School District Expenditure Transparency - October 2012

Transcription

1 School District Expenditure Transparency - October 2012 Company Vendor Vendor Name Payment Account Check Check Account Date Description Number Amount DUKE ENERGY CORP. 10/01/ Energy-Electricity $494, AAA SUPPLY 10/03/ Supplies $ ABC-BANDWORLD 10/03/ Supplies $ AIMS EDUCATION FOUNDATION 10/03/ Supplies $ AMERICAN BOOK COMPANY 10/03/ Textbooks $ AMERICAN LEGACY PUBLISHING 10/03/ Supplies $1, AMERICAN SECURITY GREENVILLE 10/03/ Other - Property Serv $8, AMSCO SCHOOL PUBLICATIONS 10/03/ Supplies $ AMSCO SCHOOL PUBLICATIONS 10/03/ Technology and Software Supplies $ AMSTERDAM PRINTING & LITHO 10/03/ Supplies $ APPERSON EDUCATION PRODUCTS 10/03/ Supplies $2, APPERSON PRINT MANAGEMENT SERV 10/03/ Supplies $1, APPLE INC. 10/03/ Technology and Software Supplies $ BANK OF AMERICA 10/03/ Cleaning Services $ BANK OF AMERICA 10/03/ R&M Serv-Vehicle Serv $2, BANK OF AMERICA 10/03/ Repairs and Maintenance Services $2, BANK OF AMERICA 10/03/ Comm Srvc-Cellular $23, BANK OF AMERICA 10/03/ Technology $8, BANK OF AMERICA 10/03/ Other Professional and Technical Services $2, BANK OF AMERICA 10/03/ Supplies-Grounds $ BANK OF AMERICA 10/03/ Supplies-HVAC supplies $7, BANK OF AMERICA 10/03/ Supplies-Preventative Maint $2, BANK OF AMERICA 10/03/ Supplies-Routine Maintenance $7, BANK OF AMERICA 10/03/ Supplies-Security $1, BANK OF AMERICA 10/03/ Supplies-Vehicle Supplies $5, BANK OF AMERICA 10/03/ Technology and Software Supplies $1, BANK OF AMERICA 10/03/ Mobile Classrooms Construction Non Capitalize $2, BARNES & NOBLE, INC. 10/03/ Supplies $1, BARNES & NOBLE, INC. 10/03/ Technology and Software Supplies $ BERNHARDT HOUSE OF VIOLINS 10/03/ R&M Serv-Piano & Strings Serv $ BI-LO 10/03/ Supplies $ BI-LO 10/03/ Supplies Food and Meals $ BI-LO 10/03/ Supplies Food and Meals $ BINSWANGER 10/03/ R&M Serv-Plant Serv $ BLUE RIDGE RURAL WATER COMPANY 10/03/ Public Utility Services (Excludes EnergySee 470) $ BOBBY BELT PLUMBING CO INC 10/03/ ConstructionServices (Temp) Building/Construction No $6, BRAINPOP LLC 10/03/ Technology $ BRAME SCHOOL PRODUCTS 10/03/ Inventory Recd not Vouchered $47, CALLOWAY HOUSE INC 10/03/ Supplies $ CAMCOR 10/03/ Technology and Software Supplies $2, CANNON ROOFING 10/03/ Mobile Classrooms Construction Non Capitalize $35, CARLTON BATES 10/03/ Supplies $ CARNEGIE LEARNING, INC. 10/03/ Local Funds AP $2,000.00

2 CARNEGIE LEARNING, INC. 10/03/ Technology $2, CAROLINA BIOLOGICAL SUPPLY CO 10/03/ Science Lab Supplies $ CAROLINA BIOLOGICAL SUPPLY CO 10/03/ Supplies $1, CENGAGE LEARNING 10/03/ Supplies $1, CENTER FOR APPLIED LINGUISTICS 10/03/ Supplies $ CHANNING BETE COMPANY INC 10/03/ Supplies $1, CLARIDGE PRODUCTS AND EQUIP 10/03/ ConstructionServices Buildings Capitalize $ CLEMSON UNIVERSITY 10/03/ Tuition to other Entity $4, CLEMSON UNIVERSITY 10/03/ Tuition to other Entity $10, CLEMSON UNIVERSITY 10/03/ Tuition to other Entity $10, CLEMSON UNIVERSITY 10/03/ Tuition to other Entity $10, COMMISSION OF PUBLIC WORKS 10/03/ Public Utility Services (Excludes EnergySee 470) $5, COMMISSION OF PUBLIC WORKS 10/03/ Energy-Electricity $47, COMMISSION OF PUBLIC WORKS 10/03/ Energy-Gas $5, COMPASS EVALUATION & RESEARCH 10/03/ Instructional Programs Improvement Services $12, COMPUTER SOFTWARE INNOVATIONS 10/03/ Technology $1, COMPUTER SOFTWARE INNOVATIONS 10/03/ Technology and Software Supplies $2, COOK & BOARDMAN, INC. OF SOUTH 10/03/ ConstructionServices Buildings Capitalize $1, CSI TECHNOLOGY OUTFITTERS 10/03/ Technology and Software Supplies $7, DANIEL SMITH INC. 10/03/ Inventory Recd not Vouchered $ DEMCO INC. 10/03/ Supplies $ DICK BLICK COMPANY 10/03/ Supplies $ DISCOUNT MAGAZINE SUBSCRIP SER 10/03/ Periodicals $ DRAMATISTS PLAY SERVICE INC. 10/03/ Supplies $ EAI EDUCATION 10/03/ Supplies $2, EAST EDUCATIONAL SERVICES