School District Expenditure Transparency - October 2015

Transcription

1 School District Expenditure Transparency - October 2015 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount DUKE ENERGY CORP. 10/01/ Energy-Electricity $482, ROTO-ROOTER SEWER DRAIN SERVIC 10/02/ Repairs and Maintenance Services $1, BALLENTINE EQUIPMENT COMPANY 10/02/ Repairs and Maintenance Services $ BALLENTINE EQUIPMENT COMPANY 10/02/ Equipment Under $1, FORMS & SUPPLY, INC. 10/02/ Supplies $ BAKER DISTRIBUTING 10/02/ Repairs and Maintenance Services $ CC DICKSON 10/02/ Repairs and Maintenance Services $1, CC DICKSON 10/02/ Repairs and Maintenance Services $2, CC DICKSON 10/02/ Food Purchases $ KELLY SERVICES 10/02/ Instructional Services $2, MARVIN'S PRODUCE 10/02/ Food Purchases $210, PILGRIM'S PRIDE 10/02/ Inventory - Food $9, TYSON PREPARED FOODS, INC 10/02/ Inventory - Food $21, N. WASSERSTROM & SON'S/GEN III 10/02/ Equipment Under $2, GENERAL SALES CO 10/02/ Equipment Under $30, GENERAL SALES CO 10/02/ Equipment Under $ CARGILL MEAT SOLUTIONS CORP 10/02/ Inventory - Food $7, PIEDMONT COCA-COLA BOTTLING 10/02/ Food Purchases $6, ROTO-ROOTER SEWER DRAIN SERVIC 10/06/ Repairs and Maintenance Services $6, US FOODSERVICE 10/06/ Food Commodity Distribution Charge $11, US FOODSERVICE 10/06/ Supplies Food and Meals $ PET DAIRY 10/06/ Food Purchases $218, PLUS LINEN 10/06/ Repairs and Maintenance Services $ ORKIN, INC 10/06/ R&M Serv-Pest Control Serv $2, GENERAL SALES CO 10/06/ Asset Clearing $20, GENERAL SALES CO 10/06/ Equipment Under $1, RESOURCES FOR EDUCATORS 10/07/ Supplies $ ROTO-ROOTER SEWER DRAIN SERVIC 10/07/ Repairs and Maintenance Services $3, DEMCO 10/07/ Supplies $ K MART # /07/ Supplies $ SC DEPARTMENT OF CORRECTIONS 10/07/ Supplies $2, LAKESHORE LEARNING MATERIALS 10/07/ Supplies 2503 $1, EBSCO 10/07/ Periodicals $ EBSCO 10/07/ Periodicals $ LOWE'S OF GREER 10/07/ Supplies-Custodial $ BATTERY SPECIALISTS INC 10/07/ Supplies-Custodial $ C C DICKSON CO 10/07/ Supplies-HVAC supplies $1, CAMCOR 10/07/ Technology and Software Supplies $2, CAROLINA LASER TECHNOLOGY/ CLT 10/07/ Supplies $ MCBRIDES INC 10/07/ Supplies 2504 $ MINUTEMAN PRESS 10/07/ Printing and Binding $1, MINUTEMAN PRESS 10/07/ Printing and Binding $1,681.48

2 CHARRON SPORTS SERVICE INC 10/07/ R&M Serv-Gym Bleacher Serv 2505 $ NASCO INC 10/07/ Supplies $ NASCO INC 10/07/ Technology and Software Supplies $ NATIONAL ART EDUCATION ASSOCIA 10/07/ Travel - Registration $ MARIETTA WATER DISTRICT 10/07/ Public Utility Services (Excludes EnergySee 470) $ PEARSON EDUCATION, INC. 10/07/ Supplies-Testing $8, PRODUCTIONS UNLIMITED 10/07/ R&M Serv-Plant Serv $7, PROFESSIONAL DUPLICATIONS INC 10/07/ Technology and Software Supplies $ PUTMAN TRAVEL 10/07/ Travel - Transportation $ QUILL CORPORATION 10/07/ Supplies $1, NSTA 10/07/ Supplies $ CRANDALL CORPORATION 10/07/ Prof Tech Srvc-Chemical Disposal $1, PECKNEL MUSIC COMPANY 10/07/ Repairs and Maintenance Services $1, PECKNEL MUSIC COMPANY 10/07/ Supplies $ J W PEPPER & SON INC. 10/07/ Supplies $ SOUTH CAROLINA BAR 10/07/ Pupil Activity $ STATE DEPARTMENT OF EDUCATION 10/07/ Pupil Activity $6, GREENVILLE NEWS 10/07/ Advertising $ GREENVILLE NEWS 10/07/ Periodicals $ WESTERN PSYCHOLOGICAL SERVICES 10/07/ Supplies-Testing $15, JANITOR'S WHOLESALE SUPPLY 10/07/ Supplies-Custodial $ COMPUTER DIRECT OUTLET 10/07/ Supplies $ FOLLETT SCHOOL SOLUTIONS 10/07/ Library Books and Materials 2506 $4, SCHOOL NURSE SUPPLY 10/07/ Supplies $ SUPER DUPER PUBLICATIONS INC 10/07/ Supplies $1, FORMS & SUPPLY, INC. 10/07/ Inventory Recd not Vouchered 2507 $4, FORMS & SUPPLY, INC. 10/07/ Supplies 2507 $12, FORMS & SUPPLY, INC. 10/07/ Technology and Software Supplies 2507 $ FORMS & SUPPLY, INC. 10/07/ Supplies Food and Meals 2507 $ FORMS & SUPPLY, INC. 10/07/ Supplies $ GREER AWNING & SIDING, INC. 10/07/ Mobile Classrooms Construction Non Capitalize $ NU-IDEA SCHOOL SUPPLY CO INC 10/07/ Supplies $3, CAROLINA BIOLOGICAL SUPPLY CO 10/07/ Supplies $3, DUNCAN'S HARDWARE INC 10/07/ Supplies-Custodial $ LESLIE SHEET METAL WORKS 10/07/ Supplies-Routine Maintenance $ LESLIE SHEET METAL WORKS 10/07/ Mobile Classrooms Construction Non Capitalize $ SARGENT-WELCH SCIENTIFIC 10/07/ Supplies $ JOHNSON CONTROLS INC. 10/07/ ConstructionServices (Temp) $1, Building/Construction Non Capita SCHOLASTIC MAGAZINES 10/07/ Supplies $ SCHOLASTIC MAGAZINES 10/07/ Supplies $3, DUKE POWER 10/07/ Energy-Electricity $2, NATIONAL GEOGRAPHIC EDUCATIONA 10/07/ Supplies $618.75

