School District Expenditure Transparency - October 2017 Payment Account Account Description Date

Transcription

1 School District Expenditure Transparency - October 2017 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount BALLENTINE EQUIPMENT 10/02/ Equipment Under $2, COMPANY LANGSTON CHARTER MIDDLE 10/02/ Transits 634 $241, SCHOOL PIED COCA-COLA BTL 10/02/ Food Purchases $3, PARTNERSHIP UNITED REFRIGERATION INC 10/02/ Asset Clearing $9, UNITED REFRIGERATION INC 10/02/ Repairs and Maintenance Services $1, UNITED REFRIGERATION INC 10/02/ Equipment Under $4, VIRCO INC. 10/03/ Supplies 3236 $16, AIRGAS USA, LLC 10/04/ Equipment Under $3, AMBASSADOR PERSONNEL., INC 10/04/ Other Professional and Technical Services $ AMERICAN BOOK COMPANY 10/04/ Supplies $ AMERICAN SECURITY 10/04/ Other - Property Serv $5, GREENVILLE AMERICAN SECURITY 10/04/ Other Professional and Technical Services $1, GREENVILLE ANDERSON, MATTHEW P 10/04/ Other Professional and Technical Services $ ARD, WOOD, HOLCOMBE, & 10/04/ ConstructionServices (Temp) $1, SLATE Building/Construction Non Capita ARD, WOOD, HOLCOMBE, & 10/04/ ConstructionServices Arch Fees Reimb $1, SLATE Capitalize AUTREY, DAVID JENNINGS 10/04/ Other Professional and Technical Services $ AVISTA RESORTS 10/04/ Travel - Lodging $ AYERS, CHAD GREGORY 10/04/ Other Professional and Technical Services $ B.C. CANNON CO. 10/04/ ConstructionServices (Temp) $1, Building/Construction Non Capita BAILEY, CHRISTOPHER R 10/04/ Other Professional and Technical Services $ BALLENTINE EQUIPMENT 10/04/ Equipment Under $1, COMPANY BELUE, THOMAS SCOTT 10/04/ Other Professional and Technical Services $1, BETHELL, ASHLEY H. 10/04/ Other Professional and Technical Services $ BINSWANGER 10/04/ R&M Serv-Plant Serv $ BLUE RIDGE RURAL WATER COMPANY 10/04/ Public Utility Services (Excludes EnergySee 470) $264.12

2 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount BORST, JEFFREY JACOB 10/04/ Other Professional and Technical Services $ BOUTON, JOSEPH A. 10/04/ Other Professional and Technical Services $ BOWERS, WALTER GRAY 10/04/ Other Professional and Technical Services $ BOYD, JOHN DAVID 10/04/ Other Professional and Technical Services $ BRAINPOP LLC 10/04/ Technology $1, BREWER, WILLIAM DOYLE 10/04/ Other Professional and Technical Services $ BRICKS FOR KIDZ 10/04/ Miscellaneous Purchased Services $ BRICKS FOR KIDZ 10/04/ Miscellaneous Purchased Services $1, BRIGHT,CHAD 10/04/ Other Professional and Technical Services $ BROCHIN, TIM WILLIAM 10/04/ Other Professional and Technical Services $ BRUCE AIR FILTER CO 10/04/ Supplies-Filters $1, BRUNSON WHOLESALE 10/04/ Supplies-Grounds $6, NURSERY,LLC BURGESS SALES & SUPPLY 10/04/ Supplies - Lock and Key $2, BURMAX COMPANY INC 10/04/ Supplies $ BURRELL, HEATHER NICOLE 10/04/ Other Professional and Technical Services $ BWI COMPANIES, INC. 10/04/ Inventory Recd not Vouchered $5, CAMCOR 10/04/ Supplies $ CAMCOR 10/04/ Technology and Software Supplies $ CAMPBELL, KRISTEN E. 10/04/ Other Professional and Technical Services $ CAROLINA BIOLOGICAL SUPPLY 10/04/ Supplies $ CO CC&I SERVICES, LLC 10/04/ Other Professional and Technical Services $ CENGAGE LEARNING 10/04/ Supplies $ CENTER FOR DEVELOPMENTAL 10/04/ Rentals $2, SERVI CHADWICK, COREY JOHN 10/04/ Other Professional and Technical Services $ CHAMPION COACH, INC 10/04/ Pupil Activity $3, CHARRON SPORTS SERVICE INC 10/04/ R&M Serv-Gym Bleacher Serv 3237 $ CHERRYDALE 10/04/ Supplies Food and Meals $ CHICK-FIL-A POWDERSVILLE 10/04/ Supplies Food and Meals $1, CITY ELECTRIC SUPPLY 10/04/ Supplies-Custodial $ CITY OF GREENVILLE POLICE 10/04/ Prof Tech Srvc-SRO Contracts $20, DEPT CITY OF MAULDIN 10/04/ Other Professional and Technical Services $1, CITY OF MAULDIN 10/04/ Prof Tech Srvc-SRO Contracts $8, CITY OF SIMPSONVILLE 10/04/ Prof Tech Srvc-SRO Contracts $9,791.68

