplies 106, D Small Equipment & Supplies 06/01/2016 Sam's Club Direct Front Office & Guidance Suppli 106, Copiers and Duplicators 06/01/2016 Sam's Club Direct incentive for completing 2nd s 106, SA Art Supplies 06/01/2016 Sam's Club Direct incentive for recuirement for 106, E Small Equipment & Supplies 06/01/2016 Sam's Club Direct Office Supplies 106, Pupil Activity 06/01/2016 Sam's Club Direct Paper Products for school 106, Pupil Activity 06/01/2016 Sam's Club Direct Prom Supplies 106, Pupil Activity 06/01/2016 Sam's Club Direct Soccer Concessions 106, SI Music Supplies 06/01/2016 Sam's Club Direct State Dept. grant-snacks for w 106, Pupil Activity 06/01/2016 Sam's Club Direct Supplies for Teacher Cadet , Pupil Activity 06/01/2016 Sam's Club Direct Teacher Incentive 106, State Health Plan 06/01/2016 SC Budget & Control Board Payroll Run 2 - Warrant , State Health Plan 06/01/2016 SC Budget & Control Board Payroll Run 3 - Warrant , Deferred Comp 06/01/2016 SCDCP/Great-West Retirement ServicePayroll Run 2 - Warrant , A Small Equipment & Supplies 06/01/2016 Schneider Electric Bldgs Americas Inc Repair Parts 106, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Classroom supplies 106, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Classroom supplies 106, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Classroom supplies 106, Page 5 of 30

6 1112A Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials ELEM PE Supplies 106, J Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Instructional supplies 106, J Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Instructional supplies 106,400 1, Pupil Activity 06/01/2016 School Specialty Education Essentials Maker Space Camp supplies 256, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Supplies 106, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Supplies 106, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials supplies 106, L Small Equipment & Supplies 06/01/2016 School Specialty Education Essentials Supply 106, A Repair and Maintenance Service 06/01/2016 Simplex Grinnell Repair Parts-Service 106, A Repair and Maintenance Service 06/01/2016 Simplex Grinnell Repair Parts-Service 106, A Small Equipment & Supplies 06/01/2016 SiteOne Landscape Supply Holding, LLC Groundskeeping Materials 106, A Small Equipment & Supplies 06/01/2016 SiteOne Landscape Supply Holding, LLC Groundskeeping Materials 106, A Small Equipment & Supplies 06/01/2016 Southeastern Dock & Door, Inc. Locks-Parts-Service 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106,466 1, Inventory 06/01/2016 Southeastern Paper Group Repair Parts 106,466 1, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Repair Parts 106,466 1, Inventory 06/01/2016 Southeastern Paper Group Repair Parts 106,466 1, Inventory 06/01/2016 Southeastern Paper Group Daily Travel 106,466 3, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Floor Stripper 106,466 3, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Floor Stripper 106,466 7, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Floor Wax 106,466 5, A Small Equipment & Supplies 06/01/2016 Southeastern Paper Group Oxivir Disinfectant 106,466 7, D Small Equipment & Supplies 06/01/2016 Southern Printing 2016 Honors Day Programs 106,403 1, Pupil Activity 06/01/2016 Spartanburg Science Center science program for after scho 256,995 1, A Security Services 06/01/2016 Sptbg Co Finance Dept False Alarms 106, N Utility Services (Excl Energy) 06/01/2016 Sptbg Water Works Jun , G Utility Services (Excl Energy) 06/01/2016 Sptbg Water Works Jun , M Utility Services (Excl Energy) 06/01/2016 Sptbg Water Works Jun , K Utility Services (Excl Energy) 06/01/2016 Sptbg Water Works Jun , H Utility Services (Excl Energy) 06/01/2016 Sptbg Water Works Jun , N Utility Services (Excl Energy) 06/01/2016 Sptbg Water Works Jun ,231 2, AK Small Equipment & Supplies 06/01/2016 Staples Contract & Commercial, Inc Special Education Supplies 106, L Small Equipment & Supplies 06/01/2016 Staples Contract & Commercial, Inc. Office supplies 106, A Small Equipment & Supplies 06/01/2016 State Industrial Products Maintenance Chemicals 106, BA Small Equipment & Supplies 06/01/2016 Tarheel Linen Service, LLC Catering Linen Service 106, Page 6 of 30

