SPARTANBURG SCHOOL DISTRICT 1
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- Magdalen Bradford
- 6 years ago
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1 /01/ AMERICAN LEGACY PUBLISHING INV# PO# /01/ ASCD 1, INV# PO# , * /01/ CAROLINA BIOLOGICAL SUPPLY COMPANY INV# RI PO# /01/ CAROLINA BUS SALES, INC. 2, INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv INV# PO# Transp. Puch. Serv /01/ CHARTWELL SCHOOL DINING SERVICES INV# PO# Meals-Work Sess /01/ CIT TECHNOLOGY FIN SERV INC INV# PO# Lease Pmt /01/ CLOBES, BUTCH INV# 315 PO# Grounds Purch. Serv /01/ CSI 10, INV# PO# , License/Software /01/ DAY-TIMERS INC INV# PO# /01/ DUKE ENERGY 13, INV# , /08/ :52:32AM Page 1
2 INV# INV# INV# INV# INV# INV# , , , , * /01/ FOLLETT LIBRARY RESOURCES INV# PO# INV# F-5 PO# /01/ F & W PRINTING INC INV# PO# Printing Serv /01/ GBC INV# PO# /01/ HATCH EARLY CHILDHOOD INV# IN PO# /01/ J W PEPPER OF ATLANTA INV# PO# Sheet Music /01/ MIHALICS SCHOOL SPOT INV# 2453 PO# INV# 2457 PO# INV# 2455 PO# INV# 2454 PO# /01/ MILLIKEN & COMPANY INV# 2000 PO# Meals-Work Sess. * /01/ NEWS BOWL USA INV# Chapman High PO# /08/ :52:32AM Page 2
3 Subscrip. Renew /01/ NU-IDEA SCHOOL SUPPLY CO INC 1, INV# PO# , Shelving * /01/ PREMIER AGENDAS, INC. 4, INV# PO# Student Agendas INV# PO# , Student Agendas INV# PO# Student Agendas INV# PO# , Student Agendas /01/ READING SOURCE INV# PO# INV# PO# /01/ ROSETTA STONE 6, INV# PO# , /01/ SAMS CLUB DIRECT INV# 3125 PO# /01/ SC DEPT OF SOCIAL SERVICES INV# Consent Forms PO# Background Cks /01/ SCHOLASTIC CLASSROOM MAGAZINES 1, INV# M PO# , /01/ SCHOOL SPECIALTY INV# PO# /01/ SLED INV# District 1 PO# Background Cks /01/ SMART, KEITH 1, INV# CGS WWTF PO# , Purchase Serv /01/ STAPLES BUSINESS ADVANTAGE 3, INV# PO# , /08/ :52:32AM Page 3
4 INV# PO# /01/ STEPS TO LITERACY, LLC INV# PO# INV# PO# /01/ SUNDANCE PUBLISHING INV# IV PO# /01/ TUCKER MATERIALS INC. 3, INV# PO# , /01/ VALUATION ADVISORY GROUP, INC. 3, INV# Sptbg. Dist. 1 PO# , * /01/ WEEKLY READER INV# Chapman High PO# Subscription /01/ WELDORS SUPPLY HOUSE INC INV# PO# /01/ WINDSTREAM INV# INV# INV# INV# OPE CHS LHS LMS * /08/ AMERICAN GENERAL RETIREMENT SERV. 4, INV# Aug , Retirement Cont /08/ AMERICAN LEGACY PUBLISHING INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 4
5 /08/ AMERICAN RED CROSS INV# PO# CPR Supp /08/ BARNES & NOBLE INV# IN PO# * /08/ BURNETT ATHLETICS, INC INV# BA68785 PO# /08/ CAROLINA ANALYSIS INV# PO# Drug Screening INV# PO# Drug Screening /08/ CENTER FOR APPLICATIONS INV# PO# Guidance Supp /08/ COSTCO WHOLESALE INV# PO# * /08/ DELL MARKETING L.P. 2, INV# XF15P96N5 PO# , Tech. Equip /08/ EDUCATION EXPRESS INV# PO# INV# PO# /08/ EVAN-MOOR INV# PO# /08/ FOWLER, J W 4, INV# INV# SCC 2, Painting SCC 1, Painting /08/ HARTFORD 10, INV# Aug , Retirement Cont. * /08/ LIBRARY STORE INC INV# PO# /08/ :52:32AM Page 5