3 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount CLASSROOM DIRECT 10/04/ Supplies 3244 $ CLEMSON UNIVERSITY 10/04/ Travel - Registration $ COLLIER, ANTHONY 10/04/ Other Professional and Technical Services $ COMPASS MUNICIPAL ADVISORS 10/04/ Other Objects $43, LLC COMPASS MUNICIPAL ADVISORS 10/04/ Other Objects - BEST $54, LLC DAVENPORT, JONATHAN 10/04/ Other Professional and Technical Services $ MICHAEL DEBRUYN, TIMOTHY 10/04/ Other Professional and Technical Services $ DELL MARKETING 10/04/ Technology and Software Supplies $2, DEMPSEY, JOHN MICHAEL 10/04/ Other Professional and Technical Services $ DICK BLICK COMPANY 10/04/ Supplies $1, DIGITAL ASSURANCE 10/04/ Other Objects $1, CERTIFICATIO DIGITAL ASSURANCE 10/04/ Other Objects - BEST $1, CERTIFICATIO DOCKERY, ROBIN 10/04/ Instructional Services $2, ECHOLS OIL CO. 10/04/ Supplies-Vehicle fuel $22, ECOLAB INC. 10/04/ Supplies $ EMBASSY KINGSTON 10/04/ Travel - Lodging $ PLAN EPPS, STEVEN MICHAEL 10/04/ Other Professional and Technical Services $ FERNANDEZ, ROCIO S. 10/04/ Other Professional and Technical Services $ FISHER SCIENTIFIC COMPANY, 10/04/ Supplies $ LLC FLINN SCIENTIFIC, INC. 10/04/ Supplies $1, FLOWERS, KEVIN SHANE 10/04/ Other Professional and Technical Services $ FOLLETT SCHOOL SOLUTIONS 10/04/ Library Books and Materials 3239 $1, FOLLETT SCHOOL SOLUTIONS 10/04/ Technology and Software Supplies 3239 $ FORMS & SUPPLY, INC. 10/04/ Supplies 3240 $1, FORMS & SUPPLY, INC. 10/04/ Technology and Software Supplies 3240 $ FORRESTER, TRAVIS W 10/04/ Other Professional and Technical Services $ FOWLER, GEOFFREY STEVEN 10/04/ Other Professional and Technical Services $ FURMAN UNIVERSITY 10/04/ Instructional Programs Improvement $23, Services FURMAN UNIVERSITY 10/04/ Supplies Food and Meals $358.38

4 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount FURMAN UNIVERSITY 10/04/ Instructional Programs Improvement $16, GRAD.STUDIE Services GALLAGHER, LAUREN M 10/04/ Other Professional and Technical Services $4, GENERAL SALES CO 10/04/ Equipment Under $ GOINS, EUGENE 10/04/ Other Professional and Technical Services $ GOPHER SPORT 10/04/ Supplies $2, GRAINGER 10/04/ Supplies $4, GREENVILLE CHAMBER OF 10/04/ Travel - Registration $3, COMMERCE GREENVILLE MEDIA, LLC 10/04/ Technology Equipment Over $5, GREER, JENNIFER CARON 10/04/ Other Professional and Technical Services $ GRICE, BRADLEY WAYNE 10/04/ Other Professional and Technical Services $ GURA, MATTHEW P. 10/04/ Other Professional and Technical Services $ H&H ELECTRICAL SERVICE OF 10/04/ ConstructionServices (Temp) $6, GVL Building/Construction Non Capita HALL, DARIUS 10/04/ Other Professional and Technical Services $ HAMMETT, MICHAEL J 10/04/ Other Professional and Technical Services $ HARBOR FREIGHT TOOLS 10/04/ Supplies $ HARDY, NATHANIEL 10/04/ Other Security Services $ HARPER, DA'VANTE QUINTZ 10/04/ Other Professional and Technical Services $ HARRIS INTEGRATED SOLUTIONS 10/04/ Other Professional and Technical Services $1, HARRISON, KEVIN K 10/04/ Other Security Services $ HAWKINS TOWING INC. 10/04/ R&M Serv-Vehicle Serv $ HEARTLAND PAYMENT SYSTEMS 10/04/ Instructional Programs Improvement $ INC Services HEGGER, MATTHEW CHARLES 10/04/ Other Professional and Technical Services $ HEINEMANN 10/04/ Supplies $3, HENDRICKS, SCOTT A. 10/04/ Other Professional and Technical Services $ HILL, CHRISTOPHER ROBERT 10/04/ Other Professional and Technical Services $ HOBSONS, INC. 10/04/ Instructional Programs Improvement $ Services HOLBROOKS, SAMUEL M. 10/04/ Other Professional and Technical Services $ HOLBROOKS, SAMUEL M. 10/04/ Other Security Services $ HOLDER ELECTRIC SUPPLY 10/04/ Supplies-Routine Maintenance $3, HOLMAN SR, BRIAN M 10/04/ Other Professional and Technical Services $ HOOVER, DEVIN A 10/04/ Other Professional and Technical Services $ HOYES, CHRISTOPHER M 10/04/ Other Professional and Technical Services $320.00

5 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount HUMBURG,RYAN CHRISTOPHER 10/04/ Other Professional and Technical Services $ IANCICI/CPI 10/04/ Supplies $13, INGLES MARKET INC 10/04/ Supplies $ INGLES MARKET INC 10/04/ Supplies Food and Meals $ INTERSTATE TRANSPORTATION 10/04/ Equipment Licensed Vehicles Capitalize $53, EQUI J & R FENCE CO 10/04/ Mobile Classrooms Construction Non $9, Capitalize J W PEPPER & SON INC. 10/04/ Supplies $1, JA PIPER ROOFING CO 10/04/ Repairs and Maintenance Services $7, JANITOR'S WHOLESALE SUPPLY 10/04/ Supplies-Custodial $ JOHNSON, CRAIG S. 10/04/ Other Professional and Technical Services $ JOHNSON, HEATHER H 10/04/ Other Professional and Technical Services $4, JOHNSTONE SUPPLY 10/04/ Supplies-HVAC supplies 3242 $1, K MART # /04/ Supplies $ KELLY, JANET J. 10/04/ Instructional Services $2, KELLY, PATRICK B 10/04/ Other Professional and Technical Services $ KOUZEILI, RAMI 10/04/ Other Professional and Technical Services $ KUPPINGER, JOHN CLARK 10/04/ Other Professional and Technical Services $ LANCASTER, CHARLES J. 10/04/ Other Professional and Technical Services $ LANE, CHARLES WINFIELD 10/04/ Other Professional and Technical Services $ LAURENS ELECTRIC 10/04/ Energy-Electricity $ COOPERATIVE LAWSON, MELISSA 10/04/ Other Professional and Technical Services $ LEARNING A-Z 10/04/ Technology $10, LOFTIS, MICHAEL DEREK 10/04/ Other Security Services $ LOLLIS, RICKY A. 10/04/ Other Professional and Technical Services $ LOWE'S -CHERRYDALE 10/04/ Supplies-Custodial $ LOWE'S OF GREENVILLE 10/04/ Supplies $1, LOWE'S OF GREENVILLE 10/04/ Supplies-Custodial $ LOWE'S OF GREER 10/04/ Supplies-Custodial $ MANN, JARRED KEITH 10/04/ Other Professional and Technical Services $ MANN, JARRED KEITH 10/04/ Other Security Services $ MARIANNA INDUSTRIES, INC 10/04/ Equipment Under $2, MARIETTA WATER DISTRICT 10/04/ Public Utility Services (Excludes EnergySee $ ) MARSHALL I PICKENS HOSPITAL 10/04/ Other Professional and Technical Services $12,870.00

