SPARTANBURG 6 SCHOOL DISTRICT MONTHLY EXPENDITURE ACTIVITY 3/1/2016 to 3/31/2016

Transcription

1 GL Account Account Description Check Date Vendor/Payee Description Check Amount Pupil Activity 03/01/2016 Carowinds Carowinds registration 255, Pupil Activity 03/01/2016 Discovery Place Inc Discovery Place for 4th grade 255,860 1, AK Travel 03/01/2016 Employee Reimbursement Daily Travel 104, Other Pupil Activity Income 03/01/2016 One-Time Refund for Atlanta trip 255, Pupil Activity 03/01/2016 PSAT/NMSQT PSAT test booklets 255,863 3, Pupil Activity 03/01/2016 SCBDA outstanding performance award 255, Pupil Activity 03/01/2016 William Robert Norwood III DJ for JROTC Ball 255, A Printing and Binding () 03/02/2016 Allegra Print & Imaging Misc. Printing for Instruction 104, M Small Equipment & Supplies 03/02/2016 Allegra Print & Imaging school envelopes for end of ye 104, D Sports Fields 03/02/2016 American Concrete Services Inc Spring Sports 104,523 40, M Small Equipment & Supplies 03/02/2016 Arkansas Lamination Products & Servic laminating paper for teachers 104, M Small Equipment & Supplies 03/02/2016 Arkansas Lamination Products & Servic laminating paper for teachers 104, A Comunication 03/02/2016 AT&T Telecommunications 104, A Comunication 03/02/2016 AT&T Telecommunications 104, A Comunication 03/02/2016 AT&T Telecommunications 104,528 1, Pupil Activity 03/02/2016 Barranco Beverage, Inc. Cavalier Cup Smoothie Maker 255, A Repair and Maintenance Service 03/02/2016 Bell Pest Control, LLC Pest Control 104, A Repair and Maintenance Service 03/02/2016 Bell Pest Control, LLC Pest Control 104,529 1, TG Small Equipment & Supplies 03/02/2016 Bender-Burkot East Coast School Supp 4K supplies 2 104, A Property Insurance 03/02/2016 Bryan C. Lloyd Reimbursement 104,561 5, E Repair and Maintenance Service 03/02/2016 Cintas Corporation Mats for entranceway 104, H Small Equipment & Supplies 03/02/2016 Classroom Direct.Com Supplies 104, D Small Equipment & Supplies 03/02/2016 Clay-King Earthenware Clay for Art Dept. 104, BA Food 03/02/2016 Coca-Cola Bottling Co. District Food Service 104, E Art Supplies 03/02/2016 Dick Blick Company Art Supplies 104, Pupil Activity 03/02/2016 Employee Reimbursement Custodian/Cafeteria Workers Da 255, NK Travel 03/02/2016 Employee Reimbursement Daily Travel 104, A Travel () 03/02/2016 Employee Reimbursement Employee District Travel 104, AA Travel 03/02/2016 Employee Reimbursement Meals/Mileage for SCSBA Annual 104, AA Travel 03/02/2016 Employee Reimbursement Meals/Mileage for SCSBA Annual 104, AA Travel 03/02/2016 Employee Reimbursement Prof Dev Travel 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104, A Tech & Software Supplies/Equip 03/02/2016 Encore Technology Group, LLC PO Promethean Fixes 104,541 1, H Small Equipment & Supplies 03/02/2016 Expanding Expression Istructional Materials 104,543 1, D Library Books & Materials 03/02/2016 Follett School Solutions, Inc. Books & e-book Order 104, Page 1 of 41

2 1222E Library Books & Materials 03/02/2016 Follett School Solutions, Inc. Library Books 104, M Small Equipment & Supplies 03/02/2016 Forms & Supply, Inc color paper for end of year ev 104, T Small Equipment & Supplies 03/02/2016 Forms & Supply, Inc office supplies 104, H Small Equipment & Supplies 03/02/2016 Forms & Supply, Inc Supplies 104, AK Small Equipment & Supplies 03/02/2016 Freedom Scientific BLV Group, LLC VI student supplies 104, District Wellness 03/02/2016 Internal Revenue Service IRS 104,552 42, E Small Equipment & Supplies 03/02/2016 J W Pepper Band Supplies 104, Instructional Services 03/02/2016 K12 Management Inc Spartanburg County Public Virt 104,556 4, Pupil Activity 03/02/2016 Keith E. Laws meals for Roper Mountain trip 255,876 1, NT Small Equipment & Supplies 03/02/2016 Macgill First Aid Health Room Supplies 104, ET Small Equipment & Supplies 03/02/2016 Macgill First Aid Healthroom Supplies 104, Student Fees 03/02/2016 One-Time Jacob Boyd Barrier Island refund 255, AK Small Equipment & Supplies 03/02/2016 Pearson Psych Testing Supplies 104, A Engineering Services 03/02/2016 Practical Solutions IT Network Support 104, AK Small Equipment & Supplies 03/02/2016 Pro-Ed Inc Speech Testing Supplies 104,565 2, A