3 VIRCO INC. 10/07/ Supplies 2508 $ VIRCO INC. 10/07/ Equipment Under $24, APPLE INC. 10/07/ Technology and Software Supplies $79, APPLE INC. 10/07/ TechnologyEquipment Under $156, EMBASSY KINGSTON PLAN 10/07/ Travel - Lodging $1, EMBASSY KINGSTON PLAN 10/07/ Travel - Lodging $1, PEACE CENTER 10/07/ Pupil Activity $1, CDW, GOVERNMENT, INC. 10/07/ Technology and Software Supplies $ SOUTHERN FLOORING INC. 10/07/ R&M Serv-Plant Serv $ PRESENTATION SYSTEMS SOUTH, IN 10/07/ Supplies $ IT'S ELEMENTARY 10/07/ Supplies $ PAPA JOHN'S PIZZA 10/07/ Supplies Food and Meals $ PAPA JOHN'S PIZZA 10/07/ Food Purchases $180, STAPLES ADVANTAGE 10/07/ Supplies $ CC DICKSON 10/07/ Repairs and Maintenance Services $2, GREENVILLE WATER SYSTEM 10/07/ Public Utility Services (Excludes EnergySee 470) $3, KELVIN ELECTRONICS 10/07/ Supplies $ SOUTH CAROLINA INTERNAT'L BACC 10/07/ Travel - Registration $ REALLY GOOD STUFF 10/07/ Supplies $1, ARD, WOOD, HOLCOMBE, & SLATE 10/07/ ConstructionServices Arch Fees Capitalize $7, GOODHEART WILLCOX COMPANY 10/07/ Textbooks $2, LEARNING WRAP-UPS 10/07/ Supplies $ THOMSON REUTERS WEST 10/07/ Technology $ INGLES MARKET INC 10/07/ Supplies $ INGLES MARKET INC 10/07/ Supplies Food and Meals $ NETWORK CONTROLS & ELECTRIC 10/07/ ConstructionServices (Temp) $20, Building/Construction Non Capita MULLIS, SARAH CATHERINE CLIFFO 10/07/ Other Professional and Technical Services $ JOHNSTONE SUPPLY 10/07/ Equipment Under $32, JOHNSTONE SUPPLY 10/07/ Equipment Under $32, COMMUNITY JOURNALS, LLC 10/07/ Advertising $1, RENAISSANCE LEARNING, INC. 10/07/ Technology $1, UPS STORE# /07/ Supplies $ JONSCOT GENERAL CONTRACTORS 10/07/ ConstructionServices (Temp) $21, Building/Construction Non Capita PAXTON PATTERSON LLC 10/07/ Supplies $ BENCHMARK EDUCATION COMPANY 10/07/ Supplies $3, S&ME 10/07/ ConstructionServices (Temp) $14, Building/Construction Non Capita CHICK-FIL-A 10/07/ Supplies Food and Meals $ CHICK-FIL-A 10/07/ Food Purchases $15, SCATA 10/07/ Travel - Registration $ SCATA 10/07/ Travel - Registration $1, BATTERIES PLUS BULBS 10/07/ Technology and Software Supplies $ BOOKSOURCE 10/07/ Supplies $293.70

4 BARNES & NOBLE, INC. 10/07/ Supplies $1, PITSCO 10/07/ Supplies $1, PROJECT LEAD THE WAY, INC. 10/07/ Supplies $3, ROCHESTER 100 INC. 10/07/ Supplies $ MCDONALD, JANET 10/07/ Other Professional and Technical Services $ TRANE US, INC 10/07/ Supplies-HVAC supplies $1, TRANE US, INC 10/07/ Technology and Software Supplies $ SOUTHEASTERN PAPER GROUP 10/07/ Supplies-Custodial $ SPIRIT TELECOM 10/07/ Comm Srvc-Cellular $1, STUDIES WEEKLY, INC./AMERICAN 10/07/ Supplies $ OSBORN, SHIRLEY 10/07/ Other Professional and Technical Services $ PREMIER AGENDAS INC 10/07/ Supplies 2512 $1, FRINGE BENEFITS MANGEMENT COMP 10/07/ Out of Pocket Medical $ FRINGE BENEFITS MANGEMENT COMP 10/07/ Out of Pocket Medical $ ACADEMIC SUPERSTORE 10/07/ Technology $2, PHONAK, LLC 10/07/ TechnologyEquipment Under $3, NATURE WATCH 10/07/ Supplies $ OTICON, INC 10/07/ Repairs and Maintenance Services $ WILSON & ASSOCIATES 10/07/ Improvements Other Than Buildings Non $9, Capitalize STEVE SPANGLER SCIENCE 10/07/ Supplies $ FOUNTAIN INN NATURAL GAS SYSTE 10/07/ Energy-Gas $1, HANNON, GAYLE H. 10/07/ Other Professional and Technical Services $ DELL MARKETING 10/07/ Technology and Software Supplies $12, DELL MARKETING 10/07/ TechnologyEquipment Under $27, M.L. GARRETT CONSTRUCTION CO., 10/07/ ConstructionServices (Temp) $1, Building/Construction Non Capita SNOW, STEPHANIE L. 10/07/ Other Professional and Technical Services $ FASTENAL CO. 10/07/ Equipment Under $5, FLAGHOUSE 10/07/ Supplies $ GREENVILLE OFFICE SUPPLY 10/07/ Supplies 2510 $ GREENVILLE OFFICE SUPPLY 10/07/ Technology and Software Supplies 2510 $ EXPLORE LEARNING 10/07/ Technology $3, MENTORING MINDS 10/07/ Supplies $1, SILMAR ELECTRONICS, INC. 10/07/ ConstructionServices (Temp) $12, Building/Construction Non Capita A & A FIRE PROTECTION 10/07/ R&M Serv-Plant Serv 2511 $ A & A FIRE PROTECTION 10/07/ ConstructionServices (Temp) 2511 $122, Building/Construction Non Capita A & A FIRE PROTECTION 10/07/ ConstructionServices (Temp) $122, Building/Construction Non Capita GREER, JENNIFER CARON 10/07/ Other Professional and Technical Services $ UNIVERSAL PROTECTION SECURITY 10/07/ ConstructionServices (Temp) $34, Building/Construction Non Capita SCANTEX BUSINESS SYSTEMS 10/07/ Supplies $5, MORRISETTE PAPER COMPANY 10/07/ Inventory Recd not Vouchered $25,840.15