INC 10/03/ Supplies $ EASTERN TREE SERVICE INC 10/03/ R&M Grounds $ EDITORIAL PROJECTS IN EDUCATIO 10/03/ Advertising $2, EMPLOYEE INSURANCE PROGRAM 10/03/ Accrued Exp - Dental Ins $86, EMPLOYEE INSURANCE PROGRAM 10/03/ Accrued Exp - Health Ins $3,165, EMPLOYEE INSURANCE PROGRAM 10/03/ Accrued Exp - LngTerm Disab $22, EMPLOYEE INSURANCE PROGRAM 10/03/ Accrued Exp - State Life Ins $2, EMPLOYEE INSURANCE PROGRAM 10/03/ Dental Insurance $174, EMPLOYEE INSURANCE PROGRAM 10/03/ Long Term Disability $14, EMPLOYEE INSURANCE PROGRAM 10/03/ State Health Insurance BCBS $1,304, EMPLOYEE INSURANCE PROGRAM 10/03/ State Term Life Ins $59, EVERYTHING DISPLAYS 10/03/ Equipment Under $ EXCLAMARK AWARDS & ENGRAVING 10/03/ Supplies $ FISHER'S ORCHARD 10/03/ Pupil Activity $ FLINN SCIENTIFIC, INC. 10/03/ Supplies $1, FOLLETT EDUCATIONAL SERVICES 10/03/ Supplies $ FRINGE BENEFITS MANGEMENT COMP 10/03/ Out of Pocket Medical $ FRONTIER COMMUNICATIONS 10/03/ Comm Srvc-Landlines $2, GEORGE COLEMAN FORD INC 10/03/ R&M Serv-Driver Educ Serv $ GOPHER PROFORMANCE 10/03/ Supplies $ GOPHER SPORT 10/03/ Supplies $ GREENVILLE NEWS 10/03/ Advertising $287.85

3 GREENVILLE ROOFING CO. INC. 10/03/ Repairs and Maintenance Services $2, GREENVILLE ROOFING CO. INC. 10/03/ Mobile Classrooms Construction Non Capitalize $ GREENVILLE TECHNICAL COLLEGE 10/03/ Supplies $ GREENVILLE WATER SYSTEM 10/03/ Public Utility Services (Excludes EnergySee 470) $38, GREENVILLE ZOO 10/03/ Local Funds AP $ GREENVILLE ZOO 10/03/ Miscellaneous Purchased Services $ GREENWOOD SUPPLY CO INC/ACTION 10/03/ Inventory Recd not Vouchered $ GUNNELLS PUBLISHING 10/03/ TechnologyEquipment Under $ GUY BEATY 10/03/ Supplies-HVAC supplies $ HANNON, GAYLE H. 10/03/ Other Professional and Technical Services $ HART, INC. 10/03/ Technology $3, HEINEMANN 10/03/ Instructional Programs Improvement Services $27, HEINEMANN 10/03/ Supplies $2, HEWLETT PACKARD 10/03/ Technology and Software Supplies $ HIGHWATER CLAYS INC 10/03/ Supplies $ HOLDEN CARPET SERVICE OF COLUM 10/03/ ConstructionServices (Temp) Building/Construction No $11, HOUGHTON MIFFLIN HARCOURT 10/03/ Supplies $ HUE HD 10/03/ Technology and Software Supplies $ HUFF'S OUTDOOR POWER EQUIP 10/03/ Equipment Over $8, INTERNATIONAL BACCALAUREATE NA 10/03/ Organization Membership Dues and Fees (Profession $9, JA PIPER ROOFING CO 10/03/ Repairs and Maintenance Services $4, JA PIPER ROOFING CO 10/03/ ConstructionServices Buildings Capitalize $296, JANPAK 10/03/ Supplies-Custodial $ JUNIOR LIBRARY GUILD 10/03/ Library Books and Materials $ JUNIOR LIBRARY GUILD 10/03/ Library Books and Materials $4, K MART # /03/ Supplies $ K MART # /03/ Supplies $ KAPLAN EARLY LEARNING CO 10/03/ Supplies $ KAPLAN EARLY LEARNING CO 10/03/ Equipment Under $ KATHY'S ENTERPRISES 10/03/ Supplies $1, LAURENS ELECTRIC COOPERATIVE 10/03/ Energy-Electricity $42, LAWLER AND ASSOCIATES LLC 10/03/ Other Professional and Technical Services $ LEARNING A-Z 10/03/ Technology $ LIBERTY PRESS INC 10/03/ Printing and Binding $3, LIBRARY VIDEO COMPANY 10/03/ Library Books and Materials $ LITTLE CAFE W/ DESERTS TO ENJO 10/03/ Supplies Food and Meals $1, LOWE'S -CHERRYDALE 10/03/ Supplies $ MANAGEMENT DECISIONS 10/03/ Other Professional and Technical Services $6, MARIETTA WATER DISTRICT 10/03/ Public Utility Services (Excludes EnergySee 470) $ MASTERWORKS PRESS 10/03/ Supplies $ MATRIX CONSTRUCTION CO 10/03/ ConstructionServices Buildings Capitalize $317, MAULDIN FAMILY PHARMACY 10/03/ Supplies $ MCLEAN LEDFORD, CORNELIA 10/03/ Other Professional and Technical Services $ MCMILLAN PAZDAN SMITH ARCHITEC 10/03/ ConstructionServices Arch Fees Capitalize $224, MCMILLAN PAZDAN SMITH ARCHITEC 10/03/ ConstructionServices Arch Fees Reimb Capitalize $2, MEDCO SUPPLY LOCKBOX 10/03/ Supplies $1, MELO, GLORIA C 10/03/ Other Professional and Technical Services $120.00