Tech & Software Supplies/Equip 03/02/2016 Proffessional System, Software and TecACA-Track Subsciption 104,566 7, A Miscellaneous Purchased Svs () 03/02/2016 Raid Corps Drug Dogs 104,567 1, D Sports Fields 03/02/2016 Roebuck Nursery & Landscaping Landscaping 104,569 61, D Travel 03/02/2016 Ryder Transportation Services Band Truck Rental for Fall , Pupil Activity 03/02/2016 Sam's Club Direct 7th grade Atlanta field trip s 104, SA Small Equipment & Supplies 03/02/2016 Sam's Club Direct Face Forward-mentoring supplie 104, SA Small Equipment & Supplies 03/02/2016 Sam's Club Direct Face Forward-mentoring supplie 104, Pupil Activity 03/02/2016 Sam's Club Direct purchase for concessions for s 104, Pupil Activity 03/02/2016 Sam's Club Direct purchase for concessions for s 104, Pupil Activity 03/02/2016 Sam's Club Direct Snacks/Happy cart supplies,cha 104, Pupil Activity 03/02/2016 SC State Museum Field Trip 255, A Data Processing Services 03/02/2016 South Carolina Department of Social payment to DSS for background 104, E Small Equipment & Supplies 03/02/2016 Southeastern Printing Printing Material 104, A Small Equipment & Supplies 03/02/2016 Spartanburg County School District 1 Community Vision 104,558 4, E Police Officers 03/02/2016 Sptbg Co Finance Dept Middle School SRO 104,576 28, F Police Officers 03/02/2016 Sptbg Co Finance Dept Middle School SRO 104,576 28, I Police Officers () 03/02/2016 Sptbg Co Finance Dept Middle School SRO 104,576 28, A Small Equipment & Supplies 03/02/2016 Sptbg Co Sch Dist 7 Peace Among Mankind 104, A Small Equipment & Supplies 03/02/2016 Staples Contract & Commercial, Inc. Office Suplies 104, C Small Equipment & Supplies 03/02/2016 Staples Contract & Commercial, Inc. Office Supplies 104, L Small Equipment & Supplies 03/02/2016 Staples Contract & Commercial, Inc. Office supplies 104, H Small Equipment & Supplies 03/02/2016 Staples Contract & Commercial, Inc. Supplies 104, H Small Equipment & Supplies 03/02/2016 Staples Contract & Commercial, Inc. Supplies 104, D Small Equipment & Supplies 03/02/2016 Staples Contract & Commercial, Inc. Supplies for Teachers & Classr 104, DI Instructional Services 03/02/2016 The University of South Carolina Dual Credit 104,584 14, DI Instructional Services 03/02/2016 The University of South Carolina Scholars Academy Textbooks 104,583 2, E Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, Page 2 of 41

3 6256L Food 03/02/2016 US Foods District Food Service 2, E Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, K Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, T Commodity Distribution Charge 03/02/2016 US Foods District Food Service 2, K Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Commodity Distribution Charge 03/02/2016 US Foods District Food Service 2, E Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, O Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, H Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, I Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, G Food 03/02/2016 US Foods District Food Service 2, P Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, E Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, O Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, E Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, E Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, J Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, L Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, T Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, T Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, T Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, O Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, I Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, G Food 03/02/2016 US Foods District Food Service 2, D Food 03/02/2016 US Foods District Food Service 2, M Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, J Food 03/02/2016 US Foods District Food Service 2, O Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Food 03/02/2016 US Foods District Food Service 2, G Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, G Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, Page 3 of 41