6 * /08/ METLIFE c/o FASCORE, LLC INV# Aug Retirement Cont. * /08/ OFFICE DEPOT, INC. 1, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# Guidance Supp INV# PO# Guidance Supp INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /08/ READING SOURCE INV# PO# /08/ READ IT ONCE AGAIN INV# 1438 PO# /08/ :52:32AM Page 6
7 /08/ REALLY GOOD STUFF INC INV# PO# /08/ RENAISSANCE LEARNING INC INV# INV PO# INV# INV PO# /08/ SAMS CLUB DIRECT INV# 4966 PO# INV# 4968 PO# Cleaning Supp INV# 4965 PO# Health Rm. Supp INV# 7209 PO# Fundraiser /08/ SC DEPT. OF REVENUE INV# August Emp. Withholding /08/ SCHOLASTIC CLASSROOM MAGAZINES INV# M PO# /08/ SCHOOL NURSE SUPPLY INC INV# IN PO# Health Rm. Supp /08/ SCHOOL SPECIALTY INV# PO# /08/ SC RETIREMENT SYSTEMS 399, INV# Aug , Retirement Cont /08/ SHI INV# B PO# License/Software * /08/ SOURCE 4 INTEGRATED BUSINESS INV# PO# /08/ SOUTHERN INTERIOR DISTRIBUTION, INC 1, INV# PO# , /08/ TEACHERS COLLEGE PRESS /08/ :52:32AM Page 7
8 INV# PO# /08/ TIAA-CREF 2, INV# Aug , Retirement Cont /08/ TRIUMPH LEARNING INV# IV PO# /08/ USC UPSTATE 18, INV# District 1 18, Scholars Academy /08/ WINDSTREAM 2, INV# INV# INV# INV# INV# INV# INV# CGS OPE HSM IES MMS CHS LHS /08/ W T COX SUBSCRIPTIONS INC INV# PO# Subscriptions * /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Misc. Supp. * /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel * /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# /08/ :52:32AM Page 8
9 Travel * /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel * /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel * /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel /08/2010 EMPLOYEE VENDOR INV# Reimb. PO# Travel * /09/ AASPA INV# Sptbg. Dist. 1 PO# Registration Fee /09/ AGILE MIND EDUCATION 4, INV# 4662 PO# , /09/ AT&T (CLUB SERVICE) INV# NPE /09/ AUTECH, LLC. 17, INV# 950 PO# , Transp. Purch. Serv. * /09/ BLICK ART MATERIALS 1, INV# PO# , INV# PO# INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 9
10 * /09/ COOL SPRING EDUCATION PROJECTS INV# Mabry Middle PO# /09/ COUNCIL FOR EXCEPTIONAL CHILDREN INV# PO# Membership Dues /09/ DAY-TIMERS INC INV# PO# /09/ DELL MARKETING L.P INV# XF22PX1M4 PO# /09/ DUKE ENERGY 2, INV# , /09/ EDUCATION EXPRESS INV# PO# /09/ GOS INV# PO# /09/ HAMMOND & STEPHENS INV# PO# * /09/ LABOR FAST 4, INV# PO# , Cont. Serv. * /09/ NCS PEARSON INC. 2, INV# PO# ADEPT Supp INV# PO# , ADEPT Supp /09/ NEWMAN FENCE COMPANY 2, INV# PO# , Fencing /09/ OFFICE DEPOT, INC INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 10