4 MILLER, TY 10/03/ Other Professional and Technical Services $ MINDSTEP, INC 10/03/ Instructional Programs Improvement Services $12, MOORE MEDICAL 10/03/ Inventory Recd not Vouchered $ MOUNTAIN MATH/LANGUAGE 10/03/ Supplies $ MULCH MART OF POWDERSVILLE 10/03/ R&M Grounds $8, MULTI MEDIA SERVICES 10/03/ Technology and Software Supplies $16, NASCO INC 10/03/ Supplies $ NETSUPPORT INC. 10/03/ Technology and Software Supplies $ OAKTREE PRODUCTS INC 10/03/ Supplies $ OFFICE DEPOT 10/03/ Supplies $ PEARSON ASSESSMENTS 10/03/ Supplies-Testing $1, PEARSON EDUCATION, INC. 10/03/ Supplies $10, PECKNEL MUSIC COMPANY 10/03/ Supplies $5, PECKNEL MUSIC COMPANY 10/03/ Technology and Software Supplies $ PEDIATRIC SERVICES OF AMERICA, 10/03/ Other Professional and Technical Services $4, PIEDMONT NATURAL GAS 10/03/ Energy-Gas $16, PIEDMONT NATURAL GAS 10/03/ ConstructionServices (Temp) Building/Construction No $24, PLUS INC 10/03/ Repairs and Maintenance Services $ POPE ZEIGLER, LLC 10/03/ Other Professional and Technical Services $67, PRESENTATION SYSTEMS SOUTH, IN 10/03/ Supplies $ PRESENTATION SYSTEMS SOUTH, IN 10/03/ TechnologyEquipment Under $7, PRESORT PLUS INC 10/03/ Printing and Binding $2, PRINCIPAL LIFE INSURANCE CO 10/03/ Group Hlth Life-Employee Life $ PRINCIPAL LIFE INSURANCE CO 10/03/ Group Hlth Life-Employee Life $ PRINCIPAL LIFE INSURANCE CO 10/03/ Group Hlth Life-Long Term Disability $3, PRINCIPAL LIFE INSURANCE CO 10/03/ Group Hlth Life-Long Term Disability $3, QUICKMEDICAL 10/03/ Supplies $ QUILL CORPORATION 10/03/ Supplies $ QUILL CORPORATION 10/03/ Supplies $1, READING SOURCE 10/03/ Supplies $ REALLY GOOD STUFF 10/03/ Terminal Leave $ REALLY GOOD STUFF 10/03/ Supplies $ REMEDIA PUBLICATIONS INC 10/03/ Supplies $ RENAISSANCE LEARNING, INC. 10/03/ Technology $2, ROBBINS TIRE SERVICE, INC. 10/03/ R&M Serv-Vehicle Serv $ SAM'S CLUB 10/03/ Supplies $2, SAUNDERS OFFICE SUPPLY 10/03/ Supplies $ SAUNDERS OFFICE SUPPLY 10/03/ Technology and Software Supplies $ SC DEPT OF EDUCATION TRANSPORT 10/03/ Repairs and Maintenance Services $ SCHOLASTIC MAGAZINES 10/03/ Supplies $ SCHOOL OUTFITTERS 10/03/ Technology and Software Supplies $ SCHOOLMASTERS 10/03/ Supplies $ SHARP BUSINESS SYSTEMS 10/03/ Tech Srvc-Copier Contract $3, SIMPLIFIED OFFICE SYSTEMS, LLC 10/03/ Tech Srvc-Copier Contract $ SIMPSONVILLE POLICE DEPARTMENT 10/03/ Prof Tech Srvc-SRO Contracts $9, SOUTHEASTERN PAPER GROUP 10/03/ Supplies-Custodial $ SPEARMAN ELECTRICAL CONTRACTOR 10/03/ ConstructionServices Buildings Capitalize $535.00

5 STANDARD & POOR'S 10/03/ Other Professional and Technical Services $25, STANDARD STATIONERY SUPPLY CO. 10/03/ Inventory Recd not Vouchered $6, STAPLES ADVANTAGE 10/03/ Supplies $ STATE DEPARTMENT OF EDUCATION 10/03/ Pupil Activity $8, TECHSMITH CORPORATION 10/03/ Technology $1, THOMAS, LEAH B 10/03/ Other Professional and Technical Services $ TRANE US, INC 10/03/ Supplies-HVAC supplies $5, TRANE US, INC 10/03/ ConstructionServices (Temp) Building/Construction No $1, TRUCOLOR 10/03/ Supplies $ UNITED CHEMICAL AND SUPPLY INC 10/03/ Inventory Recd not Vouchered $5, UNITED CHEMICAL AND SUPPLY INC 10/03/ Supplies-Custodial $3, UNITED CHEMICAL AND SUPPLY INC 10/03/ Equipment Under $4, VALIANT 10/03/ Technology and Software Supplies $ VICK SR., DONALD S. 10/03/ Instructional Services $ VIRTUCOM INC. 10/03/ Tech Srvc-Copier Contract $2, WALL STREET JOURNAL 10/03/ Supplies $ WRIGHT EXPRESS FINANCIAL SERVI 10/03/ Supplies-Vehicle fuel $ YE OLDE PIANO SHOPPE, LLC 10/03/ R&M Serv-Piano & Strings Serv $ A & A FIRE PROTECTION 10/04/ R&M Serv-Plant Serv 1179 $ A & A FIRE PROTECTION 10/04/ Other - Property Serv 1179 $ BENDER BURKOT EAST COAST SUPPL 10/04/ Supplies 1176 $1, CHILDCRAFT 10/04/ Supplies 1180 $ CLASSROOM DIRECT 10/04/ Supplies 1180 $1, DELTA EDUCATION 10/04/ Supplies 1180 $ FOLLETT LIBRARY RESOURCES 10/04/ Supplies 1172 $ FOLLETT LIBRARY RESOURCES 10/04/ Library Books and Materials 1172 $ FOLLETT LIBRARY RESOURCES 10/04/ Technology and Software Supplies 1172 $ FOLLETT SOFTWARE COMPANY 10/04/ Technology 1174 $2, FORMS & SUPPLY, INC. 10/04/ Supplies 1173 $1, FORMS & SUPPLY, INC. 10/04/ Technology and Software Supplies 1173 $ G & K SERVICES 10/04/ Oth Prop Srv-Uniform Services 1175 $3, GREENVILLE OFFICE SUPPLY 10/04/ Supplies 1178 $2, GREENVILLE OFFICE SUPPLY 10/04/ Technology and Software Supplies 1178 $ LAKESHORE LEARNING MATERIALS 10/04/ Supplies 1170 $ MCBRIDES INC 10/04/ Supplies 1171 $6, SCHOOL SPECIALTY 10/04/ Supplies 1180 $1, THYSSENKRUPP ELEVATOR 10/04/ R&M Serv-Elevator Serv 1177 $ AAA SUPPLY 10/04/ Asset Clearing $6, AAA SUPPLY 10/04/ Repairs and Maintenance Services $1, JOYCE EQUIPMENT COMPANY 10/04/ Repairs and Maintenance Services $2, BLACK ELECTRICAL SUPPLY INC 10/04/ Repairs and Maintenance Services $ US FOODSERVICE 10/04/ Food Purchases $620, US FOODSERVICE 10/04/ Food Commodity Distribution Charge $18, US FOODSERVICE 10/04/ Supplies Food and Meals $134, PEPSI-COLA BOTTLING COMPANY 10/04/ Food Purchases $11, TMS SOUTH (IMSCO) 10/04/ Repairs and Maintenance Services $ FORMS & SUPPLY, INC. 10/04/ Supplies $260.23

6 FORMS & SUPPLY, INC. 10/04/ Equipment Under $1, BAKER DISTRIBUTING 10/04/ Repairs and Maintenance Services $ PAPA JOHN'S PIZZA 10/04/ Food Purchases $130, CC DICKSON 10/04/ Repairs and Maintenance Services $1, PET DAIRY 10/04/ Food Purchases $96, FOX CREEK PRINTING CO., INC. 10/04/ Printing and Binding $ KELLY SERVICES 10/04/ Instructional Services $4, BLUE BELL CREAMERIES 10/04/ Food Purchases $3, BULL'S EYE BRANDS 10/04/ Food Purchases $ FUNACHO 10/04/ Food Purchases $7, SARA LEE BAKERY GROUP/ EARTHGR 10/04/ Food Purchases $7, STREETMAN RESOURCES, INC. 10/04/ Instructional Services $4, HOBART CORPORATION 10/04/ Repairs and Maintenance Services $ ORKIN, INC 10/04/ R&M Serv-Pest Control Serv $3, MEDEXSUPPLY DISTRIBUTORS INC 10/04/ Equipment Under $9, CHICK-FIL-A 10/08/ Food Purchases $157, IMPRINT, INC. 10/10/ Supplies $ ADVANCED DOOR SYSTEMS, INC. 10/10/ Mobile Classrooms Construction Capitalize $ AMERICAN BOOK COMPANY 10/10/ Supplies $2, AMERICAN LEGACY PUBLISHING 10/10/ Supplies $1, AMERICAN MUSICAL SUPPLY 10/10/ Supplies $ AMERICAN SECURITY GREENVILLE 10/10/ Other - Property Serv $4, AMERICAN SECURITY GREENVILLE 10/10/ Other Professional and Technical Services $ AMERICAN SECURITY GREENVILLE 10/10/ Other Security Services $3, ANDY-OXY COMPANY INC.-TAYLORS 10/10/ Supplies $ APPLE INC. 10/10/ Technology and Software Supplies $ APPLE INC. 10/10/ TechnologyEquipment Under $43, ARC 10/10/ Technology $3, ARD, WOOD, HOLCOMBE, & SLATE 10/10/ ConstructionServices Arch Fees Capitalize $36, ARD, WOOD, HOLCOMBE, & SLATE 10/10/ ConstructionServices Arch Fees Reimb Capitalize $20, BAKER DISTRIBUTING 10/10/ Equipment Under $2, BARNES & NOBLE, INC. 10/10/ Supplies $1, BATTERY SPECIALISTS INC 10/10/ Supplies-Custodial $ BI-LO 10/10/ Supplies $ BI-LO 10/10/ Supplies Food and Meals $ BI-LO (DILL CREEK) 10/10/ Supplies $ BINSWANGER 10/10/ R&M Serv-Plant Serv $ BISCO 10/10/ Repairs and Maintenance Services $ BLUE RIDGE RURAL WATER COMPANY 10/10/ Public Utility Services (Excludes EnergySee 470) $5, BOB JONES UNIV MUSEUM & GALLER 10/10/ Miscellaneous Purchased Services $ BROWN'S FEED & SEED, INC. 10/10/ Supplies $ BRUCE AIR FILTER CO 10/10/ Supplies-Filters $7, BURWELL, ELIZABETH 10/10/ Instructional Programs Improvement Services $ CAMCOR 10/10/ Supplies-Testing $ CAMCOR 10/10/ Technology and Software Supplies $3, CAMCOR 10/10/ Equipment Under $1, CAMCOR 10/10/ TechnologyEquipment Under $4,812.50

