Payment Account Description Date

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1 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount A PRESS 12/01/ Printing and Binding $ AMERICAN COUNCIL FOR ACCREDITE 12/01/ Organization Membership Dues and Fees (Professional) $ AMERICAN SECURITY 12/01/ Other - Property Serv $4, AMERICAN SECURITY 12/01/ Other Professional and Technical Services $1, ANTHONY ALLEN'S TREE SERVICE 12/01/ R&M Serv-Plant Serv $3, ARNOLD AND THE LAMB 12/01/ Repairs and Maintenance Services $ ASCD 12/01/ Organization Membership Dues and Fees (Professional) $ ASHMORE,LEAPHART & RABON LLC 12/01/ Land $24, AT&T 12/01/ Comm Srvc-Landlines $28, AT&T 12/01/ Comm Srvc-Landlines $4, BALLENTINE EQUIPMENT COMPANY 12/01/ Asset Clearing $9, BALLENTINE EQUIPMENT COMPANY 12/01/ Equipment Under $3, BARNES & NOBLE, INC. 12/01/ Supplies $ BEHAVIORAL DYNAMICS, INC 12/01/ Supplies $ BENDER BURKOT EAST COAST SUPPL 12/01/ Supplies 52 $ BI-LO 12/01/ Supplies $ BI-LO 12/01/ Supplies Food and Meals $ BI-LO (DILL CREEK) 12/01/ Supplies $ BISCO 12/01/ Repairs and Maintenance Services $ BLUE BELL CREAMERIES 12/01/ Food Purchases $6, BOXWOOD TECHNOLOGY, INC 12/01/ Other Professional and Technical Services $ BRAINPOP LLC 12/01/ Technology $ BRUCE AIR FILTER CO 12/01/ Supplies-Filters $4, BULL'S EYE BRANDS 12/01/ Food Purchases $ BUNNELL-LAMMONS ENGINEERING 12/01/ Other Professional and Technical Services $ BURNETT ATHLETICS, INC. 12/01/ Supplies $2, CAMCOR 12/01/ Technology and Software Supplies $ CAMILLE'S SIDEWALK CAFE 12/01/ Supplies Food and Meals $ CARLTON BATES 12/01/ Supplies $1, CAROLINA BIOLOGICAL SUPPLY CO 12/01/ Supplies $ CARUS PUBLISHING 12/01/ Supplies $ CDW, GOVERNMENT, INC. 12/01/ Technology and Software Supplies $ CENGAGE LEARNING 12/01/ Supplies $ CLINTON, JIM 12/01/ R&M Serv-Piano & Strings Serv $ COLLEGE OF CHARLESTON 12/01/ Tuition to other Entity $1, COMMISSION OF PUBLIC WORKS 12/01/ Public Utility Services (Excludes EnergySee 470) $3, COMMISSION OF PUBLIC WORKS 12/01/ Energy-Electricity $38, COMMISSION OF PUBLIC WORKS 12/01/ Energy-Gas $7, COMPUTER SOFTWARE INNOVATIONS/ 12/01/ Technology and Software Supplies $3, CONSTRUCTIVE PLAYTHING 12/01/ Supplies $ CONTINENTAL ENGINES INC 12/01/ R&M Serv-Generator Serv $ COWART AWARDS 12/01/ Supplies $ CRANDALL CORPORATION 12/01/ Repairs and Maintenance Services $ CSI TECHNOLOGY OUTFITTERS 12/01/ Technology and Software Supplies $3, CULLUM SERVICES 12/01/ ConstructionServices (Temp) Building/Construction Non Cap 53 $578.00

2 CURRICULUM ADVANTAGE 12/01/ Technology and Software Supplies $120, DAVIS, LISA MICHELLE 12/01/ Other Professional and Technical Services $1, DELL MARKETING 12/01/ TechnologyEquipment Under $49, DELL MARKETING 12/01/ TechnologyEquipment Under $ DELTA ENGINEERING, INC. 12/01/ ConstructionServices Arch Fees Capitalize $20, DEMCO INC. 12/01/ Supplies $ DICK BLICK 12/01/ Supplies $ DIXIE LUMBER CO 12/01/ Supplies $ DUKE POWER 12/01/ Energy-Electricity $1, EAST COAST SCHOOL SUPPLY 12/01/ Supplies 52 $ EAST EDUCATIONAL SERVICES INC 12/01/ Supplies $ ECHOLS OIL CO. 12/01/ Supplies-Vehicle fuel 54 $3, ECOLAB 12/01/ Supplies $ ELECTRONIX EXPRESS 12/01/ Supplies $ FEDEX KINKO'S 12/01/ Printing and Binding $ FIRE PROTECTION SPECIALIST OF 12/01/ Other - Property Serv 56 $ FISHER SCIENTIFIC 12/01/ Supplies $ FLAGHOUSE 12/01/ Supplies $ FOLLETT LIBRARY COMPANY 12/01/ Library Books and Materials 47 $ FOLLETT LIBRARY RESOURCES 12/01/ Technology 47 $ FOLLETT LIBRARY RESOURCES 12/01/ Supplies 47 $ FOLLETT LIBRARY RESOURCES 12/01/ Library Books and Materials 47 $8, FOLLETT LIBRARY RESOURCES 12/01/ Library Books and Materials $ FORMS & SUPPLY, INC. 12/01/ Supplies 48 $17, FORMS & SUPPLY, INC. 12/01/ Supplies $ FRONTIER COMMUNICATIONS 12/01/ Comm Srvc-Landlines $3, FUNACHO 12/01/ Food Purchases $8, G & K SERVICES 12/01/ Cleaning Services 51 $7, G & K SERVICES 12/01/ Oth Prop Srv-Uniform Services 51 $ GARRETT EDUCATIONAL CORP. 12/01/ Library Books and Materials $1, GARRISON, VILVIN WHITE 12/01/ Instructional Services $ GLOBAL TEACHERS RESEARCH & RES 12/01/ Instructional Services $13, GODDARD TECHNOLOGY CORP. 12/01/ Technology and Software Supplies $ GRAPHICS NOW INC 12/01/ Printing and Binding $ GREENVILLE