11 INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# Health Rm. Supp. * /09/ PIEDMONT NATURAL GAS 1, INV# INV# INV# INV# INV# INV# INV# Utility - Gas Utility - Gas Utility - Gas Utility - Gas Utility - Gas Utility - Gas , Utility - Gas /09/ PITNEY BOWES PURCHASE POWER RESERVE 3, INV# Postage PO# , Postage /09/ PREMIER AGENDAS, INC. 4, INV# PO# , Student Agendas /09/ PRESENTATION SYSTEMS SOUTH 10, INV# PO# , Instruct./ * /09/ PRO-ED /08/ :52:32AM Page 11
12 INV# PO# ADEPT Supp /09/ R. DAVIS INV# 2517 PO# /09/ RIDDELL/ALL AMERICAN SPORTS 1, INV# PO# , Reconditioning /09/ SC BUDGET & CONTROL BOARD (ER) 218, INV# Sept , Ins. Prem /09/ SC BUDGET & CONTROL BOARD (ER) 1, INV# Sept , Ins. Prem /09/ SC BUDGET & CONTROL BOARD (EE) 119, INV# Sept , Ins. Prem /09/ SC BUDGET & CONTROL BOARD (EE) 1, INV# Sept , Ins. Prem. * /09/ SIMPLEXGRINNELL LP INV# PO# * /09/ STAPLES BUSINESS ADVANTAGE INV# PO# INV# PO# * /09/ UNITED WAY OF THE PIEDMONT INV# 1144 PO# GIK Usage INV# 944 PO# Dues/Fees /09/ VC3, INC. 2, INV# , License Fee * /09/ W T COX SUBSCRIPTIONS INC INV# PO# Subscriptions /10/ AAA ENVIRONMENTAL INV# District 1 PO# Certification Fee 10/08/ :52:32AM Page 12
13 /10/ SPARTANBURG COUNTY FOUNDATION INV# Price Scholarship PO# Scholarship /14/ AMERICAN LEGACY PUBLISHING INV# PO# /14/ AT&T (CLUB SERVICE) INV# HS Phone /14/ BARNES & NOBLE INV# IN PO# /14/ BI-LO INV# PO# K-4 Supplies INV# PO# K-4 Supplies INV# PO# Class Supplies /14/ CDW GOVERNMENT, INC INV# TPL8601 PO# Tech. Equipment /14/ CROSSROADS ENVIRONMENTAL 1, INV# 1679 PO# , Ins. - Purch. Serv. * /14/ FOLLETT SOFTWARE COMPANY INV# PO# Media Supplies /14/ HAMPTON INN INV# SC/NSPRA PO# Fall Conference /14/ HEINEMANN INV# PO# INV# PO# Media Supplies /14/ HEWLETT PACKARD INV# PO# Office Supplies /14/ HIGHWATER CLAYS INC INV# 61885SE PO# Art Supplies 10/08/ :52:32AM Page 13
14 /14/ HOUGHTON MIFFLIN COMPANY (IL) INV# PO# * /14/ JIMMIE ROSS GARAGE 1, INV# 5286 PO# , Maint-Vehicle Repairs /14/ JOSTENS/CAMPUS SUPPLY INV# 226 PO# H/R Purch. Serv /14/ KEMPSON REXALL DRUGS INV# PO# Americorp Supplies /14/ LASER SERVICES INC INV# PO# Tech. Equip INV# PO# Media Supplies * /14/ MOORE MEDICAL, LLC INV# RI PO# Health Supplies INV# RI PO# Health Supplies * /14/ OFFICE DEPOT, INC. 1, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 14
15 Office Supplies INV# PO# Office Supplies INV# PO# Office Supplies INV# PO# INV# PO# Office/Health Supplies INV# PO# Office Supplies INV# PO# Office Supplies INV# PO# Office Supplies INV# PO# Media Supplies INV# PO# Office Supplies /14/ READING SOURCE INV# PO# /14/ REALLY GOOD STUFF INC INV# PO# * /14/ SCMEA - CHORAL DIVISION INV# Chapman High PO# Chorus Registration /14/ SC/NSPRA INV# Registration PO# Fall Conference * /14/ SC SACS CASI INV# Registration PO# Fall Conference /14/ SECURE SHRED INV# 1760 PO# Shredding /14/ SMITH & HASKELL LAW FIRM, LLP INV# Legal Services /14/ SPARTANBURG WATER SYSTEM 2, INV# INV# Utility-Water /08/ :52:32AM Page 15