7 610256DA Food 06/01/2016 Taylor Boys Produce, Inc. District Food Service 106, A Small Equipment & Supplies 06/01/2016 Tennant Sales & Service Company Floor Equipment Parts / S 106, A Small Equipment & Supplies 06/01/2016 Tennant Sales & Service Company Floor Equipment Parts / S 106,469 1, F Small Equipment & Supplies 06/01/2016 The Trophy Case awards/trophies 106, A Small Equipment & Supplies 06/01/2016 Trane Comfort Solutions HVAC Repairs/Parts 106, A Small Equipment & Supplies 06/01/2016 Trane Comfort Solutions HVAC Repairs/Parts 106, PC Small Equipment & Supplies 06/01/2016 Treetop Publishing Junior League Grant 106, A Small Equipment & Supplies 06/01/2016 Triarco Arts & Craft LLC Summer Arts Institute Supplies 106, A Repair and Maintenance Service 06/01/2016 Tri-State Truck & Trailer Repair, LLC Act Bus Inspections / Re 106, A Repair and Maintenance Service 06/01/2016 Tri-State Truck & Trailer Repair, LLC Act Bus Inspections / Re 106, A Small Equipment & Supplies 06/01/2016 United Art & Education Summer Arts Institute Supplies 106, A Small Equipment & Supplies 06/01/2016 US Games Inc ELEM PE Supplies 106, D Small Equipment & Supplies 06/01/2016 USA Testprep Inc End of Course Testing Material 106,417 1, AA Travel 06/01/2016 USC Staff Development 106, A Small Equipment & Supplies 06/01/2016 Veritiv Operating Company Janitorial Supplies 106,473 1, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, A Small Equipment & Supplies 06/01/2016 Wilson Equipment Company Inc Repair Parts 106, H Comunication 06/01/2016 WindStream FES Phone LInes 106, WN Rentals 06/02/2016 Ashley Rentals, LLC Onsite Health Center 106,493 1, P Food 06/02/2016 Bimbo Bakeries USA, Inc. District Food Service 3, G Food 06/02/2016 Bimbo Bakeries USA, Inc. District Food Service 3, F Food 06/02/2016 Bimbo Bakeries USA, Inc. District Food Service 3, E Food 06/02/2016 Bimbo Bakeries USA, Inc. District Food Service 3, Q Food 06/02/2016 Bimbo Bakeries USA, Inc. District Food Service 3, O Food 06/02/2016 Bimbo Bakeries USA, Inc. District Food Service 3, H Small Equipment & Supplies 06/02/2016 Bull's Eye Brands Inc District Food Service 3, F Small Equipment & Supplies 06/02/2016 Bull's Eye Brands Inc District Food Service 3, E Small Equipment & Supplies 06/02/2016 Bull's Eye Brands Inc District Food Service 3, E Food 06/02/2016 Bull's Eye Brands Inc District Food Service 3, H Food 06/02/2016 Bull's Eye Brands Inc District Food Service 3, M Small Equipment & Supplies 06/02/2016 Bull's Eye Brands Inc District Food Service 3, N Food 06/02/2016 Bull's Eye Brands Inc District Food Service 3, E Food 06/02/2016 Bull's Eye Brands Inc District Food Service 3,215 1, F Food 06/02/2016 Bull's Eye Brands Inc District Food Service 3,215 1, Camps (Sports) 06/02/2016 Cara Consuegra, LLC VarsityGirls Basketball Team t 257, Pupil Activity 06/02/2016 Carolina Campus Supply Inc Championship Ring for "Student 257, Small Equipment & Supplies 06/02/2016 Dillard's Sporting Goods Baseball small equipment & sup 257, Page 7 of 30

8 Small Equipment & Supplies 06/02/2016 Dillard's Sporting Goods Baseball small equipment & sup 257, Pupil Activity 06/02/2016 Dillard's Sporting Goods Dawkins Middlle School Girls S 257,022 1, Pupil Activity 06/02/2016 Dillard's Sporting Goods Gable Middle School Soccer Uni 257,023 1, Pupil Activity 06/02/2016 Dillard's Sporting Goods Middle School Soccer Balls and 257,021 1, Library Fines 06/02/2016 Dorman High School Cafeteria Cafeteria Fees Paid 5/16-5/2 257,024 3, A Travel 06/02/2016 Employee Reimbursement District Food Service 3, Pupil Activity 06/02/2016 Employee Reimbursement NHS Senior Project Reimburseme 257, Pupil Activity 06/02/2016 Employee Reimbursement Reimbursement for CDL physical 256, Pupil Activity 06/02/2016 Josten's Of Spartanburg Band Metals 257, A Travel 06/02/2016 Kevin Harrison Travel to conference 106, Camps (Sports) 06/02/2016 Kirby Smart Football Camp, LLC 7 on 7 UGA Camp on June 10th 