VO# INV# P/R P/R W/H MISCELLANEOUS DEDUCTIONS /06/ SOUTHEASTERN PAPER GROUP 5,501.

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1 SPARTANBURG SCHOOL DISTRICT #4 FY CHECK REGISTER FOR 01/01/2014 TO 01/31/2014 & CHECK NUMBERS 0 TO CASH ACCT: CHECK # CHECK DATEVENDOR NO/ NAME CHECK AMT /06/ LEARNING ENVIRONMENTS, INC VO# INV# PO# ATHLETI REPAIR MISCELLANEOUS INCOME /06/ PIEDMONT NATURAL GAS CO 5, VO# INV# UTILITIES - GAS P/A UTILITIES VO# INV# UTILITIES - GAS NATURAL GAS VO# INV# UTILITIES - GAS FUEL GAS & OIL VO# INV# UTILITIES - GAS FUEL GAS & OIL VO# INV# UTILITIES - GAS FUEL GAS & OIL VO# INV# UTILITIES - GAS FUEL GAS & OIL VO# INV# UTILITIES - GAS FUEL GAS & OIL VO# INV# , UTILITIES - GAS FUEL GAS & OIL 1, VO# INV# UTILITIES - GAS FUEL GAS & OIL /06/ EMPLOYEE VENDOR VO# INV# P/R P/R W/H MISCELLANEOUS DEDUCTIONS /06/ SOUTHEASTERN PAPER GROUP 5, VO# INV# PO# , CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES VO# INV# PO# CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES VO# INV# PO# , CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES

2 MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /06/ SPARTAN COPY SYSTEMS 2, VO# INV# TECHNOLOGY REPAIR SUPERINTENDENT EQUIPMENT REPAIR TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE VO# INV# TECHNOLOGY REPAIR TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE VO# INV# TECHNOLOGY REPAIR SUPERINTENDENT EQUIPMENT REPAIR TECHNOLOGY REPAIRS & MAINTENANCE CAFETERIA REPAIR & MAINT CAFETERIA REPAIR & MAINT VO# INV# TECHNOLOGY REPAIR TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE VO# INV# TECHNOLOGY REPAIR TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE SUPERVISION REPAIRS SUPERVISION REPAIRS SUPERVISION REPAIRS SUPERVISION REPAIRS /06/ TURF MASTERS LANDSCAPING COMPANY 1, VO# INV# , GROUNDS UPKEEP MAINTENANCE - CONTRACTED SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES /06/ VERIZON WIRELESS VO# INV# MISCELLANEOUS INCOME TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION PURCHASED SERVICE PURCHASED SERVICE 25.81

3 PURCHASED SERVICE PURCHASED SERVICE /06/ WOODRUFF HARDWARE & FARM SUPPLY VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE CAFETERIA REPAIR & MAINT /06/ WOODRUFF ROEBUCK WATER DISTRICT 2, VO# INV# UTILITIES - WATER P/A UTILITIES VO# INV# UTILITIES - WATER P/A UTILITIES VO# INV# UTILITIES - WATER P/A UTILITIES VO# INV# UTILITIES - WATER WATER VO# INV# UTILITIES - WATER WATER VO# INV# UTILITIES - WATER WATER VO# INV# UTILITIES - WATER WATER VO# INV# UTILITIES -WATER WATER VO# INV# UTILITIES - WATER WATER /07/ AMER FAMILY LIFE ASUR CO VO# INV# AFLAC W/H CANCER INTENSIVE CARE /07/ CENTRAL UNITED LIFE INSURANCE VO# INV# CENTRAL W/H CENTRAL UNITED LIFE /07/ COLONIAL INS CO 1, VO# INV# COLONIAL 1, W/H COLONIAL INSURANCE 1, /07/ DUKE POWER CO 1, VO# INV# P/A UTILITIES VO# INV# P/A UTILITIES