6 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount MCCULLOH THERAPEUTIC 10/04/ Other Professional and Technical Services $13, SOLUTIONS MCCUTCHEN, BRENDA P 10/04/ Instructional Programs Improvement $ Services MCGLOTHLEN-LEPAK, JAMIE 10/04/ Other Professional and Technical Services $ MCMILLAN PAZDAN SMITH 10/04/ ConstructionServices Arch Fees Capitalize $4, ARCHITEC MCMILLAN PAZDAN SMITH 10/04/ ConstructionServices Arch Fees Reimb $10, ARCHITEC Capitalize MIKE BOILING ENGINEERING, LLC 10/04/ Other Professional and Technical Services $2, MILLER, WILLIAM RYAN 10/04/ Other Professional and Technical Services $ MINDPLAY, INC. 10/04/ Local Funds AP $1, MINDPLAY, INC. 10/04/ Technology $45, MIZE, WILLIAM M 10/04/ Other Professional and Technical Services $ MOODY'S INVESTORS 10/04/ Other Objects $19, MOODY'S INVESTORS 10/04/ Other Objects - BEST $25, MOORE MEDICAL 10/04/ Supplies $ MULCH MART OF POWDERSVILLE 10/04/ R&M Grounds $12, MULLIS, SARAH CATHERINE 10/04/ Other Professional and Technical Services $ CLIFFO MUNTERS CORPORATION 10/04/ ConstructionServices (Temp) $ Building/Construction Non Capita MUSICAL INNOVATIONS 10/04/ Supplies $ NAILOGIC 10/04/ Supplies $ NEARPOD, INC 10/04/ Technology $1, NORRIS, KELLY R. 10/04/ Other Professional and Technical Services $ OGLESBY, ZACHARY LEE 10/04/ Other Professional and Technical Services $ ONTARIO INVESTMENTS, INC. 10/04/ Tech Srvc-Copier Contract $4, OWENS, BOBBY RANDALL 10/04/ Other Professional and Technical Services $ PAIGE'S SPEECH & LANGUAGE 10/04/ Other Professional and Technical Services $1, THER PARAMORE, ALIA 10/04/ Other Professional and Technical Services $ PARAMORE, DAVID 10/04/ Other Professional and Technical Services $ PARKWAY THERAPY WORKS 10/04/ Other Professional and Technical Services $6, PATTERSON MEDICAL SUPPLY 10/04/ Supplies $ PAYNE, KENNETH A. 10/04/ Other Professional and Technical Services $640.00

7 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount PECKNEL MUSIC COMPANY 10/04/ Repairs and Maintenance Services $1, PECKNEL MUSIC COMPANY 10/04/ Supplies $ PICKENS ROOFING & SHEET 10/04/ ConstructionServices (Temp) $13, METALS Building/Construction Non Capita PIED COCA-COLA BTL 10/04/ Food Purchases $11, PARTNERSHIP PIEDMONT NATURAL GAS 10/04/ Energy-Gas $13, PLETCHER, CHRISTOPHER ALAN 10/04/ Other Professional and Technical Services $ PLONK, JAMES M 10/04/ Other Professional and Technical Services $ POCKET NURSE ENTERPRISES, 10/04/ Supplies $4, INC POPE FLYNN, LLC 10/04/ Other Objects $43, POPE FLYNN, LLC 10/04/ Other Objects - BEST $54, PORTER, GREGORY ALEXANDER 10/04/ Other Professional and Technical Services $ POWELL, CHRISTOPHER 10/04/ Other Professional and Technical Services $ BRANDON PRINCIPAL RAFALE 10/04/ Instructional Programs Improvement $2, CONSULTNG,LLC Services PROFESSIONAL ENGINEERING 10/04/ Other Professional and Technical Services $4, ASSOC PROJECT LEAD THE WAY, INC. 10/04/ Supplies $3, PUSTIZZI, CHRISTOPHER 10/04/ Other Security Services $ QUICK COPY PRINT CENTER, LLC 10/04/ Printing and Binding $ QUILL CORPORATION 10/04/ Supplies $ R L BRYAN COMPANY/CENTRAL 10/04/ Supplies 3238 $2, TEXT R L BRYAN COMPANY/CENTRAL 10/04/ Textbooks 3238 $4, TEXT RACKLEY, JONATHAN H 10/04/ Other Professional and Technical Services $ RACKLEY, JONATHAN H 10/04/ Other Security Services $ RAYMOND ENGINEERING - GA, 10/04/ Other Professional and Technical Services $ INC REYNOLDS, HALEY 10/04/ Other Professional and Technical Services $ ROBBINS TIRE SERVICE, INC. 10/04/ R&M Serv-Vehicle Serv $ ROBERTS, BRANDON 10/04/ Other Professional and Technical Services $640.00