257, D Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, G Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, Q Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, I Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, Q Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, T Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, D Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, N Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, E Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, F Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, D Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, N Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, I Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, D Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, L Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, P Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, D Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, K Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, E Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, L Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, F Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, D Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, M Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, P Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, M Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, L Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, G Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, H Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, O Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, O Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, G Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, Page 8 of 30

9 6256H Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, M Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, H Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, H Food 06/02/2016 Land-O-Sun Dairies, LLC District Food Service 3, Pupil Activity 06/02/2016 Larry's Trophies Plaques 256, Pupil Activity 06/02/2016 Marsha Jennings characters painted for the sch 257, Student Fees 06/02/2016 One-Time Unable to Attend Driver's Ed Summer 257, Student Fees 06/02/2016 One-Time Unable to Attend Summer School Driv 257, Q Food 06/02/2016 Papa John's Pizza District Food Service 3, Q Food 06/02/2016 Papa John's Pizza District Food Service 3, Q Food 06/02/2016 Papa John's Pizza District Food Service 3, Pupil Activity 06/02/2016 Premier Southern Ticket Reserved Football Tickets for 257,006 1, Pupil Activity 06/02/2016 Riverbanks Zoo first grade field trip 257,017 1, Pupil Activity 06/02/2016 RSN Promotionals Inc Senior Field Day Ribbons 257, Camps (Sports) 06/02/2016 S5 LLC Varsity & JV Girls Summer Bask 257, Camps (Sports) 06/02/2016 S5 LLC Varsity & JV Girls Summer Bask 257, Entry Fees 06/02/2016 School District Of Oconee Co JV & Varsity Girls Basketball 257, Entry Fees 06/02/2016 School District Of Oconee Co JV & Varsity Girls Basketball 257, K Small Equipment & Supplies 06/02/2016 Southeastern Paper Group District Food Service 3, D Small Equipment & Supplies 06/02/2016 Southeastern Paper Group District Food Service 3, Pupil Activity 06/02/2016 Southern Printing Birthday Cards w\ Envelopes 257, Pupil Activity 06/02/2016 Southern Printing Office Supplies 257, D Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, T Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, I Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, D Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, D Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, M Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, N Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, D Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, Q Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, E Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, G Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, J Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, F Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, G Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, O Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, K Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, P Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, J Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, G Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, L Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, Page 9 of 30