4 VO# INV# DUKE POWER /07/ MUTUAL OF OMAHA VO# INV# M. OF OMAHA W/H MUTUAL OF OMAHA /07/ SC DEPARTMENT OF EDUCATION VO# INV# ATHLETIC TRAVEL P/A TRAVEL /07/ SC DEPT OF JUVENILE JUSTICE VO# INV# TUITION PURCHASED SERVICES - CONTRACTED /07/ STATE BUDGET & CONTROL BOARD 137, VO# INV# EMP. SHARE 137, EMPLOYER HEALTH PAYABLE 137, /07/ STATE BUDGET & CONTROL BOARD 1, VO# INV# VISION 1, W/H - VISION PLAN 1, /07/ STATE BUDGET & CONTROL BOARD 7, VO# INV# DENTAL M+ 2, W/H PART 125 DENTAL 2, VO# INV# DENTAL PLUS 5, W/H DENTAL PLUS 5, /07/ STATE BUDGET & CONTROL BOARD 45, VO# INV# BCBS 1, W/H BCBS INSURANCE 1, VO# INV# BCBS M+ 38, W/H PART 125 BC/BS 38, VO# INV# COMPANION W/H BLUE CHOICE VO# INV# COMPANION M+ 5, W/H - BLUE CHOICE MONEY PLUS 5, /07/ STATE BUDGET & CONTROL BOARD VO# INV# DEP. LIFE-CHILD W/H STATE DEPENDENT LIFE INS /07/ STATE BUDGET & CONTROL BOARD VO# INV# DEP.LIFE-SPOUSE W/H DEPENDENT LIFE SPOUSAL /07/ STATE BUDGET & CONTROL BOARD 4,117.04

5 VO# INV# OPT. LIFE 4, W/H OPTIONAL LIFE INSURANCE 4, /07/ STATE BUDGET & CONTROL BOARD VO# INV# SUPP. LTD W/H SUPPLEMENTAL LONG TERM DISAB /07/ STATE BUDGET & CONTROL BOARD VO# INV# TOBACCO TOBACCO USE SURCHARGE /10/ ADVANCED AUTO PARTS VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE 2.63 VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE /10/ AMER FAMILY LIFE ASUR CO VO# INV# AFLAC W/H CANCER INTENSIVE CARE /10/ ANC GROUP, INC. 12, VO# INV# PO# , TECHNOLOGY CONSULTANT TECHNOLOGY CONTRACTED SERVICE 2, TECHNOLOGY CONTRACTED SERVICE 2, TECHNOLOGY CONTRACTED SERVICE 2, TECHNOLOGY CONTRACTED SERVICE 2, TECHNOLOGY CONTRACTED SERVICE 2, /10/ BALLENTINE EQUIPMENT CO. 4, VO# INV# IN PO# , CAFETERIA SUPPLIES CAFETERIA OTHER SUPPLIES 4, /10/ BILO, LLC VO# INV# AHEK2H03JH DAYCARE SUPPLIES CHILDCARE SUPPLIES VO# INV# AHEK2H03JH DAYCARE SUPPLIES DAYCARE SUPPLIES VO# INV# AHEK2H03JH BOARD SUPPLIES BOARD OTHER VO# INV# B0EK2H4N4A BOARD SUPPLIES BOARD OTHER 41.89

6 VO# INV# B1EK2H4ZXA BOARD SUPPLIES BOARD OTHER /10/ CHARTER COMMUNICATIONS VO# INV# INTERNET /10/ CLERK OF COURT VO# INV# MABRY W/H CHILD SUPPORT /10/ CONTRAX FURNISHINGS 2, VO# INV# PO# CLASSROOM SUPPLIES SUPPLIES MAINTENANCE SUPPLIES TITLE I PRIMARY SUPPLIES 0.00 VO# INV# PO# , CLASSROOM SUPPLIES MAINTENANCE SUPPLIES 1, MAINTENANCE SUPPLIES TITLE I PRIMARY SUPPLIES /10/ FBMC - MEDICAL SPENDING 2, VO# INV# PAYROLL DED 2, W/H MEDICAL EXPENSE 2, /10/ FBMC - MEDICAL SPENDING VO# INV# DAYCARE W/H DEPENDENT DAY CARE /10/ FOUNDERS FEDERAL CREDIT UNION VO# INV# PAYROLL DED W/H CREDIT UNION /10/ FOUNDERS FEDERAL CREDIT UNION 10, VO# INV# PAYROLL DED 10, W/H CREDIT UNION 10, /10/ FRINGE BENEFITS MANAGEMENT COMPANY VO# INV# PAYROLL DED W/H PART 125 ADMINISTRATIVE FEE /10/ FRONTIER VO# INV# VO# INV# VO# INV#

