SPARTANBURG SCHOOL DISTRICT 1
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- Cameron Holland
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1 /08/2015 EMPLOYEE VENDOR INV# Reimb /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# /08/ BETTER BEGINNINGS, INC. 1, INV# Sptbg. Dist. 1 PO# , Speech P/S * /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# Supplies INV# Reimb. PO# Supplies * /08/ DUKE ENERGY 72, INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# , , , , , , , Page 1 of 23
2 INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# , , , , , , , , , , , , * /08/2015 EMPLOYEE VENDOR INV# Reimb INV# Reimb. PO# SCSHA /08/ FREEMAN GAS INV# * /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# INV# Reimb. PO# Supplies /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# Page 2 of 23
3 /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# * /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# INV# Reimb. PO# Meals * /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# Tuition * /08/ NEW PROSPECT FOOD SERVICE INV# NPE Family Brkfst /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# /08/2015 EMPLOYEE VENDOR INV# INV# Reimb Reimb /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# /08/ SCIRA 1, INV# Campobello-Gramling PO# Registration Fees INV# Holly Springs-Motlow PO# , Registration Fees INV# Sptbg. Dist. 1 PO# Registration Fee /08/ SCIRA INV# Inman Intermed. PO# Registration Fees /08/ SC RETIREMENT SYSTEMS 527, INV# Dec , Retirement Cont. * /08/ US POSTMASTER Page 3 of 23
4 INV# Box 218 PO# Box Fee * /08/2015 EMPLOYEE VENDOR INV# Reimb. PO# /08/ WAL-MART COMMUNITY/ GEMB (MMS) INV# PO# INV# PO# Office Supp /08/2015 EMPLOYEE VENDOR INV# Reimb * /08/ WINDSTREAM 2, INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# LHS LHS LMS OPE CGS CHS HSM MMS IES CHS * /12/ AL BOEHM INSTRUMENT REPAIR INV# 592 PO# Instrument Repair /12/ AMAZON (OPE) INV# PO# School supp INV# PO# School supp INV# PO# School supp. Page 4 of 23
5 /12/ APPLE, INC INV# PO# /12/ BARNES & NOBLE INV# IN PO# Classroom Supp /12/ BEST BUY BUSINESS ADVANTAGE 1, INV# PO# , INV# PO# /12/ BLICK ART MATERIALS INV# PO# Classroom Supp INV# PO# Classroom Supp. * /12/ CITY OF INMAN 2, INV# CHS Sewer PO# , Note Pmt /12/ DISTRICT 7 SCHOOLS 2, INV# 1672 PO# , OT/PT Services * /12/ HEINEMANN 5, INV# PO# , Title 1 Supp /12/ HERITAGE FOOD SERVICE GROUP, INC INV# IN PO# /12/ INK4, INC INV# PO# Printing Serv /12/ INMAN ROTARY CLUB INV# Inman Elem. PO# Dues/Fees /12/ LOW COUNTRY AHEC INV# Inman Elem. PO# Registration Fee * /12/ MMS/IIS FOOD SERVICE INV# MMS/IIS Family Brkfst /12/ NEWMAN FENCE COMPANY Page 5 of 23
6 INV# PO# Transp. Supp /12/ OFFICE DEPOT, INC INV# PO# Tech. Supp INV# PO# Staff Dev. Supp INV# PO# INV# PO# INV# PO# * /12/ PROMETHEAN INV# 200/ PO# * /12/ SC DEPT OF EDUCATION INV# 1175 PO# Transp. P/S /12/ SC DEPT OF SOCIAL SERVICES INV# Sptbg. Dist. 1 PO# Consent Forms INV# Sptbg. Dist. 1 PO# Consent Forms * /12/ UNIFIED AV SYSTEMS INV# PO# Classroom Supp /12/ US COMPUTING, INC. 1, INV# PO# , Transp. P/S /14/ AMAZON (DO) 1, INV# PO# Tech. Equip INV# PO# Tech. Equip INV# PO# Tech. Equip INV# PO# Tech. Equip INV# PO# Tech. Equip INV# PO# Fine Arts Supp INV# PO# Page 6 of 23
