School District Expenditure Transparency - April 2014 Payment Account Description Date

Transcription

1 School District Expenditure Transparency - April 2014 Vendor Vendor Name Payment Check Check Account Account Description Date Number Amount JOYCE EQUIPMENT COMPANY 04/01/ Equipment Under $ LAKESHORE LEARNING MATERIALS 04/01/ Supplies 1914 $2, BALLENTINE EQUIPMENT COMPANY 04/01/ Equipment Under $2, MCBRIDES INC 04/01/ Supplies 1915 $1, MCBRIDES INC 04/01/ Technology and Software Supplies 1915 $1, COMMUNICATION SERVICE CENTER I 04/01/ TechnologyEquipment Under $99, PEPSI-COLA BOTTLING COMPANY 04/01/ Food Purchases $8, FOLLETT SCHOOL SOLUTIONS 04/01/ Supplies 1917 $ FOLLETT SCHOOL SOLUTIONS 04/01/ Library Books and Materials 1917 $34, FORMS & SUPPLY, INC. 04/01/ Supplies 1918 $8, FORMS & SUPPLY, INC. 04/01/ Technology and Software Supplies 1918 $1, VIRCO INC. 04/01/ Inventory Recd not Vouchered 1919 $35, VIRCO INC. 04/01/ ConstructionServices (Temp) Building/Construction Non Capita 1919 $25, FOLLETT LIBRARY COMPANY 04/01/ Library Books and Materials 1917 $2, AIRGAS USA 04/01/ Supplies 1920 $ HAMMOND & STEPHENS 04/01/ Supplies 1922 $ GREENVILLE OFFICE SUPPLY 04/01/ Supplies 1921 $2, GREENVILLE OFFICE SUPPLY 04/01/ Technology and Software Supplies 1921 $ FREY SCIENTIFIC COMPANY 04/01/ Supplies 1922 $ SCHOOL SPECIALTY 04/01/ Supplies 1922 $1, SCHOOL SPECIALTY 04/01/ Technology and Software Supplies 1922 $ BLUE BELL CREAMERIES 04/01/ Food Purchases $1, FUNACHO 04/01/ Food Purchases $4, ROTO-ROOTER SEWER DRAIN SERVIC 04/02/ Repairs and Maintenance Services $4, DEMCO 04/02/ Supplies $ SAUNDERS OFFICE SUPPLY 04/02/ Supplies $1, AMERICAN LIBRARY ASSOCIATION 04/02/ Library Books and Materials $ EBSCO SUBSCRIPTION SERVICES 04/02/ Periodicals $ BATTERY SPECIALISTS INC 04/02/ Supplies-Custodial $1, BLUE RIDGE RURAL WATER COMPANY 04/02/ Public Utility Services (Excludes EnergySee 470) $ BURMAX COMPANY INC 04/02/ Supplies $ CAMCOR 04/02/ Technology and Software Supplies $2, CAPSTONE 04/02/ Library Books and Materials $2, CAROLINA LASER TECHNOLOGY/ CLT 04/02/ Technology and Software Supplies $ CAROLINA LAWN & TRACTOR INC 04/02/ Supplies-Custodial $ CELY CONSTRUCTION COMPANY 04/02/ R&M Serv-Plant Serv $ CELY CONSTRUCTION COMPANY 04/02/ ConstructionServices Buildings Capitalize $201, CHARRON SPORTS SERVICE INC 04/02/ R&M Serv-Gym Bleacher Serv $ NASCO INC 04/02/ Supplies $2, MARIETTA WATER DISTRICT 04/02/ Public Utility Services (Excludes EnergySee 470) $1, EDUCATION DEVELOPMENT CENTER 04/02/ Travel - Registration $ PUTMAN TRAVEL 04/02/ Travel - Transportation $ PUTMAN TRAVEL 04/02/ Travel - Transportation $ CRANDALL CORPORATION 04/02/ Prof Tech Srvc-Chemical Disposal $ PEPSI-COLA BOTTLING COMPANY 04/02/ Food Purchases $8,781.88

2 STATE DEPARTMENT OF EDUCATION 04/02/ Pupil Activity $4, PITNEY BOWES 04/02/ Supplies $ POSITIVE PROMOTIONS 04/02/ Supplies $ GREENVILLE NEWS SUBSCRIPTION 04/02/ Supplies $ LIBRARY STORE INC 04/02/ Supplies $ JANPAK 04/02/ Supplies-Custodial $5, UNITED CHEMICAL AND SUPPLY INC 04/02/ Supplies-Custodial $8, URBAN LEAGUE OF THE UPSTATE, I 04/02/ Miscellaneous Purchased Services $ VERNIER SOFTWARE 04/02/ Supplies $ INGLES 04/02/ Supplies $ JANITOR'S WHOLESALE SUPPLY 04/02/ Inventory Recd not Vouchered $4, JANITOR'S WHOLESALE SUPPLY 04/02/ Supplies-Custodial $3, FISHER SCIENTIFIC 04/02/ Supplies $ SOUTHERN REGIONAL EDUCATION BO 04/02/ Organization Membership Dues and Fees (Professional) $2, ELECTRONIX EXPRESS 04/02/ Supplies $ SCHOOL DISTRICT OF PICKENS COU 04/02/ Transits $5, SUPER DUPER PUBLICATIONS INC 04/02/ Supplies $1, SUPER DUPER PUBLICATIONS INC 04/02/ Supplies-Testing $ BAKER & TAYLOR 04/02/ Supplies $ FORMS & SUPPLY, INC. 04/02/ Supplies $ NU-IDEA SCHOOL SUPPLY CO INC 04/02/ Supplies $1, CAROLINA BIOLOGICAL SUPPLY CO 04/02/ Supplies $ DICK BLICK COMPANY 04/02/ Supplies $ GUY BEATY 04/02/ Supplies-Preventative Maint $ BOUND TO STAY BOUND 04/02/ Library Books and Materials $ UNIV OF CALIFORNIA, BERKELEY 04/02/ Supplies $2, SARGENT-WELCH SCIENTIFIC 04/02/ Supplies $2, SARGENT-WELCH SCIENTIFIC 04/02/ Supplies $2, THE RIVERSIDE PUBLISHING CO 04/02/ Supplies-Testing $6, BAKER DISTRIBUTING 04/02/ Equipment Under $1, SCHOLASTIC BOOK FAIRS 04/02/ Library Books and Materials $ DUKE POWER 04/02/ Energy-Electricity $1, MOTOROLA INC 04/02/ Supplies $1, APPLE INC. 04/02/ Technology and Software Supplies $2, APPLE INC. 04/02/ TechnologyEquipment Under $45, ADVANCE AUTO PARTS 04/02/ Supplies $1, APPERSON INC 04/02/ Supplies $1, SMITH, SAMUEL (SECURITY) 04/02/ Other Professional and Technical Services $ AMERICAN SPEECH LANGUAGE HEARI 04/02/ Travel - Registration $ YOUTHLIGHT INC. 04/02/ Supplies $ INTERNATIONAL BACCALAUREATE NA 04/02/ Supplies-Testing $5, ROSEN PUBLISHING 04/02/ Library Books and Materials $ GOVERNMENT FINANCE OFFICERS AS 04/02/ Travel - Registration $ SCHOLASTIC INC 04/02/ Supplies $ ANDY-OXY COMPANY INC.