16 INV# INV# INV# INV# INV# Utility-Water Utility-Water Utility-Water Utility-Water Utility-Water Utility-Water /14/ SPECIALIZED ROOFING & INSULATION, INC. 19, INV# PO# , Ins.-Purch Serv INV# PO# , Ins.-Purch Serv /14/ SPIRAL BINDING COMPANY, INC INV# SI PO# Media Supplies /14/ STAPLES BUSINESS ADVANTAGE 1, INV# PO# Office Supplies INV# PO# Office Supplies * /14/ WAL-MART COMMUNITY/GEMB (IES) INV# PO# K-4 Supplies /14/ WINDSTREAM 3, INV# DO , Phone /17/ AIMS EDUCATION FOUNDATION INV# IN PO# INV# IN PO# /17/ BARNES & NOBLE INV# IN PO# Staff Dev. Supplies /17/ CDW GOVERNMENT, INC. 2, INV# TQS1788 PO# , Tech. Equip INV# TRB8627 PO# Tech. Equip INV# TRN6588 PO# /08/ :52:32AM Page 16
17 Tech. Equip /17/ DELL MARKETING L.P. 5, INV# XF2KJT684 PO# , Tech. Equip /17/ DODGE LEARNING RESOURCES INV# PO# Media Supplies INV# PO# /17/ FREEMAN GAS 1, INV# , Utility - Gas /17/ FURMAN UNIVERSITY 1, INV# Fall 2010 PO# , Internship * /17/ GREAT LAKE SPORTS INV# PO# PE Supplies /17/ HONEYWELL 12, INV# PO# , Ins.-Pur. Serv INV# PO# , Ins.-Pur. Serv INV# PO# , Ins.-Pur. Serv /17/ J W PEPPER OF ATLANTA INV# PO# Music Supplies INV# PO# Music Supplies /17/ LANDRUM HARDWARE INC INV# A30533 PO# INV# A31069 PO# INV# A30656 PO# INV# A31123 PO# /17/ LASER SERVICES INC INV# PO# Tech. Supplies /17/ LOWES COMPANIES INC /08/ :52:32AM Page 17
18 INV# PO# Classroom Supplies INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /17/ MOORE MEDICAL, LLC INV# RI PO# Health Supplies INV# RI PO# Health Supplies INV# RI PO# Health Supplies /17/ NODINE SMALL ENGINE REPAIR 2, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# , INV# PO# /08/ :52:32AM Page 18
19 INV# PO# INV# PO# INV# PO# /17/ OFFICE DEPOT, INC INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# Office Supplies INV# PO# Office Supplies INV# PO# Office Supplies /17/ PRESENTATION SYSTEMS SOUTH INV# PO# Office Supplies * /17/ SC BUDGET & CONTROL BOARD INV# C PO# Tech. Supplies /17/ SC DEPT OF EDUCATION-TRANSPORTATION INV# PO# Transp. Supplies /17/ SCHOLASTIC INC INV# M PO# Subscription /17/ SCHOOL SPECIALTY INV# PO# PE Supplies INV# PO# PE Supplies INV# PO# PE Supplies INV# PO# K4 Supplies /17/ SERVPRO OF SPARTANBURG 5, /08/ :52:32AM Page 19
20 INV# PO# , Ins.-Pur. Serv. * /17/ STANLEY M PACK & CO. INC INV# Fork Road School PO# Inspection/Appr /17/ STAPLES BUSINESS ADVANTAGE INV# PO# Office Supplies INV# PO# Office Supplies /17/ STEVE MATHIS ALIGNMENT & TIRE SERV INV# PO# Vehicle Maint INV# PO# Vehicle Maint INV# PO# Vehicle Maint. * /17/ W.E. BAKER & SON, INC. 75, INV# CGS #14 75, Construction /17/ WELDORS SUPPLY HOUSE INC INV# AG PO# Maint-Pur. Serv. * /17/ YEARGIN POTTER SHACKELFORD CONST., INC 105, INV# SCC #3 105, Construction /20/ ADVANCE AUTO PARTS INV# PO# INV# PO# INV# PO# INV# PO# /20/ AMSAN - MAINTENANCE SUPPLY 2, INV# PO# , /20/ BATTERIES PLUS INV# PO# INV# PO# /08/ :52:32AM Page 20