7 /10/ HORACE MANN LIFE INS CO 3, VO# INV# LIFE W/H HORACE MANN LIFE INSURANCE VO# INV# AUTO 3, W/H HORACE MANN AUTO 3, /10/ JANPAK VO# INV# S PO# CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /10/ EMPLOYEE VENDOR VO# INV# US POST OFFICE 5.60 POSTAGE BOARD SUPPLIES & POSTAGE 5.60 VO# INV# TRAVEL SUPERVISION TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL 7.41 VO# INV# TRAVEL SUPERVISION TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL VO# INV# TRAVEL SUPERVISION TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL SUPV OF SPECIAL PROJ TRAVEL /10/ JOYCE EQUIPMENT CO VO# INV# CAFETERIA REPAIR CAFETERIA REPAIR & MAINT /10/ LEARNING ENVIRONMENTS, INC VO# INV# PO# ATHLETIC REPAIR MISCELLANEOUS INCOME /10/ EMPLOYEE VENDOR VO# INV# TRAVEL PARENTING TRAVEL PARENTING TRAVEL /10/ LISTON, JORDAN 2, VO# INV# , MAINT. CONTRACTED SRVC MAINTENANCE - CONTRACTED SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES

8 CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES /10/ PERDUE FARMS, INC. 8, VO# INV# , , , , , /10/ ROBERTSON'S ACE VO# INV# REPAIRS AND MAINTENANCE /10/ SC STATE EDUCATION ASSISTANCE AUTHORITY VO# INV# WESTMORE/NASH WITHHOLDING - SC EDUCATION ASST /10/ SC TUITION PREPAYMENT PROGRAM VO# INV# PAYROLL DED W/H SC TUITION PREPAYMENT /10/ SPARTANBURG COUNTY SCHOOL DISTRICT SEVEN VO# INV# IDEA CONTRACTED SRVC SPEECH & HEARING STUDENT SERVICES SPEECH & HEARING STUDENT SERVICES /10/ UNIFIRST CORPORATION VO# INV# CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /10/ WELLS FARGO BANK 7, VO# INV# 401K 5, W/H - STATE 401(K) 5, VO# INV# 457 2, W/H - STATE 457 2, VO# INV# ROTH W/H - STATE 401(K) /17/ ANC GROUP, INC. 18, VO# INV# PO# , TECHNOLOGY UPGRADE EQUIPMENT 18, /17/ CAMPBELL, JIMMY VO# INV# WHS WRESTLING ATHLETIC OFFICIAL P/A OTHER POLICING /17/ CAMPBELL, ROSCO

9 VO# INV# WHS BASKETBALL ATHLETIC OFFCIAL P/A OTHER POLICING /17/ EMPLOYEE VENDOR VO# INV# TRAVEL ADMIN. TRAVEL IMP OF INST TRAVEL IMP OF INST TRAVEL IMP OF INST TRAVEL IMP OF INST TRAVEL BOARD SUPPLIES & POSTAGE /17/ CHERRY, BEKAERT LLP 16, VO# INV# , AUDIT BOARD AUDIT 3, BOARD AUDIT 3, BOARD AUDIT 3, BOARD AUDIT 3, BOARD AUDIT 3, /17/ CITRIX ONLINE VO# INV# TECHNOLOGY CONTRATED SRVC FISCAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /17/ CIT TECHNOLOGY FIN SERV, INC VO# INV# COPIER COSTS PRE-SCHOOL INSTRUCTIONAL SUPPLIES GRADE 3 SUPPLIES MIDDLE INST SUPPLIES HIGH INSTRUCTIONAL SUPPLIES /17/ CITY OF WOODRUFF VO# INV# UTILITIES - SEWER SEWER VO# INV# UTILITIES - SEWER SEWER /17/ CLERK OF COURT VO# INV# MABRY W/H CHILD SUPPORT /17/ COSTCO VO# INV# FISCAL DUES FISCAL OTHER /17/ DUKE POWER CO 28, VO# INV#