4 6256N Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, J Food 03/02/2016 US Foods District Food Service 2, H Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, J Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, J Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, M Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, N Food 03/02/2016 US Foods District Food Service 2, K Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, G Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, Q Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, K Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, G Food 03/02/2016 US Foods District Food Service 2, M Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, J Food 03/02/2016 US Foods District Food Service 2, Q Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, P Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, H Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, G Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, H Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, I Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, Q Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, Q Food 03/02/2016 US Foods District Food Service 2, P Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, K Food 03/02/2016 US Foods District Food Service 2, P Food 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Food 03/02/2016 US Foods District Food Service 2, F Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, G Food 03/02/2016 US Foods District Food Service 2, Q Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, M Food 03/02/2016 US Foods District Food Service 2, L Food 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, D Food 03/02/2016 US Foods District Food Service 2, D Food 03/02/2016 US Foods District Food Service 2, K Food 03/02/2016 US Foods District Food Service 2, T Food 03/02/2016 US Foods District Food Service 2, Page 4 of 41

5 6256D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, N Food () 03/02/2016 US Foods District Food Service 2, E Food 03/02/2016 US Foods District Food Service 2, H Food 03/02/2016 US Foods District Food Service 2, D Small Equipment & Supplies 03/02/2016 US Foods District Food Service 2, M Food 03/02/2016 US Foods District Food Service 2,960 1, L Food 03/02/2016 US Foods District Food Service 2,960 1, N Food 03/02/2016 US Foods District Food Service 2,960 1, E Food 03/02/2016 US Foods District Food Service 2,960 1, L Food 03/02/2016 US Foods District Food Service 2,960 1, J Food 03/02/2016 US Foods District Food Service 2,960 1, J Food 03/02/2016 US Foods District Food Service 2,960 1, G Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,961 1, H Food 03/02/2016 US Foods District Food Service 2,960 1, M Food 03/02/2016 US Foods District Food Service 2,960 1, K Food 03/02/2016 US Foods District Food Service 2,960 1, E Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,960 1, H Food 03/02/2016 US Foods District Food Service 2,960 1, E Food 03/02/2016 US Foods District Food Service 2,960 1, T Food 03/02/2016 US Foods District Food Service 2,960 1, J Food 03/02/2016 US Foods District Food Service 2,960 1, L Food 03/02/2016 US Foods District Food Service 2,960 1, O Food 03/02/2016 US Foods District Food Service 2,960 1, L Food 03/02/2016 US Foods District Food Service 2,960 1, O Food 03/02/2016 US Foods District Food Service 2,960 1, E Food () 03/02/2016 US Foods District Food Service 2,960 1, K Food 03/02/2016 US Foods District Food Service 2,960 1, T Food 03/02/2016 US Foods District Food Service 2,960 1, D Food () 03/02/2016 US Foods District Food Service 2,960 1, T Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,960 1, O Food 03/02/2016 US Foods District Food Service 2,960 1, P Food 03/02/2016 US Foods District Food Service 2,960 1, L Food 03/02/2016 US Foods District Food Service 2,960 1, E Food 03/02/2016 US Foods District Food Service 2,960 1, G Food 03/02/2016 US Foods District Food Service 2,960 1, I Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,960 1, Page 5 of 41