5 HAWKINS TOWING INC. 10/07/ Supplies-Vehicle Supplies $ HEALTHMASTER HOLDINGS, LLC 10/07/ Technology $2, ROPER MUSIC, LLC 10/07/ Supplies $ NATIONAL ASSOC.OF ELEM. SCHOOL 10/07/ Organization Membership Dues and Fees $ (Professional) WOODRUFF, NANCY 10/07/ Other Professional and Technical Services $ TRUCOLOR 10/07/ Printing and Binding $ MANAGEMENT DECISIONS 10/07/ Other Professional and Technical Services $2, USA TESTPREP INC. 10/07/ Technology $3, AMERICAN SECURITY GREENVILLE 10/07/ Other - Property Serv $ AMERICAN SECURITY GREENVILLE 10/07/ Other Professional and Technical Services $ AMERICAN SECURITY GREENVILLE 10/07/ Other Security Services $ PIEDMONT NATURAL GAS 10/07/ Energy-Gas $11, YE OLDE PIANO SHOPPE, LLC 10/07/ R&M Serv-Piano & Strings Serv $ WARD, WENDY COOK 10/07/ Other Professional and Technical Services $ READING WAREHOUSE INC., THE 10/07/ Supplies $1, CLASSROOM DIRECT 10/07/ Supplies 2512 $ SCHOOL SPECIALTY 10/07/ Supplies 2512 $4, CREWS, CHAD 10/07/ Instructional Services $ PLASTIC PERFECTION 10/07/ Supplies $ SCHOLASTIC STORE ONLINE 10/07/ Supplies $ OFFICE DEPOT 10/07/ Supplies $ STORK SYSTEMS, INC. 10/07/ Technology and Software Supplies $ SHARP BUSINESS SYSTEMS 10/07/ Tech Srvc-Copier Contract $16, SHARP BUSINESS SYSTEMS 10/07/ Technology $ SHARP BUSINESS SYSTEMS 10/07/ Technology and Software Supplies $ BECKER'S SCHOOL SUPPLY 10/07/ Supplies $ VIRTUAL IMAGE TECHNOLOGY 10/07/ Digitalization For As-Built Drawings $1, VIRTUAL IMAGE TECHNOLOGY 10/07/ Other Professional and Technical Services $3, JENNIE-O-TURKEY STORE 10/07/ Inventory - Food $13, STREETMAN RESOURCES, INC. 10/07/ Instructional Programs Improvement Services $2, NATIONAL FOOD GROUP, INC 10/07/ Inventory - Food $8, HEINEMANN 10/07/ Supplies $1, STAPLES 10/07/ Supplies $2, STAPLES 10/07/ Technology and Software Supplies $ ONTARIO INVESTMENTS, INC. 10/07/ Tech Srvc-Copier Contract $7, BOB JONES UNIV MUSEUM & GALLER 10/07/ Miscellaneous Purchased Services $ BANK OF AMERICA 10/07/ AP Trade $61, BANK OF AMERICA 10/07/ Due To State Sales Tax $65, BANK OF AMERICA 10/07/ Flow Through $2, BANK OF AMERICA 10/07/ Local Funds AP $ BANK OF AMERICA 10/07/ Staff Services $23, BANK OF AMERICA 10/07/ Public Utility Services (Excludes EnergySee 470) $9, BANK OF AMERICA 10/07/ R&M Serv-Athletic Fields $ BANK OF AMERICA 10/07/ R&M Serv-Equipment Repair Serv $382.59