7 Staff Dev. Supp INV# PO# Supplies INV# PO# Supplies INV# PO# Staff Dev. Supp INV# PO# Staff Dev. Supp INV# PO# Staff Dev. Supp INV# PO# Staff Dev. Supp /14/ AMAZON (CHS) INV# PO# INV# PO# /14/ AMAZON (HSM) INV# PO# /14/ AMAZON (HSM) INV# PO# /14/ AMAZON (LHS) INV# PO# INV# PO# INV# PO# Instruct. Supp INV# PO# Instruct. Supp /14/ AMAZON (LMS) INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /14/ AMAZON (OPE) Page 7 of 23
8 INV# PO# Healthroom Supp INV# PO# INV# PO# Classroom Supp. * /14/ BARNES & NOBLE INV# IN PO# Fine Arts Supp /14/ BETTER BEGINNINGS, INC. 1, INV# Sptbg. Dist. 1 PO# , Speech P/S /14/ BLUEBERRY HILL BOOKS, INC. 1, INV# PO# , Classroom Supp /14/ CHARTWELLS SCHOOL DINING SERVICES 1, INV# PO# Food Serv INV# PO# Food Serv INV# PO# Food Serv INV# PO# Food Serv INV# PO# Food Serv INV# PO# Food Serv INV# PO# Food Serv /14/ CHARTWELLS SCHOOL DINING SERVICES 180, INV# K , Food Serv /14/ DICKEY'S BBQ PIT INV# Mabry Middle PO# Food Serv /14/ DISTRICT 1 SCHOOLS INV# 53 PO# /14/ FOLLETT SCHOOL SOLUTIONS, INC INV# PO# INV# PO# Page 8 of 23
9 /14/ GARRETT BOOK COMPANY INV# PO# /14/ GRANT DRILLING, INC. 2, INV# PO# , Maint. Cont /14/ HOBBY LOBBY STORES, INC INV# PO# Fine Arts Supp /14/ HEATHER JOHNSON, MS, CCC-SLP 2, INV# Inman Elem. PO# , Speech P/S /14/ LASER SERVICES INC INV# PO# Office Supp. * /14/ MACKIN EDUCATIONAL RESOURCES INV# PO# * /14/ SHERATON 1, INV# Holly Springs-Motlow PO# , Hotel Reservations /14/ SPARTANBURG WRITING PROJECT 1, INV# SPIES14-15 PO# , Staff Dev. P/S /14/ TRIUMPH LEARNING LLC INV# IR PO# Instruct. Supp /14/ UPSTART INV# PO# /14/ WAL-MART COMMUNITY/GEMB (DO) INV# PO# Supplies * /23/ AFLAC - WORLDWIDE HEADQUARTERS 0.00 VOID DATE: 01/27/2015 ORIGINAL AMOUNT: 2, INV# Jan Ins. Prem /23/ ALLSTATE INV# Jan Ins. Prem /23/ AMERIGAS 6, Page 9 of 23
10 INV# , * /23/ AT&T (CLUB SERVICE) INV# INV# HSM NPE * /23/ CHARTER COMMUNICATIONS INV# INV# Utility - Receiver /23/ DUKE ENERGY 7, INV# INV# INV# INV# INV# INV# INV# INV# , , /23/ VISA - FIRST CITIZENS BANK 2, INV# Arroweye-Corp. PO# Gift Cards INV# Sptbg. DMV PO# Transp. P/S INV# Sonesta Hotels PO# Hotel Reservations INV# Barnes & Noble PO# Staff Dev. Supp INV# John F. Kennedy Ctr. PO# Registration Fee /23/ FREEMAN GAS INV# INV# Page 10 of 23
11 /23/ GREAT AMERICAN INS. GROUP-LONG TERM INV# Jan Ins. Prem /23/ HOBBY LOBBY STORES, INC INV# PO# Supplies /23/ HORACE MANN LIFE INSURANCE CO. 2, INV# Jan , Ins. Prem /23/ INMAN CAMPOBELLO WATER DIST. 9, INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# , , /23/ LIFE OF ALABAMA INV# Jan Ins. Prem. Page 11 of 23
12 /23/ NEOFUNDS BY NEOPOST INV# PO# Postage /23/ NEOPOST USA INC INV# PO# Lease Pmt. * /23/ PIEDMONT NATURAL GAS 6, INV# INV# INV# INV# INV# INV# INV# , , /23/ SC BUDGET & CONTROL BOARD (ER) 306, INV# Jan , Ins. Prem /23/ SC BUDGET & CONTROL BOARD (EE) 131, INV# Jan , Ins. Prem /23/ SC DEPARTMENT OF REVENUE INV# Jan Emp. Withholding /23/ SC DEPARTMENT OF REVENUE INV# Jan Emp. Withholding /23/ SCIRA INV# Inman Elem. PO# Registration Fees /23/ SC RETIREMENT SYSTEMS-INSTALLMENT INV# Jan Retirement Cont /23/ SHERATON INV# PO# Hotel Reservations Page 12 of 23