10 P/A UTILITIES VO# INV# DUKE POWER VO# INV# , DUKE POWER 1, VO# INV# DUKE POWER VO# INV# DUKE POWER 9.60 VO# INV# , DUKE POWER 6, VO# INV# DUKE POWER VO# INV# , DUKE POWER 5, VO# INV# DUKE POWER VO# INV# P/A UTILITIES VO# INV# DUKE POWER VO# INV# DUKE POWER VO# INV# , DUKE POWER 5, VO# INV# , DUKE POWER 1, VO# INV# DUKE POWER VO# INV# , DUKE POWER 4, /17/ FIRST CITIZEN BANK VO# INV# SLED SLED BOARD OTHER VO# INV# SONESTA HOTEL BOARD TRAVEL BOARD TRAVEL VO# INV# SONESTA HOTEL BOARD TRAVEL BOARD TRAVEL /17/ FOUNDERS FEDERAL CREDIT UNION VO# INV# PAYROLL DED

11 W/H CREDIT UNION /17/ FRONTIER 1, VO# INV# VO# INV# VO# INV# VO# INV# VO# INV# VO# INV# VO# INV# VO# INV# VO# INV# VO# INV# /17/ GRAYBAR VO# INV# REPAIRS AND MAINTENANCE /17/ HARRISON AND SON CONTRACTORS, INC VO# INV# REPAIRS AND MAINTENANCE /17/ HARRISON LANDSCAPE MANAGEMENT, INC. 3, VO# INV# , GROUNDS UPKEEP CONTRACTED SERVICE MAINTENANCE - CONTRACTED SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES CUSTODIAL CLEANING SERVICES VO# INV# , GROUNDS UPKEEP CONTRACTED SERVICE 1, VO# INV# GROUND UPKEEP MAINTENANCE - CONTRACTED SERVICES /17/ HERALD-JOURNAL

12 VO# INV# SPELLING BEE CLASSROOM SUPPLIES ELEMENTARY INSTRUCTIONAL SUPPLIES MIDDLE INST SUPPLIES /17/ HOLSCHER, CHERYL VO# INV# LUNCH REFUND LUNCH REFUND LUNCH SALES TO PUPILS /17/ HUB INTERNATIONAL SOUTHEAST 27, VO# INV# , INSURANCE INSURANCE BUILDINGS 5, INSURANCE BUILDINGS 5, INSURANCE BUILDINGS 5, INSURANCE BUILDINGS 5, INSURANCE BUILDINGS 5, /17/ JENNIE-O TURKEY STORE SALES, LLC VO# INV# /17/ JOYCE EQUIPMENT CO VO# INV# CAFETERIA REPAIR CAFETERIA REPAIR & MAINT /17/ KEN MAR LLC VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE VO# INV# REPAIRS AND MAINTENANCE VO# INV# REPAIRS AND MAINTENANCE VO# INV# REPAIRS AND MAINTENANCE VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE /17/ MANSFIELD OIL COMPANY