6 BANK OF AMERICA 10/07/ R&M Serv-HVAC Serv $1, BANK OF AMERICA 10/07/ R&M Serv-Plant Serv $ BANK OF AMERICA 10/07/ R&M Serv-Vehicle Serv $16, BANK OF AMERICA 10/07/ Repairs and Maintenance Services $15, BANK OF AMERICA 10/07/ Rentals $6, BANK OF AMERICA 10/07/ Other - Property Serv $5, BANK OF AMERICA 10/07/ Travel - Lodging $6, BANK OF AMERICA 10/07/ Travel - Registration $14, BANK OF AMERICA 10/07/ Comm Srvc-Cellular $29, BANK OF AMERICA 10/07/ Communication $3, BANK OF AMERICA 10/07/ Technology $154, BANK OF AMERICA 10/07/ Printing and Binding $1, BANK OF AMERICA 10/07/ Other Professional and Technical Services $4, BANK OF AMERICA 10/07/ Other Security Services $6, BANK OF AMERICA 10/07/ Miscellaneous Purchased Services $3, BANK OF AMERICA 10/07/ Supplies $320, BANK OF AMERICA 10/07/ Supplies - IAQ $ BANK OF AMERICA 10/07/ Supplies-Athletic Fields $3, BANK OF AMERICA 10/07/ Supplies-Custodial $4, BANK OF AMERICA 10/07/ Supplies-Generator PM $1, BANK OF AMERICA 10/07/ Supplies-Grounds $10, BANK OF AMERICA 10/07/ Supplies-HVAC supplies $97, BANK OF AMERICA 10/07/ Supplies-Preventative Maint $13, BANK OF AMERICA 10/07/ Supplies-Routine Maintenance $90, BANK OF AMERICA 10/07/ Supplies-Security $4, BANK OF AMERICA 10/07/ Supplies-Vehicle Supplies $45, BANK OF AMERICA 10/07/ Textbooks $1, BANK OF AMERICA 10/07/ Library Books and Materials $ BANK OF AMERICA 10/07/ Periodicals $ BANK OF AMERICA 10/07/ Technology and Software Supplies $414, BANK OF AMERICA 10/07/ Food Purchases $1, BANK OF AMERICA 10/07/ Energy-Electricity $120, BANK OF AMERICA 10/07/ Energy-Gas $6, BANK OF AMERICA 10/07/ Other Supplies and Materials $3, BANK OF AMERICA 10/07/ Supplies Food and Meals $4, BANK OF AMERICA 10/07/ ConstructionServices (Temp) $6, Building/Construction Non Capita BANK OF AMERICA 10/07/ Equipment Under $2, BANK OF AMERICA 10/07/ Technology Equipment Over $17, BANK OF AMERICA 10/07/ TechnologyEquipment Under $123, BANK OF AMERICA 10/07/ Mobile Classrooms Construction Non Capitalize $33, BANK OF AMERICA 10/07/ Organization Membership Dues and Fees $ (Professional) BANK OF AMERICA 10/07/ Pupil Activity $429, BANK OF AMERICA 10/07/ Sales Tax on Adult Meals $107.00

7 BANK OF AMERICA 10/07/ Fund Modifications $26, THE LIGHTING CO & ELECTRICAL 10/07/ R&M Serv-Field & Park Light Serv $3, MAULDIN FAMILY PHARMACY 10/07/ Supplies $ NORTHERN SPEECH SERVICE 10/07/ Supplies-Testing $ INKHEAD, INC 10/07/ Supplies $ EAI EDUCATION 10/07/ Supplies $ SUBWAY 10/07/ Supplies Food and Meals $1, DIRECT SCHOOL SUPPLY, INC 10/07/ Supplies $ GALLAGHER, LAUREN M 10/07/ Other Professional and Technical Services $1, PAWLOSKI, TAMMY H 10/07/ Instructional Programs Improvement Services $2, MATRIX CONSTRUCTION CO 10/07/ ConstructionServices (Temp) $12, Building/Construction Non Capita MANSION ATHLETICS 10/07/ Supplies $1, SARTAIN, SUSAN M 10/07/ Other Professional and Technical Services $ ANDERSON FIRE & SAFETY 10/07/ Other - Property Serv $1, A PLUS EVENTS 10/07/ Travel - Lodging $4, BRIDGE INTERPRETATION TRANSLAT 10/07/ Other Professional and Technical Services $ BOYD, CHANDLER L 10/07/ Other Professional and Technical Services $ KHOSROWJERDI, DONNA 10/07/ Other Professional and Technical Services $ SMITH, DONNA F 10/07/ Other Professional and Technical Services $ CONDOR ENVIRONMENTAL, LLC 10/07/ Other - Property Serv $7, HAMPSHIRE, ELLEN MARIE 10/07/ Other Professional and Technical Services $ STETSON & ASSOCIATES, INC 10/07/ Supplies $ INFOR (US), INC 10/07/ Management Services $31, POPE FLYNN, LLC 10/07/ Legal Services $92, ROBOTSHOP INC 10/07/ Supplies $1, SHRED-A-WAY 10/07/ Other Professional and Technical Services $1, GEL LABORATORIES, LLC 10/07/ Other - Property Serv $ ENCORE TECHNOLOGY GROUP 10/07/ Technology and Software Supplies $4, ENCORE TECHNOLOGY GROUP 10/07/ ConstructionServices (Temp) $ Building/Construction Non Capita ENCORE TECHNOLOGY GROUP 10/07/ ConstructionServices Buildings Capitalize $ ENCORE TECHNOLOGY GROUP 10/07/ TechnologyEquipment Under $12, STOVER MECHANICAL SERVICES 10/07/ ConstructionServices (Temp) $6, Building/Construction Non Capita MARTIN, JEAN L. 10/07/ Other Professional and Technical Services $ CAMPBELL, KRISTEN E. 10/07/ Other Professional and Technical Services $ WINCHESTER, DEBORAH L. 10/07/ Other Professional and Technical Services $ BRIGMAN, LISA MCCOMBS 10/07/ Other Professional and Technical Services $ TAYLOR, SHARON 10/07/ Other Professional and Technical Services $ RIVISTAS SUBSCRIPTION SERVICES 10/07/ Periodicals $ THE BACH COMPANY 10/07/ Supplies $5, UPSTATE INSTRUMENT REPAIR 10/07/ Repairs and Maintenance Services $ MCCULLOH THERAPEUTIC SOLUTIONS 10/07/ Other Professional and Technical Services $11, DOLL, WARWICK MICHAEL 10/07/ Instructional Programs Improvement Services $ REYNOLDS, HALEY 10/07/ Other Professional and Technical Services $440.00