8 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount ROBOTSHOP INC 10/04/ Supplies $2, RUTH, DAVID WILLIAM 10/04/ Other Professional and Technical Services $ SAFE INDUSTRIES 10/04/ Equipment Under $1, SAF-GARD SAFETY SHOE CO. 10/04/ Other Objects $1, SALLY'S BEAUTY SUPPLIES- HILLV 10/04/ Supplies $ SALLY'S BEAUTY SUPPLIES- HILLV 10/04/ Equipment Under $6, SALLY'S BEAUTY SUPPLY # /04/ Supplies $ SARTAIN, SUSAN M 10/04/ Other Professional and Technical Services $1, SC DEPARTMENT OF EDUCATION 10/04/ Other Professional and Technical Services $10, SC PUBLIC RECORDS ASSOC. 10/04/ Travel - Registration $ SC SCIENCE COUNCIL 10/04/ Travel - Registration $ SCATA 10/04/ Travel - Registration $ SCATA 10/04/ Travel - Registration $ SCCTM 10/04/ Travel - Registration $ SCHAPS, APRIL M. 10/04/ Other Professional and Technical Services $6, SCHOLASTIC INC 10/04/ Supplies $3, SCHOLASTIC LIBRARY 10/04/ Supplies $2, PUBLISHING SCHOLASTIC MAGAZINES 10/04/ Supplies $ SCHOOL SPECIALTY, INC. 10/04/ Inventory Recd not Vouchered 3244 $3, SEMANYK, JASON MICHAEL 10/04/ Other Professional and Technical Services $ SEXTON, ANDREW J. 10/04/ Other Professional and Technical Services $ SHARP BUSINESS SYSTEMS 10/04/ Tech Srvc-Copier Contract $ SHERMAN-CROMARTIE, CHERYL 10/04/ Other Professional and Technical Services $ SHIELDS, ELLIOT R. 10/04/ Instructional Programs Improvement $2, Services SHRED-A-WAY 10/04/ Other Professional and Technical Services $10, SIMPLIFIED OFFICE SYSTEMS, 10/04/ Tech Srvc-Copier Contract $ LLC SIMS, INC. 10/04/ Technology $ SKINNER, JARED 10/04/ Other Professional and Technical Services $ SMITH DRAY LINE 10/04/ ConstructionServices Buildings Capitalize $ SMITH, JACOB 10/04/ Other Professional and Technical Services $ SMITH, JACOB 10/04/ Other Security Services $300.00

9 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount SMITH, MATTHEW CALVIN 10/04/ Other Professional and Technical Services $1, SMITH, SAMUEL (SECURITY) 10/04/ Other Professional and Technical Services $ SNOW, STEPHANIE L. 10/04/ Other Professional and Technical Services $ SOLOMON, RANDAL J 10/04/ Other Professional and Technical Services $ SOUTH CAROLINA RETIREMENT 10/04/ Accrued FICA $ SYST SOUTH CAROLINA RETIREMENT 10/04/ Accrued FICA $ SYST SOUTH CAROLINA RETIREMENT 10/04/ Retirement Deduction $ SYST SOUTH CAROLINA RETIREMENT 10/04/ Retirement Deduction $ SYST SOUTHEASTERN PAPER GROUP 10/04/ Supplies-Custodial $7, STAFFORD CONSULTING 10/04/ Other Professional and Technical Services $2, ENGINEERS STANDARD INSURANCE CO. 10/04/ Group Hlth Life-Long Term Disability $ STATE DEPARTMENT OF 10/04/ Pupil Activity $2, EDUCATION STEWART, JOEL A 10/04/ Other Professional and Technical Services $ SYSCO COLUMBIA, LLC 10/04/ Supplies $ TATE, LYNN G. 10/04/ Other Professional and Technical Services $ THE LIGHTING CO & ELECTRICAL 10/04/ R&M Serv-Field & Park Light Serv $2, THE WEEK MAGAZINE 10/04/ Supplies $ THYSSENKRUPP ELEVATOR 10/04/ R&M Serv-Elevator Serv 3243 $4, TODD, CLAUDE JERRY LEE 10/04/ Other Professional and Technical Services $ TRANE US, INC 10/04/ ConstructionServices (Temp) $23, Building/Construction Non Capita TRUCOLOR 10/04/ Printing and Binding $1, UNITED CHEMICAL AND SUPPLY 10/04/ Inventory Recd not Vouchered $4, INC UNITED CHEMICAL AND SUPPLY 10/04/ Supplies-Custodial $1, INC US FOODSERVICE 10/04/ Supplies $ VALDARIO, MICHAEL 10/04/ Other Professional and Technical Services $ VIRCO INC. 10/04/ Supplies 3241 $7, VIRCO INC. 10/04/ Equipment Under $18, VIRTUAL IMAGE TECHNOLOGY 10/04/ Technology $361.73