-TAYLORS 04/02/ Supplies $ MASSTAR SIGNS, INC. 04/02/ Equipment Over $16, GREENVILLE WATER SYSTEM 04/02/ Public Utility Services (Excludes EnergySee 470) $16, RICOH 04/02/ Repairs and Maintenance Services $726.25

3 HOLDER ELECTRIC SUPPLY 04/02/ ConstructionServices (Temp) Building/Construction Non Capita $3, FLINN SCIENTIFIC, INC. 04/02/ Supplies $ ARD, WOOD, HOLCOMBE, & SLATE 04/02/ ConstructionServices Arch Fees Capitalize $12, ARD, WOOD, HOLCOMBE, & SLATE 04/02/ ConstructionServices Arch Fees Reimb Capitalize $2, EDUCATIONAL INNOVATIONS, INC. 04/02/ Supplies $ THOMSON REUTERS WEST 04/02/ Supplies $ INGLES MARKET INC 04/02/ Supplies $1, INGLES MARKET INC 04/02/ Supplies Food and Meals $ NETWORK CONTROLS & ELECTRIC 04/02/ ConstructionServices (Temp) Building/Construction Non Capita $6, NETWORK CONTROLS & ELECTRIC 04/02/ ConstructionServices Buildings Capitalize $ OFFICE DEPOT, INC. 04/02/ Supplies $ WOODBURN PRESS, LTD. 04/02/ Supplies $ COPY SPOT, INC. 04/02/ Other Professional and Technical Services $ GALLS, INC. 04/02/ Technology and Software Supplies $ SMITH DRAY LINE 04/02/ ConstructionServices Buildings Capitalize $2, FINISHMASTER, INC. 04/02/ Supplies $2, BARNES & NOBLE, INC. 04/02/ Supplies $4, GIBBS, DAVID M. 04/02/ Other Professional and Technical Services $ CITY ELECTRIC SUPPLY 04/02/ Inventory Recd not Vouchered $5, SOUTHEASTERN PAPER GROUP 04/02/ Inventory Recd not Vouchered $35, SOUTHEASTERN PAPER GROUP 04/02/ Supplies-Custodial $6, SOUTHEASTERN PAPER GROUP 04/02/ Equipment Under $25, WIGINGTON TURF 04/02/ Repairs and Maintenance Services $2, CASIE 04/02/ Travel - Registration $ LRP PUBLICATIONS 04/02/ Travel - Registration $1, LRP PUBLICATIONS 04/02/ Supplies $1, NETSUPPORT INC. 04/02/ Technology $ STEVE SPANGLER SCIENCE 04/02/ Supplies $ KLG JONES 04/02/ Other Professional and Technical Services $1, JERVEY EYE GROUP 04/02/ Other Professional and Technical Services $ DELL MARKETING 04/02/ Technology and Software Supplies $5, HEINEMANN PUBLISHING 04/02/ Library Books and Materials $2, SNOW, STEPHANIE L. 04/02/ Other Professional and Technical Services $1, SCHOLASTIC, INC. 04/02/ Library Books and Materials $5, MEDCO SUPPLY LOCKBOX 04/02/ Supplies $ HONEY BAKED HAM 04/02/ Supplies Food and Meals $ STAX'S ORIGINAL 04/02/ Supplies Food and Meals $ STAX'S ORIGINAL 04/02/ Supplies Food and Meals $ COMPUTER SOFTWARE INNOVATIONS 04/02/ Technology and Software Supplies $2, SILMAR ELECTRONICS, INC. 04/02/ TechnologyEquipment Under $1, TRIUMPH LEARNING LLC 04/02/ Supplies $2, ATS PROJECT SUCCESS 04/02/ Miscellaneous Purchased Services $11, COUNTY OF GREENVILLE 04/02/ Prof Tech Srvc-SRO Contracts $521, AMAZON.COM 04/02/ Library Books and Materials $3, AMAZON.COM 04/02/ Technology and Software Supplies $ UNIVERSAL PROTECTION SECURITY 04/02/ Technology and Software Supplies $8,204.40

4 UNIVERSAL PROTECTION SECURITY 04/02/ ConstructionServices (Temp) Building/Construction Non Capita $6, CALIBER ENGINEERING CONSULTANT 04/02/ ConstructionServices Arch Fees Capitalize $3, TROTTER, MARGIE T. 04/02/ Other Professional and Technical Services $ HAWKINS TOWING INC. 04/02/ R&M Serv-Vehicle Serv $ HAWKINS TOWING INC. 04/02/ Supplies-Vehicle Supplies $ SIGNS BY TOMORROW 04/02/ Printing and Binding $ WOODRUFF, NANCY 04/02/ Other Professional and Technical Services $ DATAMATION SYSTEMS, INC. 04/02/ Supplies $ WAYFAIR LLC 04/02/ Supplies $ TRUCOLOR 04/02/ Supplies $ MANAGEMENT DECISIONS 04/02/ Other Professional and Technical Services $3, WT COX SUBSCRIPTIONS 04/02/ Supplies $ USA TESTPREP INC. 04/02/ Technology $ FOX CREEK PRINTING INC. 04/02/ Printing and Binding $ SC SKILLS USA 04/02/ Pupil Activity $3, AMERICAN SECURITY GREENVILLE 04/02/ Other - Property Serv $ AMERICAN SECURITY GREENVILLE 04/02/ Other Professional and Technical Services $6, AMERICAN SECURITY GREENVILLE 04/02/ Other Security Services $2, PIEDMONT NATURAL GAS 