School District Expenditure Transparency - October 2014

Transcription

1 School District Expenditure Transparency - October 2014 Vendor Vendor Name Payment Account Description Check Check Account Date Number Amount DEMCO 10/01/ Supplies $ SMITH, SAMMY W 10/01/ Repairs and Maintenance Services $ EBSCO SUBSCRIPTION SERVICES 10/01/ Library Books and Materials $ LOWE'S OF EASLEY 10/01/ Supplies $ LOWE'S OF GREENVILLE 10/01/ Supplies $ MACK FULBRIGHT DISTRIBUTING CO 10/01/ Equipment Under $4, BLUE RIDGE RURAL WATER COMPANY 10/01/ Public Utility Services (Excludes EnergySee $1, CELY CONSTRUCTION COMPANY 10/01/ ConstructionServices Buildings Capitalize $55, NASCO INC 10/01/ Supplies $2, NASCO INC 10/01/ Technology and Software Supplies $1, LAURENS ELECTRIC COOPERATIVE 10/01/ Energy-Electricity $75, PEARSON EDUCATION, INC. 10/01/ Textbooks $1, COLLEGE BOARD PUBLISHERS 10/01/ Supplies-Testing $1, PRO-ED 10/01/ Supplies $ PRO-ED 10/01/ Supplies $ PRO-ED 10/01/ Supplies $ PRO-ED 10/01/ Supplies $ PRO-ED 10/01/ Supplies $ PROFESSIONAL ENGINEERING ASSOC 10/01/ Other Professional and Technical Services $1, ORIENTAL TRADING COMPANY 10/01/ Supplies $ IANCICI/CPI 10/01/ Organization Membership Dues and Fees $ PECKNEL MUSIC COMPANY 10/01/ Supplies $ PERMA-BOUND BOOKS 10/01/ Library Books and Materials $2, STATE DEPARTMENT OF EDUCATION 10/01/ Pupil Activity $13, PITNEY BOWES 10/01/ Supplies $2, PITNEY BOWES 10/01/ Supplies $3, POSITIVE PROMOTIONS 10/01/ Supplies $ GREENVILLE ZOO 10/01/ Miscellaneous Purchased Services $ UNITED CHEMICAL AND SUPPLY INC 10/01/ Inventory Recd not Vouchered $24, UNITED CHEMICAL AND SUPPLY INC 10/01/ Supplies-Custodial $1, MOORE & BALLIEW OIL CO., INC. 10/01/ Supplies-Vehicle Supplies $2, VERNIER SOFTWARE 10/01/ Supplies $ HIGH NOON BOOKS/ACADEMIC THERA 10/01/ Supplies $ HOUGHTON MIFFLIN HARCOURT 10/01/ Supplies $5, JANITOR'S WHOLESALE SUPPLY 10/01/ Supplies-Custodial $1, BRADSHAW AUTOMOTIVE GROUP 10/01/ Rentals $ GEORGE COLEMAN FORD INC 10/01/ R&M Serv-Driver Educ Serv $ SUPER DUPER PUBLICATIONS INC 10/01/ Supplies-Testing $ MCMILLAN PAZDAN SMITH ARCHITEC 10/01/ ConstructionServices Arch Fees Reimb $8, DICK BLICK COMPANY 10/01/ Supplies $ GOT-U-COVERED 10/01/ Supplies-Vehicle Supplies $ PAR 10/01/ Supplies-Testing $ SARGENT-WELCH SCIENTIFIC 10/01/ Supplies $ THE RIVERSIDE PUBLISHING CO 10/01/ Supplies-Testing $60,066.21

2 HARPER, LAMBERT AND BROWN, PA 10/01/ Legal Services $2, SCHOLASTIC MAGAZINES 10/01/ Supplies $ DUKE POWER 10/01/ Energy-Electricity $1, APPLE INC. 10/01/ Technology and Software Supplies $9, AIRGAS USA 10/01/ Supplies $ BMW ZENTRUM 10/01/ Pupil Activity $ PEACE CENTER 10/01/ Instructional Services $ SMITH, SAMUEL (SECURITY) 10/01/ Other Professional and Technical Services $ ANDERSON BROTHERS 10/01/ R&M Serv-Vehicle Serv $1, BINSWANGER 10/01/ R&M Serv-Plant Serv $ SCHOOL HEALTH CORPORATION 10/01/ Supplies $ SC INTERNATIONAL BACCALAUREAT 10/01/ Organization Membership Dues and Fees $ SCHOLASTIC INC 10/01/ Supplies $1, GRAINGER 10/01/ Supplies-HVAC supplies $1, PEARSON EDUCATION 10/01/ Supplies $6, ANDY-OXY COMPANY INC.