13 VO# INV# SQLCD GAS HIGH INSTRUCTIONAL TRAVEL P/A TRAVEL TRANSPORTATION SERVICES GASOLINE/RE TRANSPORTATION SERVICES GASOLINE/RE TRANSPORTATION SERVICES GASOLINE/RE /17/ MORGAN, SUSAN B VO# INV# VISUAL CONTRACTED SRVC VISION CONTRACTED SERVICES /17/ NARDONE BROS BAKING CO, INC 3, VO# INV# , , /17/ PHYSICIANS BILLING SERVICES 1, VO# INV# , TRANSPORTATION DRUG TEST TRANSPORTATION REPAIRS TRANSPORTATION EQUIPMENT REPAIR TRANSPORTATION REPAIRS TRANSPORTATION REPAIRS /17/ R D ANDERSON APPLIED TECHNOLOGY 25, VO# INV# 4/ , TUITION TUITION - RD ANDERSON 17, VO# INV# 5/ , TIER FUNDING TIER 3 REIMBURSEMENTS TO OTHER LEAS 7, /17/ SC DHEC VO# INV# PC HEALTH REPAIR HEALTH EQUIPMENT REPAIR HEALTH EQUIPMENT REPAIR HEALTH EQUIPMENT REPAIR HEALTH EQUIPMENT REPAIR /17/ SC RETIREMENT SYSTEM 256, VO# INV# , RETIREMENT W/H STATE RETIREMENT 79, W/H RETIREMENT UNDECIDED MATCHING RETIREMENT 177, /17/ SCSHA VO# INV# REGISTRATION PROFESSIONAL DEV IMPROVEMENT - CONTRACTED SERVICES /17/ SC TAX COMMISSION 1, VO# INV# CAFETERIA SALES TAX

14 CAFETERIA TAX ON ADULT LUNCHES VO# INV# CAFETERIA SALES TAX CAFETERIA TAX ON ADULT LUNCHES VO# INV# CAFETERIA SALES TAX CAFETERIA TAX ON ADULT LUNCHES VO# INV# CAFETERIA SALES TAX CAFETERIA TAX ON ADULT LUNCHES /17/ SENN PEST CONTROL, INC VO# INV# MAINT. SRVC MAINTENANCE CONTRACTED SRVC P/A FIELD MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE CAFETERIA REPAIR & MAINT CAFETERIA REPAIR & MAINT /17/ SIMMONS SEPTIC TANK SERVICE VO# INV# CAFETERIA REPAIR CAFETERIA REPAIR & MAINT CAFETERIA REPAIR & MAINT FOOD SERVICE REPAIR & MAINT /17/ SOUTHEASTERN PAPER GROUP VO# INV# CUSTODIAL REPAIR REPAIRS AND MAINTENANCE /17/ SPARTAN OFFICE SOLUTIONS, LLC 6, VO# INV# , COPIER COSTS PRE-SCHOOL INSTRUCTIONAL SUPPLIES 1, GRADE 3 SUPPLIES 3, MIDDLE INST SUPPLIES HIGH INSTRUCTIONAL SUPPLIES SUPERINTENDENT SUPPLIES FISCAL SUPPLIES SUPV OF SPECIAL PROJ SUPPLIES SUPV OF SPECIAL PROJ SUPPLIES SUPV OF SPECIAL PROJ SUPPLIES SUPV OF SPECIAL PROJ SUPPLIES /17/ UNIFIRST CORPORATION VO# INV# CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /17/ US POST OFFICE 1, VO# INV# POSTAGE 1, POSTAGE BOARD SUPPLIES & POSTAGE SCHOOL ADMIN SUPPLIES SCHOOL ADMIN SUPPLIES

15 SCHOOL ADMIN SUPPLIES ADULT ED SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES /17/ US POST OFFICE 7, VO# INV# POSTAGE 7, POSTAGE BOARD SUPPLIES & POSTAGE 1, SCHOOL ADMIN SUPPLIES 1, SCHOOL ADMIN SUPPLIES 1, SCHOOL ADMIN SUPPLIES 1, SCHOOL ADMIN SUPPLIES 1, /17/ VALIC 4, VO# INV# PAYROLL DED 4, RETIREMENT W/H ORP AMERICAN GENERAL 2, MATCHING RETIREMENT 1, /17/ WEEKS-WILLIAMS-DEVORE, INC VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE /23/ APPLE, INC. 70, VO# INV# PO# , CLASSROOM TECHNOLOGY MISCELLANEOUS INCOME 10, PRE-SCHOOL INSTRUCTIONAL SUPPLIES 3, PRIMARY SUPPLIES 8, FACILITIES SUPPLIES FACILITIES SUPPLIES 45, KINDERGARTEN SUPPLIES PRIMARY SUPPLIES 1, /23/ CDW.G 5, VO# INV# JJ10636 PO# , CLASSROOM SUPPLIES PRIMARY SUPPLIES 1, ELEMENTARY SUPPLIES 1, ELEMENTARY SUPPLIES 1, HIGH SCHOOL SUPPLIES 1, /23/ CLERK OF COURT VO# INV# MABRY W/H CHILD SUPPORT /23/ DILLARD'S SPORTING GOODS VO# INV# PO# ATHLETIC SUPPLIES P/A SUPPLIES /23/ EDUCATION MANAGEMENT SYSTEMS, INC. 3, VO# INV# , CAFETERIA REPAIR CAFETERIA REPAIR & MAINT