10 6256J Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, M Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, H Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, L Food 06/02/2016 Taylor Boys Produce, Inc. District Food Service 3, Pupil Activity 06/02/2016 Taylor Sports LLC Soccer Gear 257,012 2, Rentals 06/02/2016 WAD, LLC rent for YouthStop building 106,494 3, Pupil Activity 06/06/2016 Josten's Yearbook ,032 13, F Energy 06/06/2016 Laurens Electric Coop Jun ,214 10, Pupil Activity 06/07/2016 Gopher Sport items for field day activities 257, L Commodity Distribution Charge 06/07/2016 US Foods District Food Service 3, E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, K Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, O Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, G Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, J Food 06/07/2016 US Foods District Food Service 3, J Food 06/07/2016 US Foods District Food Service 3, G Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, T Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, I Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, I Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, P Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, N Food 06/07/2016 US Foods District Food Service 3, H Food 06/07/2016 US Foods District Food Service 3, D Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, T Food 06/07/2016 US Foods District Food Service 3, E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, O Food 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, F Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, M Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, N Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, Page 10 of 30

11 6256E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, K Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, O Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, J Food 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, J Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, H Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, N Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, J Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3, G Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3, P Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, K Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, H Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, Q Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3, N Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, O Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, H Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, E Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, I Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3, J Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, F Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, M Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, F Food 06/07/2016 US Foods District Food Service 3, P Food 06/07/2016 US Foods District Food Service 3, D Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, D Food 06/07/2016 US Foods District Food Service 3, F Food 06/07/2016 US Foods District Food Service 3, K Food 06/07/2016 US Foods District Food Service 3, D Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, F Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3, P Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, D Food 06/07/2016 US Foods District Food Service 3, T Food 06/07/2016 US Foods District Food Service 3, Q Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, Page 11 of 30

12 6256K Food 06/07/2016 US Foods District Food Service 3, D Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, Q Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, D Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, D Small Equipment & Supplies 06/07/2016 US Foods District Food Service 3, N Food 06/07/2016 US Foods District Food Service 3, E Food 06/07/2016 US Foods District Food Service 3, L Food 06/07/2016 US Foods District Food Service 3, G Food 06/07/2016 US Foods District Food Service 3,219 1, G Food 06/07/2016 US Foods District Food Service 3,219 1, P Food 06/07/2016 US Foods District Food Service 3,219 1, N Food 06/07/2016 US Foods District Food Service 3,219 1, M Food 06/07/2016 US Foods District Food Service 3,219 1, E Food 06/07/2016 US Foods District Food Service 3,219 1, G Food 06/07/2016 US Foods District Food Service 3,219 1, I Food 06/07/2016 US Foods District Food Service 3,219 1, L Food 06/07/2016 US Foods District Food Service 