-TAYLORS 10/01/ Supplies $1, SOUTH CAROLINA CHILDREN'S THEA 10/01/ Instructional Services $ GREENVILLE WATER SYSTEM 10/01/ Public Utility Services (Excludes EnergySee $43, JUNIOR LIBRARY GUILD 10/01/ Library Books and Materials $2, HOLDER ELECTRIC SUPPLY ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $14, FLINN SCIENTIFIC, INC. 10/01/ Supplies $ REALLY GOOD STUFF 10/01/ Supplies $ MUSIC & ARTS CENTERS, INC. 10/01/ Supplies $ SWEETWATER MUSIC TECHNOLOGY 10/01/ Supplies $ YOUNG OFFICE ENVIRONMENTS 10/01/ Supplies $ SOUTH CAROLINA RETIREMENT SYST 10/01/ Employer Retirement Payable $ INGLES MARKET INC 10/01/ Supplies $ NETWORK CONTROLS & ELECTRIC 10/01/ Other Professional and Technical Services $58, NETWORK CONTROLS & ELECTRIC ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $11, RENAISSANCE LEARNING, INC. 10/01/ Technology $4, OFFICE DEPOT, INC. 10/01/ Supplies $ MCGRAW-HILL COMPANIES 10/01/ Supplies $1, THYSSENKRUPP ELEVATOR 10/01/ R&M Serv-Elevator Serv $ MOORE MEDICAL 10/01/ Supplies $ J L ROGERS & CALLCOTT ENG. 10/01/ Other - Property Serv $ BARNES & NOBLE, INC. 10/01/ Library Books and Materials $2, PITSCO 10/01/ Supplies $ DECKER EQUIPMENT 10/01/ Supplies $ CLINTON, JIM 10/01/ R&M Serv-Piano & Strings Serv $ TRANE US, INC 10/01/ Staff Services $ CHRISTOPHER TRUCKS 10/01/ Student Transportation $ SOUTHEASTERN PAPER GROUP 10/01/ Inventory Recd not Vouchered $2, ROBBINS TIRE SERVICE, INC. 10/01/ R&M Serv-Vehicle Serv $2, EBSCO 10/01/ Library Books and Materials $ NATIONAL WELDERS SUPPLY COMPAN 10/01/ Supplies $ REALITYWORKS, INC. 10/01/ Supplies $ BERNHARDT HOUSE OF VIOLINS 10/01/ R&M Serv-Piano & Strings Serv $150.00

3 KLG JONES 10/01/ Other Professional and Technical Services $ DELL MARKETING 10/01/ Technology and Software Supplies $10, DELL MARKETING 10/01/ Technology Equipment Over $3, DELL MARKETING 10/01/ TechnologyEquipment Under $67, SNOW, STEPHANIE L. 10/01/ Other Professional and Technical Services $ ECHOLS OIL CO. 10/01/ Supplies-Vehicle fuel $34, SALLY'S BEAUTY SUPPLY # /01/ Supplies $1, GREENVILLE TECH-BUCK MICKEL CE 10/01/ Staff Services $2, FLAGHOUSE 10/01/ Supplies $ SILMAR ELECTRONICS, INC. 10/01/ ConstructionServices Buildings Capitalize $ PEDIATRIC SERVICES OF AMERICA, 10/01/ Other Professional and Technical Services $1, UNIVERSAL PROTECTION SECURITY ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $10, UNIVERSAL PROTECTION SECURITY TechnologyEquipment Communications 10/01/ Equipment Capitalize $ SCANTEX BUSINESS SYSTEMS 10/01/ Supplies $ MORRISETTE PAPER COMPANY 10/01/ Supplies-Custodial $ TEACHER DIRECT 10/01/ Supplies $ HAWKINS TOWING INC. 10/01/ R&M Serv-Vehicle Serv $ WOODRUFF, NANCY 10/01/ Other Professional and Technical Services $ AJ CHEMICAL 10/01/ R&M Preventative Maintenance $3, TRUCOLOR 10/01/ Printing and Binding $ MANAGEMENT DECISIONS 10/01/ Other Professional and Technical Services $2, USA TESTPREP INC. 10/01/ Technology $2, AMERICAN SECURITY GREENVILLE 10/01/ Other - Property Serv $15, AMERICAN SECURITY GREENVILLE 10/01/ Other Professional and Technical Services $1, PIEDMONT NATURAL GAS 10/01/ Energy-Gas $13, QUILL CORPORATION 10/01/ Supplies $ YE OLDE PIANO SHOPPE, LLC 10/01/ R&M Serv-Piano & Strings Serv $ WESTMORELAND, JOHNNY LYLE 10/01/ Other Professional and Technical Services $ MANSEL, DESHLER C. 10/01/ Other Professional and Technical Services $ WARD, WENDY COOK 10/01/ Other Professional and Technical Services $ SKINNER, JARED 10/01/ Other Professional and Technical Services $ OFFICE DEPOT 10/01/ Supplies $ OFFICE DEPOT 10/01/ Supplies $ STORK SYSTEMS, INC. 10/01/ Technology and Software Supplies $ LOFTIS, MICHAEL DEREK 10/01/ Other Professional and Technical Services $ SHARP BUSINESS SYSTEMS 10/01/ Tech Srvc-Copier Contract $4, VIRTUAL IMAGE TECHNOLOGY 10/01/ Digitalization For As-Built Drawings $ VIRTUAL IMAGE TECHNOLOGY 10/01/ Other Professional and Technical Services $3, STAPLES ADVANTAGE 10/01/ Supplies $ VIRTUCOM INC. 10/01/ Tech Srvc-Copier Contract $35, TIME FOR KIDS 10/01/ Supplies $ MUSICAL INNOVATIONS 10/01/ R&M Serv-Piano & Strings Serv $ MUSICAL INNOVATIONS 10/01/ Repairs and Maintenance Services $1, HATFIELD BUILDERS OF G'VILLE ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $26, HATFIELD BUILDERS OF G'VILLE 10/01/ Improvements Other Than Buildings Capitalize $9, HEINEMANN 10/01/ Supplies $219.09

4 HEINEMANN 10/01/ Library Books and Materials $4, BAILEY, CHRISTOPHER R 10/01/ Other Professional and Technical Services $ BSN SPORTS, INC 10/01/ Equipment Under $3, YMCA OF GREENVILLE 10/01/ Miscellaneous Purchased Services $ GOINS, EUGENE 10/01/ Other Professional and Technical Services $ TAYLOR, CHRISTOPHER MICHAEL 10/01/ Other Professional and Technical Services $ LEARNING ZONE XPRESS 10/01/ Supplies $ LEARNING ZONE XPRESS 10/01/ Technology and Software Supplies $ KELLY, JANET J. 10/01/ Instructional Services $1, CHAMBER THEATRE PRODUCTIONS, I 10/01/ STAR $1, FISHER, GEORGIA 10/01/ Other Transportation Services - Non-Distr $ BOB JONES UNIV MUSEUM & GALLER 10/01/ Miscellaneous Purchased Services $ BOB JONES UNIV MUSEUM & GALLER 10/01/ Miscellaneous Purchased Services $ GLADSON, DALLAS K. 10/01/ Other Professional and Technical Services $ GODFREY, JAMES TRAVIS 10/01/ Other Professional and Technical Services $ TELE-ACOUSTICS CHARLOTTE, INC 10/01/ Repairs and Maintenance Services $1, BELUE, THOMAS SCOTT 10/01/ Other Professional and Technical Services $ DUXBURY SYSTEMS, INC. 10/01/ Technology and Software Supplies $1, PIZZA INN 10/01/ Supplies Food and Meals $ NATIONAL RESTAURANT ASSOC 10/01/ Supplies $ BRUCE AIR FILTER CO 10/01/ Supplies - IAQ $3, BRUCE AIR FILTER CO 10/01/ Supplies-Filters $5, RUSHTON, JAMES HOWARD 10/01/ Other Professional and Technical Services $ CHAPPELL'S QUALITY