13 /23/ SJWD WATER DISTRICT INV# INV# /23/ SMART, KEITH 1, INV# CGS WWTF PO# , Maint. P/S /23/ SPARTANBURG WATER SYSTEM 6, INV# INV# INV# INV# INV# INV# INV# , , , , /23/ UNITED WAY OF THE PIEDMONT INV# Jan Emp. Contributions /23/ VAUGHN, BUDDY INV# Sptbg. Dist. 1 PO# Transp. P/S /23/ WAGEWORKS 6, INV# Jan , Emp. Withholding /23/ WAGEWORKS INV# Jan Emp. Withholding /23/ WAL-MART COMMUNITY/GEMB (DO) INV# PO# Fine Arts Supp. * /23/ WINDSTREAM 3, INV# DO , /28/ AFLAC - WORLDWIDE HEADQUARTERS 2, INV# Jan , Page 13 of 23
14 Ins. Prem /28/ AMERICAN GENERAL RETIREMENT SERV. 4, INV# Jan , Retirement Cont /28/ AMSAN - MAINTENANCE SUPPLY 1, INV# PO# , /28/ ASCA INV# PO# Dues/Fees * /28/ AT&T (CLUB SERVICE) INV# NPE * /28/ CHARTWELLS SCHOOL DINING SERVICES 3, INV# , CHS Serving Line /28/ CHARTWELLS SCHOOL DINING SERVICES 9, INV# , Loan Pmt /28/ CROWNE PLAZA INV# 328T9WK9 PO# Hotel Reservations /28/ CROWNE PLAZA INV# 328VXCFP PO# Hotel Reservations /28/ DUKE ENERGY 25, INV# INV# INV# INV# INV# INV# INV# INV# INV# , , , , , Page 14 of 23
15 INV# INV# INV# INV# INV# , , /28/ EMBASSY SUITES INV# PO# Hotel Reservations /28/ ENVIRONMENTAL LANDSCAPING, INC INV# PO# Grounds P/S /28/ GE CAPITAL 9, INV# PO# , Copier Lease /28/ GREER COMMISSION OF PUBLIC WORKS 5, INV# INV# INV# , /28/ HEATHER JOHNSON, MS, CCC-SLP 2, INV# Inman Elem. PO# , Speech P/S /28/ MCABEE, SCHWARTZ, HALLIDAY & CO CPA 32, INV# Sptbg. Dist. 1 32, Audit Services /28/ METLIFE c/o FASCORE, LLC 1, INV# Jan , Retirement Cont /28/ OFFICE DEPOT, INC. 28, INV# PO# Tech. Supp INV# PO# , Tech. Supp INV# PO# Tech. Supp INV# PO# Page 15 of 23
16 INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# Speech Supp INV# PO# Speech Supp INV# PO# H/R Supp INV# PO# H/R Supp /28/ REPUBLIC SERVICES, #693 5, INV# PO# , Garbage Removal /28/ SCAAE INV# Sptbg. Dist. 1 PO# Registration Fees /28/ SCAMLE INV# Campobello-Gramling PO# Registration Fees * /28/ SC SCHOOL BOARDS INS TRUST 38, INV# , Work Comp. Prem /28/ SC READING RECOVERY INV# PO# Registration Fee /28/ SHERATON INV# PO# Hotel Reservations INV# PO# Hotel Reservations /28/ SMITH & HASKELL LAW FIRM, LLP Page 16 of 23
17 INV# Legal Services /28/ SPARTANBURG AREA MENTAL HEALTH CENTER 7, INV# Sptbg. Dist. 1 7, Staff Services * /28/ SPARTANBURG WATER SYSTEM INV# INV# /28/ THYSSENKRUPP ELEVATOR CORP. 1, INV# PO# Maint. Cont INV# PO# Maint. Cont /28/ TIAA-CREF 5, INV# Jan , Retirement Cont /28/ TOWN OF CAMPOBELLO POLICE DEPARTMENT 23, INV# Sptbg. Dist. 1 23, Resource Officer * /30/ ADVANCE AUTO PARTS INV# PO# Transp. Supp INV# PO# Transp. Supp INV# PO# Transp. Supp /30/ ALL ABOUT BLINDS, LLC INV# 9114 PO# /30/ ANCGROUP, INC. 17, INV# PO# , Tech. P/S /30/ APPLE, INC INV# PO# Classroom Supp /30/ ATLANTA FIXTURE & SALES CO., INC. 1, INV# PO# , Equip /30/ BAKER DISTRIBUTING COMPANY INV# N PO# Page 17 of 23