10 Payment Check Check Vendor Vendor Name Account Account Description Date Number Amount WADE CROW ENGINEERING INC 10/04/ ConstructionServices Arch Fees Capitalize $10, WEINMUELLER, ERICH FRANZ 10/04/ Other Professional and Technical Services $ WEINMUELLER, HANS P 10/04/ Other Professional and Technical Services $ WHITMORE, KEELY 10/04/ Instructional Services $2, WINCHESTER, DEBORAH L. 10/04/ Other Professional and Technical Services $ WOHLLEB IV, CHARLES F. 10/04/ Other Professional and Technical Services $ WOLFE, MATTHEW J. 10/04/ Other Professional and Technical Services $ WOOD, GREG 10/04/ Other Professional and Technical Services $ WOODRUFF, NANCY 10/04/ Other Professional and Technical Services $ YEAROUT, MICHAEL PHILLIP 10/04/ Other Professional and Technical Services $ YMCA OF GREENVILLE 10/04/ Other Professional and Technical Services $1, ZELLMANN, OTTO N. 10/04/ Other Professional and Technical Services $ BALLENTINE EQUIPMENT 10/05/ Asset Clearing $8, COMPANY BALLENTINE EQUIPMENT 10/05/ Asset Clearing $8, COMPANY CASIE 10/05/ Travel - Registration $3, CHICK-FIL-A 10/05/ Food Purchases $25, MARVIN'S PRODUCE 10/05/ Food Purchases $265, PAPA JOHN'S PIZZA 10/05/ Food Purchases $145, PET DAIRY 10/05/ Food Purchases $191, US FOODSERVICE 10/05/ Food Commodity Distribution Charge $13, WALKER PEST MANAGEMENT 10/05/ R&M Serv-Pest Control Serv $2, SYSCO COLUMBIA, LLC 10/09/ Food Purchases $939, SYSCO COLUMBIA, LLC 10/09/ Food Purchases - Breakfast $ SYSCO COLUMBIA, LLC 10/09/ Supplies Food and Meals $87, GENERAL SALES CO 10/10/ Equipment Under $ GREENVILLE COUNTY SCHOOLS 10/10/ Instructional Programs Improvement $5, Services LANGSTON CHARTER MIDDLE 10/10/ Transits 635 $151, SCHOOL PIED COCA-COLA BTL 10/10/ Food Purchases $8, PARTNERSHIP ROTO-ROOTER SEWER DRAIN 10/10/ Repairs and Maintenance Services $3, SERVIC UNITED REFRIGERATION INC 10/10/ Repairs and Maintenance Services $ US FOODSERVICE 10/10/ Food Commodity Distribution Charge $33,875.10

11 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount ACCULINGUA COMMUNICATIONS 10/11/ Other Professional and Technical Services $ & CO ADAMS PRODUCTS 10/11/ Mobile Classrooms Construction Non $2, Capitalize AERIE DOCUMENT SOLUTIONS 10/11/ Digitalization For As-Built Drawings $10, INC AIRGAS USA, LLC 10/11/ Rentals $ AIRGAS USA, LLC 10/11/ Supplies $ ALLIED 100, LLC 10/11/ Supplies $ ALLIED UNIVERSAL SECURITY 10/11/ ConstructionServices (Temp) $2, SYST Building/Construction Non Capita AMERICAN SECURITY 10/11/ Other Professional and Technical Services $2, GREENVILLE AMERICAN SECURITY 10/11/ Other Security Services $1, GREENVILLE APPERSON INC 10/11/ Supplies $ APPLE INC. 10/11/ Technology and Software Supplies $10, APPLIED BEHAVIOR CONSULT 10/11/ Instructional Programs Improvement $5,100.00,LLC Services ARBOR SCIENTIFIC 10/11/ Supplies $ ARTHUR J GALLAGHER RISK 10/11/ Management Services $2, MNGMT B & H PHOTO & ELECTRONICS 10/11/ Technology and Software Supplies $ CORP BARCLAY WOOD TOYS AND 10/11/ Supplies $ BLOCKS BARNES & NOBLE, INC. 10/11/ Library Books and Materials $ BB&T INSURANCE SERVICES 10/11/ AP Athletic Insurance $32, BELFLOWER, KRISTEN 10/11/ Other Professional and Technical Services $ BENDER-BURKOT EAST COAST 10/11/ Supplies $ BINSWANGER 10/11/ R&M Serv-Plant Serv $2, BLUE RIDGE RURAL WATER 10/11/ Public Utility Services (Excludes EnergySee $1, COMPANY 470) BOOKSOURCE 10/11/ Supplies $74, BOYD, CHANDLER L 10/11/ Other Professional and Technical Services $ BRAINPOP LLC 10/11/ Technology $4, BRICKS FOR KIDZ 10/11/ Miscellaneous Purchased Services $1, BRIDGETEK SOLUTIONS LLC 10/11/ Technology Equipment Over $9,996.63

12 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount BURDETTE ENGINEERING INC 10/11/ Other Professional and Technical Services $31, BURMAX COMPANY INC 10/11/ Supplies $ CAMCOR 10/11/ Supplies $2, CANNON ROOFING 10/11/ Repairs and Maintenance Services $2, CAROLINA BIOLOGICAL SUPPLY 10/11/ Supplies $1, CO CAROLINA FLOORING 10/11/ R&M Serv-Plant Serv $1, SPECIALISTS CC&I SERVICES, LLC 10/11/ ConstructionServices (Temp) $1, Building/Construction Non Capita CDW, GOVERNMENT, INC. 10/11/ Supplies $1, CDW, GOVERNMENT, INC. 10/11/ Technology and Software Supplies $ CERRA-SOUTH CAROLINA 10/11/ Supplies $ CHANNING BETE COMPANY INC 10/11/ Supplies $3, CHANNING BETE COMPANY INC 10/11/ Equipment Under $ CITY OF GREENVILLE POLICE 10/11/ Prof Tech Srvc-SRO Contracts $20, DEPT CITY OF GREER 10/11/ Prof Tech Srvc-SRO Contracts $37, CITY OF MAULDIN 10/11/ Other Professional and Technical Services $1, CITY OF MAULDIN 10/11/ Prof Tech Srvc-SRO Contracts $8, CLASSROOM DIRECT 10/11/ Supplies 3253 $ CLEMSON UNIVERSITY 10/11/ Instructional Programs Improvement $15, Services CLEMSON UNIVERSITY 10/11/ Other Professional and Technical Services $ PROFESSIO CLINTON, JIM 10/11/ Repairs and Maintenance Services $ COMMUNICATION SERVICE 10/11/ R&M Serv-Equipment Repair Serv 3246 $ CENTER I COMMUNITIES IN SCHOOLS 10/11/ Instructional Services $5, CORBIN TURF & ORNAMENTAL 10/11/ Inventory Recd not Vouchered $6, SUPPL CRAIG GAULDEN DAVIS,INC 10/11/ ConstructionServices Arch Fees Capitalize $6, CRAIG GAULDEN DAVIS,INC 10/11/ ConstructionServices Arch Fees Reimb $ Capitalize CRITTER KEEPER 10/11/ Miscellaneous Purchased Services $1, CROWN GLOBAL CONSULTING 10/11/ Staff Services $ DELL MARKETING 10/11/ Technology and Software Supplies $8,495.45