SIGNS 10/01/ Supplies $ RAYMOND ENGINEERING SC 10/01/ Other Professional and Technical Services $3, YEAROUT, MICHAEL PHILLIP 10/01/ Other Professional and Technical Services $ CORDELL, JASON RAY 10/01/ Other Professional and Technical Services $ SACHA'S CAFE 10/01/ Supplies Food and Meals $ HARDIGREE, ALICIA D 10/01/ Other Transportation Services - Non-Distr $ DISCOVERY EDUCATION 10/01/ Technology and Software Supplies $ MATRIX CONSTRUCTION CO ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $6, WASTE CONNECTIONS CAROLINAS 10/01/ Repairs and Maintenance Services $13, WASTE CONNECTIONS CAROLINAS 10/01/ Oth Prop Srv-Waste Management $25, SIMPLIFIED OFFICE SYSTEMS, LLC 10/01/ Tech Srvc-Copier Contract $ ANDERSON FIRE & SAFETY 10/01/ Other - Property Serv $6, AUSTIN, MICHAEL P 10/01/ Other Professional and Technical Services $ ABDO-PUBLISHING COMPANY 10/01/ Library Books and Materials $ SC ASSOC SCHOOL SOCIAL WORKERS 10/01/ Travel - Registration $ THERAPRO, INC 10/01/ Supplies-Testing $1, SC ART EDUCATION ASSOC 10/01/ Travel - Registration $ FLINT, PAUL 10/01/ Instructional Programs Improvement Services $ SMITH, DONNA F 10/01/ Other Professional and Technical Services $1, SCAET 10/01/ Travel - Registration $ MARTINEZ JR, GASTON 10/01/ Other Professional and Technical Services $ POPE ZEIGLER, LLC 10/01/ Legal Services $75, WILSON, LEE ANN 10/01/ Other Professional and Technical Services $ WEINMUELLER, ERICH FRANZ 10/01/ Other Professional and Technical Services $ BASTONI, JONATHAN PETER 10/01/ Other Professional and Technical Services $480.00

5 EPPS, STEVEN MICHAEL 10/01/ Other Professional and Technical Services $ FLOOD, RYAN BRENT 10/01/ Other Professional and Technical Services $ WALTERS, JACOB ALLEN 10/01/ Other Professional and Technical Services $ AYERS, CHAD GREGORY 10/01/ Other Professional and Technical Services $ LANFORD, JUSTIN ALEXANDER 10/01/ Other Professional and Technical Services $ PLETCHER, CHRISTOPHER ALAN 10/01/ Other Professional and Technical Services $ MALTBY, CHAD CHRISTOPHER 10/01/ Other Professional and Technical Services $ FORD JR, JOHN DAVID 10/01/ Other Professional and Technical Services $ MIZE, WILLIAM M 10/01/ Other Professional and Technical Services $ SANDERS, BENJAMIN 10/01/ Other Professional and Technical Services $ LANE, CHARLES WINFIELD 10/01/ Other Professional and Technical Services $ SHERMAN-CROMARTIE, CHERYL 10/01/ Other Professional and Technical Services $ BREWER, WILLIAM DOYLE 10/01/ Other Professional and Technical Services $ DEBRUYN, TIMOTHY 10/01/ Other Professional and Technical Services $ AMENDOLARE, WILLIAM TYLER 10/01/ Other Professional and Technical Services $ MILLER, FREDRICK A 10/01/ Other Professional and Technical Services $ BOYD, JOHN DAVID 10/01/ Other Professional and Technical Services $ OWENS, BOBBY RANDALL 10/01/ Other Professional and Technical Services $ LEATHERS, JAMES B 10/01/ Other Professional and Technical Services $ PORTER, GREGORY