7 CANNON ROOFING 10/10/ Mobile Classrooms Construction Non Capitalize $9, CAROLINA INDUSTRIAL EQUP. INC. 10/10/ Supplies-Custodial $ CDW, GOVERNMENT, INC. 10/10/ Technology and Software Supplies $ CELY CONSTRUCTION COMPANY 10/10/ ConstructionServices Buildings Capitalize $257, CHARTER COMMUNICATIONS 10/10/ Other Professional and Technical Services $ CINTAS 10/10/ Other Professional and Technical Services $3, CITY ELECTRIC SUPPLY 10/10/ Inventory Recd not Vouchered $2, CLEMSON UNIVERSITY 10/10/ Tuition to other Entity $9, CLINTON, JIM 10/10/ R&M Serv-Piano & Strings Serv $ COLEMAN FARM SUPPLY 10/10/ Supplies $ COMMISSIONING CONSULTANTS LLP 10/10/ Other Professional and Technical Services $7, COMMON CORE INSTITUTE 10/10/ Travel - Registration $ COMPUSULT INC 10/10/ Technology and Software Supplies $ COMPUTER SOFTWARE INNOVATIONS 10/10/ Technology $5, COMPUTER SOFTWARE INNOVATIONS 10/10/ Technology and Software Supplies $ COPY SPOT, INC. 10/10/ Digitalization For As-Built Drawings $ CRAIG GAULDEN AND DAVIS,INC 10/10/ ConstructionServices Arch Fees Capitalize $1, CSI TECHNOLOGY OUTFITTERS 10/10/ Technology $4, CSI TECHNOLOGY OUTFITTERS 10/10/ Technology and Software Supplies $32, CSI TECHNOLOGY OUTFITTERS 10/10/ TechnologyEquipment Under $29, CUSTOM SIGNS AND GRAPHICS 10/10/ Other Supplies and Materials $1, DE LAGE LANDEN FINANCIAL SERVI 10/10/ Tech Srvc-Copier Contract $ DELL MARKETING 10/10/ Technology and Software Supplies $7, DELL MARKETING 10/10/ Equipment Under $2, DELL MARKETING 10/10/ TechnologyEquipment Under $17, DEMCO INC. 10/10/ Supplies $ DICK BLICK COMPANY 10/10/ Supplies $ DRAMATIC PUBLISHING COMPANY 10/10/ Supplies $ DUKE POWER 10/10/ Energy-Electricity $ ENCHANTED LEARNING 10/10/ Technology $ ETA/CULEENAIRE 10/10/ Supplies $ FICTION ADDICTION, LLC 10/10/ Library Books and Materials $ FISHER SCIENTIFIC COMPANY, LLC 10/10/ Supplies $ FLAIR DATA SYSTEMS 10/10/ TechnologyEquipment Under $13, FLINN SCIENTIFIC, INC. 10/10/ Supplies $1, FLINT, PAUL 10/10/ Instructional Programs Improvement Services $ FREEMAN GRAPHICS SYSTEMS 10/10/ Supplies $ FRINGE BENEFITS MANGEMENT COMP 10/10/ Health Savings - Deductible $ FRINGE BENEFITS MANGEMENT COMP 10/10/ Out of Pocket Medical $ GLOBAL INDUSTRIAL EQUIP. 10/10/ Supplies $ GOPHER PROFORMANCE 10/10/ Supplies $1, GREENVILLE COUNTY 10/10/ ConstructionServices (Temp) Building/Construction No $ GREENVILLE ROOFING CO. INC. 10/10/ Repairs and Maintenance Services $ GREENVILLE WATER SYSTEM 10/10/ Public Utility Services (Excludes EnergySee 470) $15, GREENVILLE ZOO 10/10/ Miscellaneous Purchased Services $ GREER GAS CO. 10/10/ Energy-Gas $1, GUY BEATY 10/10/ Supplies-HVAC supplies $111.05

8 H2L CONSULTING ENGINEERS 10/10/ Other Professional and Technical Services $3, HATFIELD BUILDERS OF G'VILLE 10/10/ Improvements Other Than Buildings Capitalize $12, HAWKINS TOWING INC. 10/10/ R&M Serv-Vehicle Serv $ HEINEMANN 10/10/ Supplies $3, HENDERSON CHARTERS, INC 10/10/ Pupil Activity $ HOFFMAN & HOFFMAN INC. 10/10/ ConstructionServices (Temp) Building/Construction No $ HOLLAND, JEFFREY L. 10/10/ Instructional Programs Improvement Services $ HOUGHTON MIFFLIN #1 10/10/ Supplies $1, HOUGHTON MIFFLIN HARCOURT 10/10/ Supplies $1, HULSEY MCCORMICK & WALLACE INC 10/10/ ConstructionServices (Temp) Building/Construction No $3, IB SOURCE, INC. 10/10/ Supplies $ INFOR (US), INC 10/10/ Data Processing Services $118, INTERNATIONAL BACCALAUREATE NA 10/10/ Supplies $4, INTERNATIONAL BACCALAUREATE NA 10/10/ Organization Membership Dues and Fees (Profession $17, ITT TECHNICAL INSTITUTE 10/10/ Tuition to other Entity $1, J L ROGERS & CALLCOTT ENG. 10/10/ Other Professional and Technical Services $1, J W PEPPER & SON INC. 10/10/ Supplies $ JA PIPER ROOFING CO 10/10/ Repairs and Maintenance Services $1, JA PIPER ROOFING CO 10/10/ ConstructionServices Buildings Capitalize $139, JANPAK 10/10/ Inventory Recd not Vouchered $40, JEFF LYNCH APPLIANCE & TV CENT 10/10/ Supplies $ JUNIOR LIBRARY GUILD 