COUNTY SOLID WASTE 12/01/ Oth Prop Srv-Waste Management $ GREENVILLE OFFICE SUPPLY 12/01/ Supplies 55 $ GREENVILLE OFFICE SUPPLY 12/01/ Technology and Software Supplies 55 $ GREENVILLE ROOFING CO. INC. 12/01/ Repairs and Maintenance Services $1, GREENVILLE ZOO 12/01/ Other Professional and Technical Services $ GUMDROP/CENTRAL PROGRAMS 12/01/ Library Books and Materials $1, HAMPTON INN 12/01/ Instructional Programs Improvement Services $ INTERNATIONAL BACCALAUREATE NA 12/01/ Organization Membership Dues and Fees (Professional) $ INTERSTATE TRANSPORTATION EQUI 12/01/ Equipment Licensed Vehicles Capitalize 50 $2, INTERSTATE TRANSPORTATION EQUI 12/01/ Equipment Licensed Vehicles Capitalize 50 $14, J W PEPPER & SON INC. 12/01/ Supplies $ JANPAK 12/01/ Supplies-Custodial 46 $ JASON'S DELI 12/01/ Supplies Food and Meals $1,142.19

3 JENNINGS LAW FIRM 12/01/ Land $1, JOYCE EQUIPMENT COMPANY 12/01/ Equipment Under $ KELLY SERVICES 12/01/ Instructional Services $2, KELLY, JANET J. 12/01/ Instructional Services $ KEY TECHNOLOGIES 12/01/ Technology and Software Supplies $ LAKESHORE LEARNING MATERIALS 12/01/ Supplies 45 $1, LAURENS ELECTRIC COOPERATIVE 12/01/ Energy-Electricity $37, LEARNING RESOURCES, INC. 12/01/ Supplies $ LERNER PUBLISHING GROUP 12/01/ Library Books and Materials $1, LIFE SAFETY & COMMUNICATIONS S 12/01/ R&M Serv-Equipment Repair Serv $ MANAGEMENT DECISIONS 12/01/ Other Professional and Technical Services $30, MARVIN'S PRODUCE 12/01/ Food Purchases $10, MECO 12/01/ R&M Serv-Plant Serv $ MENTORING MINDS 12/01/ Supplies $ MY OFFICE PRODUCTS.COM 12/01/ Supplies $ NASCO INC 12/01/ Supplies $2, NATIONAL GEOGRAPHIC 12/01/ Supplies $ NETWORK CONTROLS & ELECTRIC 12/01/ Technology and Software Supplies $ NETWORK CONTROLS & ELECTRIC 12/01/ ConstructionServices Buildings Capitalize $12, NETWORK CONTROLS & ELECTRIC 12/01/ TechnologyEquipment Under $ OFFICE DEPOT 12/01/ Supplies $ OPERATOR'S UNLIMITED 12/01/ Public Utility Services (Excludes EnergySee 470) $3, ORKIN, INC 12/01/ R&M Serv-Pest Control Serv $3, PALMETTO AIR AND WATER BALANCE 12/01/ Other Professional and Technical Services 49 $5, PECKNEL MUSIC COMPANY 12/01/ R&M Serv-Piano & Strings Serv $ PECKNEL MUSIC COMPANY 12/01/ Supplies $ PEPSI-COLA BOTTLING COMPANY 12/01/ Food Purchases $16, PET DAIRY 12/01/ Food Purchases $80, PIEDMONT NATURAL GAS 12/01/ Energy-Gas $33, REALLY GOOD STUFF 12/01/ Supplies $ REMEDIA PUBLICATIONS INC 12/01/ Supplies $ RENAISSANCE LEARNING, INC. 12/01/ Technology $ SAMMONS PRESTON/PATTERSON MED 12/01/ Supplies $ SARA LEE BAKERY GROUP/ EARTHGR 12/01/ Food Purchases $7, SARGENT-WELCH SCIENTIFIC 12/01/ Supplies $ SARGENT-WELCH SCIENTIFIC 12/01/ Technology and Software Supplies $ SFI ELECTRONICS, INC 12/01/ ConstructionServices Buildings Capitalize $ SHARP BUSINESS SYSTEMS 12/01/ Tech Srvc-Copier Contract $1, SIMPLEX GRINNELL 12/01/ Other - Property Serv $ STAPLES ADVANTAGE 12/01/ Supplies $ STAPLES ADVANTAGE 12/01/ Supplies $ STAPLES ADVANTAGE 12/01/ Technology and Software Supplies $ STEPS TO LITERACY, LLC 12/01/ Supplies $ SUMMIT LEARNING 12/01/ Supplies $ TEACHER'S DISCOVERY 12/01/ Supplies $ TEACHER'S DISCOVERY 12/01/ Technology and Software Supplies $ TIMELINK INT'L CORP. 12/01/ Data Processing Services $89,036.18

4 TIMELINK INT'L CORP. 12/01/ Other Professional and Technical Services $8, TOOLS FOR LITERACY,INC. 12/01/ Instructional Programs Improvement Services $6, TRANE COMFORT SOLUTIONS 12/01/ ConstructionServices (Temp) Building/Construction Non Cap $5, TRUCOLOR 12/01/ Printing and Binding $1, US FOODSERVICE 12/01/ Supplies $ US FOODSERVICE 12/01/ Food Purchases $402, WARD'S NATURAL SCIENCE 12/01/ Supplies $ WELLS FARGO BANK, N.A. 12/01/ Other Professional and Technical Services $1, WHALEY FOOD SERVICE REPAIRS 12/01/ Repairs and Maintenance Services $ WHOLESALE INDUSTRIAL ELECTRONI 12/01/ ConstructionServices Buildings Capitalize $ WILSON'S # 3 12/01/ Supplies $ WT COX SUBSCRIPTIONS 12/01/ Periodicals $ YEAGER VISION CARE 12/01/ Other Professional and Technical Services $ ZAHOUREK SYSTEMS, INC. 12/01/ Supplies $3, INTERSTATE TRANSPORTATION EQUI 12/02/ Equipment Licensed Vehicles Capitalize $2, INTERSTATE TRANSPORTATION EQUI 12/02/ Equipment Licensed Vehicles Capitalize $14, BAKER DISTRIBUTING 12/07/ Repairs and Maintenance Services $ BALLENTINE EQUIPMENT COMPANY 12/07/ TechnologyEquipment Under $ BANKS APPLIANCE PARTS AND SERV 12/07/ Repairs and Maintenance Services $ BATTERY SPECIALISTS INC 12/07/ Food Purchases $ BLACK ELECTRICAL SUPPLY INC 12/07/ Repairs and Maintenance Services $ BLUE BELL CREAMERIES 12/07/ Food Purchases $ CC DICKSON 12/07/ Repairs and Maintenance Services $ CHICK-FIL-A 12/07/ Food Purchases $80, CRANDALL CORPORATION 12/07/ Repairs and Maintenance Services $ DUKE ENERGY CORP. 12/07/ Energy-Electricity $360, FORMS & SUPPLY, INC. 12/07/ Supplies $ FUNACHO 12/07/ Food Purchases $1, GRAINGER 12/07/ Repairs and Maintenance Services $ HINSON AND ASSOCIATES 12/07/ Instructional Services $4, J & H ELECTRIC MOTOR REPAIR IN 12/07/ Repairs and Maintenance Services $ JENNIE-O-TURKEY STORE 12/07/ Inventory - Food $65, KELLY SERVICES 12/07/ Instructional Services $2, KELLY SERVICES 12/07/ Instructional Services $ LUNCHBYTE SYSTEMS, INC. 12/07/ TechnologyEquipment Under $ MARVIN'S PRODUCE 12/07/ Food Purchases $13, MARVIN'S PRODUCE 12/07/ Food Purchases $14, OSORIA, DAYANA 12/07/ Instructional Services $1, PEPSI-COLA BOTTLING COMPANY 12/07/ Food Purchases $3, PLUS LINEN 12/07/ Other Supplies and Materials $ ROTO-ROOTER SEWER DRAIN SERVIC 12/07/ Repairs and Maintenance Services $ SARA LEE BAKERY GROUP/ EARTHGR 12/07/ Food Purchases $4, SARA LEE BAKERY GROUP/ EARTHGR 12/07/ Food Purchases $6, THE SAWMILL AT NORTH MAIN 12/07/ Instructional Services $ TMS SOUTH INC 12/07/ Repairs and Maintenance Services $ TMS SOUTH INC 12/07/ Repairs and Maintenance Services $ WHALEY FOOD SERVICE REPAIRS 12/07/ Repairs and Maintenance Services $194.17

5 AACE INTERNATIONAL 12/08/ Organization Membership Dues and Fees (Professional) $ ADAMS, MARY ANNE 12/08/ Student Transportation $ ADI DIV. OF HONEYWELL 12/08/ Supplies-Security $3, AIRGAS NATIONAL WELDERS 12/08/ Supplies 66 $ ALLEN, DEBORAH E. 12/08/ Student Transportation $ AMAZON 12/08/ Supplies $1, AMERICAN BOOK COMPANY 12/08/ Supplies $ AMERICAN LEGACY PUBLISHING 12/08/ Supplies $1, AMERICAN SECURITY 12/08/ Other - Property Serv $8, AMERICAN SECURITY 12/08/ Other Security Services $2, AMERICAN SECURITY 12/08/ ConstructionServices Buildings Capitalize $ AMERICAN SPEECH LANGUAGE HEARI 12/08/ Organization Membership Dues and Fees (Professional) $12, ANDERSON BROTHERS 12/08/ R&M Serv-Vehicle Serv $11, ANDERSON UNIVERSITY 12/08/ Miscellaneous Purchased Services $ ANTHONY ALLEN'S TREE SERVICE 12/08/ R&M Serv-Plant Serv $6, APPERSON PRINT MANAGEMENT SERV 12/08/ Supplies $ APS- LEGAL EASE, LLC 12/08/ Other Professional and Technical Services $ ARD, WOOD, HOLCOMBE, & SLATE 12/08/ ConstructionServices Arch Fees Capitalize $20, AT&T 12/08/ Comm Srvc-Landlines $ ATTAWAY, INC. 12/08/ Inventory Recd not Vouchered $ BARNES & NOBLE, INC. 12/08/ Supplies $ BATTERIES PLUS 12/08/ Technology and Software Supplies $ BATTERY SPECIALISTS INC 12/08/ Supplies-Custodial $ BEASLEY, ANTHONY WAYNE 12/08/ Student Transportation $ BEBERMEYER, GERALDINE L. 12/08/ Student Transportation $ BENDER BURKOT EAST COAST SUPPL 12/08/ Inventory Recd not Vouchered 69 $ BENDER BURKOT EAST COAST SUPPL 12/08/ Supplies 69 $ BERNHARDT HOUSE OF VIOLINS 12/08/ R&M Serv-Piano & Strings Serv $ BI-LO 12/08/ Supplies $1, BI-LO 12/08/ Supplies Food and Meals $ BIO CORP 12/08/ Supplies $ BISCO 12/08/ Repairs and Maintenance Services $ BLACKSTOCK, SUSAN 12/08/ Student Transportation $ BLUE RIDGE RURAL WATER COMPANY 12/08/ Public Utility Services (Excludes EnergySee 470) $ BOB JONES UNIV MUSEUM & GALLER 12/08/ Other Professional and Technical Services $ BOUND TO STAY BOUND 12/08/ Library Books and Materials $ BOWERS, CLAUDIA GAIL 12/08/ Other Professional and Technical Services $ BRAME SCHOOL PRODUCTS 12/08/ Inventory Recd not Vouchered $ BROOKLAND BANQUET & CONFERENCE 12/08/ Supplies Food and Meals $6, BRUCE AIR FILTER CO 12/08/ Supplies-Filters $2, BRUNSON, VICTORIA B 12/08/ Student Transportation $ BRYANT, CANDICE 12/08/ Instructional Programs Improvement Services $ BUCKNER, DANA 12/08/ Student Transportation $ BURKETT TOOLS LLC 12/08/ Supplies $ BURKHARDT, CARLA 12/08/ Student Transportation $ BURNS, DARRELL L 12/08/ Student Transportation $ BURRELL, CHAD SR 12/08/ Student Transportation $544.00