ALEXANDER 10/01/ Other Professional and Technical Services $ WILSON, JAMES M 10/01/ Other Professional and Technical Services $ WHITE, JOHN AUSTIN 10/01/ Other Professional and Technical Services $ STANTON JR, MICHAEL DAVID 10/01/ Other Professional and Technical Services $ LACKEY, BRANDON M 10/01/ Other Professional and Technical Services $ DAVIS, EMANUEL T 10/01/ Other Professional and Technical Services $ ENCORE TECHNOLOGY GROUP 10/01/ Technology and Software Supplies $98, ENCORE TECHNOLOGY GROUP 10/01/ Technology Equipment Over $21, ENCORE TECHNOLOGY GROUP 10/01/ TechnologyEquipment Under $199, HODGES, ROBERT L 10/01/ Other Professional and Technical Services $ THOMAS, JONATHAN 10/01/ Other Professional and Technical Services $ HUB INTERNATIONAL SOUTHEAST 10/01/ Property Insurance $15, WINCHESTER, DEBORAH L. 10/01/ Other Professional and Technical Services $ BRIGMAN, LISA MCCOMBS 10/01/ Other Professional and Technical Services $ BOUTON, JOSEPH A. 10/01/ Other Professional and Technical Services $ METRINKO, MATTHEW S. 10/01/ Other Professional and Technical Services $ HALL, DARIUS 10/01/ Other Professional and Technical Services $ BEIN, KEVIN C. 10/01/ Other Professional and Technical Services $ TAYLOR, SHARON 10/01/ Other Professional and Technical Services $ FRAZILE, PIERRE KEDMA 10/01/ Other Professional and Technical Services $ UPSTATE INSTRUMENT REPAIR 10/01/ Repairs and Maintenance Services $ STEWART, JOEL 10/01/ Other Professional and Technical Services $ PHILLIPS JR., JOHN ROBERT 10/01/ Other Professional and Technical Services $ WHITNER, QUINCY SAMONE 10/01/ Other Professional and Technical Services $ LOLLIS, RICKY A. 10/01/ Other Professional and Technical Services $ RHEA, STEVEN E. 10/01/ Other Professional and Technical Services $ BROCHIN, TIM 10/01/ Other Professional and Technical Services $ PARAMORE, DAVID 10/01/ Other Professional and Technical Services $ HUBBER, MASON WILLIAM 10/01/ Other Professional and Technical Services $ NATIONAL ASSOC. OF PUPIL SERV 10/01/ Travel - Registration $395.00

6 REYNOLDS, HALEY 10/01/ Other Professional and Technical Services $ INT'L FACILITY MGMT ASSOC. 10/01/ Other Supplies and Materials $ RODRIGUEZ, IVAN 10/01/ Other Professional and Technical Services $ ANGEL TRAX 10/01/ TechnologyEquipment Under $926, PHILLIPS, NATHANIEL J. 10/01/ Other Professional and Technical Services $ SALMON, PIERRE 10/01/ Instructional Services $ GRUFFYGOAT 10/01/ Miscellaneous Purchased Services $ RADCO CONSTRUCTION ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $18, APPLIED TECHNICAL SERVICES 10/01/ ConstructionServices Arch Fees Capitalize $ ZELLMANN, OTTO N. 10/01/ Other Professional and Technical Services $ JORDON CONSTRUCTION CO. LLC ConstructionServices (Temp) 10/01/ Building/Construction Non Capita $3, POSITIVE OUTLOOK PAINTING 10/01/ R&M Serv-Painting Serv $1, AULT, LUCY CARTER 10/01/ Instructional Services $ HARDY, NATHANIEL D. 10/01/ Other Professional