6 6256E Food 03/02/2016 US Foods District Food Service 2,960 1, F Food 03/02/2016 US Foods District Food Service 2,960 1, G Food () 03/02/2016 US Foods District Food Service 2,960 1, Q Food 03/02/2016 US Foods District Food Service 2,960 1, D Food 03/02/2016 US Foods District Food Service 2,960 2, O Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, I Food 03/02/2016 US Foods District Food Service 2,960 2, M Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, H Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, I Food () 03/02/2016 US Foods District Food Service 2,960 2, Q Food 03/02/2016 US Foods District Food Service 2,960 2, P Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, Q Food 03/02/2016 US Foods District Food Service 2,960 2, D Food 03/02/2016 US Foods District Food Service 2,960 2, H Food 03/02/2016 US Foods District Food Service 2,960 2, F Food 03/02/2016 US Foods District Food Service 2,960 2, Q Food 03/02/2016 US Foods District Food Service 2,960 3, DA Food 03/02/2016 US Foods District Food Service 104, QA Food 03/02/2016 US Foods District Food Service 104, IA Food 03/02/2016 US Foods District Food Service 104, DA Small Equipment & Supplies 03/02/2016 US Foods District Food Service 104, DA Food 03/02/2016 US Foods District Food Service 104, DA Food 03/02/2016 US Foods District Food Service 104, DA Food 03/02/2016 US Foods District Food Service 104, BA Food 03/02/2016 US Foods District Food Service 104,582 1, DA Food 03/02/2016 US Foods District Food Service 104,582 1, A Org Membership Dues and Fees 03/03/2016 AdvancED AdvancED 104, A Instructional Services 03/03/2016 American Choral Director's Association ACDA Student Audition Fees 104, A Student Awards () 03/03/2016 Barnes & Noble Bookstores Junior Scholar Recognition SY 104, Pupil Activity 03/03/2016 Bates Brokers Inc AIG Coverage of Dorman High Sc 255, Officials 03/03/2016 Charlie Bond JV Boys Lacrosse Tournament Of 255, Pupil Activity 03/03/2016 Chick-fil-A of Laurens Road 6th Grade Field Trip 255,877 1, Coaching Apparel 03/03/2016 Deborah M Page, LLC Athletic Department Hats 255, Petty Cash 03/03/2016 Employee Reimbursement C-Team Softball & Lacrosse 255, Petty Cash 03/03/2016 Employee Reimbursement JV & Varsity Baseball;Varsity 255,934 1, Meals 03/03/2016 Employee Reimbursement JV & Varsity Girls Soccer Meal 255, Page 6 of 41

7 Meals 03/03/2016 Employee Reimbursement JV & Varsity Girls Soccer Meal 255, Petty Cash 03/03/2016 Employee Reimbursement Petty Cash for C-Team Baseball 255, Petty Cash 03/03/2016 Employee Reimbursement Petty Cash for Track Cavs Carn 255, Petty Cash 03/03/2016 Employee Reimbursement Petty Cash JV & Varsity Girls 255, Petty Cash 03/03/2016 Employee Reimbursement Petty Cash JV & Varsity Girls 255, Petty Cash 03/03/2016 Employee Reimbursement Petty Cash Track GSP Relays ,927 2, Petty Cash 03/03/2016 Employee Reimbursement Petty Cash Varsity Girls Lacro 255, Meals 03/03/2016 Employee Reimbursement Reimbursement for Varsity Boys 255, Pupil Activity 03/03/2016 Employee Reimbursement Reimbursement Open Purchase Or 255, Officials 03/03/2016 Glenn L Gowan, Jr. JV Boys Lacrosse Tournament Of 255, Pupil Activity 03/03/2016 Greenville Zoo 6th Grade Field Trip 255, A Instructional Services 03/03/2016 Greenville Zoo admission fee March 17, , Officials 03/03/2016 Harvey P. Ahart, Jr. JV Boys Lacrosse Tournament Of 255, Officials 03/03/2016 James A. Solesbee, Jr. JV Boys Lacrosse Tournament Of 255, Outside Support (Sports) 03/03/2016 James Garrett Mitchell Commentator & Statistician for 255, Officials 03/03/2016 Jason Honey JV Boys Lacrosse Tournament Of 255, Officials 03/03/2016 Julie Redman JV Boys Lacrosse Tournament Of 255, Meals 03/03/2016 Keith E. Laws Meal Money for Varsity Girls S 255, Officials 03/03/2016 Matthew Decubellis JV Boys Lacrosse Tournament Of 255, Pupil Activity 03/03/2016 National Beta Club Beta Club Certificates 255, Pupil Activity 03/03/2016 National Beta Club National Beta Club Membership 255,881 2, Officials 03/03/2016 Norman E. Kirkwood JV Boys Lacrosse Tournament Of 255, Vending 03/03/2016 One-Time Orchestras Atlanta Trip Refund , Other Pupil Activity Income 03/03/2016 One-Time Refund for Atlanta trip 255, Outside Support (Sports) () 03/03/2016 Richard A. Weber, Jr. Goal Keepers Training for Boys 255,938 1, Officials 03/03/2016 Robert E. McCauley, Jr. JV Boys Lacrosse Tournament Of 255, Officials 03/03/2016 Rodney Hall JV Boys Lacrosse