21 /20/ CAPPS BROTHERS CONTRACTING INC 2, INV# Dist. 1 PO# , /20/ CHENNERYS AUTO ELECTRIC INV# PO# Transp. Purch. Serv INV# PO# Transp. Purch. Serv. * /20/ ED PERRYS INV# PO# Transp. Supp INV# PO# Transp. Supp INV# PO# Transp. Supp INV# PO# Transp. Supp INV# PO# Transp. Supp INV# PO# Transp. Supp INV# PO# INV# PO# /20/ FOOD EQUIP & REFRIGERATION INV# 9579 PO# /20/ GBC INV# PO# /20/ GDS INC - FOREST CITY #693 5, INV# PO# , Maint.-Trash Removal /20/ GE CAPITAL 9, INV# PO# , Copier Lease /20/ GRAINGER INV# PO# INV# PO# /20/ HOLLIFIELD LAWN EQUIPMENT /08/ :52:32AM Page 21
22 INV# 7511 PO# INV# 7567 PO# INV# 7574 PO# INV# 7633 PO# INV# 7375 PO# INV# 7374 PO# /20/ HONEYWELL 1, INV# PO# , /20/ HONEYWELL 34, INV# PO# , /20/ INMAN TRUE-VALUE HARDWARE INV# A83273 PO# INV# B69361 PO# INV# B69357 PO# INV# B69428 PO# INV# A83676 PO# INV# B69575 PO# INV# B69921 PO# INV# A84038 PO# INV# B70076 PO# INV# A84147 PO# INV# B70221 PO# INV# B70272 PO# INV# B70281 PO# INV# A84388 PO# /08/ :52:32AM Page 22
23 INV# B70640 PO# INV# B69869 PO# INV# B70134 PO# INV# B70116 PO# INV# A84293 PO# INV# B70430 PO# INV# B70460 PO# INV# B70101 PO# INV# A84065 PO# INV# B70493 PO# INV# A83586 PO# INV# A83782 PO# /20/ JOHNSTONE SUPPLY 2, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /20/ LANDRUM HARDWARE INC INV# A30642 PO# /08/ :52:32AM Page 23
24 INV# A30790 PO# INV# A30833 PO# INV# A30998 PO# INV# A30997 PO# INV# A30964 PO# INV# A31100 PO# INV# A31192 PO# INV# A31256 PO# INV# A31413 PO# INV# A31504 PO# /20/ LIFE SAFETY & COMMUNICATIONS SYSTEMS INC INV# PO# Maint Cont. Serv /20/ LOWES COMPANIES INC. 1, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /20/ MORRIS COMMUNICATIONS INV# PO# /20/ OFFICE DEPOT, INC INV# PO# /08/ :52:32AM Page 24
25 INV# PO# INV# PO# INV# PO# INV# PO# /20/ RRCNA INV# PO# Training Materials /20/ SAWYERS CABINET SHOP INC INV# 6567 PO# /20/ SCHOOL OUTFITTERS INV# INV PO# /20/ SENN PEST CONTROL SERVICES 1, INV# PO# , /20/ SERVICE PAINT CENTER INC 2, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# , INV# PO# INV# PO# /20/ SLED INV# Dist. 1 PO# Background Cks /20/ STANDARD LIGHTING DISTRIBUTORS, INC INV# IN PO# /08/ :52:32AM Page 25
26 Maint. Purch. Serv INV# IN PO# Maint. Purch. Serv INV# IN PO# Maint. Purch. Serv INV# IN PO# Maint. Purch. Serv. * /20/ STEVE MATHIS ALIGNMENT & TIRE SERV INV# PO# Maint. Purch. Serv INV# PO# Maint. Purch. Serv INV# PO# Maint. Purch. Serv INV# PO# Maint. Purch. Serv. * /20/ WARD MOTOR COMPANY INV# PO# Transp. Purch. Serv INV# PO# Transp. Purch. Serv. * /22/ ACCU-CUT SYSTEMS INV# PO# /22/ AMSAN - MAINTENANCE SUPPLY 9, INV# PO# , /22/ AYERS, PAUL INV# Dist. 1 PO# Meals - Work Sess /22/ BARNES & NOBLE INV# PO# INV# IN PO# * /22/ BOULDEN PUBLISHING INV# 15644A PO# Guidance Supp /22/ CONSOLIDATED ELECTRICAL DIST INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 26