and Technical Services $ LOYD, PAYTON 10/01/ Other Professional and Technical Services $ ZOOM VIDEO COMMUNICATIONS 10/01/ TechnologyEquipment Under $ COMMERCIAL ART SUPPLY 10/01/ Inventory Recd not Vouchered $ BOONE, CHARLES R. 10/01/ Other Professional and Technical Services $ JOHNSON, CRAIG S. 10/01/ Other Professional and Technical Services $ HELMUS, VIRGINIE 10/01/ Other Professional and Technical Services $9, LOCKDOWNMAGNET.COM 10/01/ Supplies $ BRIDGETEK SOLUTIONS LLC 10/01/ Technology $14, OUTDOOR SIGNS AMERICA 10/01/ Supplies $ US FOODSERVICE 10/02/ Food Purchases $735, US FOODSERVICE 10/02/ Food Commodity Distribution Charge $13, US FOODSERVICE 10/02/ Supplies Food and Meals $115, PET DAIRY 10/02/ Food Purchases $203, DUKE ENERGY CORP. 10/02/ Energy-Electricity $651, LEGACY CHARTER SCHOOL 10/02/ Accounts Payable 113 $51, KELLY SERVICES 10/02/ Instructional Services $3, MARVIN'S PRODUCE 10/02/ Food Purchases $199, GREENVILLE COUNTY SCHOOLS 10/02/ Communication $1, BLUE BELL CREAMERIES 10/02/ Food Purchases $2, BLUE BELL CREAMERIES 10/02/ Food Purchases $2, LAND O' LAKES, INC. 10/02/ Inventory - Food $6, EARTHGRAINS BAKING COMPANIES 10/02/ Food Purchases $59, FOOD EQUIPMENT CO 10/02/ Equipment Under $ ORKIN, INC 10/02/ R&M Serv-Pest Control Serv $3, SILMAR ELECTRONICS, INC. 10/03/ TechnologyEquipment Under $1, AMERICAN SECURITY GREENVILLE 10/03/ Other - Property Serv $11, DUXBURY SYSTEMS, INC. 10/03/ Technology and Software Supplies $1, LAKESHORE LEARNING MATERIALS 10/07/ Supplies 2113 $1, MCBRIDES INC 10/07/ Supplies 2114 $ R L BRYAN COMPANY/CENTRAL TEXT 10/07/ Textbooks 2115 $1, COMPUTER DIRECT OUTLET 10/07/ TechnologyEquipment Under $ FOLLETT SCHOOL SOLUTIONS 10/07/ Library Books and Materials 2116 $6, FORMS & SUPPLY, INC. 10/07/ Supplies 2117 $595.46

7 FORMS & SUPPLY, INC. 10/07/ Technology and Software Supplies 2117 $ FORMS & SUPPLY, INC. 10/07/ Supplies $ FOLLETT LIBRARY COMPANY 10/07/ Library Books and Materials 2116 $2, PALMETTO AIR AND WATER BALANCE 10/07/ Other Professional and Technical Services 2118 $5, NETWORK CONTROLS & ELECTRIC 10/07/ TechnologyEquipment Under $ SCHOOL SPECIALTY 10/07/ Supplies 2120 $1, DELI AT PELHAM FALLS 10/07/ Food Purchases $ FOOD EQUIPMENT CO 10/07/ Repairs and Maintenance Services $ FOOD EQUIPMENT CO 10/07/ Equipment Under $ BRAZEAL CONSULTING, LLC 10/07/ Equipment Under $1, VIC BAILEY FORD LINCOLN 10/07/ Asset Clearing $24, PIEDMONT COCA-COLA BOTTLING 10/07/ Food Purchases $15, AAA SUPPLY 10/08/ Supplies $1, DEMCO 10/08/ Periodicals $ ACCU-CUT SYSTEMS INC 10/08/ Supplies $ K MART # /08/ Supplies $ SCASA 10/08/ Local Funds AP $22, SCASA 10/08/ Organization Membership Dues and Fees $21, EBSCO SUBSCRIPTION SERVICES 10/08/ Periodicals $ LOWE'S OF GREER 10/08/ Supplies $8, LOWE'S OF GREER 10/08/ Equipment Under $1, LOWE'S OF GREENVILLE 10/08/ Supplies $ LOWE'S OF GREENVILLE 10/08/ Supplies-Custodial $ B & H FOTO & ELECTRONICS CORP 10/08/ Technology and Software