04/02/ Energy-Gas $7, QUILL CORPORATION 04/02/ Supplies $ WESTMORELAND, JOHNNY LYLE 04/02/ Other Professional and Technical Services $ MANSEL, DESHLER C. 04/02/ Other Professional and Technical Services $ LEARNING A-Z 04/02/ Technology $2, CHICK-FIL-A OF HAYWOOD ROAD 04/02/ Supplies Food and Meals $ ACT, INC. 04/02/ Technology $ UNIVERSITY OF SOUTH CAROLINA 04/02/ Travel - Registration $ UNIVERSITY OF SOUTH CAROLINA 04/02/ Travel - Registration $ SKINNER, JARED 04/02/ Other Professional and Technical Services $ STORK SYSTEMS, INC. 04/02/ Technology and Software Supplies $ GARRISON, VILVIN WHITE 04/02/ Instructional Services $1, RACKLEY, JONATHAN H 04/02/ Other Professional and Technical Services $ LOFTIS, MICHAEL DEREK 04/02/ Other Professional and Technical Services $ HILL, KEVIN M 04/02/ Other Professional and Technical Services $ SHARP BUSINESS SYSTEMS 04/02/ Tech Srvc-Copier Contract $ UPS STORE # /02/ Instructional Programs Improvement Services $ VIRTUAL IMAGE TECHNOLOGY 04/02/ Other Professional and Technical Services $2, QUICK COPY PRINT CENTER 04/02/ Printing and Binding $1, QUICK COPY PRINT CENTER 04/02/ Supplies $ RUTHERFORD HEATING & AIR CONDI 04/02/ ConstructionServices Buildings Capitalize $146, STAPLES ADVANTAGE 04/02/ Supplies $ STAPLES ADVANTAGE 04/02/ Technology and Software Supplies $ DIVERSIFIED ELECTRONICS, INC 04/02/ Supplies $ BLUE BELL CREAMERIES 04/02/ Food Purchases $1, BULL'S EYE BRANDS 04/02/ Food Purchases $ FUNACHO 04/02/ Food Purchases $3, PLUS LINEN 04/02/ Repairs and Maintenance Services $ PLUS LINEN 04/02/ Other Supplies and Materials $ TIME FOR KIDS 04/02/ Supplies $1,124.20

5 CAROLINA ENGINEERING SOLUTIONS 04/02/ Improvements Other Than Buildings Capitalize $4, MUSICAL INNOVATIONS 04/02/ Repairs and Maintenance Services $ MUSICAL INNOVATIONS 04/02/ Supplies $1, HEINEMANN 04/02/ Instructional Programs Improvement Services $2, HEINEMANN 04/02/ Supplies $4, CUSTOM IMAGES, INC 04/02/ Supplies-Routine Maintenance $ DISCOUNT SCHOOL SUPPLY 04/02/ Supplies $ CHERRYDALE 04/02/ Supplies Food and Meals $ EBS HEALTHCARE 04/02/ Other Professional and Technical Services $5, GOINS, EUGENE 04/02/ Other Professional and Technical Services $ TAYLOR, CHRISTOPHER MICHAEL 04/02/ Other Professional and Technical Services $ EXPRESS PRESS OF GREENVILLE, I 04/02/ Tech Srvc-Copier Contract $ FOOD EQUIPMENT CO 04/02/ Supplies $ GLADSON, DALLAS K. 04/02/ Other Professional and Technical Services $ GODFREY, JAMES TRAVIS 04/02/ Other Professional and Technical Services $ H&H GLASS & SERVICES INC. 04/02/ ConstructionServices (Temp) Building/Construction Non Capita $6, LYNDA.COM, INC 04/02/ Technology $ TEACHER CREATED MATERIALS, INC 04/02/ Supplies $1, LIBRARIANS' CHOICE 04/02/ Library Books and Materials $1, CANNON ROOFING 04/02/ Repairs and Maintenance Services $11, MULCH MART OF POWDERSVILLE 04/02/ R&M Grounds $3, SKILLS USA STORE 04/02/ Supplies $1, BRUCE AIR FILTER CO 04/02/ Supplies-Filters $6, MOE'S SOUTHWEST GRILL 04/02/ Supplies Food and Meals $ MOE'S SOUTHWEST GRILL 04/02/ Supplies Food and Meals $1, CASON BUILDERS SUPPLY 04/02/ Supplies $ RUSHTON, JAMES HOWARD 04/02/ Other Professional and Technical Services $ CLAYTON CONSTRUCTION CO, INC 04/02/ ConstructionServices Buildings Capitalize $56, RAYMOND ENGINEERING SC 04/02/ Other Professional and Technical Services $11, YEAROUT, MICHAEL PHILLIP 04/02/ Other Professional and Technical Services $ CORDELL, JASON RAY 04/02/ Other Professional and Technical Services $ NORTHERN SPEECH SERVICE 04/02/ Supplies $ THERMO FISHER SCIENTIFIC 04/02/ Supplies $ AIM TO ATTAIN EDUC SERV 04/02/ Miscellaneous Purchased Services $2, TFH (USA) LTD 04/02/ Supplies $ WRIGHT, BARBARA 04/02/ Pupil Activity $12, KRAMES STAYWELL LLC 04/02/ Supplies $ AUTO BODY TOOL MART 04/02/ Supplies $ SARTAIN, SUSAN M 04/02/ Other Professional and Technical Services $1, WASTE CONNECTIONS CAROLINAS 04/02/ Repairs and Maintenance Services $13, WASTE CONNECTIONS CAROLINAS 04/02/ Oth Prop Srv-Waste Management $25, SIMPLIFIED OFFICE SYSTEMS, LLC 04/02/ Tech Srvc-Copier Contract $ ANDERSON FIRE & SAFETY 04/02/ Other - Property Serv $ HARRIS, JOHN M 04/02/ Instructional Services $ AUSTIN, MICHAEL P 04/02/ Other Professional and Technical Services $ REDMAN, JOHN DAVID 04/02/ Other Professional and Technical Services $ GARRETT BOOK COMPANY 04/02/ Library Books and Materials $1, ABDO-PUBLISHING COMPANY 04/02/ Library Books and Materials $2,356.15