8 MUNTERS CORPORATION 10/07/ Other Professional and Technical Services $4, WASHINGTON MUSIC CENTER 10/07/ Supplies $3, ZELLMANN, OTTO N. 10/07/ Other Professional and Technical Services $ ESS RESIN TECHNOLOGIES, LLC 10/07/ ConstructionServices (Temp) $5, Building/Construction Non Capita POSITIVE OUTLOOK PAINTING 10/07/ R&M Serv-Painting Serv $2, CARGILL MEAT SOLUTIONS CORP 10/07/ Inventory - Food $15, SYSCO COLUMBIA, LLC 10/07/ Food Purchases $1,021, SYSCO COLUMBIA, LLC 10/07/ Supplies Food and Meals $121, PIEDMONT COCA-COLA BOTTLING 10/07/ Food Purchases $11, BELFLOWER, KRISTEN 10/07/ Other Professional and Technical Services $ DEWAN, NAINA 10/07/ Instructional Programs Improvement Services $ BRIDGETEK SOLUTIONS LLC 10/07/ Technology and Software Supplies $7, HOBSONS, INC. 10/07/ Technology $184, THOMPSON/LITTLE, INC. 10/07/ Asset Clearing $5, SC PUBLIC RECORDS ASSOC. 10/07/ Travel - Registration $ MONEY CENTS FOR KIDS, LLC 10/07/ Instructional Programs Improvement Services $ FERNANDEZ, ROCIO S. 10/07/ Instructional Services $ TYSON, HALEY D. 10/07/ Other Professional and Technical Services $1, THE MARCUS LATTIMORE FOUNDATIO 10/07/ Miscellaneous Purchased Services $4, ROENIGK, ASHLEY MARIA 10/07/ Other Professional and Technical Services $ READ NATURALLY, INC 10/07/ Technology $1, WEISS, SCOTT 10/07/ Instructional Programs Improvement Services $ CANNON, CORMAC 10/07/ Instructional Programs Improvement Services $ CHAPP, STEVEN ANTHONY 10/07/ Instructional Programs Improvement Services $ COMPASS MUNICIPAL ADVISORS LLC 10/07/ Other Professional and Technical Services $92, COMMERCIAL FLOORING GROUP 10/07/ R&M Serv-Plant Serv $2, MCBRIDES INC 10/13/ Supplies 2513 $ COMMUNICATION SERVICE CENTER I 10/13/ R&M Serv-Equipment Repair Serv 2514 $ R L BRYAN COMPANY/CENTRAL TEXT 10/13/ Textbooks 2515 $ FOLLETT SCHOOL SOLUTIONS 10/13/ Library Books and Materials 2516 $1, FOLLETT SCHOOL SOLUTIONS 10/13/ Technology and Software Supplies 2516 $ SCHOOL SPECIALTY INC 10/13/ Supplies 2520 $ FORMS & SUPPLY, INC. 10/13/ Inventory Recd not Vouchered 2517 $ FORMS & SUPPLY, INC. 10/13/ Supplies 2517 $1, FOLLETT LIBRARY COMPANY 10/13/ Library Books and Materials 2516 $1, GREENVILLE OFFICE SUPPLY 10/13/ Supplies 2518 $ LEGACY CHARTER SCHOOL 10/13/ Transits 271 $2, A & A FIRE PROTECTION 10/13/ R&M Serv-Plant Serv 2519 $ CLASSROOM DIRECT 10/13/ Supplies 2520 $ SCHOOL SPECIALTY 10/13/ Supplies 2520 $1, GILLESPIE, KEWANDA 10/14/ Travel - In-Co Mileage $ B & H FOTO & ELECTRONICS CORP 10/14/ Technology and Software Supplies $ BALLENTINE EQUIPMENT COMPANY 10/14/ Equipment Under $1, CAMCOR 10/14/ Technology and Software Supplies $ CAROLINA LASER TECHNOLOGY/ CLT 10/14/ Supplies $346.94

9 NASCO INC 10/14/ Supplies $ CLEMSON UNIVERSITY PROFESSIO 10/14/ Travel - Registration $1, PEARSON EDUCATION, INC. 10/14/ Technology $ QUILL CORPORATION 10/14/ Supplies $1, NSTA 10/14/ Supplies $ SOCIAL STUDIES SCHOOL SERVICE 10/14/ Supplies $ STATE DEPARTMENT OF EDUCATION 10/14/ Pupil Activity $4, TEACHER'S DISCOVERY 10/14/ Supplies $ TOOL SHED INC 10/14/ Supplies $1, TOOL SHED INC 10/14/ Equipment Under $1, GREENVILLE COUNTY SOLID WASTE 10/14/ Oth Prop Srv-Waste Management $ GREENVILLE NEWS 10/14/ Advertising $ JANITOR'S WHOLESALE SUPPLY 10/14/ Supplies-Custodial $2, JERVEY EYE GROUP 10/14/ Other Professional and Technical Services $ EDUCATION LOGISTICS INC 10/14/ Technology $10, DORCHESTER SCHOOL DISTRICT NO. 10/14/ Transits $2, CAROLINA BIOLOGICAL SUPPLY CO 10/14/ Supplies $ DICK BLICK COMPANY 10/14/ Supplies $ GUY BEATY 10/14/ Supplies-HVAC supplies $ HEAT TRANSFER SALES OF CAROLIN 10/14/ Supplies-HVAC supplies $2, LESLIE SHEET METAL WORKS 10/14/ Repairs and Maintenance Services $ BAKER DISTRIBUTING 10/14/ Repairs and Maintenance Services $ SCHOLASTIC MAGAZINES 10/14/ Supplies $ DUKE POWER 10/14/ Energy-Electricity $ APPLE INC. 10/14/ Technology and Software Supplies $17, EMBASSY KINGSTON PLAN 10/14/ Travel - Lodging $ EMBASSY KINGSTON PLAN 10/14/ Travel - Lodging $ ADVANCE AUTO PARTS 10/14/ Equipment Under $2, CDW, GOVERNMENT, INC. 10/14/ Technology and Software Supplies $11, COMPASS LEARNING 10/14/ Technology $220, PINE GROVE 10/14/ Student Services $4, SCCTM 10/14/ Travel - Registration $ GOPHER SPORT 10/14/ Supplies $ INDEXX. INC. 10/14/ Printing and Binding $ SC DEPT OF EDUCATION TRANSPORT 10/14/ Repairs and Maintenance Services $ SCHOOL HEALTH CORPORATION 10/14/ Supplies $ SCHOOL HEALTH CORPORATION 10/14/ Supplies $ SCHOLASTIC INC 10/14/ Supplies $1, PRESTWICK HOUSE 10/14/ Supplies $ GREENE FINNEY & HORTON 10/14/ Audit Services $15, PEARSON EDUCATION 10/14/ Instructional Programs Improvement Services $5, PEARSON EDUCATION 10/14/ Technology $4, GREENVILLE WATER SYSTEM 10/14/ Public Utility Services (Excludes EnergySee 470) $1, HOLDER ELECTRIC SUPPLY 10/14/ ConstructionServices (Temp) Building/Construction Non Capita $15,052.00