Supplies $ BATTERY SPECIALISTS INC 10/08/ Supplies-Custodial $3, C C DICKSON CO 10/08/ Supplies-HVAC supplies $3, CAMCOR 10/08/ Supplies $ CAMCOR 10/08/ Technology and Software Supplies $14, CAMCOR 10/08/ TechnologyEquipment Under $29, MINUTEMAN PRESS 10/08/ Printing and Binding $ NASCO INC 10/08/ Supplies $ NATIONAL BUSINESS FURNITURE 10/08/ Supplies $1, PEARSON EDUCATION, INC. 10/08/ Supplies-Testing $ COMPUSULT INC 10/08/ Technology $2, PRO-ED 10/08/ Supplies-Testing $ PRO-ED 10/08/ Technology and Software Supplies $ QUILL CORPORATION 10/08/ Inventory Recd not Vouchered $ CRAIG GAULDEN AND DAVIS,INC 10/08/ ConstructionServices Arch Fees Capitalize $2, CRAIG GAULDEN AND DAVIS,INC 10/08/ ConstructionServices Buildings Capitalize $ FIRST TEAM SPORTS 10/08/ Supplies $1, OVERHEAD DOOR COMPANY/GREENVIL 10/08/ R&M Serv-Plant Serv $ PECKNEL MUSIC COMPANY 10/08/ Supplies $ J W PEPPER & SON INC. 10/08/ Supplies $ PERMA-BOUND BOOKS 10/08/ Library Books and Materials $ STATE DEPARTMENT OF EDUCATION 10/08/ Pupil Activity $7, TEACHER'S DISCOVERY 10/08/ Supplies $ FORESTRY SUPPLIERS INC 10/08/ Supplies $ JANPAK 10/08/ Supplies-Custodial $ UNITED CHEMICAL AND SUPPLY INC 10/08/ Supplies-Custodial $9,936.03

8 UNITED CHEMICAL AND SUPPLY INC 10/08/ Equipment Under $1, JANITOR'S WHOLESALE SUPPLY 10/08/ Supplies-Custodial $1, JERVEY EYE GROUP 10/08/ Other Professional and Technical Services $ FISHER SCIENTIFIC 10/08/ Supplies $ TPM, INC 10/08/ Printing and Binding $ MACGILL & CO. 10/08/ Supplies $ ANN'S CAKES & CATERING 10/08/ Supplies Food and Meals $ CAROLINA BIOLOGICAL SUPPLY CO 10/08/ Supplies $103, BRODART COMPANY 10/08/ Supplies $ BRODART COMPANY 10/08/ Technology and Software Supplies $ DICK BLICK COMPANY 10/08/ Supplies $1, RELIABLE 10/08/ Technology and Software Supplies $ BOUND TO STAY BOUND 10/08/ Library Books and Materials $ SCHOLASTIC MAGAZINES 10/08/ Supplies $ SCHOLASTIC MAGAZINES 10/08/ Supplies $ DUKE POWER 10/08/ Energy-Electricity $ NATIONAL GEOGRAPHIC EDUCATIONA 10/08/ Supplies $1, APPLE INC. 10/08/ Technology and Software Supplies $17, APPLE INC. 10/08/ TechnologyEquipment Under $5, AIRGAS USA 10/08/ Supplies $ WORTHINGTON DIRECT, INC. 10/08/ Supplies $1, APPERSON INC 10/08/ Supplies $1, JOHN DEERE COMPANY 10/08/ Equipment Over $25, PINE GROVE 10/08/ Student Services $4, PRESENTATION SYSTEMS SOUTH, IN 10/08/ Supplies $ ANDERSON BROTHERS 10/08/ R&M Serv-Vehicle Serv $4, STEVE WEISS MUSIC, INC. 10/08/ Supplies $2, SC DEPT OF EDUCATION TRANSPORT 10/08/ Repairs and Maintenance Services $8, MODERN SCHOOL SUPPLIES,INC 10/08/ Supplies $1, HUMAN KINETICS 10/08/ Technology $ SCHOLASTIC INC 10/08/ Technology $1, MEYER CENTER 10/08/ Transits $ MEYER CENTER 10/08/ Transits $47, GRAINGER 10/08/ Supplies $ GREENE FINNEY & HORTON 10/08/ Audit Services $25, PEARSON EDUCATION 10/08/ Supplies $3, ALL DATA 10/08/ Technology $1, LOWE'S OF SIMPSONVILLE 10/08/ Supplies-Custodial $ GREENVILLE WATER SYSTEM 10/08/ Public