6 CAMCOR 12/08/ Technology and Software Supplies $ CARNEGIE LEARNING, INC. 12/08/ Technology $3, CAROLINA BIOLOGICAL SUPPLY CO 12/08/ Supplies $7, CAROLINA FIRST 12/08/ Misc-Bank Service Charges $ CARRIE LERSCH SERVICES, LLC 12/08/ Other Professional and Technical Services $ CARSON-DELLOSA PUBLISHING CO., 12/08/ Supplies $ CEFPI SC 12/08/ Organization Membership Dues and Fees (Professional) $1, CELY CONSTRUCTION COMPANY 12/08/ ConstructionServices Buildings Capitalize $71, CENTER FOR DEVELOPMENTAL SERVI 12/08/ Rentals $10, CITY ELECTRIC SUPPLY 12/08/ Inventory Recd not Vouchered $1, CITY ELECTRIC SUPPLY 12/08/ Supplies-Custodial $ CITY OF GREENVILLE POLICE DEPT 12/08/ Prof Tech Srvc-SRO Contracts $20, CITY OF GREER 12/08/ Prof Tech Srvc-SRO Contracts $37, CITY OF MAULDIN 12/08/ Prof Tech Srvc-SRO Contracts $8, CLASSROOM DIRECT 12/08/ Supplies 76 $ CLEMSON UNIVERSITY 12/08/ Miscellaneous Purchased Services $2, CLINTON, JIM 12/08/ R&M Serv-Piano & Strings Serv $ COMMUNICATION SERVICE CENTER I 12/08/ Repairs and Maintenance Services $ COMMUNICATIONS SERVICE CTR-INV 12/08/ R&M Serv-Plant Serv 63 $5, COOK & BOARDMAN, INC. OF SOUTH 12/08/ ConstructionServices (Temp) Building/Construction Non Cap $ COPY SPOT, INC. 12/08/ Digitalization For As-Built Drawings $ COUNTY ELECTRIC SUPPLY CO., LT 12/08/ Supplies-Custodial $ COWART AWARDS 12/08/ Supplies $2, CSI TECHNOLOGY OUTFITTERS 12/08/ Technology and Software Supplies $9, CSI TECHNOLOGY OUTFITTERS 12/08/ TechnologyEquipment Under $1, CURRY, SANDRA DAWN 12/08/ Student Transportation $ DAVIES, MICHELE C 12/08/ Student Transportation $ DAVIS, LISA MICHELLE 12/08/ Other Professional and Technical Services $1, DELA TORRE, ANA 12/08/ Student Transportation $ DELL MARKETING 12/08/ Technology $6, DELL MARKETING 12/08/ TechnologyEquipment Under $1, DELTA EDUCATION 12/08/ Supplies $46, DELTA ENGINEERING, INC. 12/08/ Other Professional and Technical Services $11, DELTA ENGINEERING, INC. 12/08/ ConstructionServices Arch Fees Reimb Capitalize $ DISCOUNT SCHOOL SUPPLY 12/08/ Supplies $ DODGE LEARNING RESOURCES 12/08/ Supplies $3, DUNN, VIRGINIA DALE 12/08/ Student Transportation $ EAI EDUCATION 12/08/ Supplies $ ECHOLS OIL CO. 12/08/ Supplies-Vehicle fuel 72 $22, EDUCATIONAL BASED SERVICES, IN 12/08/ Other Professional and Technical Services $3, E-FILLIATE, INC. 12/08/ Technology and Software Supplies $ EMPLOYEE INSURANCE PROGRAM 12/08/ A/R Stimulus Package - Cobra $6, EMPLOYEE INSURANCE PROGRAM 12/08/ Accrued Exp - Dental Ins $85, EMPLOYEE INSURANCE PROGRAM 12/08/ Accrued Exp - Health Ins $2,648, EMPLOYEE INSURANCE PROGRAM 12/08/ Accrued Exp - LngTerm Disab $22, EMPLOYEE INSURANCE PROGRAM 12/08/ Accrued Exp - State Life Ins $2, EMPLOYEE INSURANCE PROGRAM 12/08/ Dental Insurance $143,914.66

7 EMPLOYEE INSURANCE PROGRAM 12/08/ Long Term Disability $13, EMPLOYEE INSURANCE PROGRAM 12/08/ State Health Insurance BCBS $1,246, EMPLOYEE INSURANCE PROGRAM 12/08/ State Term Life Ins $54, ENERGY SOLUTIONS PROFESSIONALS 12/08/ Other Professional and Technical Services $510, ENGINEERED SYSTEMS DESIGN 12/08/ ConstructionServices Arch Fees Capitalize $1, ENGLISH FOR LIFE ACADEMY 12/08/ Instructional Programs Improvement Services $ FARR, MELISSA M. 12/08/ Student Transportation $ FEDEX KINKO'S 12/08/ Supplies $ FISHER, GEORGIA 12/08/ Student Transportation $ FLAGHOUSE 12/08/ Supplies $ FLAGHOUSE 12/08/ TechnologyEquipment Under $1, FOLLETT LIBRARY RESOURCES 12/08/ Supplies 61 $5, FOLLETT LIBRARY RESOURCES 12/08/ Library Books and Materials 61 $7, FOOD EQUIPMENT CO 12/08/ Supplies $ FOOTHILLS DELI 12/08/ Supplies Food and Meals $ FORMS & SUPPLY, INC. 12/08/ Supplies 62 $78, FORMS & SUPPLY, INC. 12/08/ Technology and Software Supplies 62 $ FOUNTAIN INN NATURAL GAS SYSTE 12/08/ Energy-Gas $1, FREEMAN, TINA 12/08/ Student Transportation $ FREY SCIENTIFIC COMPANY 12/08/ Supplies $1, FROEHLING & ROBERTSON INC 12/08/ Other Professional and Technical Services $2, FRONTIER COMMUNICATIONS 12/08/ Comm Srvc-Landlines $ G & K SERVICES 12/08/ Oth Prop Srv-Uniform Services 68 $1, GARFIELD CORPORATION 12/08/ Supplies-Routine Maintenance $ GARY, CLARA M 12/08/ Student Transportation $ GATTI TOWN 12/08/ Other Supplies and Materials $1, GILLESPIE, KLASE R 12/08/ Instructional Programs Improvement Services $3, GLYN C BABB PAINT CONTRACTOR 12/08/ R&M Serv-Painting Serv $25, GREENVILLE COUNTY SOLID WASTE 12/08/ Oth Prop Srv-Waste Management $ GREENVILLE COUNTY TAX COLLECTO 12/08/ Public Utility Services (Excludes EnergySee 470) $202, GREENVILLE OFFICE SUPPLY 12/08/ Supplies 74 $ GREENVILLE OFFICE SUPPLY 12/08/ Technology and Software Supplies 74 $ GREENVILLE WATER SYSTEM 12/08/ Public Utility Services (Excludes EnergySee 470) $83, GREER GAS CO. 12/08/ Energy-Gas $ GREER, JENNIFER CARON 12/08/ Other Professional and Technical Services $ HANNON, GAYLE H. 12/08/ Other Professional and Technical Services $ HARDIGREE, ALICIA D 12/08/ Student Transportation $ HARDY, SUSAN JEANETTE 12/08/ Student Transportation $ HART, JANE J. 12/08/ Student Transportation $ HAWKINS TOWING INC. 12/08/ R&M Serv-Vehicle Serv $ HEALTHMASTER HOLDINGS, LLC 12/08/ Other Professional and Technical Services $3, HEALTHMASTER HOLDINGS, LLC 12/08/ Technology and Software Supplies $ HEARTWOOD CONSTRUCTORS, INC. 12/08/ ConstructionServices (Temp) Building/Construction Non Cap $3, HEINEMANN PUBLISHING 12/08/ Supplies $1, HETTINGER, E. DWIGHT 12/08/ Instructional Programs Improvement Services $5, HINES, KATIE 12/08/ Student Transportation $ HOFFMAN, SARA 12/08/ Student Transportation $539.92

8 HOLT, CHRISTAL G 12/08/ Student Transportation $ HOOPES, CARMEN MICHELE 12/08/ Student Transportation $ HORNER, ANGELA 12/08/ Student Transportation $ HUFFMAN, CYNTHIA D. 12/08/ Other Professional and Technical Services $ IKON OFFICE SOLUTION 12/08/ Tech Srvc-Copier Contract $1, IKON OFFICE SOLUTIONS 12/08/ Tech Srvc-Copier Contract $ INTERNATIONAL BACCALAUREATE NA 12/08/ Organization Membership Dues and Fees (Professional) $6, J W PEPPER & SON INC. 12/08/ Supplies $ JA PIPER ROOFING CO 12/08/ Repairs and Maintenance Services $2, JANPAK 12/08/ Supplies-Custodial 60 $3, JARA, ROBERT J 12/08/ Student Transportation $ JEAN'S TOURS & CHARTER 12/08/ Pupil Activity $2, JERVEY EYE GROUP 12/08/ Other Professional and Technical Services $ JONSCOT GENERAL CONTRACTORS 12/08/ ConstructionServices (Temp) Building/Construction Non Cap $14, KADI MEDICAL SERVICES 12/08/ Other Professional and Technical Services $ KIRBY, TAMMIE 12/08/ Student Transportation $ KLG JONES 12/08/ Other Professional and Technical Services $4, KRAUS, JENNIE 12/08/ Other Professional and Technical Services $1, LAKESHORE LEARNING MATERIALS 12/08/ Supplies 57 $1, LAKESHORE LEARNING MATERIALS 12/08/ Supplies $1, LEARNING FOCUSED SOLUTIONS, IN 12/08/ Supplies 75 $ LEISURE NET TRAVEL 12/08/ Emp Tvl-Conference Lodging $2, LERNER PUBLISHING GROUP 12/08/ Library Books and Materials $2, LESLIE SHEET METAL WORKS 12/08/ Supplies-HVAC supplies $ LIBRARYSKILLS.COM LLC 12/08/ Supplies $ LIFE SAFETY & COMMUNICATIONS S 12/08/ R&M Serv-Equipment Repair Serv $ LONG, CORNELIA M. 12/08/ Student Transportation $ LOWE'S OF GREER 12/08/ Supplies $ LRP PUBLICATIONS 12/08/ Emp Tvl-Conference Registration $ LRP PUBLICATIONS 12/08/ Supplies $ MALONE EDUCATIONAL SERVICES, L 12/08/ Instructional Programs Improvement Services $3, MARIETTA WATER DISTRICT 12/08/ Public Utility Services (Excludes EnergySee 470) $ MARSH, CHERI 12/08/ Student Transportation $ MARTIN, JUANITA M. 12/08/ Instructional Programs Improvement Services $8, MASHBURN, CATHERINE B 12/08/ Student Transportation $ MAXIM HEALTHCARE SERVICES, INC 12/08/ Other Professional and Technical Services 73 $4, MBAJ ARCHITECTURE 12/08/ ConstructionServices Arch Fees Capitalize $4, MCBRIDES INC 12/08/ Supplies 58 $ MCBRIDES INC 12/08/ Supplies $ MCDONALD, JANET 12/08/ Other Professional and Technical Services $1, MCGRAW HILL COMPANIES, INC. 12/08/ Supplies $16, MCNAMARA, LINDA 12/08/ Student Transportation $ MOLINA, MERI 12/08/ Student Transportation $ MOO, JONDA LYNN 12/08/ Student Transportation $ MORGAN, CHRISTIAN 12/08/ Student Transportation $ MOTOROLA INC 12/08/ R&M Serv-Plant Serv 64 $2, MUSICAL INNOVATIONS 12/08/ Supplies $612.83