6 CAROLINA TESOL 04/02/ Travel - Registration $ CONSOLIDATED ELECTRICAL DIST 04/02/ Supplies-Custodial $ DUNCAN-PARNELL 04/02/ Supplies $ TD BANK, NA 04/02/ Misc-Bank Service Charges $1, ARAMARK CORP COASTAL CAROLINA 04/02/ Pupil Activity $ SMITH, DONNA F 04/02/ Other Professional and Technical Services $ GIBBS-SANDERS, SHAMIKA L 04/02/ Other Professional and Technical Services $ JACOBS, ALLEN LEE 04/02/ Other Professional and Technical Services $ MARTINEZ JR, GASTON 04/02/ Other Professional and Technical Services $ WILSON, LEE ANN 04/02/ Other Professional and Technical Services $1, WEINMUELLER, ERICH FRANZ 04/02/ Other Professional and Technical Services $ BASTONI, JONATHAN PETER 04/02/ Other Professional and Technical Services $ WADE CROW ENGINEERING, INC 04/02/ ConstructionServices Arch Fees Capitalize $3, PEGASUS PRESS, INC 04/02/ Library Books and Materials $ HODGE, STEVEN E 04/02/ Other Professional and Technical Services $ EPPS, STEVEN MICHAEL 04/02/ Other Professional and Technical Services $ TURBEVILLE, ADAM DALE 04/02/ Other Professional and Technical Services $ FLOOD, RYAN BRENT 04/02/ Other Professional and Technical Services $ TODD, CLAUDE JERRY LEE 04/02/ Other Professional and Technical Services $ WAMSLEY, ANDREW ALLEN 04/02/ Other Professional and Technical Services $ WALTERS, JACOB ALLEN 04/02/ Other Professional and Technical Services $ AYERS, CHAD GREGORY 04/02/ Other Professional and Technical Services $ LANFORD, JUSTIN ALEXANDER 04/02/ Other Professional and Technical Services $ KICKLIGHTER JR, DARREL STUART 04/02/ Other Professional and Technical Services $ PLETCHER, CHRISTOPHER ALAN 04/02/ Other Professional and Technical Services $ MALTBY, CHAD CHRISTOPHER 04/02/ Other Professional and Technical Services $ FORD JR, JOHN DAVID 04/02/ Other Professional and Technical Services $ ROSS, EDDIE ANDREW 04/02/ Other Professional and Technical Services $ MIZE, WILLIAM M 04/02/ Other Professional and Technical Services $ SANDERS, BENJAMIN 04/02/ Other Professional and Technical Services $ LANE, CHARLES WINFIELD 04/02/ Other Professional and Technical Services $ OGLESBY, ZACHARY LEE 04/02/ Other Professional and Technical Services $ SHERMAN-CROMARTIE, CHERYL 04/02/ Other Professional and Technical Services $ BREWER, WILLIAM DOYLE 04/02/ Other Professional and Technical Services $ DEBRUYN, TIMOTHY 04/02/ Other Professional and Technical Services $ MILLER, FREDRICK A 04/02/ Other Professional and Technical Services $ NAPOLITANO, BRANDON L 04/02/ Other Professional and Technical Services $ BOYD, JOHN DAVID 04/02/ Other Professional and Technical Services $ OWENS, BOBBY RANDALL 04/02/ Other Professional and Technical Services $ MAY, MATT T 04/02/ Other Professional and Technical Services $ PORTER, GREGORY ALEXANDER 04/02/ Other Professional and Technical Services $ WILSON, JAMES M 04/02/ Other Professional and Technical Services $ WHITE, JOHN AUSTIN 04/02/ Other Professional and Technical Services $ LACKEY, BRANDON M 04/02/ Other Professional and Technical Services $ DAVIS, EMANUEL T 04/02/ Other Professional and Technical Services $ POWELL, CHRISTOPHER BRANDON 04/02/ Other Professional and Technical Services $ ENCORE TECHNOLOGY GROUP 04/02/ Technology $ ENCORE TECHNOLOGY GROUP 04/02/ Technology and Software Supplies $43, ENCORE TECHNOLOGY GROUP 04/02/ TechnologyEquipment Under $261,211.12

7 JACKSON, JONATHAN R 04/02/ Other Professional and Technical Services $ JACKSON, DOUGLAS A 04/02/ Instructional Programs Improvement Services $ JACKSON, DOUGLAS A 04/02/ Other Professional and Technical Services $ STAPLES THE OFFICE SUPERSTORE 04/02/ Supplies $ STAPLES THE OFFICE SUPERSTORE 04/02/ Technology and Software Supplies $ AUTREY, DAVID JENNINGS 04/02/ Other Professional and Technical Services $ EDMENTUM, INC 04/02/ Technology $12, ZYGO USA 04/02/ Supplies $ MARTIN, JEAN L. 04/02/ Other Professional and Technical Services $ BEN HILL ROOFING & SIDING 04/02/ ConstructionServices Buildings Capitalize $96, THOMAS, JONATHAN 04/02/ Other Professional and Technical Services $ CANNON CONSTRUCTION CO., INC. 04/02/ ConstructionServices Buildings Capitalize $3, WINCHESTER, DEBORAH L. 04/02/ Other Professional and Technical Services $ BOUTON, JOSEPH A. 04/02/ Other Professional and Technical Services $ HALL, DARIUS 04/02/ Other Professional and Technical Services $ KELLY, PATRICK 04/02/ Other Professional and Technical Services $ BEIN, KEVIN C. 04/02/ Other Professional and Technical Services $ BONAGURO, KEVIN 04/02/ Other Professional and Technical Services $ MCCURRY, WILLIAM 04/02/ Other Professional and Technical Services $ HOYES, CHRISTOPHER M 04/02/ Other Professional and Technical Services $ HOLMAN, BRIAN M 04/02/ Other Professional and Technical Services $ SIMMONS, CHRIS 04/02/ Other Professional and Technical Services $ FRYE, LINDSEY 04/02/ Other Professional and Technical Services $ TAYLOR, SHARON 04/02/ Other Professional and Technical Services $ AMERIGAS 04/02/ Energy-Gas $2, FRAZILE, PIERRE KEDMA 04/02/ Other Professional and Technical Services $ AFP INDUSTRIES, INC. 04/02/ Inventory Recd not Vouchered $ COURTNEY'S INTERPRETING SERV. 04/02/ Miscellaneous Purchased Services $ STEWART, JOEL 04/02/ Other Professional and Technical Services $ BOSTIC, NATALIE 04/02/ Instructional Services $ BOSTIC, NATALIE 04/02/ Instructional Services $ SC COUNCIL ON COMPETITIVENESS 04/02/ Travel - Registration $ SAF-GARD SAFETY SHOE CO. 04/02/ Other Supplies and Materials $1, BURGOS, ROSE MARY 04/02/ Instructional Services $ BURGOS, ROSE MARY 04/02/ Instructional Programs Improvement Services $ LOLLIS, RICKY A. 04/02/ Other Professional and Technical Services $ HEATH'S HAVEN 04/02/ Instructional Services $ STEPP, BRADLEY C. 04/02/ Other Professional and Technical Services $ RHEA, STEVEN E. 04/02/ Other Professional and Technical Services $ BROCHIN, TIM 04/02/ Other Professional and Technical Services $ HUBBER, MASON WILLIAM 04/02/ Other Professional and Technical Services $ D LAND SURVEYING, INC. 04/02/ ConstructionServices Buildings Capitalize $1, PROCOMPUTING CORPORATION 04/02/ Technology and Software Supplies $ SEATTLE POTTERY SUPPLY, INC. 04/02/ Supplies $1, SPROTT, MARION 04/02/ Instructional Services $ THE BAILLIE PLAYERS 04/02/ Instructional Services $1, RED ROOF INN & SUITES KNOXVILL 04/02/ Pupil Activity $2, BOSTON PARK PLAZA 04/02/ Travel - Lodging $3, US FOODSERVICE 04/03/ Food Purchases $838,412.83

8 US FOODSERVICE 04/03/ Food Commodity Distribution Charge $7, US FOODSERVICE 04/03/ Supplies Food and Meals $132, PET DAIRY 04/03/ Food Purchases $112, MARVIN'S PRODUCE 04/03/ Food Purchases $175, EARTHGRAINS BAKING COMPANIES 04/03/ Food Purchases $50, ORKIN, INC 04/03/ R&M Serv-Pest Control Serv $3, DUKE ENERGY CORP. 04/04/ Energy-Electricity $341, ROTO-ROOTER SEWER DRAIN SERVIC 04/07/ Repairs and Maintenance Services $3, BALLENTINE EQUIPMENT COMPANY 04/07/ Asset Clearing $14, BALLENTINE EQUIPMENT COMPANY 04/07/ Repairs and Maintenance Services $5, LOWE'S COMPANIES, INC. 04/07/ Repairs and Maintenance Services $ COUNTER ACT, INC. 04/07/ Repairs and Maintenance Services $ BLUE BELL CREAMERIES 04/07/ Food Purchases $1, BULL'S EYE BRANDS 04/07/ Food Purchases $ FUNACHO 04/07/ Food Purchases $2, CHARRON SPORTS SERVICE INC 04/08/ R&M Serv-Gym Bleacher Serv 1923 $2, PEPSI-COLA BOTTLING COMPANY 04/08/ Food Purchases $13, FOLLETT SCHOOL SOLUTIONS 04/08/ Library Books and Materials 1924 $15, RAINBOW BOOK CO. 04/08/ Local Funds AP 1925 $ RAINBOW BOOK CO. 04/08/ Library Books and Materials 1925 $1, FORMS & SUPPLY, INC. 04/08/ Supplies 1926 $1, FORMS & SUPPLY, INC. 04/08/ Technology and Software Supplies 1926 $1, FORMS & SUPPLY, INC. 04/08/ Supplies $ CC DICKSON 04/08/ Repairs and Maintenance Services $5, FLAGHOUSE 04/08/ Other Supplies and Materials $1, GREENVILLE OFFICE SUPPLY 04/08/ Supplies 1927 $2, GREENVILLE OFFICE SUPPLY 04/08/ Technology and Software Supplies 1927 $1, A & A FIRE PROTECTION 04/08/ R&M Serv-Plant Serv 1928 $2, A & A FIRE PROTECTION 04/08/ Other - Property Serv 1928 $3, FREY SCIENTIFIC COMPANY 04/08/ Supplies 1929 $1, CLASSROOM DIRECT 04/08/ Supplies 1929 $ SHARP BUSINESS SYSTEMS 04/08/ Repairs and Maintenance Services $ BLUE BELL CREAMERIES 04/08/ Food Purchases $2, DELI AT PELHAM FALLS 04/08/ Food Purchases $1, DEMCO 04/09/ Supplies $ KEY TECHNOLOGIES 04/09/ Technology and Software Supplies $1, SAUNDERS OFFICE SUPPLY 04/09/ Supplies $3, CALLOWAY HOUSE INC 04/09/ Supplies $ CAMCOR 04/09/ Technology and Software Supplies $1, CAPSTONE 04/09/ Library Books and Materials $6, CARSON-DELLOSA PUBLISHING CO., 04/09/ Library Books and Materials $ MINUTEMAN PRESS 04/09/ Printing and Binding $ NASCO INC 04/09/ Supplies $ COMPUSULT INC 04/09/ Technology $ COMPUSULT INC 04/09/ Technology and Software Supplies $ ENSLOW PUBLISHER INC 04/09/ Library Books and Materials $ SHAR PRODUCTS COMPANY 04/09/ Supplies $ PUTMAN TRAVEL 04/09/ Pupil Activity $2, PUTMAN TRAVEL 04/09/ Pupil Activity $2,812.00