13 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount DEMCO, INC. 10/11/ Supplies $ DICK BLICK COMPANY 10/11/ Supplies $ Dorchester School District Two 10/11/ Transits $1, DUKE POWER 10/11/ Energy-Electricity $ ECHOLS OIL CO. 10/11/ Supplies-Vehicle fuel $3, EMBASSY KINGSTON 10/11/ Travel - Lodging $ PLAN EMERY'S TREE SERVICE, INC. 10/11/ R&M Grounds $3, ENCORE TECHNOLOGY GROUP 10/11/ Technology and Software Supplies $3, ENGINEERICA SYSTEMS, INC 10/11/ Technology $1, EXPLORE LEARNING, LLC 10/11/ Technology $2, FLOCABULARY, INC 10/11/ Technology $2, FOLLETT SCHOOL SOLUTIONS 10/11/ Library Books and Materials 3248 $2, FOOD EQUIPMENT CO 10/11/ Supplies $ FORMS & SUPPLY, INC. 10/11/ Supplies 3249 $1, FORMS & SUPPLY, INC. 10/11/ Technology and Software Supplies 3249 $ FOUNTAIN INN NATURAL GAS 10/11/ Energy-Gas $2, SYSTE FREY SCIENTIFIC COMPANY 10/11/ Technology and Software Supplies 3253 $1, FRINGE BENEFITS MANGEMENT 10/11/ Out of Pocket Medical $ COMP FUN EXPRESS, LLC 10/11/ Supplies $ FUNDAMENTAL 10/11/ Other Professional and Technical Services $15, COMMUNICATIONS GOODWYN MILLS & CAWOOD, INC 10/11/ Other Professional and Technical Services $3, GRAY, KIMBERLY 10/11/ Instructional Services $1, GRAY, KIMBERLY 10/11/ Instructional Programs Improvement $ Services GREENE FINNEY & HORTON 10/11/ Management Services $5, GREENE FINNEY & HORTON 10/11/ Audit Services $30, GREENVILLE CAR WASH 10/11/ R&M Serv-Vehicle Serv $ GREENVILLE COUNTY ALARM 10/11/ Miscellaneous Purchased Services $ BILLIN GREENVILLE NEWS 10/11/ Advertising $ GREENVILLE OFFICE SUPPLY 10/11/ Supplies 3252 $ GREENVILLE SWAMP RABBITS 10/11/ Miscellaneous Purchased Services $ GREENVILLE ZOO 10/11/ Miscellaneous Purchased Services $765.00

14 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount GREGORY ELECTRIC COMPANY, 10/11/ ConstructionServices Buildings Capitalize $434, INC HAWKINS TOWING INC. 10/11/ R&M Serv-Vehicle Serv $ HEINEMANN 10/11/ Supplies $5, HERALD OFFICE SUPPLY 10/11/ Supplies 3254 $2, HIT SERVICES, LLC 10/11/ Instructional Services $ HIT SERVICES, LLC 10/11/ Other Professional and Technical Services $ HIT SERVICES, LLC 10/11/ Miscellaneous Purchased Services $ HOLDEN CARPET SERVICE OF 10/11/ ConstructionServices (Temp) $43, COLUM Building/Construction Non Capita HOLDER ELECTRIC SUPPLY 10/11/ Supplies-Routine Maintenance $2, INFOBASE LEARNING 10/11/ Technology and Software Supplies $ INGLES MARKET INC 10/11/ Supplies $ INGLES MARKET INC 10/11/ Supplies Food and Meals $ INTERPRETATION SOLUTIONS, 10/11/ Miscellaneous Purchased Services $ LLC J W PEPPER & SON INC. 10/11/ Supplies $1, JA PIPER ROOFING CO 10/11/ Repairs and Maintenance Services $3, JA PIPER ROOFING CO 10/11/ ConstructionServices Buildings Capitalize $106, JAMES M. PLEASANTS, CO. 10/11/ ConstructionServices (Temp) $92, Building/Construction Non Capita JANITOR'S WHOLESALE SUPPLY 10/11/ Inventory Recd not Vouchered $25, JANITOR'S WHOLESALE SUPPLY 10/11/ Supplies-Custodial $ JANITOR'S WHOLESALE SUPPLY 10/11/ Equipment Under $3, JOHNSON CONTROLS INC. 10/11/ Other Professional and Technical Services $11, JOHNSON CONTROLS INC. 10/11/ ConstructionServices (Temp) $12, Building/Construction Non Capita KELLY, JANET J. 10/11/ Instructional Services $2, KLG JONES LLC 10/11/ Other Professional and Technical Services $ LAKESHORE LEARNING 10/11/ Supplies 3245 $2, MATERIALS LANDSCAPERS SUPPLY II 10/11/ Supplies $1, LAZER CONSTRUCTION CO INC 10/11/ ConstructionServices Buildings Capitalize $106, LESLIE SHEET METAL WORKS 10/11/ Mobile Classrooms Construction Non Capitalize $129.32