27 INV# PO# INV# PO# /22/ DALLAS MIDWEST INV# EC BRT PO# /22/ ELECTRO-MECH SCOREBOARD INV# PO# /22/ VISA - FIRST CITIZENS BANK 5, INV# SCASA PO# Registration Fee INV# Facing the Future PO# INV# My Coffee PO# INV# Amazon PO# Profess. Develop INV# USPS PO# Returned Mail INV# Scripps PO# Registration Fees INV# SLED PO# Background Cks INV# SLED PO# Background Cks INV# SLED PO# , Background Cks /22/ FOLLETT LIBRARY RESOURCES INV# PO# INV# F-4 PO# * /22/ INMAN CAMPOBELLO WATER DIST. 7, INV# INV# INV# INV# INV# Utility - Water Utility - Water Utility - Water Utility - Water /08/ :52:32AM Page 27
28 INV# INV# INV# INV# INV# Utility - Water Utility - Water Utility - Water Utility - Water Utility - Water , Utility - Water /22/ OFFICE DEPOT, INC INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /22/ READING SOURCE INV# PO# /08/ :52:32AM Page 28
29 INV# PO# INV# PO# /22/ RENAISSANCE LEARNING INC INV# INV PO# INV# INV PO# /22/ SCANTRON CORPORATION INV# PO# Testing Materials * /22/ SCHOOL SPECIALTY INV# PO# INV# PO# /22/ SOUTHEASTERN PAPER GROUP INV# PO# Custod. Supp /22/ STAPLES BUSINESS ADVANTAGE INV# PO# INV# PO# INV# PO# /22/ SUPER DUPER SCHOOL COMPANY INV# A PO# Speech Supp. * /22/ WAL-MART COMMUNITY/GEMB (OPE) INV# PO# INV# PO# * /22/ DNS COMMUNICATIONS GROUP 3, INV# 327 PO# , Construct. Cabling /22/ ECS CAROLINAS, LLP 4, INV# , Construct. - Eng. Serv /22/ RCI OF SC, INC INV# /08/ :52:32AM Page 29
30 Construction /22/ S&ME, INC 1, INV# , Construction /24/ WINTHROP UNIVERSITY INV# Sptbg. Dist. 1 PO# Registration Fees /28/ AFLAC - WORLDWIDE HEADQUARTERS 1, INV# Sept , Ins. Prem /28/ ALLSTATE INV# Sept Ins. Prem. * /28/ CAROLINA HOSE & HYDRAULICS INC INV# PO# INV# PO# /28/ CLEMENT LUMBER COMPANY INC INV# PO# INV# PO# INV# PO# INV# PO# /28/ DUFF, WHITE & TURNER, LLC INV# SPBG Legal Exp /28/ DUKE ENERGY 4, INV# INV# INV# , /28/ FBMC - SOUTH CAROLINA MONEYPLUS 10, INV# Sept , Emp. Withholding /28/ FBMC - SOUTH CAROLINA MONEYPLUS INV# Sept Emp. Withholding 10/08/ :52:32AM Page 30
31 /28/ GREAT AMERICAN LIFE INSURANCE CO INV# Sept Ins. Prem /28/ HEINEMANN INV# PO# /28/ HORACE MANN INSURANCE INV# Sept Ins. Prem. * /28/ LIFE OF ALABAMA INV# Sept Ins. Prem /28/ NGLIC INV# Sept Ins. Prem /28/ OFFICE DEPOT, INC INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# Art Supp INV# PO# Art Supp INV# PO# Art Supp INV# PO# INV# PO# INV# PO# Guidance Supp INV# PO# Guidance Supp /28/ OHIO STATE UNIVERSITY 1, INV# ID30080 PO# , Dues/Fees * /28/ READING SOURCE /08/ :52:32AM Page 31