10 FLINN SCIENTIFIC, INC. 10/14/ Supplies $ REALLY GOOD STUFF 10/14/ Supplies $ AT&T 10/14/ Comm Srvc-Landlines $28, THOMSON REUTERS WEST 10/14/ Technology $ WILSON LANGUAGE TRAINING 10/14/ Supplies $ INGLES MARKET INC 10/14/ Supplies Food and Meals $ MULLIS, SARAH CATHERINE CLIFFO 10/14/ Other Professional and Technical Services $ OFFICE DEPOT, INC. 10/14/ Supplies $ CARRIER SOUTHEAST 10/14/ Supplies-HVAC supplies $2, S&ME 10/14/ ConstructionServices (Temp) $1, Building/Construction Non Capita SCATA 10/14/ Travel - Registration $1, SCATA 10/14/ Travel - Registration $ SCATA 10/14/ Travel - Registration $ BOOKSOURCE 10/14/ Supplies $1, COMMITTEE FOR CHILDREN 10/14/ Supplies $2, BARNES & NOBLE, INC. 10/14/ Supplies $ BARNES & NOBLE, INC. 10/14/ Library Books and Materials $ US POSTMASTER 10/14/ Supplies $ CITY ELECTRIC SUPPLY 10/14/ Supplies-Custodial $ ENABLING DEVICES 10/14/ TechnologyEquipment Under $ TRANE US, INC 10/14/ Other Professional and Technical Services $33, TRANE US, INC 10/14/ ConstructionServices (Temp) $1, Building/Construction Non Capita STUDIES WEEKLY, INC./AMERICAN 10/14/ Supplies $1, FRINGE BENEFITS MANGEMENT COMP 10/14/ Health Savings - Deductible $ FRINGE BENEFITS MANGEMENT COMP 10/14/ Out of Pocket Medical $ FRINGE BENEFITS MANGEMENT COMP 10/14/ Out of Pocket Medical $ JARA, ROBERT J 10/14/ Student Transportation $ NATURE WATCH 10/14/ Supplies $1, SCIENTIFIC LEARNING CORP. 10/14/ Technology $5, FOUNTAIN INN NATURAL GAS SYSTE 10/14/ Energy-Gas $ DELL MARKETING 10/14/ Technology and Software Supplies $63, DELL MARKETING 10/14/ TechnologyEquipment Under $11, SNOW, STEPHANIE L. 10/14/ Other Professional and Technical Services $ WITMER, CONNIE A. 10/14/ Student Transportation $ ECHOLS OIL CO. 10/14/ Supplies-Vehicle fuel $4, STARFALL PUBLICATIONS 10/14/ Technology $ JOHNSTON, GERALDINE ANN 10/14/ Other Transportation Services - Non-Distr Person $ FREEMAN, TINA 10/14/ Student Transportation $ BURNS, DARRELL L 10/14/ Student Transportation $ SMITH METAL FAB, INC. 10/14/ Repairs and Maintenance Services $ AMAZON.COM 10/14/ Supplies $1, PEDIATRIC SERVICES OF AMERICA, 10/14/ Other Professional and Technical Services $1, HOLT, CHRISTAL G 10/14/ Student Transportation $552.00

11 UNIVERSAL PROTECTION SECURITY 10/14/ ConstructionServices (Temp) $7, Building/Construction Non Capita HEALTHMASTER HOLDINGS, LLC 10/14/ Technology $1, WRIGHT EXPRESS FSC 10/14/ Supplies-Driver Ed $ TRUCOLOR 10/14/ Printing and Binding $1, SUNDANCE-NEWBRIDGE LLC 10/14/ Supplies $1, WT COX SUBSCRIPTIONS 10/14/ Periodicals $ AMERICAN SECURITY GREENVILLE 10/14/ Other - Property Serv $10, AMERICAN SECURITY GREENVILLE 10/14/ Other Professional and Technical Services $ AMERICAN SECURITY GREENVILLE 10/14/ Other Security Services $ GREENVILLE CAR WASH 10/14/ R&M Serv-Vehicle Serv $ WESTMORELAND, JOHNNY LYLE 10/14/ Other Professional and Technical Services $ MANSEL, DESHLER C. 10/14/ Other Professional and Technical Services $ REDMOND IMAGING SOLUTIONS, INC 10/14/ Printing and Binding $1, CENGAGE LEARNING 10/14/ Technology $1, CENGAGE LEARNING 10/14/ Supplies $3, HOMEWOOD SUITES 10/14/ Pupil Activity $1, CREWS, CHAD 10/14/ Instructional Services $ BLACKSTOCK, SUSAN 10/14/ Student Transportation $ SKINNER, JARED 10/14/ Other Professional and Technical Services $ OFFICE DEPOT 10/14/ Supplies $ SHARP BUSINESS SYSTEMS 10/14/ Tech Srvc-Copier Contract $52, SHARP BUSINESS SYSTEMS 10/14/ TechnologyEquipment Under $1, BURKHARDT, CARLA 10/14/ Student Transportation $ VIRTUAL IMAGE TECHNOLOGY 10/14/ Digitalization For As-Built Drawings $1, QUICK COPY PRINT CENTER 10/14/ Printing and Binding $ GREENVILLE COUNTY SCHOOLS 10/14/ Supplies $ SANITECH SYSTEMS, INC. 10/14/ Supplies Food and Meals $17, WHALEY FOOD SERVICE REPAIRS 10/14/ Repairs and Maintenance Services $1, CITY OF MAULDIN 10/14/ Other Professional and Technical Services $1, CITY OF MAULDIN 10/14/ Prof Tech Srvc-SRO Contracts $8, TIME FOR KIDS 10/14/ Supplies $ HEWITT COLEMAN 10/14/ Management Services $9, MUSICAL INNOVATIONS 10/14/ Supplies $ HEINEMANN 10/14/ Supplies $10, BAILEY, CHRISTOPHER R 10/14/ Other Professional and Technical Services $ STAPLES 10/14/ Supplies $ DISCOUNT SCHOOL SUPPLY 10/14/ Supplies $ ONTARIO INVESTMENTS, INC. 10/14/ Tech Srvc-Copier Contract $18, WORKWELL OCCUPATIONAL HEALTH 10/14/ Other Professional and Technical Services $ GOINS, EUGENE 10/14/ Other Professional and Technical Services $ TAYLOR, CHRISTOPHER MICHAEL 10/14/ Other Professional and Technical Services $ BELTON HONEA PATH HIGH SCHOOL 10/14/ Pupil Activity $ FISHER, GEORGIA 10/14/ Other Transportation Services - Non-Distr Person $ SCHNEIDER ELECTRIC BUILDINGS A 10/14/ Other Professional and Technical Services $16,314.00