15 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount LIBERTY PRESS INC 10/11/ Printing and Binding $1, LOWE'S -CHERRYDALE 10/11/ Supplies $2, LOWE'S OF GREER 10/11/ Supplies $ LS3P ASSOCIATES LTD 10/11/ ConstructionServices Arch Fees Capitalize $2, MARKERBOARD PEOPLE 10/11/ Supplies $ MCCULLOH THERAPEUTIC 10/11/ Other Professional and Technical Services $15, SOLUTIONS MCDONALD, JANET 10/11/ Other Professional and Technical Services $ MICRON CONSUMER PRODUCTS 10/11/ Technology and Software Supplies $ GROUP MINUTEMAN PRESS 10/11/ Printing and Binding $ MORRISETTE PAPER COMPANY 10/11/ Inventory Recd not Vouchered $2, MULCH MART OF POWDERSVILLE 10/11/ R&M Grounds $5, MULLIS, SARAH CATHERINE 10/11/ Other Professional and Technical Services $ CLIFFO NAPA AUTO PARTS 10/11/ Supplies $ NASCO INC 10/11/ Supplies $2, NASCO INC 10/11/ Equipment Under $1, NELSON, DENNIS LAMAR 10/11/ Miscellaneous Purchased Services $ NETWORK CONTROLS & 10/11/ ConstructionServices (Temp) $7, ELECTRIC Building/Construction Non Capita NORRIS, SUE Z. 10/11/ Other Professional and Technical Services $2, OSBORN, SHIRLEY 10/11/ Other Professional and Technical Services $ OTICON, INC 10/11/ Technology and Software Supplies $1, OUR EYES WERE OPENED, INC. 10/11/ Instructional Programs Improvement $1, Services OUTDOOR EQUIP. DISTRIBUTORS 10/11/ Equipment Under $1, PAPA JOHN'S PIZZA 10/11/ Supplies Food and Meals $ PEARSON ASSESSMENTS 10/11/ Technology $ PEARSON ASSESSMENTS 10/11/ Supplies-Testing $2, PECKNEL MUSIC COMPANY 10/11/ Repairs and Maintenance Services $ PEDIATRIC SERVICES OF 10/11/ Other Professional and Technical Services $2, AMERICA, PHONAK, LLC 10/11/ Supplies $ PIANO CENTRAL (FORMERL 10/11/ Supplies $2,330.94

16 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount PIEDMONT NATURAL GAS 10/11/ Energy-Gas $ PRAXAIR DISTRIBUTING INC 10/11/ Supplies $ PRESENTATION SYSTEMS 10/11/ Supplies $1, SOUTH,INC PRESENTATION SYSTEMS 10/11/ Technology and Software Supplies $ SOUTH,INC PROJECT LEAD THE WAY, INC. 10/11/ Supplies $1, QUALITY PLANNERS INC. 10/11/ Supplies $ QUILL CORPORATION 10/11/ Supplies $ RAYMOND ENGINEERING - GA, 10/11/ Other Professional and Technical Services $4, INC RED CROSS STONE 10/11/ Supplies $ RENAISSANCE LEARNING, INC. 10/11/ Technology $2, RESOURCES FOR EDUCATORS 10/11/ Supplies $ RESTAURANT DEPOT 10/11/ Supplies $ RICHLAND SCHOOL DISTRICT 10/11/ Transits $ ONE RINEHART, MICHAEL L. 10/11/ Other Professional and Technical Services $ ROCHESTER 100 INC. 10/11/ Supplies $1, ROCK HILL SCHOOL DISTRICT 3 10/11/ Transits $2, S&ME 10/11/ ConstructionServices (Temp) $ Building/Construction Non Capita S&ME 10/11/ ConstructionServices (Temp) $1, Building/Construction Non Capita SAUNDERS OFFICE SUPPLY 10/11/ Supplies $ SC DEPARTMENT OF ADMIN 10/11/ Communication $ SC DEPARTMENT OF JUVENILE 10/11/ Transits $1, JUST SCANTEX BUSINESS SYSTEMS 10/11/ Technology and Software Supplies $1, SC-ASCD 10/11/ Travel - Registration $1, SCATA 10/11/ Travel - Registration $ SCCGE 10/11/ Organization Membership Dues and Fees $ (Professional) SCCTM 10/11/ Travel - Registration $ SCHMIDT, STEVEN J 10/11/ Instructional Programs Improvement $ Services SCHOLASTIC MAGAZINES 10/11/ Supplies $ SCHOLASTIC, INC. 10/11/ Supplies $1,667.96

17 Payment Check Check Vendor Vendor Name Account Account Description Date Number Amount SCHOOL HEALTH CORPORATION 10/11/ Supplies $ SCHOOL SAVERS CORP. 10/11/ Technology and Software Supplies $ SCHOOL SPECIALTY, INC. 10/11/ Supplies 3253 $1, SHARP BUSINESS SYSTEMS 10/11/ Tech Srvc-Copier Contract $47, SMITH DRAY LINE 10/11/ ConstructionServices Buildings Capitalize $ SMITH METAL FAB, INC. 10/11/ Supplies-Routine Maintenance $ SMITH, DONNA F 10/11/ Other Professional and Technical Services $ SOUTHEASTERN PAPER GROUP 10/11/ Supplies-Custodial $3, STAPLES ADVANTAGE 10/11/ Supplies $ STARFALL EDUCATION 10/11/ Technology $ FOUNDATION STATE DEPARTMENT OF 10/11/ Pupil Activity $8, EDUCATION STUDIES WEEKLY INC 10/11/ Technology $ STUDIES WEEKLY INC 10/11/ Supplies $1, SUNTEX INTERNATIONAL INC. 10/11/ Technology $7, SUNTEX INTERNATIONAL INC. 10/11/ Supplies $3, TELE-ACOUSTICS CHARLOTTE, 10/11/ Repairs and Maintenance Services $1, INC TERRY, ANNE 10/11/ Instructional Programs Improvement $ Services THE HARPER CORP GEN 10/11/ ConstructionServices Buildings Capitalize $2,954, CONTRACTOR THE LIGHTING CO & ELECTRICAL 10/11/ R&M Serv-Field & Park Light Serv $1, THOMAS,RHODE 10/11/ Other Professional and Technical Services $ THOMPSON, NICKI 10/11/ Other Professional and Technical Services $ THYSSENKRUPP ELEVATOR 10/11/ R&M Serv-Elevator Serv 3251 $ TMS SOUTH (IMSCO) 10/11/ Supplies-Custodial 3247 $ TRANE US, INC 10/11/ Supplies-HVAC supplies $2, TRUCOLOR 10/11/ Printing and Binding $ ULINE, INC. 10/11/ Supplies $ UNITED ART AND EDUCATION INC 10/11/ Supplies $ UNITED CHEMICAL AND SUPPLY 10/11/ Supplies-Custodial $2, INC UNITED REFRIGERATION INC 10/11/ Equipment Under $6,890.00