10/10/ Library Books and Materials $2, K MART # /10/ Supplies $ KALEIDOSCOPE CONSTRUCTION & DE 10/10/ R&M Serv-Field & Park Light Serv $ KATHY'S ENTERPRISES 10/10/ Supplies $ LEAD ACADEMY CHARTER SCHOOL 10/10/ Transits $18, LEARNING ALLEY, INC 10/10/ Organization Membership Dues and Fees (Profession $ LEARNING RESOURCES, INC. 10/10/ Supplies $ LESLIE SHEET METAL WORKS 10/10/ Supplies-Routine Maintenance $ LIFE SAFETY & COMMUNICATIONS S 10/10/ Equipment Under $2, LIFTING SOLUTIONS, LLC 10/10/ R&M Serv-Equipment Repair Serv $ LOFTIS PRINTING CO.,INC. 10/10/ Printing and Binding $ LOWE'S -CHERRYDALE 10/10/ Supplies-Custodial $ LOWE'S COMPANIES, INC. 10/10/ Supplies-Custodial $ LOWE'S OF GREENVILLE 10/10/ Equipment Under $1, MANAGEMENT DECISIONS 10/10/ Other Professional and Technical Services $2, MCCLOSKEY, GEORGE MATTHEW 10/10/ Instructional Programs Improvement Services $2, MCGRAW HILL COMPANIES, INC. 10/10/ Supplies $ MCMASTER CARR SUPPLY CO. 10/10/ Supplies $ MCMILLAN PAZDAN SMITH ARCHITEC 10/10/ ConstructionServices (Temp) Building/Construction No $4, METROPOLITAN SEWER SUB DISTRIC 10/10/ Public Utility Services (Excludes EnergySee 470) $15, MID STATE THERMO KING 10/10/ R&M Serv-Vehicle Serv $1, MINUTEMAN PRESS 10/10/ Printing and Binding $ MULCH MART OF POWDERSVILLE 10/10/ R&M Grounds $8, MUSIC THEATRE INTERNATIONAL 10/10/ Other Professional and Technical Services $2, MUSICAL INNOVATIONS 10/10/ Supplies $ NAPA AUTO PARTS 10/10/ Student Transportation $232.28

9 NAPA AUTO PARTS 10/10/ Supplies $ NASCO INC 10/10/ Supplies $1, NASCO INC 10/10/ Technology and Software Supplies $ NETSUPPORT INC. 10/10/ Technology $4, NETSUPPORT INC. 10/10/ Technology and Software Supplies $1, NETWORK CONTROLS & ELECTRIC 10/10/ Technology $ NETWORK CONTROLS & ELECTRIC 10/10/ Technology and Software Supplies $ NETWORK CONTROLS & ELECTRIC 10/10/ Mobile Classrooms Construction Non Capitalize $3, NORTHERN TOOL & EQUIPMENT INC 10/10/ Supplies $ NU-IDEA SCHOOL SUPPLY CO INC 10/10/ Supplies $ OFFICE DEPOT 10/10/ Supplies $ OFFICE DEPOT 10/10/ Technology and Software Supplies $ ORKIN, INC 10/10/ R&M Serv-Pest Control Serv $ PCI EDUCATIONAL 10/10/ Supplies $ PEARSON ASSESSMENTS 10/10/ Supplies-Testing $ PEARSON EDUCATION, INC. 10/10/ Supplies-Testing $35, PECKNEL MUSIC COMPANY 10/10/ Supplies $ PERITUS ENGINEERS & ASSOC 10/10/ ConstructionServices (Temp) Building/Construction No $16, PERITUS ENGINEERS & ASSOC 10/10/ ConstructionServices Arch Fees Capitalize $3, PIEDMONT NATURAL GAS 10/10/ Energy-Gas $14, PRESENTATION SYSTEMS SOUTH, IN 10/10/ Supplies $1, PRINT WORKS 10/10/ Supplies $ QUILL CORPORATION 10/10/ Supplies $1, QUINN SALES/CUSTOM PAVING 10/10/ ConstructionServices (Temp) Building/Construction No $1, RAYMOND ENGINEERING SC 10/10/ Other Professional and Technical Services $7, READING WAREHOUSE INC., THE 10/10/ Supplies $1, REALLY GOOD STUFF 10/10/ Supplies $1, REALLY GOOD STUFF 10/10/ Technology and Software Supplies $ REGION IV EDUCATION SERV CTR 10/10/ Supplies $ RENAISSANCE LEARNING, INC. 10/10/ Technology $3, RESOURCES FOR READING 10/10/ Supplies $ RUSHTON, JAMES HOWARD 10/10/ Other Professional and Technical Services $ S&ME 10/10/ ConstructionServices Buildings Capitalize $3, SARGENT-WELCH SCIENTIFIC 10/10/ Supplies $1, SCANTEX BUSINESS SYSTEMS 10/10/ Supplies $11, SCASA 10/10/ Organization Membership Dues and Fees (Profession $ SCHOLASTIC BOOK FAIRS 10/10/ Library Books and Materials $ SCHOLASTIC INC 10/10/ Technology $1, SCHOLASTIC INC 10/10/ Supplies $ SHARP BUSINESS SYSTEMS 10/10/ Tech Srvc-Copier Contract $42, SMART APPLE MEDIA 10/10/ Library Books and Materials $ SOUTH CAROLINA BAR 10/10/ Pupil Activity $ SOUTH CAROLINA INTERNAT'L BACC 10/10/ Organization Membership Dues and Fees (Profession $ SOUTH CAROLINA, AV INC 10/10/ Rentals $1, SOUTHERN FLOORING INC. 10/10/ ConstructionServices (Temp) Building/Construction No $31, SOUTHERN PAINT.& MAINT.SPECIAL 10/10/ R&M Serv-Painting Serv $6, STAPLES ADVANTAGE 10/10/ Technology and Software Supplies $139.19