12 GODFREY, JAMES TRAVIS 10/14/ Other Professional and Technical Services $ RIVERA, RAMON L. 10/14/ Other Professional and Technical Services $ CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $13, CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $19, CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $14, CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $11, CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $10, CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $4, CLEMSON UNIVERSITY 10/14/ Tuition to other Entity $3, OMNI CHARLOTTE HOTEL 10/14/ Travel - Lodging $2, TELE-ACOUSTICS CHARLOTTE, INC 10/14/ Repairs and Maintenance Services $1, BELUE, THOMAS SCOTT 10/14/ Other Professional and Technical Services $ CANNON ROOFING 10/14/ Repairs and Maintenance Services $3, TECTA AMERICA 10/14/ ConstructionServices Buildings Capitalize $48, MULCH MART OF POWDERSVILLE 10/14/ R&M Grounds $3, OFFICE DEPOT 10/14/ Supplies $ SIGNATURES, INC. 10/14/ Uniforms $2, SOLUTION TREE, INC 10/14/ Travel - Registration $4, BEHAVIOR ANALYST CERT BOARD 10/14/ Miscellaneous Purchased Services $ FLOCABULARY 10/14/ Technology $2, BILINGUAL BOOKS FOR KIDS, INC 10/14/ Supplies $ HARDIGREE, ALICIA D 10/14/ Other Transportation Services - Non-Distr Person $ STAMPS, GLORIA 10/14/ Student Transportation $ VEX ROBOTICS, INC 10/14/ Supplies $1, LEARNING ALLEY, INC 10/14/ Organization Membership Dues and Fees $ (Professional) WASTE CONNECTIONS CAROLINAS 10/14/ Oth Prop Srv-Waste Management $3, AWARD PUBLISHING LTD 10/14/ Technology $3, ANDERSON FIRE & SAFETY 10/14/ Other - Property Serv $6, REECE, JONATHAN SHANE 10/14/ Other Professional and Technical Services $ REDMAN, JOHN DAVID 10/14/ Other Professional and Technical Services $ CLEVELAND, ROSALIND Y 10/14/ Student Transportation $ MCALISTER, BRADLEY CARL 10/14/ Other Professional and Technical Services $ SPRINGHILL SUITES PIGEON FORGE 10/14/ Pupil Activity $1, IXL LEARNING, INC 10/14/ Technology $4, STAFFORD CONSULTING ENGINEERS 10/14/ Other Professional and Technical Services $13, HULSEY MCCORMICK & WALLACE INC 10/14/ Other Professional and Technical Services $5, GREENVILLE STAGE EQUIPMENT CO 10/14/ Improvements Other Than Buildings Capitalize $5, H2L CONSULTING ENGINEERS 10/14/ ConstructionServices Arch Fees Capitalize $ VIRTUAL ENTERPRISES INT'L 10/14/ Pupil Activity $ BURDETTE ENGINEERING INC 10/14/ Other Professional and Technical Services $ GRICE, BRADLEY 10/14/ Other Professional and Technical Services $ UNISOURCE WORLDWIDE, INC 10/14/ Inventory Recd not Vouchered $43, HAMPSHIRE, ELLEN MARIE 10/14/ Other Professional and Technical Services $ GOLSON, VERELLA 10/14/ Student Transportation $476.56