9 NATIONAL ASSOC SCHOOL PSYCHOLO 12/08/ Organization Membership Dues and Fees (Professional) $ NATIONAL RESTAURANT ASSOC 12/08/ Supplies $ NCS PEARSON, INC. 12/08/ Supplies $5, NCTM 12/08/ Supplies $ NETWORK CONTROLS & ELECTRIC 12/08/ ConstructionServices Buildings Capitalize $8, NETWORK CONTROLS & ELECTRIC 12/08/ TechnologyEquipment Communications Equipment Capitaliz $1, NU-IDEA SCHOOL SUPPLY CO INC 12/08/ Supplies $26, OFFICE DEPOT 12/08/ Supplies $ OFFICE DEPOT 12/08/ Technology and Software Supplies $ OFFICE DEPOT, INC. 12/08/ Supplies $ OJ'S DINER 12/08/ Supplies Food and Meals $ PAIGE'S SPEECH & LANGUAGE THER 12/08/ Other Professional and Technical Services $1, PALMETTO AIR AND WATER BALANCE 12/08/ Other Professional and Technical Services 67 $2, PALMETTO MICROFILM & IMAGING S 12/08/ Other Professional and Technical Services $ PALOS SPORTS 12/08/ Supplies $ PANTEN, EVELYN 12/08/ Student Transportation $ PARENT INSTITUTE 12/08/ Technology $ PCI EDUCATIONAL 12/08/ Supplies $ PEARSON EDUCATION, INC. 12/08/ Supplies-Testing $3, PECKNEL MUSIC COMPANY 12/08/ R&M Serv-Piano & Strings Serv $ PECKNEL MUSIC COMPANY 12/08/ Supplies $1, PECKNEL MUSIC COMPANY 12/08/ Equipment Under $4, PEDIATRIC SERVICES OF AMERICA, 12/08/ Other Professional and Technical Services $1, PIEDMONT NATURAL GAS 12/08/ Energy-Gas $2, PITNEY BOWES CREDIT CORP 12/08/ Supplies $ PITNEY BOWES CREDIT CORP 12/08/ Technology and Software Supplies $ PITNEY BOWES, INC 12/08/ Rentals $ PLUMLEY, LISA K. 12/08/ Student Transportation $ PORTER, MIRINDA B. 12/08/ Student Transportation $ POSITIVE PROMOTIONS 12/08/ Technology and Software Supplies $ PRECISION DATA PRODUCTS 12/08/ Supplies $ PRESORT PLUS INC 12/08/ Printing and Binding $1, PRESTWICK HOUSE 12/08/ Supplies $ PRIORITY ONE FIRE AND SAFETY 12/08/ R&M Serv-Operations Serv $1, PRO-ED 12/08/ Supplies $ PROFESSIONAL DUPLICATIONS INC 12/08/ Technology and Software Supplies $ QUILL CORPORATION 12/08/ Technology and Software Supplies $1, QUILL CORPORATION 12/08/ Supplies $ QUILL CORPORATION CORP OFFICE 12/08/ Inventory Recd not Vouchered $ RAWLINS PORTRAITURES 12/08/ Other Professional and Technical Services $ READING SOURCE 12/08/ Supplies $1, REALITYWORKS, INC. 12/08/ Other Professional and Technical Services $ REALLY GOOD STUFF 12/08/ Supplies $ REGIONAL MECHANICAL SERVICES 12/08/ ConstructionServices Buildings Capitalize 71 $128, RENAISSANCE LEARNING, INC. 12/08/ Technology $ ROBBINS TIRE SERVICE, INC. 12/08/ R&M Serv-Vehicle Serv $1, ROHR ASSOCIATES, LLC 12/08/ Other Professional and Technical Services $4,598.16

10 RUSHTON, JAMES HOWARD 12/08/ Other Professional and Technical Services $2, SANDERS, ALICIA 12/08/ Student Transportation $1, SAUNDERS OFFICE SUPPLY 12/08/ Supplies $ SC DEPARTMENT OF CORRECTIONS 12/08/ Supplies $ SCANTRON 12/08/ Supplies $ SCHNEIDER ELECTRIC BUILDINGS A 12/08/ R&M Serv-HVAC Serv $ SCHOOL SPECIALTY 12/08/ Supplies 77 $ SCHOOL-TECH, INC 12/08/ Supplies $ SCHOOL-TECH, INC. 12/08/ Supplies $ SERVICE MECHANICAL INC 12/08/ ConstructionServices (Temp) Building/Construction Non Cap $48, SHARP BUSINESS SYSTEMS 12/08/ Tech Srvc-Copier Contract $37, SHELCO, INC 12/08/ ConstructionServices Buildings Capitalize $221, SMITH & JONES JANITORIAL SUPPL 12/08/ Inventory Recd not Vouchered $4, SMITH, MONTI GALLOWAY 12/08/ Student Transportation $ SMITH, SAMMY W. 12/08/ Repairs and Maintenance Services $ SMITH, SAMUEL (SECURITY) 12/08/ Other Professional and Technical Services $ SMITH'S ADDRESSING MACHINE 12/08/ Supplies $ SNOW, STEPHANIE L. 12/08/ Other Professional and Technical Services $1, SOFTWARE FOR KIDS, INC. 12/08/ Technology and Software Supplies $ SOUTH CAROLINA BAR 12/08/ Organization Membership Dues and Fees (Professional) $ SOUTH CAROLINA VIRTUAL ENTERPR 12/08/ Instructional Programs Improvement Services $ SOUTHEASTERN PAPER GROUP 12/08/ Inventory Recd not Vouchered $2, SOUTHEASTERN PAPER GROUP 12/08/ Supplies-Custodial $ STAMPS, GLORIA 12/08/ Student Transportation $ STATE DEPARTMENT OF EDUCATION 12/08/ Pupil Activity $7, STEWART, BARBARA G. 12/08/ Student Transportation $ STEWART, JEFFREY 12/08/ Student Transportation $ SUNDANCE PUBLISHING 12/08/ Supplies $1, TAYLOR, ANGELA 12/08/ Student Transportation $ TOLLISON, SARAH JANE 12/08/ Student Transportation $ TOOLEY, JESSICA RAE 12/08/ Instructional Services $1, TRANE COMFORT SOLUTIONS 12/08/ Supplies-HVAC supplies $2, TRANE COMFORT SOLUTIONS 12/08/ ConstructionServices (Temp) Building/Construction Non Cap $3, TRIARCO ARTS AND CRAFTS 12/08/ Supplies $ TRIUMPH LEARNING LLC 12/08/ Supplies $ TROTTER, MARGIE T. 12/08/ Other Professional and Technical Services $1, TRUESDALE, ELATA 12/08/ Student Transportation $ UNITED ART AND EDUCATION INC 12/08/ Supplies $ UNITED CHEMICAL AND SUPPLY INC 12/08/ Supplies-Custodial $4, UNITED CHEMICAL AND SUPPLY INC 12/08/ Equipment Under $4, UNIV OF MISSOURI-ST. LOUIS 12/08/ Miscellaneous Purchased Services $ UNIVERSITY OF NORTH TEXAS 12/08/ Instructional Programs Improvement Services $ UNIVERSITY OF SOUTH CAROLINA 12/08/ Miscellaneous Purchased Services $1, US FOODSERVICE 12/08/ Supplies $ USC UPSTATE-CAREER CENTER 12/08/ Miscellaneous Purchased Services $ VICK SR., DONALD S. 12/08/ Instructional Services $ VIRCO INC. 12/08/ Supplies 65 $58,549.10

11 VIRTUCOM INC. 12/08/ Tech Srvc-Copier Contract $2, WALKER & WHITESIDE INC 12/08/ ConstructionServices Buildings Capitalize $8, WALLACE, GERALDINE ANN 12/08/ Student Transportation $ WARD, WENDY COOK 12/08/ Other Professional and Technical Services $ WEISS, SARAH 12/08/ Student Transportation $ WIESER EDUCATIONAL INC. 12/08/ Supplies $ WILLIAM H. SADLIER, INC. 12/08/ Supplies $1, WILLIAMS, APRYLE 12/08/ Student Transportation $ WITMER, CONNIE A. 12/08/ Student Transportation $ WOODS, CHARLIE 12/08/ Student Transportation $ WRIGHT GLORIA 12/08/ Student Transportation $ XEROX AUDIO VISUAL SOLUTIONS 12/08/ Technology and Software Supplies $3, XEROX CAPITAL SERVICES, LLC 12/08/ Repairs and Maintenance Services $ YE OLDE PIANO SHOPPE, LLC 12/08/ R&M Serv-Piano & Strings Serv $ YEAGER VISION CARE 12/08/ Other Professional and Technical Services $ ZAHOUREK SYSTEMS, INC. 12/08/ Supplies $ BATTERY SPECIALISTS INC 12/09/ Food Purchases $ BROOKWOOD FARMS, INC. 12/09/ Inventory - Food $9, CHICK-FIL-A 12/09/ Food Purchases $80, CRANDALL CORPORATION 12/09/ Repairs and Maintenance Services $ FORMS & SUPPLY, INC. 12/09/ Supplies $ HIGHLINER FOOD 12/09/ Inventory - Food $13, HINSON AND ASSOCIATES 12/09/ Instructional Services $4, INTERGRATED FOOD SERVICES 12/09/ Inventory - Food $35, INTERGRATED FOOD SERVICES 12/09/ Inventory - Warehouse $11, JTM PROVISIONS CO 12/09/ Inventory - Food $10, JUST SEW, INC. 12/09/ Other Supplies and Materials $2, KELLY SERVICES 12/09/ Instructional Services $ LAND O' LAKES, INC. 12/09/ Inventory - Food $25, MARVIN'S PRODUCE 12/09/ Food Purchases $14, MITCHELL'S USED CARS 12/09/ Licensed Vehicles Over $9, OSORIA, DAYANA 12/09/ Instructional Services $1, PIEDMONT DISTRIBUTION SERVICES 12/09/ Inventory - Food $ SARA LEE BAKERY GROUP/ EARTHGR 12/09/ Food Purchases $6, TMS SOUTH INC 12/09/ Repairs and Maintenance Services $ TYSON FOODS COMMODITY PROCESSI 12/09/ Inventory - Food $23, US FOODSERVICE 12/09/ Food Purchases $548, WHALEY FOOD SERVICE REPAIRS 12/09/ Repairs and Maintenance Services $ MARVIN'S PRODUCE 12/10/ Food Purchases $13, SARA LEE BAKERY GROUP/ EARTHGR 12/10/ Food Purchases $4, THORNTON, SHAWN 12/10/ Other Objects $ EARTHFARE MARKET & CAFE 12/13/ Food Purchases $ CANTEEN CORPORATION 12/14/ Supplies Food and Meals $ GREENVILLE COUNTY SCHOOLS 12/14/ Due To From General Fund $1,934, PLUS LINEN 12/14/ Other Supplies and Materials $ VALIC RETIREMENT SERVICES CO. 12/14/ Emp Retirement-ORP-Am Gen $39, ABC SUPPLY CO 12/15/ Supplies $952.94

12 ACP DIRECT 12/15/ Technology and Software Supplies $ AIRGAS NATIONAL WELDERS 12/15/ Supplies-Operational supplies 85 $ AIRGAS NATIONAL WELDERS 12/15/ Other Supplies and Materials 85 $ AJ CHEMICAL 12/15/ R&M Serv-Plant Serv 94 $4, ALLIED MEDICAL PRODUCTS 12/15/ Technology and Software Supplies $1, AMERICAN RED CROSS UPSTATE SC 12/15/ Supplies $ AMERICAN SECURITY 12/15/ Other - Property Serv $5, AMERICAN SECURITY 12/15/ Other Security Services $ ANDY OXY COMPANY INC 12/15/ Supplies $1, ANN'S CAKES & CATERING 12/15/ Supplies Food and Meals $ ANTHONY ALLEN'S TREE SERVICE 12/15/ R&M Serv-Plant Serv $1, APPLE COMPUTER, INC. 12/15/ TechnologyEquipment Under $1, ARD, WOOD, HOLCOMBE, & SLATE 12/15/ ConstructionServices Arch Fees Capitalize $7, ASHLEY FURNITURE HOME STORE 12/15/ Supplies $1, ASHMORE,LEAPHART & RABON LLC 12/15/ Land $22, AT&T 12/15/ Comm Srvc-Landlines $3, ATLANTA JOURNAL CONSTITUTION 