16 CAFETERIA REPAIR & MAINT CAFETERIA REPAIR & MAINT FOOD SERVICE REPAIR & MAINT /23/ FOUNDERS FEDERAL CREDIT UNION VO# INV# PAYROLL DED EMPLOYEES WITHHOLDING W/H CREDIT UNION /23/ GRAINGER, INC VO# INV# REPAIRS AND MAINTENANCE /23/ HUB INTERNATIONAL SOUTHEAST 2, VO# INV# , INSURANCE INSURANCE BUILDINGS INSURANCE BUILDINGS INSURANCE BUILDINGS INSURANCE BUILDINGS INSURANCE BUILDINGS /23/ OFFICE DEPOT VO# INV# PO# CLASSROOM SUPPLIES HIGH INSTRUCTIONAL SUPPLIES SUPERINTENDENT SUPPLIES BEYOND SCHOOL DAY SUPPLIES PARENTING SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES 0.00 VO# INV# PO# CLASSROOM & ADMIN. SUPPLIES HIGH INSTRUCTIONAL SUPPLIES SUPERINTENDENT SUPPLIES BEYOND SCHOOL DAY SUPPLIES PARENTING SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES /23/ RIDDELL/ALL AMERICAN 1, VO# INV# , ATHELETIC REPAIR P/A FIELD MAINTENANCE 1, /23/ SOUTHERN PRINTING AND TYPE VO# INV# PO# JUNIOR SCHOLAR SUPPLIES ADVANCE PLACEMENT SUPPLIES /23/ SPARTANBURG COUNTY SCHOOL DISTRICT SEVEN VO# INV# BOARD SUPPLIES BOARD OTHER /23/ SPARTAN OFFICE SOLUTIONS, LLC

17 VO# INV# TECHNOLOGY REPAIR TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE /27/ LAMBERT, ERNIE VO# INV# VISIONS VISIONS PR PURCHASED SERVICE PURCHASED SERVICE PURCHASED SERVICE PURCHASED SERVICE PURCHASED SERVICE /29/ US POST OFFICE 2, VO# INV# VISIONS 2, VISIONS PR PURCHASED SERVICE PURCHASED SERVICE PURCHASED SERVICE PURCHASED SERVICE PURCHASED SERVICE /30/ APPLE, INC. 2, VO# INV# PO# , CLASSROOM SUPPLIES MISCELLANEOUS INCOME HIGH SCHOOL SUPPLIES 2, /30/ BONITZ FLOORING GROUP, INC VO# INV# PO# REPAIRS AND MAINTENANCE /30/ BROOKWOOD FARMS, INC VO# INV# IN /30/ EMPLOYEE VENDOR VO# INV# TRAVEL PROFESSIONAL DEV P/A TRAVEL /30/ CAROLINA STITCHES VO# INV# PO# BOARD SUPPLIES BOARD OTHER /30/ CC DICKSON CO 1, VO# INV# , REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE

18 VO# INV# REPAIRS AND MAINTENANCE VO# INV# REPAIRS AND MAINTENANCE /30/ CLERK OF COURT VO# INV# MABRY W/H CHILD SUPPORT /30/ DOUGLAS PEST CONTROL, INC VO# INV# MAINT. CONTRACTED SRVC REPAIRS AND MAINTENANCE CAFETERIA REPAIR & MAINT VO# INV# MAINT. CONTRACTED SRVC REPAIRS AND MAINTENANCE FOOD SERVICE REPAIR & MAINT /30/ ECOLAB 1, VO# INV# , CAFETERIA SUPPLIES CAFETERIA SUPPLIES 1, /30/ FOLLETT SOFTWARE COMPANY 4, VO# INV# PO# , MEDIA MAINTENANCE LIBRARY AUTOMATION MAINTENANCE LIBRARY AUTOMATION MAINTENANCE 1, LIBRARY AUTOMATION MAINTENANCE LIBRARY AUTOMATION MAINTENANCE 1, VO# INV# PO# MEDIA SUPPORT LIBRARY AUTOMATION MAINTENANCE LIBRARY AUTOMATION MAINTENANCE /30/ FOUNDERS FEDERAL CREDIT UNION VO# INV# PAYROLL DED W/H CREDIT UNION /30/ FRONTIER VO# INV# VO# INV# /30/ GRAYBAR VO# INV# REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE /30/ HALL, NORMAN

19 VO# INV# WHS BASKETBALL ATHLETIC OFFICIAL P/A OTHER POLICING /30/ JACOBI, SHANE VO# INV# WHS WRESTLING ATHLETIC OFFICIAL P/A OTHER POLICING /30/ OFFICE DEPOT VO# INV# PO# CAFETERIA & CUSTODIAL SUPPLIES SUPERINTENDENT SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES CAFETERIA OTHER SUPPLIES /30/ PET DAIRY 12, VO# INV# , , VO# INV# , , VO# INV# , , VO# INV# , , /30/ SC DEPARTMENT OF EDUCATION VO# INV# FY ATHLETIC TRAVEL P/A TRAVEL VO# INV# FY FIELD TRIP TRANSPORTATION FIELD TRIPS VO# INV# FY FIELD TRIP TRANSPORTATION FIELD TRIPS VO# INV# FY FIELD TRIP TRANSPORTATION FIELD TRIPS VO# INV# FY ATHLETIC TRAVEL P/A TRAVEL VO# INV# FY ATHLETIC TRAVEL P/A TRAVEL VO# INV# FY ATHLETIC TRAVEL P/A TRAVEL VO# INV# FY ATHLETIC TRAVEL P/A TRAVEL 60.39

20 /30/ SC DEPT OF JUVENILE JUSTICE VO# INV# TUITION CONTRACTED SERVICE PURCHASED SERVICES - CONTRACTED /30/ SPARTAN OFFICE SOLUTIONS, LLC VO# INV# TECHNOLOGY REPAIR REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE TECHNOLOGY REPAIRS & MAINTENANCE /30/ TAYLOR BOY'S PRODUCE 7, VO# INV# , , VO# INV# , , VO# INV# , , VO# INV# , , /30/ UNIFIRST CORPORATION VO# INV# CUSTODIAL SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /30/ U S FOODS, INC. 38, VO# INV# CAFETERIA SUPPLIES CAFETERIA SUPPLIES VO# INV# CAFETERIA SUPPLIES CAFETERIA SUPPLIES VO# INV# , CAFETERIA SUPPLIES CAFETERIA SUPPLIES 1, VO# INV# CAFETERIA SUPPLIES CAFETERIA SUPPLIES VO# INV# , , VO# INV# , , VO# INV# , , VO# INV# ,477.27

21 , VO# INV# CAFETERIA COMMODITY DISTRIBUTION VO# INV# CAFETERIA COMMODITY DISTRIBUTION VO# INV# CAFETERIA COMMODITY DISTRIBUTION VO# INV# CAFETERIA COMMODITY DISTRIBUTION /30/ VALIC VO# INV# PAYROLL DED RETIREMENT W/H ORP AMERICAN GENERAL MATCHING RETIREMENT /30/ BIMBO BAKERIES USA 2, VO# INV# VO# INV# VO# INV# VO# INV# /30/ WASTE MANAGEMENT 3, VO# INV# TRASH PICKUP WASTE PICK-UP VO# INV# TRASH PICKUP WASTE PICK-UP VO# INV# TRASH PICKUP WASTE PICK-UP VO# INV# TRASH PICKUP WASTE PICK-UP VO# INV# TRASH PICKUP WASTE PICK-UP