9 QUILL CORPORATION 04/09/ Supplies $ IANCICI/CPI 04/09/ Supplies $5, STATE DEPARTMENT OF EDUCATION 04/09/ Pupil Activity $20, PLUS INC 04/09/ Technology and Software Supplies $ TEACHER'S DISCOVERY 04/09/ Supplies $1, LERNER PUBLISHING GROUP 04/09/ Library Books and Materials $ GREENVILLE NEWS 04/09/ Advertising $ JANPAK 04/09/ Supplies-Custodial $5, UNITED STATES POST OFFICE-MAIN 04/09/ Supplies $ UNITED CHEMICAL AND SUPPLY INC 04/09/ Supplies-Custodial $ VERNIER SOFTWARE 04/09/ Supplies $1, HOUGHTON MIFFLIN HARCOURT 04/09/ Supplies $ INSTITUTE OF INTERNAL AUDITORS 04/09/ Organization Membership Dues and Fees (Professional) $ JANITOR'S WHOLESALE SUPPLY 04/09/ Supplies-Custodial $2, FISHER SCIENTIFIC 04/09/ Supplies $ EMPLOYEE INSURANCE PROGRAM 04/09/ Accrued Exp - Dental Ins $88, EMPLOYEE INSURANCE PROGRAM 04/09/ Accrued Exp - Health Ins $3,773, EMPLOYEE INSURANCE PROGRAM 04/09/ Accrued Exp - LngTerm Disab $23, EMPLOYEE INSURANCE PROGRAM 04/09/ Accrued Exp - State Life Ins $2, EMPLOYEE INSURANCE PROGRAM 04/09/ Dental Insurance $213, EMPLOYEE INSURANCE PROGRAM 04/09/ Long Term Disability $20, EMPLOYEE INSURANCE PROGRAM 04/09/ State Health Insurance BCBS $1,312, EMPLOYEE INSURANCE PROGRAM 04/09/ State Term Life Ins $79, SOUTHERN REGIONAL EDUCATION BO 04/09/ Supplies $ ANN'S CAKES & CATERING 04/09/ Supplies Food and Meals $ SCHOOL NURSE SUPPLY 04/09/ Supplies $ SUPER DUPER PUBLICATIONS INC 04/09/ Supplies $24, SUPER DUPER PUBLICATIONS INC 04/09/ Technology and Software Supplies $4, CARMAN AD-IMAGE 04/09/ Miscellaneous Purchased Services $ CAROLINA BIOLOGICAL SUPPLY CO 04/09/ Supplies $3, DICK BLICK COMPANY 04/09/ Supplies $ SARGENT-WELCH SCIENTIFIC 04/09/ Supplies $1, SARGENT-WELCH SCIENTIFIC 04/09/ Supplies $ DUKE POWER 04/09/ Energy-Electricity $ APPLE INC. 04/09/ Technology and Software Supplies $ B.C. CANNON CO. 04/09/ Supplies $ B.C. CANNON CO. 04/09/ Improvements Other Than Buildings Capitalize $ HANSON AGGREGATES SOUTHEAST, I 04/09/ Supplies-Grounds $3, DEMCO INC. 04/09/ Supplies $1, SC DEPT OF EDUCATION TRANSPORT 04/09/ Repairs and Maintenance Services $1, ROYAL FIREWORKS PUBLISHING CO. 04/09/ Library Books and Materials $ STOELTING CO. 04/09/ Supplies-Testing $10, SOUTHPAW ENTERPRISES 04/09/ Supplies $3, CHICK-FIL-A 04/09/ Supplies Food and Meals $ LOWE'S OF SIMPSONVILLE 04/09/ Supplies $ INTERSTATE TRANSPORTATION EQUI 04/09/ Equipment Licensed Vehicles Capitalize $512, GREENVILLE WATER SYSTEM 04/09/ Public Utility Services (Excludes EnergySee 470) $1, RICOH USA, INC 04/09/ Tech Srvc-Copier Contract $392.57

10 JUNIOR LIBRARY GUILD 04/09/ Library Books and Materials $2, HOLDER ELECTRIC SUPPLY 04/09/ Supplies-Custodial $ FLINN SCIENTIFIC, INC. 04/09/ Supplies $ REALLY GOOD STUFF 04/09/ Supplies $ PALOS SPORTS 04/09/ Supplies $ LOOSE IN THE LAB 04/09/ Supplies $ MANTEK 04/09/ Supplies-Custodial $ EDUCATIONAL INNOVATIONS, INC. 04/09/ Supplies $ CITY OF GREER 04/09/ Prof Tech Srvc-SRO Contracts $37, INGLES MARKET INC 04/09/ Supplies Food and Meals $ NETWORK CONTROLS & ELECTRIC 04/09/ Other Professional and Technical Services $20, NETWORK CONTROLS & ELECTRIC 04/09/ Mobile Classrooms Construction Non Capitalize $8, ESRI, INC. 04/09/ Technology $4, INSIGHT MEDIA 04/09/ Technology and Software Supplies $ KNOX COMPANY 04/09/ Supplies-Routine Maintenance $ TEXAS INSTRUMENTS, INC. 04/09/ Technology and Software Supplies $ HERFF JONES, INC. EDUCATION DI 04/09/ Supplies $ HERFF JONES, INC. EDUCATION DI 04/09/ Supplies $ WRS GROUP, LTD 04/09/ Supplies $1, GALLS, INC. 04/09/ Supplies $ GALLS, INC. 04/09/ Technology and Software Supplies $ BARNES & NOBLE, INC. 04/09/ Supplies $1, BARNES & NOBLE, INC. 04/09/ Library Books and Materials $ NAPA AUTO PARTS 04/09/ Student Transportation $ CITY ELECTRIC SUPPLY 04/09/ Supplies-Custodial $ SCHOOL SPOT 04/09/ Supplies $ MCDONALD, JANET 04/09/ Other Professional and Technical Services $1, SOUTHEASTERN PAPER GROUP 04/09/ Equipment Under $6, OSBORN, SHIRLEY 04/09/ Other Professional and Technical Services $ FRINGE BENEFITS MANGEMENT COMP 04/09/ Out of Pocket Medical $ WAREHOUSE THEATRE 04/09/ Instructional Services $ CASIE 04/09/ Travel - Registration $1, BEYOND PLAY 04/09/ Supplies $ TRUGREEN