Tournament Of 255, Officials 03/03/2016 Rusty Starr JV Boys Lacrosse Official 4 ga 255, DA Food 03/03/2016 Sams Club Direct Sam's for Catering 104, Pupil Activity 03/03/2016 Sam's Club Direct purchase for concessions for s 104, High School League 03/03/2016 SC High Sch League Round 3 Play-Off Game Varsity 255, Pupil Activity 03/03/2016 SCBDA Band Performance Entry Fee 255, Pupil Activity 03/03/2016 Scholastic Book Clubsal Book Fair 255,879 2, Pupil Activity 03/03/2016 Shindigz Supplies for Miss. & Mr. DHS 255, Pupil Activity 03/03/2016 Shindigz Supplies for Miss. & Mr. DHS 255, Travel 03/03/2016 SMR Hospitality LLC Middle School, JV & Var.Boys a 255,923 20, Entry Fees 03/03/2016 Southside Christian School Entry Fee for the Girls Softba 255, Pupil Activity 03/03/2016 Spartanburg Science Center Field Trip 255, Pupil Activity 03/03/2016 Spring Valley High School Round 3 Play-Off Game Varsity 255, Pupil Activity 03/03/2016 Varsity Spirit Fashions Blue Belle Apparel 255, A Instructional Services 03/03/2016 Western NC Nature Center Admission Fees March 16, , A Small Equipment & Supplies 03/04/2016 Advance Auto Parts Repair Parts 104, Page 7 of 41

8 1254A Small Equipment & Supplies 03/04/2016 Advance Auto Parts Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Advance Auto Parts Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Advance Auto Parts Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Advance Auto Parts Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Advance Auto Parts Repair Parts 104, A Repair and Maintenance Service 03/04/2016 ADW Inc Plumbing - Purchase Serv 104, A Repair and Maintenance Service 03/04/2016 ADW Inc Plumbing - Purchase Serv 104, A Repair and Maintenance Service 03/04/2016 ADW Inc Plumbing - Purchase Serv 104, A Repair and Maintenance Service 03/04/2016 ADW Inc Pump - FF Elementary 104,598 1, P Repair and Maintenance Service 03/04/2016 Anamac, Inc Moisture reduction for walk-in 2, H Repair and Maintenance Service 03/04/2016 Anamac, Inc Moisture reduction for walk-in 2, D Repair and Maintenance Service 03/04/2016 Anamac, Inc Moisture reduction for walk-in 2, A Small Equipment & Supplies 03/04/2016 Area Construction Supplies Llc Ceiling Tiles 104, D Food 03/04/2016 Bimbo Bakeries USA, Inc. District Food Service 2, E Food 03/04/2016 Bimbo Bakeries USA, Inc. District Food Service 2, Q Food 03/04/2016 Bimbo Bakeries USA, Inc. District Food Service 2, A Small Equipment & Supplies 03/04/2016 Blue Eagle Rentals, Inc. Rentals / Parts 104, A Repair and Maintenance Service 03/04/2016 Blue Eagle Rentals, Inc. Rentals / Parts 104, A Small Equipment & Supplies () 03/04/2016 Bolton-James Alignment Inc Vehicle/Act Buses-Maint 104,601 1, E Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, F Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, G Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, H Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, I Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, J Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, K Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, L Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, M Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, N Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, O Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, P Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, Q Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, D Food 03/04/2016 Brookwood Farms, Inc District Food Service 2, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Bullis' True Value Hardware Repair Parts 104, G Small Equipment & Supplies 03/04/2016 Bull's Eye Brands Inc District Food Service 2, G Food 03/04/2016 Bull's Eye Brands Inc District Food Service 2,982 1, Page 8 of 41