10 STAPLES ADVANTAGE 10/10/ Supplies $2, STAPLES ADVANTAGE 10/10/ Technology and Software Supplies $ STUDIES WEEKLY, INC./AMERICAN 10/10/ Supplies $ TECHSMITH CORPORATION 10/10/ Technology $1, TECTA AMERICA 10/10/ Repairs and Maintenance Services $1, THE OHIO STATE UNIVERSITY 10/10/ Miscellaneous Purchased Services $ TODAY'S CLASSROOM LLC 10/10/ Supplies $ TPM, INC 10/10/ Repairs and Maintenance Services $1, TRANE US, INC 10/10/ ConstructionServices (Temp) Building/Construction No $27, TRUCOLOR 10/10/ Printing and Binding $ UNITED CHEMICAL AND SUPPLY INC 10/10/ Supplies-Custodial $2, US POST OFFICE BEREA BRANCH 10/10/ Supplies $ VERHOEVEN, JUDY 10/10/ Instructional Programs Improvement Services $ VIRTUAL ENTERPRISES INT'L 10/10/ Organization Membership Dues and Fees (Profession $1, VIRTUCOM INC. 10/10/ Tech Srvc-Copier Contract $7, WARD'S NATURAL SCIENCE 10/10/ Science Lab Supplies $ WASTE CONNECTIONS CAROLINAS 10/10/ Repairs and Maintenance Services $12, WASTE CONNECTIONS CAROLINAS 10/10/ Oth Prop Srv-Waste Management $26, WILLIAMS DETROIT/ALLISON SE IN 10/10/ Student Transportation $ WILLY TEE'S CUSTOM SCREEN PRIN 10/10/ Supplies $ WILSON & ASSOCIATES 10/10/ Repairs and Maintenance Services $6, WT COX SUBSCRIPTIONS 10/10/ Periodicals $ AAA SUPPLY 10/10/ Repairs and Maintenance Services $ ROTO-ROOTER SEWER DRAIN SERVIC 10/10/ Repairs and Maintenance Services $2, ANDY OXY COMPANY INC 10/10/ Repairs and Maintenance Services $ BALLENTINE EQUIPMENT COMPANY 10/10/ Asset Clearing $7, BALLENTINE EQUIPMENT COMPANY 10/10/ Repairs and Maintenance Services $8, PEPSI-COLA BOTTLING COMPANY 10/10/ Food Purchases $10, TMS SOUTH (IMSCO) 10/10/ Repairs and Maintenance Services $ FORMS & SUPPLY, INC. 10/10/ Supplies $ BAKER DISTRIBUTING 10/10/ Repairs and Maintenance Services $ CC DICKSON 10/10/ Repairs and Maintenance Services $ SUBWAY (GOODWILL INDUSTRIES) 10/10/ Food Purchases $3, LOWE'S COMPANIES, INC. 10/10/ Repairs and Maintenance Services $1, LOWE'S COMPANIES, INC. 10/10/ Equipment Under $ FOX CREEK PRINTING COMPANY INC 10/10/ Printing and Binding $ BLUE BELL CREAMERIES 10/10/ Food Purchases $2, ECOLAB 10/10/ Repairs and Maintenance Services $ FUNACHO 10/10/ Food Purchases $8, PLUS LINEN 10/10/ Other Supplies and Materials $ WHALEY FOOD SERVICE REPAIRS 10/10/ Repairs and Maintenance Services $ AIR DIAGNOSTICS INC 10/10/ Repairs and Maintenance Services $ A & A FIRE PROTECTION 10/12/ R&M Serv-Plant Serv 1192 $ AIRGAS NATIONAL WELDERS 10/12/ Equipment Under $58, BENDER BURKOT EAST COAST SUPPL 10/12/ Supplies 1188 $2, CLASSROOM DIRECT 10/12/ Supplies 1193 $1, ECHOLS OIL CO. 10/12/ Supplies-Vehicle fuel 1190 $48,751.79

11 FIRSTLAB 10/12/ Prof Tech Srvc-Drug Testing 1189 $1, FOLLETT LIBRARY RESOURCES 10/12/ Library Books and Materials 1183 $ FOLLETT LIBRARY RESOURCES 10/12/ Technology and Software Supplies 1183 $ FOLLETT SOFTWARE COMPANY 10/12/ Supplies 1187 $ FORMS & SUPPLY, INC. 10/12/ Printing and Binding 1184 $1, FORMS & SUPPLY, INC. 10/12/ Supplies 1184 $3, FORMS & SUPPLY, INC. 10/12/ Technology and Software Supplies 1184 $1, GREENVILLE OFFICE SUPPLY 10/12/ Supplies 1191 $ LAKESHORE LEARNING MATERIALS 10/12/ Supplies 1181 $ MCBRIDES INC 10/12/ Technology and Software Supplies 1182 $ SCHOOL SPECIALTY INC 10/12/ Supplies 1193 $1, VIRCO INC. 10/12/ Supplies 1185 $1, AAA SUPPLY 10/12/ Repairs and Maintenance Services $ PEPSI-COLA BOTTLING COMPANY 10/12/ Food Purchases $3, FORMS & SUPPLY, INC. 10/12/ Supplies $ FORMS & SUPPLY, INC. 10/12/ Equipment Under $ KELLY SERVICES 10/12/ Instructional Services $3, GENESIS PRESS, INC. 10/12/ Printing and Binding $ BLUE BELL CREAMERIES 10/12/ Food Purchases $1, BULL'S EYE BRANDS 