CHEMLAWN 04/09/ Repairs and Maintenance Services $1, BERNHARDT HOUSE OF VIOLINS 04/09/ R&M Serv-Piano & Strings Serv $ NETSUPPORT INC. 04/09/ Technology $ KEYSTONE NATIONAL HIGH SCHOOL 04/09/ Technology $ STEVE SPANGLER SCIENCE 04/09/ Supplies $1, HANNON, GAYLE H. 04/09/ Student Services $ CHARTER COMMUNICATIONS 04/09/ Other Professional and Technical Services $ DELL MARKETING 04/09/ Technology and Software Supplies $1, SCAPT 04/09/ Travel - Registration $ APS- LEGAL EASE, LLC 04/09/ Other Professional and Technical Services $ COUNCIL FOR ECONOMIC EDUCATION 04/09/ Supplies $ STAX'S ORIGINAL 04/09/ Supplies Food and Meals $ STAX'S ORIGINAL 04/09/ Supplies Food and Meals $ STAX'S ORIGINAL 04/09/ Supplies Food and Meals $ COMPUTER SOFTWARE INNOVATIONS 04/09/ Technology and Software Supplies $ SMITH METAL FAB, INC. 04/09/ Supplies-Routine Maintenance $111.30

11 LONE STAR LEARNING 04/09/ Supplies $ JUDSON VACUUM SYSTEMS, INC. 04/09/ Supplies-Custodial $ JUDSON VACUUM SYSTEMS, INC. 04/09/ Equipment Under $5, GREER, JENNIFER CARON 04/09/ Other Professional and Technical Services $ MORRISETTE PAPER COMPANY 04/09/ Inventory Recd not Vouchered $37, Jumper, William Conley 04/09/ Other Professional and Technical Services $ TRUCOLOR 04/09/ Printing and Binding $ MANAGEMENT DECISIONS 04/09/ Other Professional and Technical Services $1, USA TESTPREP INC. 04/09/ Technology $2, AMERICAN SECURITY GREENVILLE 04/09/ Other Professional and Technical Services $ PIEDMONT NATURAL GAS 04/09/ Energy-Gas $49, CENGAGE LEARNING 04/09/ Technology $1, WARD, WENDY COOK 04/09/ Other Professional and Technical Services $ STORK SYSTEMS, INC. 04/09/ Technology and Software Supplies $ GARRISON, VILVIN WHITE 04/09/ Instructional Services $ SHARP BUSINESS SYSTEMS 04/09/ Tech Srvc-Copier Contract $18, MHC SOFTWARE, INC 04/09/ Technology $1, VIRTUAL IMAGE TECHNOLOGY 04/09/ Digitalization For As-Built Drawings $2, QUICK COPY PRINT CENTER 04/09/ Supplies $ STAPLES ADVANTAGE 04/09/ Supplies $ VIRTUCOM INC. 04/09/ Tech Srvc-Copier Contract $6, MCCOY, MELODY JOELL 04/09/ Instructional Services $ CITY OF MAULDIN 04/09/ Other Professional and Technical Services $1, CITY OF MAULDIN 04/09/ Prof Tech Srvc-SRO Contracts $8, UNITED STATES POST OFFICE 04/09/ Supplies $ HEINEMANN 04/09/ Supplies $1, HEINEMANN 04/09/ Library Books and Materials $ DISCOUNT SCHOOL SUPPLY 04/09/ Supplies $ EBS HEALTHCARE 04/09/ Other Professional and Technical Services $3, BSN SPORTS, INC 04/09/ Supplies $ THE DBQ PROJECT 04/09/ Library Books and Materials $ KELLY, JANET J. 04/09/ Instructional Services $1, CEREBELLUM CORPORATION 04/09/ Supplies $ DIFFERENT ROADS TO LEARNING 04/09/ Technology and Software Supplies $ FISHER SCIENTIFIC COMPANY, LLC 04/09/ Supplies $ SDGC TEACHER HOSPITAL 04/09/ Hospitalization $1, SDGC SALARY CONTINUATION 04/09/ Salary Continuation $6, THE LIGHTING CO & ELECTRICAL 04/09/ R&M Serv-Field & Park Light Serv $1, BUDGET LIBRARY SUPPLIES 04/09/ Supplies $ CANNON ROOFING 04/09/ Repairs and Maintenance Services $9, TECTA AMERICA 04/09/ ConstructionServices Buildings Capitalize $1, LITTLE CAFE W/ DESERTS TO ENJO 04/09/ Supplies Food and Meals $ SKILLS USA STORE 04/09/ Supplies $ BRUCE AIR FILTER CO 04/09/ Supplies-Filters $2, SIGNATURES, INC. 04/09/ Uniforms $ A & N FENCE AND DECK, LLC 04/09/ R&M Grounds $3, ACADEMY SPORTS & OUTDOORS 04/09/ Supplies $ MOE'S SOUTHWEST GRILL 04/09/ Supplies Food and Meals $ MOE'S SOUTHWEST GRILL 04/09/ Supplies Food and Meals $945.00

12 INDUSTRIAL CLEANING EQUIPMENT 04/09/ Supplies-Custodial $ THE HARPER CORP 04/09/ ConstructionServices Buildings Capitalize $1,855, NORTHERN SPEECH SERVICE 04/09/ Supplies $1, THERMO FISHER SCIENTIFIC 04/09/ Supplies $ HOLDEN CARPET SERVICE OF COLUM 04/09/ ConstructionServices (Temp) Building/Construction Non Capita $6, DIRECT SCHOOL SUPPLY, INC 04/09/ Supplies $ POCKET NURSE ENTERPRISES, INC 04/09/ Supplies $ GALLAGHER, LAUREN M 04/09/ Other Professional and Technical Services $3, CONSTRUCTIVE PLAYTHINGS, LLC 04/09/ Supplies $ HARRISON, REGINALD E 04/09/ Other Professional and Technical Services $2, VISION SPORTING GOODS INC 04/09/ Supplies $ AUTO BODY TOOL MART 04/09/ Supplies $ SARTAIN, SUSAN M 04/09/ Other Professional and Technical Services $ WASTE CONNECTIONS CAROLINAS 04/09/ Oth Prop Srv-Waste Management $1, HELENA CHEMICAL CO 04/09/ Supplies-Grounds $7, ANDERSON FIRE & SAFETY 04/09/ Other - Property Serv $ WIESER EDUCATIONAL 04/09/ Supplies $ GARRETT BOOK COMPANY 04/09/ Library Books and Materials $7, PIZZA AND THEN SOME 04/09/ Supplies Food and Meals $ FLINT, PAUL 04/09/ Instructional Services $ WHITAKER, LEIGH 04/09/ Travel - In-Co Mileage $ RAINBOW INTERNATIONAL 04/09/ R&M Services - IAQ $7, BOYD, CHANDLER L 04/09/ Other Professional and Technical Services $ SMITH, DONNA F 04/09/ Other Professional and Technical Services $ HAMPSHIRE, ELLEN MARIE 04/09/ Other Professional and Technical Services $ ENCORE TECHNOLOGY GROUP 04/09/ Technology $2, ENCORE TECHNOLOGY GROUP 04/09/ Technology and Software Supplies $6, ENCORE TECHNOLOGY GROUP 04/09/ TechnologyEquipment Communications Equipment Capitalize $430, ENCORE TECHNOLOGY GROUP 04/09/ TechnologyEquipment Under $4, PREFERRED SHIPPING, INC 04/09/ Supplies-Testing $ GENERAL ELECTRIC CO. 04/09/ Supplies $ CAMPBELL, KRISTEN E. 04/09/ Other Professional and Technical Services $1, BRIGMAN, LISA MCCOMBS 04/09/ Other Professional and Technical Services $ FRYE, LINDSEY 04/09/ Other Professional and Technical Services $ AMERIGAS 04/09/ Energy-Gas $1, BOSTIC, NATALIE 04/09/ Instructional Services $ BOSTIC, NATALIE 04/09/ Instructional Services $1, CHARTWELLS DINING SERVICES 04/09/ Supplies Food and Meals $ MCCULLOH THERAPEUTIC SOLUTIONS 04/09/ Other Professional and Technical Services $5, MULTICULTURAL AMERICA INC. 04/09/ Instructional Programs Improvement Services $6, MOSS, ADRIENNE 04/09/ Other Transportation Services - Non-Distr Person $ REYNOLDS, HALEY 04/09/ Other Professional and Technical Services $ DURABOUND BOOKS 04/09/ Library Books and Materials $ ELLETT BROTHERS, LLC 04/09/ Technology and Software Supplies $ THE WESTIN CONVENTION CENTER 04/09/ Travel - Lodging $ OLD DOMINION FREIGHT LINE INC. 04/09/ Other Professional and Technical Services $ STN MEDIA CO, INC 04/09/ Travel - Registration $199.00

13 LAKESHORE LEARNING MATERIALS 04/10/ Supplies 1930 $1, MCBRIDES INC 04/10/ Supplies 1931 $1, CHARRON SPORTS SERVICE INC 04/10/ R&M Serv-Gym Bleacher Serv 1932 $ FOLLETT SCHOOL SOLUTIONS 04/10/ Library Books and Materials 1933 $15, FOLLETT SCHOOL SOLUTIONS 04/10/ Technology and Software Supplies 1933 $ FORMS & SUPPLY, INC. 04/10/ Supplies 1934 $1, FORMS & SUPPLY, INC. 04/10/ Technology and Software Supplies 1934 $ FOLLETT LIBRARY COMPANY 04/10/ Library Books and Materials 1933 $ AIRGAS USA 04/10/ Supplies 1935 $ THYSSENKRUPP ELEVATOR 04/10/ R&M Serv-Elevator Serv 1936 $ CLASSROOM DIRECT 04/10/ Supplies 1937 $ SCHOOL SPECIALTY 04/10/ Supplies 1937 $ K MART # /11/ Supplies $ AIMS EDUCATION FOUNDATION 04/11/ Supplies $ AMERICAN BOOK COMPANY 04/11/ Textbooks $ LOWE'S OF GREER 04/11/ Supplies-Custodial $ BLUE RIDGE RURAL WATER COMPANY 04/11/ Public Utility Services (Excludes EnergySee 470) $1, C C DICKSON CO 04/11/ Supplies-HVAC supplies $1, NASCO INC 04/11/ Supplies $3, COMPUSULT INC 04/11/ Technology $7, CRAIG GAULDEN AND DAVIS,INC 04/11/ ConstructionServices Arch Fees Capitalize $1, STATE DEPARTMENT OF EDUCATION 04/11/ Pupil Activity $17, LERNER PUBLISHING GROUP 04/11/ Library Books and Materials $ GREENVILLE COUNTY SOLID WASTE 04/11/ Oth Prop Srv-Waste Management $1, GREENVILLE ZOO 04/11/ Pupil Activity $ INGLES 04/11/ Supplies $ JANITOR'S WHOLESALE SUPPLY 04/11/ Supplies-Custodial $ FISHER SCIENTIFIC 04/11/ Supplies $1, NU-IDEA SCHOOL SUPPLY CO INC 04/11/ Supplies $14, DUKE POWER 04/11/ Energy-Electricity $ APPLE INC. 04/11/ Technology and Software Supplies $4, DE LAGE LANDEN FINANCIAL SERVI 04/11/ Tech Srvc-Copier Contract $ GRAINGER 04/11/ Supplies $3, GRAINGER 04/11/ Supplies-HVAC supplies $1, LOWE'S OF SIMPSONVILLE 04/11/ Supplies $ U S POSTAL SERVICE 04/11/ Supplies $1, GREENVILLE WATER SYSTEM 04/11/ Public Utility Services (Excludes EnergySee 470) $1, INGLES MARKET INC 04/11/ Supplies $ INGLES MARKET INC 04/11/ Supplies Food and Meals $ HYATT REGENCY ATLANTA 04/11/ Travel - Lodging $ NETWORK CONTROLS & ELECTRIC 04/11/ ConstructionServices (Temp) Building/Construction Non Capita $1, AMSTERDAM PRINTING & LITHO 04/11/ Supplies $ CITY OF GREENVILLE POLICE DEPT 04/11/ Prof Tech Srvc-SRO Contracts $20, MOORE MEDICAL 04/11/ Inventory Recd not Vouchered $ J L ROGERS & CALLCOTT ENG. 04/11/ Other - Property Serv $ TRANE US, INC 04/11/ Supplies-HVAC supplies $2, COMMUNITIES IN SCHOOLS 04/11/ Miscellaneous Purchased Services $24, KEYSTONE NATIONAL HIGH SCHOOL 04/11/ Technology $823.00