9 6256P Small Equipment & Supplies 03/04/2016 Bull's Eye Brands Inc District Food Service 2, P Food 03/04/2016 Bull's Eye Brands Inc District Food Service 2,982 1, A Small Equipment & Supplies 03/04/2016 C C Dickson Co Repair parts 104, A Small Equipment & Supplies () 03/04/2016 C C Dickson Co Repair parts 104, Pupil Activity 03/04/2016 Carolina Easy Ride LLC transportation to barrier isla 255,940 6, A Small Equipment & Supplies 03/04/2016 Carolina Internat'L Truck Repairs/Parts 104, A Small Equipment & Supplies 03/04/2016 Carquest Repair parts 104, A Small Equipment & Supplies 03/04/2016 Carsons Nut Bolt & Tool Co Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies () 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 CED Credit Office Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Chalk's Truck Parts Inc Parts - Activity Buses 104, A Repair and Maintenance Service 03/04/2016 Chevrolet of Spartanburg Astro Van 104,609 4, A Small Equipment & Supplies 03/04/2016 Chevrolet of Spartanburg Parts / Service 104, A Travel 03/04/2016 Christie B. Johnson Board Travel 104, Q Food 03/04/2016 Coca-Cola Bottling Co. District Food Service 2, D Food 03/04/2016 Coca-Cola Bottling Co. District Food Service 2, D Food 03/04/2016 Coca-Cola Bottling Co. District Food Service 2, A Repair and Maintenance Service 03/04/2016 Control Systems Inc. Burglar Alarm Minitoring 104, A Small Equipment & Supplies 03/04/2016 Crimson Electric In I-Electrical Materials 104, A Small Equipment & Supplies 03/04/2016 Cummins Atlantic Generator Parts/Service 104, A Repair and Maintenance Service 03/04/2016 Cummins Atlantic Generator Contract - Anderson 104, A Repair and Maintenance Service () 03/04/2016 Cummins Atlantic Generator Contract - District 104, A Repair and Maintenance Service 03/04/2016 Cummins Atlantic Generator Contract - Dorman 104, A Repair and Maintenance Service 03/04/2016 Cummins Atlantic Generator Contract - Dorman Co 104, A Repair and Maintenance Service 03/04/2016 Cummins Atlantic Generator Contract - Fairfores 104, A Repair and Maintenance Service 03/04/2016 Cummins Atlantic Generator Contract - Freshman 104, A Small Equipment & Supplies 03/04/2016 Davenport Glass Serv Ctr Glass Parts/Pur Service 104, Page 9 of 41

10 1254A Small Equipment & Supplies 03/04/2016 Earnhardt Electric Serv Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Earnhardt Electric Serv Repair Parts 104, A Travel 03/04/2016 Employee Reimbursement District Food Service 2, A Travel 03/04/2016 Employee Reimbursement District Food Service 2, A Travel 03/04/2016 Employee Reimbursement District Food Service 2, A Travel 03/04/2016 Employee Reimbursement District Food Service 2, A Travel 03/04/2016 Employee Reimbursement Food Service Daily Travel 2, A Repair and Maintenance Service 03/04/2016 Environmental & Safety Trainin Asbestos Analysis 104, A Small Equipment & Supplies 03/04/2016 Freeman Gas Propane/Cylinder Exchange 104, A Small Equipment & Supplies 03/04/2016 Gateway Supply Company Plumbing Parts 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies () 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Repair Parts/Materials 104, A Small Equipment & Supplies 03/04/2016 Grainger Carpeted Mats-Warehouse 104,618 1, A Small Equipment & Supplies 03/04/2016 Grainger HVAC - Air Dryer Controls 104,618 1, A Small Equipment & Supplies 03/04/2016 Grainger Tools for lifting equipment - 104,618 2, A Small Equipment & Supplies () 03/04/2016 Harrisons Workwear Uniforms 104, A Small Equipment & Supplies () 03/04/2016 Harrisons Workwear Uniforms 104, A Small Equipment & Supplies 03/04/2016 Harrisons Workwear Uniforms 104, A Small Equipment & Supplies 03/04/2016 Harrisons Workwear Uniforms 104, A Small Equipment & Supplies 03/04/2016 Harrisons Workwear Uniforms 104, A Small Equipment & Supplies 03/04/2016 Helena Chemical Co Grounds Materials 104, A Small Equipment & Supplies 03/04/2016 Henson's Spa. Mulch & More Groundskeepiong Material 104, P Food 03/04/2016 Hershey Creamery Company District Food Service 2, L Food 03/04/2016 Hershey Creamery Company District Food Service 2, F Food 03/04/2016 Hershey Creamery Company District Food Service 2, Page 10 of 41