13 WEINMUELLER, ERICH FRANZ 10/14/ Other Professional and Technical Services $ SC MAP FOUNDATION 10/14/ Travel - Registration $ BASTONI, JONATHAN PETER 10/14/ Other Professional and Technical Services $ FLOOD, RYAN BRENT 10/14/ Other Professional and Technical Services $ TODD, CLAUDE JERRY LEE 10/14/ Other Professional and Technical Services $ WAMSLEY, ANDREW ALLEN 10/14/ Other Professional and Technical Services $ WALTERS, JACOB ALLEN 10/14/ Other Professional and Technical Services $ LANFORD, JUSTIN ALEXANDER 10/14/ Other Professional and Technical Services $ PLETCHER, CHRISTOPHER ALAN 10/14/ Other Professional and Technical Services $ FORD JR, JOHN DAVID 10/14/ Other Professional and Technical Services $ MOATES, ANDREW ROBERT 10/14/ Other Professional and Technical Services $ SHERMAN-CROMARTIE, CHERYL 10/14/ Other Professional and Technical Services $ BREWER, WILLIAM DOYLE 10/14/ Other Professional and Technical Services $ HILL, CHRISTOPHER ROBERT 10/14/ Other Professional and Technical Services $ AMENDOLARE, WILLIAM TYLER 10/14/ Other Professional and Technical Services $ MILLER, FREDRICK A 10/14/ Other Professional and Technical Services $ BOYD, JOHN DAVID 10/14/ Other Professional and Technical Services $ OWENS, BOBBY RANDALL 10/14/ Other Professional and Technical Services $ LEATHERS, JAMES B 10/14/ Other Professional and Technical Services $ PORTER, GREGORY ALEXANDER 10/14/ Other Professional and Technical Services $ WILSON, JAMES M 10/14/ Other Professional and Technical Services $ WHITE, JOHN AUSTIN 10/14/ Other Professional and Technical Services $ LACKEY, BRANDON M 10/14/ Other Professional and Technical Services $ DAVIS, EMANUEL T 10/14/ Other Professional and Technical Services $ ENCORE TECHNOLOGY GROUP 10/14/ Technology and Software Supplies $ ENCORE TECHNOLOGY GROUP 10/14/ TechnologyEquipment Under $3, AUTREY, DAVID JENNINGS 10/14/ Other Professional and Technical Services $ HILTON NEW ORLEANS RIVERSIDE 10/14/ Travel - Lodging $ HODGES, ROBERT L 10/14/ Other Professional and Technical Services $ BOUTON, JOSEPH A. 10/14/ Other Professional and Technical Services $ HALL, DARIUS 10/14/ Other Professional and Technical Services $ KELLY, PATRICK 10/14/ Other Professional and Technical Services $ TAYLOR, SHARON 10/14/ Other Professional and Technical Services $ STEWART, JOEL A 10/14/ Other Professional and Technical Services $ TEACHER GAMING, LLC 10/14/ Technology $ PHILLIPS JR., JOHN ROBERT 10/14/ Other Professional and Technical Services $ GALT HOUSE HOTEL 10/14/ Pupil Activity $1, SAF-GARD SAFETY SHOE CO. 10/14/ Repairs and Maintenance Services $ HUNT, KATHRYNE HINES 10/14/ Student Transportation $ WHITNER, QUINCY SAMONE 10/14/ Other Professional and Technical Services $ RUTH, DAVID WILLIAM 10/14/ Other Professional and Technical Services $ LOLLIS, RICKY A. 10/14/ Other Professional and Technical Services $ DINAH-MIGHT ADVENTURES, LP 10/14/ Supplies $ MCNEARY, INC. 10/14/ Management Services $5, STEPP, BRADLEY C. 10/14/ Other Professional and Technical Services $ VASQUEZ, KARLA 10/14/ Student Transportation $190.44

14 ANGEL TRAX 10/14/ Other Professional and Technical Services $2, WOODY, CAMERON 10/14/ Other Professional and Technical Services $ HEATH, JEFFREY, S 10/14/ Other Professional and Technical Services $ MAY III, ROBERT D. 10/14/ Other Professional and Technical Services $ SHOFFNER, NICOLE 10/14/ Other Professional and Technical Services $ WILLIAMS JR, JOHN S. 10/14/ Other Professional and Technical Services $ SERRAVALLO, JENNIFER ANNE 10/14/ Instructional Programs Improvement Services $9, BRIDGETEK SOLUTIONS LLC 10/14/ Technology and Software Supplies $ RAVELL, BRETT W 10/14/ Other Professional and Technical Services $ SANDEFUR, KENNETH 10/14/ Other Professional and Technical Services $ LEISTER, BRIAN HAMMELL 10/14/ Other Professional and Technical Services $ THOMPSON/LITTLE, INC. 10/14/ Equipment Under $1, MUNN, CHRISTOPHER 10/14/ Other Professional and Technical Services $ STOKES, RALEIGH FRANKLIN 10/14/ Other Professional and Technical Services $ MYRTLE BEACH OCEAN FRONT INN 10/14/ Travel - Lodging $3, KROFF CHEMICAL COMPANY INC 10/14/ R&M Preventative Maintenance $3, MONEY CENTS FOR KIDS, LLC 10/14/ Supplies $2, SOLARSCOPE LLC 10/14/ Supplies $ GRAY, KIMBERLY 10/14/ Instructional Services $1, BRIGHT,CHAD 10/14/ Other Professional and Technical Services $ HUMBURG, RYAN 10/14/ Other Professional and Technical Services $ SCHMIDT, STEVEN J 10/14/ Instructional Programs Improvement Services $1, ROENIGK, ASHLEY MARIA 10/14/ Other Professional and Technical Services $ BRUCE'S WOODSHOP 10/14/ Supplies $ THE TRAFFIC SAFETY STORE 10/14/ Supplies $ FELCHER, LEAH K 10/14/ Instructional Programs Improvement Services $1, GARY, CHARLES MASON 10/14/ Supplies $1, MINUTEMAN PRESS 10/19/ Printing and Binding $ MEYER CENTER 10/19/ Transits 272 $2, GREENVILLE TECH CHARTER HIGH S 10/19/ Transits 273 $1, LANGSTON CHARTER MIDDLE SCHOOL 10/19/ Transits 274 $ LEGACY CHARTER SCHOOL 10/19/ Transits 275 $6, BRASHIER MID COLLEGE CHARTER 10/19/ Transits 276 $ KELLY SERVICES 10/19/ Instructional Services $1, GREER MIDDLE COLLEGE CHARTER S 10/19/ Transits 277 $1, PLUS LINEN 10/19/ Repairs and Maintenance Services $ GENERAL SALES CO 10/19/ Equipment Under $ ATLANTIC FIRE & SAFETY COMPANY 10/19/ Repairs and Maintenance Services $ K MART # /21/ Supplies $ K MART # /21/ Supplies $ RENAISSANCE LEARNING, INC. 10/21/ Technology $3, SAUNDERS OFFICE SUPPLY 10/21/ Supplies $ LAKESHORE LEARNING MATERIALS 10/21/ Supplies 2521 $ LOWE'S OF GREER 10/21/ Supplies-Custodial $ BLUE RIDGE RURAL WATER COMPANY 10/21/ Public Utility Services (Excludes EnergySee 470) $8,592.85