3,219 1, H Food 06/07/2016 US Foods District Food Service 3,219 1, J Food 06/07/2016 US Foods District Food Service 3,219 1, E Food 06/07/2016 US Foods District Food Service 3,219 1, G Food 06/07/2016 US Foods District Food Service 3,219 1, T Food 06/07/2016 US Foods District Food Service 3,219 1, P Food 06/07/2016 US Foods District Food Service 3,219 1, K Food 06/07/2016 US Foods District Food Service 3,219 1, J Food 06/07/2016 US Foods District Food Service 3,219 1, I Food 06/07/2016 US Foods District Food Service 3,219 1, J Food 06/07/2016 US Foods District Food Service 3,219 1, E Food 06/07/2016 US Foods District Food Service 3,219 1, N Food 06/07/2016 US Foods District Food Service 3,219 1, O Food 06/07/2016 US Foods District Food Service 3,219 1, E Food 06/07/2016 US Foods District Food Service 3,219 1, L Food 06/07/2016 US Foods District Food Service 3,219 1, E Food 06/07/2016 US Foods District Food Service 3,219 1, M Food 06/07/2016 US Foods District Food Service 3,219 1, H Food 06/07/2016 US Foods District Food Service 3,219 1, H Food 06/07/2016 US Foods District Food Service 3,219 1, D Food 06/07/2016 US Foods District Food Service 3,219 2, Q Food 06/07/2016 US Foods District Food Service 3,219 2, M Food 06/07/2016 US Foods District Food Service 3,219 2, Page 12 of 30

13 6256D Food 06/07/2016 US Foods District Food Service 3,219 2, F Food 06/07/2016 US Foods District Food Service 3,219 2, I Food 06/07/2016 US Foods District Food Service 3,219 2, P Food 06/07/2016 US Foods District Food Service 3,219 2, O Food 06/07/2016 US Foods District Food Service 3,219 2, E Food 06/07/2016 US Foods District Food Service 3,219 2, F Food 06/07/2016 US Foods District Food Service 3,219 2, O Food 06/07/2016 US Foods District Food Service 3,219 2, Q Food 06/07/2016 US Foods District Food Service 3,219 2, Q Food 06/07/2016 US Foods District Food Service 3,219 3, Student Awards 06/08/2016 Carolina Campus Supply Inc Individual State Championship 257, Camps (Sports) 06/08/2016 Clover High School Football Lineman Clover 257, Pupil Activity 06/08/2016 Larry's Trophies Soccer Awards 257, Camps (Sports) 06/08/2016 Limestone College JV & Varsity Girls Basketball 257, Camps (Sports) 06/08/2016 Limestone College JV & Varsity Girls Basketball 257, L Heat 06/08/2016 Piedmont Natural Gas Jun , G Heat 06/08/2016 Piedmont Natural Gas Jun , J Heat 06/08/2016 Piedmont Natural Gas Jun , Pupil Activity 06/08/2016 Sign-A-Rama banner for basketball tourname 257, Pupil Activity 06/08/2016 South Carolina Athletic Coaches Associ North / South Soccer Classic A 257, Outside Support (Sports) 06/08/2016 Spartanburg Regional Healthcare DistricDedicated Ambulance Coverage f 257,040 2, Pupil Activity 06/08/2016 Strawbridge Studios Yearbook 257,043 1, P Repair and Maintenance Service 06/09/2016 Anamac, Inc Moisture reduction for walk-in 3, H Repair and Maintenance Service 06/09/2016 Anamac, Inc Moisture reduction for walk-in 3, D Repair and Maintenance Service 06/09/2016 Anamac, Inc Moisture reduction for walk-in 3, N Food 06/09/2016 Bimbo Bakeries USA, Inc. District Food Service 3, L Food 06/09/2016 Bimbo Bakeries USA, Inc. District Food Service 3, F Food 06/09/2016 Bimbo Bakeries USA, Inc. District Food Service 3, J Food 06/09/2016 Bimbo Bakeries USA, Inc. District Food Service 3, E Food 06/09/2016 Bimbo Bakeries USA, Inc. District Food Service 3, E Food 06/09/2016 Bull's Eye Brands Inc District Food Service 3, G Small Equipment & Supplies 06/09/2016 Bull's Eye Brands Inc District Food Service 3, H Small Equipment & Supplies 06/09/2016 Bull's Eye Brands Inc District Food Service 3, J Small Equipment & Supplies 06/09/2016 Bull's Eye Brands Inc District Food Service 3, L Small Equipment & Supplies 06/09/2016 Bull's Eye Brands Inc District Food Service 3, J Food 06/09/2016 Bull's Eye Brands Inc District Food Service 3, L Food 06/09/2016 Bull's Eye Brands Inc District Food Service 3,235 1, G Food 06/09/2016 Bull's Eye Brands Inc District Food Service 3,235 1, H Food 06/09/2016 Bull's Eye Brands Inc District Food Service 3,235 1, D Food 06/09/2016 Coca-Cola Bottling Co. Coca-Cola products/misc drinks 3, D Food 06/09/2016 Coca-Cola Bottling Co. Coca-Cola products/misc drinks 3, Q Management Services 06/09/2016 Doctor's Associates, Inc District Food Service 3, Page 13 of 30