11 6256K Food 03/04/2016 Hershey Creamery Company District Food Service 2, E Food 03/04/2016 Hershey Creamery Company District Food Service 2, P Food 03/04/2016 Hershey Creamery Company District Food Service 2, O Food 03/04/2016 Hershey Creamery Company District Food Service 2, O Food 03/04/2016 Hershey Creamery Company District Food Service 2, A Small Equipment & Supplies 03/04/2016 Interstate Transport Act Bus Parts 104, A Small Equipment & Supplies 03/04/2016 Interstate Transport Act Bus Parts 104, A Small Equipment & Supplies 03/04/2016 Interstate Transport Act Bus Parts 104,622 1, D Small Equipment & Supplies 03/04/2016 James M. Pleasants Co HVAC Equip/Parts 104, A Small Equipment & Supplies 03/04/2016 James M. Pleasants Co HVAC Equip/Parts 104, A Small Equipment & Supplies 03/04/2016 Johnson's Ace Hardware Equipment/Repair Parts 104, D Food 03/04/2016 Kaldi Gourment Coffee, Inc. Coffee Supplies 2, A Repair and Maintenance Service () 03/04/2016 Kapasi Glass Mart Inc Glass Materials / Service 104, A Small Equipment & Supplies 03/04/2016 Ken Inc Repair Parts 104, J Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, I Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, Q Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, D Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, E Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, T Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, Q Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, I Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, Q Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, I Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, D Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, E Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, L Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, L Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, M Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, N Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, L Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, N Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, D Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, P Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, T Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, M Food () 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, K Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, M Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, P Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, E Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, D Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, M Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, Page 11 of 41

12 6256D Food () 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, H Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, H Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, P Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, O Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, O Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, G Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, P Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, H Food 03/04/2016 Land-O-Sun Dairies, LLC District Food Service 2, A Small Equipment & Supplies 03/04/2016 Lowe's Home Centers, Inc. Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Lowe's Home Centers, Inc. Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Lowe's Home Centers, Inc. Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Lowe's Home Centers, Inc. Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Mansfield Oil Company of Gainesville InFuel - Vehcles & Buses 104,629 1, A Student Transportation - Hazar 03/04/2016 Mansfield Oil Company of Gainesville InFuel - Vehcles & Buses 104,629 5, A Repair and Maintenance Service () 03/04/2016 Pickens Roofing & Sheet Metals Roof Repairs - Anderson Mill 104,631 6, A Repair and Maintenance Service 03/04/2016 Pickens Roofing & Sheet Metals Roof Repairs - West View 104,631 3, A Repair and Maintenance Service 03/04/2016 Pickens Roofing & Sheet Metals Roof Repairs - Woodland Hgts 104,631 2, A Small Equipment & Supplies 03/04/2016 Piedmont Concrete Products Inc Concrete 104, A Small Equipment & Supplies 03/04/2016 Piedmont Concrete Products Inc Concrete - Dorman Ballfield 104, A Small Equipment & Supplies 03/04/2016 Piedmont Concrete Products Inc Concrete - Dorman Ballfield 104, D Food 03/04/2016 PJ Food Service, Inc. District Food Service 2, D Food 03/04/2016 PJ Food Service, Inc. District Food Service 2, A Small Equipment & Supplies 03/04/2016 Ray's Vacuum & Sewing Ctr Floor Equipment Parts 104, D Small Equipment & Supplies 03/04/2016 Refrigeration Wholesale Repair Parts 104, D Small Equipment & Supplies 03/04/2016 