32 INV# PO# INV# PO# /28/ RENAISSANCE LEARNING INC INV# INV PO# * /28/ SCHOOL NURSE SUPPLY INC INV# IN PO# Health Rm. Supp /28/ SC RETIREMENT SYSTEMS-INSTALLMENT INV# Sept Retirement Cont /28/ SC STATE ED. ASSISTANCE AUTHORITY INV# Sept Emp. Withholding /28/ SC STATE ED. ASSISTANCE AUTHORITY INV# Sept Emp. Withholding /28/ SPARTANBURG WRITING PROJECT 1, INV# OPE001 PO# , Instruct. Purch. Serv /28/ SPARTAN STAMP & SIGN INV# PO# /28/ SPECIALIZED ROOFING & INSULATION, INC INV# PO# * /28/ STAPLES BUSINESS ADVANTAGE INV# PO# INV# PO# /28/ TIME FOR KIDS INV# PO# Subscription /28/ TRANE COMFORT SOLUTIONS 4, INV# R1 PO# , INV# R2 PO# , /28/ TRIARCO ARTS & CRAFTS INC /08/ :52:32AM Page 32
33 INV# PO# Art Supp /28/ UNA PRINT SHOP INC INV# PO# Printing Serv /28/ UNITED WAY OF THE PIEDMONT INV# Sept Emp. Contributions * /28/ GREAT WEST RETIREMENT SERVICES 13, INV# August , Deferred Comp /28/ NEOFUNDS BY NEOPOST 2, INV# DO Postage PO# , Postage /28/ PENSERV PLAN SERVICES, INC. 29, INV# August , B /28/ PENSERV PLAN SERVICES, INC. 28, INV# Sept , B /28/ GREAT WEST RETIREMENT SERVICES 13, INV# Sept , Deferred Comp. * /30/ BARNES & NOBLE INV# PO# INV# PO# INV# CM PO# Cedit /30/ CDW GOVERNMENT, INC INV# TQD8203 PO# INV# TQR2363 PO# /30/ CHARTER COMMUNICATIONS INV# INV# Utility - Receiver /30/ DILLARDS SPORTING CENTER INV# PO# /08/ :52:32AM Page 33
34 Sports Supp /30/ DUKE ENERGY 36, INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# , , , , , , , , /30/ DUKE ENERGY 49, INV# INV# INV# INV# INV# INV# , , /08/ :52:32AM Page 34
35 INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# , , , , , , , , , , /30/ FREEMAN GAS INV# Utility - Gas /30/ GREER COMMISSION OF PUBLIC WORKS 1, INV# INV# INV# Utility - Gas , Utility - Gas Utility - Gas /30/ GREER GAS 1, INV# , Utility - Gas * /30/ INMAN CAMPOBELLO WATER DIST. 9, INV# INV# INV# Utility - Water Utility - Water Utility - Water 10/08/ :52:32AM Page 35
36 INV# INV# INV# , Utility - Water Utility - Water Utility - Water /30/ INMAN SOD 2, INV# 1024 PO# INV# 1023 PO# INV# 1026 PO# * /30/ JUNIOR LIBRARY GUILD 1, INV# Chapman High PO# , Dues/Fees * /30/ MANSFIELD OIL COMPANY 6, INV# SQLCD/ , Fuel * /30/ MODERN SCHOOL SUPPLIES INC INV# M03308 PO# /30/ OFFICE DEPOT, INC. 1, INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 36
37 INV# PO# * /30/ PIEDMONT LANDSCAPER'S EQUIPMENT 1, INV# 2543 PO# INV# 2929 PO# INV# 2929 PO# /30/ PROFILE HEATING & AIR CONDITIONING, INC. 9, INV# 5380 PO# , INV# 5381 PO# , INV# 5382 PO# , /30/ SCHOLASTIC CLASSROOM MAGAZINES INV# M PO# INV# M PO# * /30/ SHARP BUSINESS SYSTEMS 2, INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# INV# Copies Copies Copies Copies Copies Copies CM Copies/Credit Copies Copies Copies Copies /30/ SJWD WATER DISTRICT /08/ :52:32AM Page 37