18 INV# N PO# /30/ BARNES & NOBLE INV# IN PO# Guidance Supp /30/ BETTER BEGINNINGS, INC. 3, INV# Sptbg. Dist. 1 PO# , Speech P/S /30/ BOMAR PRINTING INV# PO# Printing Serv /30/ CAMPOBELLO-GRAMLING SCHOOL 2, INV# Reimb. PO# , Activity Fund /30/ CAROLINA BUS SALES, INC. 2, INV# 1975 PO# , Transp. P/S /30/ DELIGHTFUL DISHES INV# 733 PO# Food Serv /30/ DILLS RECAPPING INV# Sptbg. Dist. 1 PO# Transp. P/S /30/ DONALD COLLINS AUTO ACCESSORIES INV# Sptbg. Dist. 1 PO# Transp. Supp. * /30/ GRAINGER INV# PO# /30/ GRAYBAR ELECTRIC COMPANY INC INV# PO# INV# PO# INV# PO# INV# PO# * /30/ INMAN ELEMENTARY FOOD SERVICE INV# IES Family Brkfst. Page 18 of 23
19 /30/ INMAN TRUE-VALUE HARDWARE INV# A PO# INV# A PO# INV# B PO# Custod. Supp INV# B PO# Custod. Supp INV# B PO# Custod. Supp INV# B PO# Custod. Supp INV# B PO# Custod. Supp INV# A PO# INV# A PO# INV# A PO# INV# B PO# INV# A PO# INV# A PO# INV# A PO# Transp. Supp INV# B PO# Transp. Supp /30/ JOHNSTONE SUPPLY INV# PO# /30/ KIDS FLOORING SOURCE INV# 2529 PO# /30/ LANDRUM HARDWARE INC INV# A84057 PO# INV# B81354 PO# INV# B81748 PO# INV# B81847 PO# Page 19 of 23
20 INV# B81800 PO# INV# B81810 PO# INV# B81827 PO# INV# A84423 PO# INV# B82002 PO# INV# B81982 PO# INV# B82282 PO# /30/ LANDRUM LUBE, INC INV# PO# Veh. Repairs/Maint INV# PO# Veh. Repairs/Maint INV# PO# Veh. Repairs/Maint INV# PO# Veh. Repairs/Maint INV# PO# Veh. Repairs/Maint INV# PO# Veh. Repairs/Maint INV# PO# Transp. P/S INV# PO# Transp. P/S * /30/ LOWES COMPANIES INC INV# PO# INV# PO# INV# / PO# INV# PO# INV# PO# /30/ MACMILLAN HOLDINGS, LLC INV# PO# Instruct. Supp. * /30/ MANSFIELD OIL COMPANY 5, Page 20 of 23
21 INV# SQLCD , Fuel /30/ PATTERSON MEDICAL SUPPLY, INC INV# PO# /30/ MIDAMERICA BOOKS INV# PO# INV# PO# * /30/ MOVIE LICENSING USA INV# PO# Site License * /30/ NODINE SMALL ENGINE REPAIR INV# PO# INV# PO# INV# PO# INV# PO# /30/ ORIENTAL TRADING COMPANY, INC INV# PO# INV# PO# /30/ PEGASUS PRESS, INC INV# PO# /30/ ROGERS & CALLCOTT ENVIRONMENTAL 2, INV# PO# , Maint. Cont INV# PO# Maint. Cont. * /30/ SC POWER EQUIPMENT & RENTALS INV# PO# /30/ SC RETIREMENT SYSTEMS 524, INV# Jan , Retirement Cont /30/ SENN PEST CONTROL SERVICES 1, INV# PO# , Page 21 of 23
22 Grounds P/S * /30/ SHARP BUSINESS SYSTEMS 6, INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# INV# C PO# /30/ WEAR ACTIVE, LLC 3, INV# 4652 PO# , Printing Serv INV# 4658 PO# , Printing Serv /30/ SUPER DUPER SCHOOL COMPANY Page 22 of 23
23 INV# A PO# Speech Supp /30/ SWOFFORD, H B CAREER CENTER INV# 96 PO# Printing Serv /30/ THE HALL COMPANY INV# PO# Office Supp /30/ WALDROP MECHANICAL SERVICES INV# B PO# Maint. Cont /30/ WARD MOTOR COMPANY INV# PO# Veh. Repairs/Maint /30/ W T COX SUBSCRIPTIONS INC INV# PO# /31/ SC DEPT OF REVENUE & TAXATION INV# S/T Jan Voucher-A/P Use Tax * /30/ GREAT WEST RETIREMENT SERVICES 9, INV# Jan , Deferred Comp /30/ MASS MUTUAL 15, INV# Jan , Retirement Cont /30/ PENSERV PLAN SERVICES, INC. 25, INV# Jan , B TOTAL NUMBER OF CHECKS: 181 2,170, TOTAL NUMBER OF EPAYMENTS: ** OUT OF SEQUENCE CHECKS ON REPORT ** 2,170, Page 23 of 23
SPARTANBURG SCHOOL DISTRICT 1
212606 09/01/2010 102376 AMERICAN LEGACY PUBLISHING 274.45 212067 INV# 70316 PO# 80668 274.45 212607 09/01/2010 105540 ASCD 1,019.40 212068 INV# 1337442 PO# 80597 1,019.40 * 212609 09/01/2010 147600 CAROLINA
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