18 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount UNITED REFRIGERATION INC 10/11/ Mobile Classrooms Construction Non $2, Capitalize UPSTATE LAW GROUP, LLC 10/11/ Litigation and Settlements $4, VIC BAILEY FORD LINCOLN 10/11/ Equipment Licensed Vehicles Capitalize $138, VIRCO INC. 10/11/ Supplies 3250 $30, VIRTUAL IMAGE TECHNOLOGY 10/11/ Student Services $1, VIRTUAL IMAGE TECHNOLOGY 10/11/ Digitalization For As-Built Drawings $ VULCAN CONSTR MATERIAL,LLC 10/11/ Mobile Classrooms Construction Non $3, Capitalize WHITMORE, KEELY 10/11/ Instructional Services $1, WOODRUFF, NANCY 10/11/ Other Professional and Technical Services $ YE OLDE PIANO SHOPPE 10/11/ R&M Serv-Piano & Strings Serv $ DUKE ENERGY CORP. 10/12/ Energy-Electricity $370, LEGACY CHARTER SCHOOL 10/12/ Transits 636 $84, ROTO-ROOTER SEWER DRAIN 10/12/ Repairs and Maintenance Services $5, SERVIC UNITED REFRIGERATION INC 10/12/ Repairs and Maintenance Services $1, WRIGHT EXPRESS FSC 10/12/ Supplies-Vehicle fuel $1, STATE DEPARTMENT OF 10/13/ Title I $2, EDUCATION A.L.C.O 10/17/ Supplies Food and Meals $13, GENERAL SALES CO 10/17/ Equipment Under $ MINUTEMAN PRESS 10/17/ Printing and Binding $ PIED COCA-COLA BTL 10/17/ Supplies $ PARTNERSHIP PIED COCA-COLA BTL 10/17/ Food Purchases $11, PARTNERSHIP ROTO-ROOTER SEWER DRAIN 10/17/ Repairs and Maintenance Services $3, SERVIC SAF-GARD SAFETY SHOE CO. 10/17/ Other Objects $ SHARP BUSINESS SYSTEMS 10/17/ Repairs and Maintenance Services $ UNITED REFRIGERATION INC 10/17/ Repairs and Maintenance Services $1, AIRGAS USA, LLC 10/18/ Rentals $ ALTERNATE FORCE 10/18/ Supplies $ AMENDOLARE, WILLIAM TYLER 10/18/ Other Professional and Technical Services $ AMERICAN 3B SCIENTIFIC 10/18/ Supplies $ AMERICAN 3B SCIENTIFIC 10/18/ Equipment Under $2,597.74

19 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount AMERICAN SECURITY 10/18/ Other - Property Serv $8, GREENVILLE AMERICAN SECURITY 10/18/ Other Professional and Technical Services $ GREENVILLE ARC3 GASES 10/18/ Supplies $ ARNETTE, FLOYD WAYNE 10/18/ Other Professional and Technical Services $ B.C. CANNON CO. 10/18/ ConstructionServices (Temp) $ Building/Construction Non Capita BAILEY, CHRISTOPHER R 10/18/ Other Professional and Technical Services $1, BETHELL, ASHLEY H. 10/18/ Other Professional and Technical Services $ BIO CORP 10/18/ Supplies $ BLAKELY, JADA 10/18/ Other Security Services $ BLUE RIDGE RURAL WATER 10/18/ Public Utility Services (Excludes EnergySee $1, COMPANY 470) BORST, JEFFREY JACOB 10/18/ Other Professional and Technical Services $ BOUTON, JOSEPH A. 10/18/ Other Professional and Technical Services $ BOWERS, WALTER GRAY 10/18/ Other Professional and Technical Services $ BOYD, JOHN DAVID 10/18/ Other Professional and Technical Services $ BRADSHAW AUTOMOTIVE 10/18/ Equipment Over $5, GROUP, INC BRAGG, JOHNATHAN DEAN 10/18/ Other Professional and Technical Services $ BRICKS FOR KIDZ 10/18/ Miscellaneous Purchased Services $ BRICKS FOR KIDZ 10/18/ Miscellaneous Purchased Services $1, BRIDGE INTERPRETATION 10/18/ Instructional Services $ TRANSLAT BRIGHT,CHAD 10/18/ Other Professional and Technical Services $ BROCHIN, TIM WILLIAM 10/18/ Other Professional and Technical Services $ BROOKS, JASON L. 10/18/ Other Professional and Technical Services $ BURRELL, HEATHER NICOLE 10/18/ Other Professional and Technical Services $ CALIFORNIA BOARD OF 10/18/ Organization Membership Dues and Fees $ ACCOUNTANC (Professional) CANNON ROOFING 10/18/ Repairs and Maintenance Services $ CANNON, MARVIN 10/18/ Other Professional and Technical Services $ CAROLINA BIOLOGICAL SUPPLY 10/18/ Supplies $1, CO CAROLINA WATER SERVICE INC 10/18/ Public Utility Services (Excludes EnergySee 470) $3,234.60