38 INV# INV# Utility - Water Utility - Water /30/ SMART, KEITH 1, INV# CGS WWTF PO# , Purchase Serv /30/ STANLEY CONVERGENT SECURITY SYSTEMS INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# * /30/ THOMAS GLOVER ASSOCIATES, INC INV# 5907 PO# Tech. Purch. Serv /30/ TUMBLEBOOK LIBRARY INV# PO# /30/ VERIZON WIRELESS 5, INV# PO# INV# PO# INV# PO# INV# PO# /08/ :52:32AM Page 38
39 INV# , /30/ WHISPER PHONE INV# 5249 PO# /30/ W T COX SUBSCRIPTIONS INC INV# PO# Subscriptions INV# PO# Subscriptions INV# PO# Subscriptions INV# PO# Subscriptions /30/ AMAZON 1, INV# PO# INV# PO# INV# PO# Guidance Supp INV# PO# Guidance Supp INV# PO# Guidance Supp INV# PO# INV# PO# Guidance Supp INV# PO# Guidance Supp INV# PO# Music Supp INV# PO# Music Supp INV# PO# Music Supp /30/ AMERICAN GENERAL RETIREMENT SERV. 4, INV# Sept , Retirement Cont /30/ BARNES & NOBLE INV# IN PO# INV# IN PO# /08/ :52:32AM Page 39
40 INV# PO# Credit * /30/ BIO CORPORATION INV# PO# /30/ BRAINPOP.COM INV# PO# Renewal Fee * /30/ CAROLINA BIOLOGICAL SUPPLY COMPANY 1, INV# RI PO# Science Supp INV# RI PO# Science Supp INV# RI PO# , Science Supp /30/ CITY OF INMAN 2, INV# CHS Sewer PO# , Note Payment /30/ CONVERSE COLLEGE 4, INV# 1666 PO# , ADEPT Training /30/ DEMCO INV# PO# INV# PO# * /30/ DONALD COLLINS AUTO ACCESSORIES INV# Dist. 1 PO# /30/ ECS CAROLINAS, LLP INV# Construct. Eng. Serv /30/ FOLLETT LIBRARY RESOURCES 1, INV# PO# , /30/ HARTFORD 11, INV# Sept , Retirement Cont /30/ HOLLY SPRINGS MOTLOW FOOD SERVICE INV# HSM Family Breakfast * /30/ LASER SERVICES INC INV# PO# /08/ :52:32AM Page 40
41 /30/ LIBRARIANS CHOICE 1, INV# PO# , * /30/ MCMILLAN PAZDAN SMITH ARCHITECTURE 2, INV# , Construction /30/ METLIFE c/o FASCORE, LLC 1, INV# Sept , Retirement Cont /30/ MULTI MEDIA SERVICE INV# INV PO# Tech. Equip /30/ OFFICE DEPOT, INC INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# INV# PO# /30/ RENAISSANCE LEARNING INC INV# INV PO# * /30/ SCHOLASTIC INC INV# PO# /30/ SCHOOL OUTFITTERS INV# INV PO# /30/ SCHOOL SPECIALTY INV# PO# /30/ SC SCHOOL BOARDS INS TRUST 49, INV# , Work. Comp. Prem /30/ SIGNS SEEN /08/ :52:32AM Page 41
42 INV# 3260 PO# School Supp /30/ S&ME, INC INV# Construction /30/ SMITH & HASKELL LAW FIRM, LLP INV# Legal Services * /30/ STAPLES BUSINESS ADVANTAGE INV# PO# INV# PO# INV# PO# /30/ TIAA-CREF 2, INV# Sept , Retirement Cont /30/ UPSTART INV# PO# * /30/ WINDSTREAM 1, INV# INV# INV# INV# LMS OPE CHS LHS /30/ SC DEPT OF REVENUE & TAXATION 1, INV# S/T Sept , Voucher/AP Use Tax TOTAL NUMBER OF CHECKS: 326 1,641, TOTAL NUMBER OF EPAYMENTS: ** OUT OF SEQUENCE CHECKS ON REPORT ** 1,641, /08/ :52:32AM Page 42
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