Refrigeration Wholesale Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Roebuck Wholesale Nursery Groundskeeping Materials 104, Pupil Activity 03/04/2016 SCBDA solo/ensemble fees due to SCBD 255, A Repair and Maintenance Service 03/04/2016 Scruggs Wrecker Service Towing Services 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, A Repair and Maintenance Service 03/04/2016 Simplex Grinnell Repair Parts-Service 104, T Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, O Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, D Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, H Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, L Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, D Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, Page 12 of 41

13 6256E Small Equipment & Supplies 03/04/2016 Southeastern Paper Group District Food Service 2, K Small Equipment & Supplies 03/04/2016 Southeastern Paper Group Food Equipment Repairs 2, A Small Equipment & Supplies 03/04/2016 Southeastern Paper Group Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Southeastern Paper Group Carpet Cleaner - Dorman 104,639 1, A Small Equipment & Supplies 03/04/2016 Southeastern Paper Group Floor Stripper & Wax 104,639 3, A Small Equipment & Supplies 03/04/2016 Southeastern Paper Group Janitorial Cleaning Materials 104,639 2, A Small Equipment & Supplies 03/04/2016 Spartan Custom Uniforms 104,640 1, A Small Equipment & Supplies 03/04/2016 State Industrial Products Maintenance Chemicals 104, A Small Equipment & Supplies 03/04/2016 State Industrial Products Maintenance Chemicals 104, T Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, G Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, D Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, G Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, J Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, E Food () 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, G Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, T Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, J Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, D Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, P Food 03/04/2016 Taylor Boys Produce, Inc. District Food Service 2, A Repair and Maintenance Service 03/04/2016 Thomas Grading Grading 104, A Repair and Maintenance Service 03/04/2016 Thyssenkrupp Elevator Corp Elevator Maintenance - 104, A Small Equipment & Supplies 03/04/2016 Total Maintenance Solutions Plumbing Parts 104,645 1, A Small Equipment & Supplies 03/04/2016 Trane Comfort Solutions HVAC Repairs/Parts 104, A Small Equipment & Supplies 03/04/2016 Trane Comfort Solutions HVAC Repairs/Parts 104, A Small Equipment & Supplies 03/04/2016 Trane Comfort Solutions HVAC Repairs/Parts 104, A Small Equipment & Supplies 03/04/2016 Trane Comfort Solutions HVAC Repairs/Parts 104, A Repair and Maintenance Service 03/04/2016 Tri-State Truck & Trailer Repair, LLC Act Bus Inspections / Re 104, A Repair and Maintenance Service 03/04/2016 Tri-State Truck & Trailer Repair, LLC Repairs-Act Bus #C4 104,647 3, A Small Equipment & Supplies 03/04/2016 Tucker Materials Inc Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Tucker Materials Inc Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Upstate Auto Electric Repair Parts 104, A Small Equipment & Supplies 03/04/2016 Veritiv Operating Company Janitorial Supplies 104, A Small Equipment & Supplies () 03/04/2016 Veritiv Operating Company Janitorial Supplies 104,650 1, A Small Equipment & Supplies 03/04/2016 Veritiv Operating Company Janitorial Supplies 104,650 1, A Repair and Maintenance Service 03/04/2016 Vic Bailey Ford, Inc. Repairs - Ford F-250 Truck 104,651 6, A Repair and Maintenance Service 03/04/2016 W N Kirkland Inc Services HVAC-Plumbing 104, A Repair and Maintenance Service 03/04/2016 Wilson & Associates Turf & OrnamentalDorman Baseball & Softball Fie 104,653 5, A Small Equipment & Supplies 03/04/2016 Wilson Equipment Company Inc Repair Parts 104, Pupil Activity 03/07/2016 Carowinds GTT Field Trip 255,951 1, AK Travel 03/07/2016 Employee Reimbursement Daily Travel 104, AA Travel 03/07/2016 Employee Reimbursement Meals/Mileage for SCSBA Annual 104, Page 13 of 41