10/12/ Food Purchases $ FUNACHO 10/12/ Food Purchases $3, INTEGRATED FOOD SERVICES 10/12/ Inventory - Warehouse $22, NARDONE BROS. BAKING CO., INC 10/12/ Inventory - Food $76, NELMAR SECURITY PACKAGING 10/12/ Other Supplies and Materials $1, TYSON FOODS COMMODITY PROCESSI 10/12/ Inventory - Food $79, TASTY BRANDS, LLC 10/12/ Inventory - Food $20, ACADEMIC SUPERSTORE 10/17/ Technology $ ACCU-CUT SYSTEMS INC 10/17/ Supplies $ ACT, INC. 10/17/ Technology $1, AJ CHEMICAL 10/17/ R&M Preventative Maintenance $3, AKJ BOOKS 10/17/ Supplies $ ALL SEASONS ENVIRONMENTAL LABO 10/17/ Public Utility Services (Excludes EnergySee 470) $9, ALLEN, DEBORAH E. 10/17/ Student Transportation $ ALLIED MEDICAL PRODUCTS 10/17/ Supplies $ AMAZON 10/17/ Supplies $ AMERICAN BOOK COMPANY 10/17/ Supplies $ AMERICAN LEGACY PUBLISHING 10/17/ Supplies $2, AMERICAN SECURITY GREENVILLE 10/17/ Other - Property Serv $4, AMERICAN SECURITY GREENVILLE 10/17/ Other Security Services $ ANN'S CAKES & CATERING 10/17/ Supplies Food and Meals $ APEX LAMPS 10/17/ Technology and Software Supplies $ APPLE INC. 10/17/ Technology and Software Supplies $12, APPLE INC. 10/17/ TechnologyEquipment Under $1, ARD, WOOD, HOLCOMBE, & SLATE 10/17/ Other Professional and Technical Services $4, ASCD 10/17/ Supplies $ BARNES & NOBLE, INC. 10/17/ Supplies $2, BARNES & NOBLE, INC. 10/17/ Technology and Software Supplies $762.95

12 BATTERY SPECIALISTS INC 10/17/ Supplies-Custodial $ BATTERYEDGE.COM 10/17/ Technology and Software Supplies $1, BECHTLER MUSEUM OF MODERN ART 10/17/ Miscellaneous Purchased Services $ BELTON HONEA PATH HIGH SCHOOL 10/17/ Pupil Activity $ BENCHMARK EDUCATION COMPANY 10/17/ Supplies $1, BERNHARDT HOUSE OF VIOLINS 10/17/ R&M Serv-Piano & Strings Serv $ BERNINA SEWING CENTER 10/17/ Supplies $ BERNINA SEWING CENTER 10/17/ TechnologyEquipment Under $6, BILLOW, ANNETTE A 10/17/ Student Transportation $ BI-LO 10/17/ Supplies Food and Meals $ BI-LO (DILL CREEK) 10/17/ Supplies $ BISCO 10/17/ Repairs and Maintenance Services $ BLACKSTOCK, SUSAN 10/17/ Student Transportation $ BOOKS-A-MILLION 10/17/ Supplies $ BRAME SCHOOL PRODUCTS 10/17/ Inventory Recd not Vouchered $4, BRAVO, INGRID 10/17/ Other Professional and Technical Services $ BRIDGE INTERPRETATION TRANSLAT 10/17/ Other Professional and Technical Services $ BRODART COMPANY 10/17/ Supplies $ BROUGHTON, JENNIFER P 10/17/ Student Transportation $ BRUNSON, VICTORIA B 10/17/ Student Transportation $ BURKHARDT, CARLA 10/17/ Student Transportation $ BURNS, DARRELL L 10/17/ Student Transportation $ BURRELL, CHAD SR 10/17/ Student Transportation $ BWI COMPANIES, INC. 10/17/ Supplies-Athletic Fields $7, C & C SUPPLY 10/17/ Inventory Recd not Vouchered $ CAMCOR 10/17/ Technology and Software Supplies $6, CAMCOR 10/17/ TechnologyEquipment Under $2, CAROLINA BIOLOGICAL SUPPLY CO 10/17/ Supplies $1, CAROLINA LAWN & TRACTOR INC 10/17/ Supplies-Custodial $ CAROLINA LAWN & TRACTOR INC 10/17/ Equipment Over $5, CAROLINA LAWN & TRACTOR INC 10/17/ Equipment Under $4, CARRIER SOUTHEAST 10/17/ Supplies-HVAC supplies $2, CEMEX 10/17/ Supplies-Grounds $ CENGAGE LEARNING 10/17/ Textbooks $ CENGAGE LEARNING 10/17/ Technology and Software Supplies $ CHANNING BETE COMPANY INC 10/17/ Supplies $ CHILDS & HALLIGAN 10/17/ Legal Services $ CITY OF GREENVILLE POLICE DEPT 10/17/ Prof Tech Srvc-SRO Contracts $20, CITY OF GREER 10/17/ Prof Tech Srvc-SRO Contracts $37, CITY OF MAULDIN 10/17/ Prof Tech Srvc-SRO Contracts $8, CLASSIC'S DELI & CATERING LLC 10/17/ Supplies Food and Meals $ CLINTON, JIM 10/17/ R&M Serv-Piano & Strings Serv $ COBBLESTONE PUBLISHING CO 10/17/ Supplies $ COMMISSION OF PUBLIC WORKS 10/17/ Energy-Electricity $ COMMISSION OF PUBLIC WORKS 10/17/ Energy-Gas $ COMMUNITY JOURNALS, LLC 10/17/ Advertising $ COMPUTER DIRECT OUTLET 10/17/ Technology and Software Supplies $1,087.56