12/15/ Other Professional and Technical Services $3, B.E. PUBLISHING 12/15/ Supplies $ B.E. PUBLISHING 12/15/ Technology and Software Supplies $ BALLENTINE EQUIPMENT COMPANY 12/15/ Equipment Under $5, BANK OF AMERICA 12/15/ R&M Serv-Equipment Repair Serv $2, BANK OF AMERICA 12/15/ R&M Serv-Plant Serv $ BANK OF AMERICA 12/15/ R&M Serv-Vehicle Serv $3, BANK OF AMERICA 12/15/ Rentals $ BANK OF AMERICA 12/15/ Comm Srvc-Equipment Services $4, BANK OF AMERICA 12/15/ Technology $16, BANK OF AMERICA 12/15/ Supplies-Filters $ BANK OF AMERICA 12/15/ Supplies-HVAC supplies $38, BANK OF AMERICA 12/15/ Supplies-Preventative Maint $9, BANK OF AMERICA 12/15/ Supplies-Routine Maintenance $39, BANK OF AMERICA 12/15/ Supplies-Security $1, BANK OF AMERICA 12/15/ Supplies-Vehicle Supplies $21, BANK OF AMERICA 12/15/ Technology and Software Supplies $7, BANK OF AMERICA 12/15/ TechnologyEquipment Under $3, BARNES & NOBLE, INC. 12/15/ Supplies $ BARNES, MARSTON "MR POTTER" 12/15/ Instructional Services $1, BEBERMEYER, GERALDINE L. 12/15/ Student Transportation $ BENDER BURKOT EAST COAST SUPPL 12/15/ Inventory Recd not Vouchered 87 $3, BI-LO 12/15/ Supplies $1, BI-LO 12/15/ Supplies Food and Meals $ BI-LO 12/15/ Supplies Food and Meals $ BISCO 12/15/ Repairs and Maintenance Services $ BLACKSTOCK, SUSAN 12/15/ Student Transportation $ BLUE BELL CREAMERIES 12/15/ Food Purchases $3, BLUE RIDGE RURAL WATER COMPANY 12/15/ Public Utility Services (Excludes EnergySee 470) $2, BOOKSOURCE 12/15/ Supplies $ BORENSON AND ASSOC, INC 12/15/ Supplies $107.76

13 BOUND TO STAY BOUND 12/15/ Library Books and Materials $1, BRASHIER MIDDLE COLLEGE CHARTE 12/15/ Emp Tvl-Conference Lodging $ BRASHIER MIDDLE COLLEGE CHARTE 12/15/ Emp Tvl-Conference Registration $ BRASHIER MIDDLE COLLEGE CHARTE 12/15/ Emp Tvl-Conference Registration $ BRASHIER MIDDLE COLLEGE CHARTE 12/15/ Emp Tvl-Incidentals (Meals, mileage, etc.) $ BRASHIER MIDDLE COLLEGE CHARTE 12/15/ Emp Tvl-Incidentals (Meals, mileage, etc.) $ BRASHIER MIDDLE COLLEGE CHARTE 12/15/ Supplies $ BRUCE AIR FILTER CO 12/15/ Supplies-Filters $1, BUCKLE DOWN PUBLISHING CO. 12/15/ Supplies $ BUILDERS FIRST SOURCE 12/15/ Supplies $1, BULL'S EYE BRANDS 12/15/ Food Purchases $ BURMAX COMPANY INC 12/15/ Supplies $2, BURRELL, CHAD SR 12/15/ Student Transportation $ BUY LOW BEAUTY SUPPLY INC 12/15/ Supplies $ CAMCOR 12/15/ Technology and Software Supplies $1, CAMCOR 12/15/ TechnologyEquipment Under $1, CAROLINA BIOLOGICAL SUPPLY CO 12/15/ Supplies $ CAROLINA BIOLOGICAL SUPPLY CO 12/15/ Equipment Under $1, CAROLINA FIRST 12/15/ Other Objects $59, CAROLINA FIRST 12/15/ Staff Services $3, CAROLINA FIRST 12/15/ Other Professional and Technical Services $ CAROLINA FIRST 12/15/ Supplies $ CELY CONSTRUCTION COMPANY 12/15/ ConstructionServices Buildings Capitalize $47, CHARTER COMMUNICATIONS 12/15/ Comm Srvc-Landlines $ CHILDS & HALLIGAN 12/15/ Legal Services $1, CINTAS 12/15/ Other Professional and Technical Services $3, CITY ELECTRIC SUPPLY 12/15/ Supplies-Custodial $ CLARKSON,WALSH,TERRELL& COULTE 12/15/ Legal Services $ CLASSIC'S DELI AND CATERING 12/15/ Supplies Food and Meals $ CLASSROOM DIRECT 12/15/ Supplies 95 $ CLAYTON CONSTRUCTION CO, INC 12/15/ ConstructionServices Buildings Capitalize $70, COMMISSION OF PUBLIC WORKS 12/15/ Public Utility Services (Excludes EnergySee 470) $2, COMMISSION OF PUBLIC WORKS 12/15/ Energy-Electricity $57, COMMISSION OF PUBLIC WORKS 12/15/ Energy-Gas $9, COMMUNICATION SERVICE CENTER I 12/15/ Other Security Services 80 $ COMMUNICATIONS SERVICE CTR-INV 12/15/ R&M Serv-Plant Serv 84 $ COMPUSULT INC 12/15/ Technology and Software Supplies $ COMPUTER SOFTWARE INNOVATIONS/ 12/15/ Technology and Software Supplies $6, COMPUTER SOFTWARE INNOVATIONS/ 12/15/ TechnologyEquipment Communications Equipment Capitaliz $4, COMPUTER SOFTWARE INNOVATIONS/ 12/15/ TechnologyEquipment Under $13, CSI TECHNOLOGY OUTFITTERS 12/15/ Technology and Software Supplies $6, CURRY, SANDRA DAWN 12/15/ Student Transportation $ DAVIES, MICHELE C 12/15/ Student Transportation $ DELA TORRE, ANA 12/15/ Student Transportation $ DELL MARKETING 12/15/ Technology and Software Supplies $5, DELL MARKETING 12/15/ TechnologyEquipment Under $11, DEMCO INC. 12/15/ Supplies $743.23