Utility Services (Excludes EnergySee $4, RICOH USA, INC 10/08/ Tech Srvc-Copier Contract $ JUNIOR LIBRARY GUILD 10/08/ Library Books and Materials $3, REALLY GOOD STUFF 10/08/ Supplies $ GUNNELLS PUBLISHING 10/08/ Technology $3, GREATER GREENVILLE FORUM 10/08/ Organization Membership Dues and Fees $ NASP CONVENTION 10/08/ Supplies $ INGLES MARKET INC 10/08/ Supplies Food and Meals $ NETWORK CONTROLS & ELECTRIC 10/08/ Other Professional and Technical Services $22, NETWORK CONTROLS & ELECTRIC ConstructionServices (Temp) 10/08/ Building/Construction Non Capita $3,069.21

9 COMMUNITY JOURNALS, LLC 10/08/ Advertising $1, RENAISSANCE LEARNING, INC. 10/08/ Technology $2, S&ME ConstructionServices (Temp) 10/08/ Building/Construction Non Capita $6, BATTERIES PLUS 10/08/ Technology and Software Supplies $1, BARNES & NOBLE, INC. 10/08/ Supplies $3, BARNES & NOBLE, INC. 10/08/ Library Books and Materials $ BARNES & NOBLE, INC. 10/08/ Technology and Software Supplies $ CLINTON, JIM 10/08/ R&M Serv-Piano & Strings Serv $ CITY ELECTRIC SUPPLY 10/08/ Supplies-Custodial $ CITY ELECTRIC SUPPLY 10/08/ Supplies-Custodial $ TRANE US, INC 10/08/ Technology and Software Supplies $ SOUTHEASTERN PAPER GROUP 10/08/ Supplies-Custodial $1, STUDIES WEEKLY, INC./AMERICAN 10/08/ Supplies $1, ROBBINS TIRE SERVICE, INC. 10/08/ R&M Serv-Vehicle Serv $2, NATIONAL WELDERS SUPPLY COMPAN 10/08/ Supplies $1, BERNHARDT HOUSE OF VIOLINS 10/08/ R&M Serv-Piano & Strings Serv $ ACP DIRECT 10/08/ Supplies $ CHARTER COMMUNICATIONS 10/08/ Other Professional and Technical Services $ GREENVILLE TECH CHARTER HIGH S 10/08/ Transits $145, GREENVILLE TECH CHARTER HIGH S 10/08/ Transits $9, DELL MARKETING 10/08/ Technology and Software Supplies $21, DELL MARKETING 10/08/ TechnologyEquipment Under $9, SNOW, STEPHANIE L. 10/08/ Other Professional and Technical Services $1, APS- LEGAL EASE, LLC 10/08/ Other Professional and Technical Services $ MEDCO SUPPLY LOCKBOX 10/08/ Supplies $1, FLAGHOUSE 10/08/ Supplies $ EXPLORE LEARNING 10/08/ Technology $60, LANGSTON CHARTER MIDDLE SCHOOL 10/08/ Transits $123, LANGSTON CHARTER MIDDLE SCHOOL 10/08/ Transits $10, LEGACY CHARTER SCHOOL 10/08/ Transits $280, LEGACY CHARTER SCHOOL 10/08/ Transits $25, SILMAR ELECTRONICS, INC. 10/08/ TechnologyEquipment Under $2, COUNTER ACT, INC. 10/08/ Supplies-Routine Maintenance $ PEDIATRIC SERVICES OF AMERICA, 10/08/ Other Professional and Technical Services $1, GREER, JENNIFER CARON 10/08/ Other Professional and Technical Services $ TROTTER, MARGIE T. 10/08/ Other Professional and Technical Services $ TEACHER DIRECT 10/08/ Supplies $ BRASHIER MID COLLEGE CHARTER 10/08/ Transits $130, BRASHIER MID COLLEGE CHARTER 10/08/ Transits $9, HEALTHMASTER HOLDINGS, LLC 10/08/ Technology $91, TRUCOLOR 10/08/ Printing and Binding $ MANAGEMENT DECISIONS 10/08/ Other Professional and Technical Services $1, FOX CREEK PRINTING INC. 10/08/ Printing and Binding $ SC SKILLS USA 10/08/ Pupil Activity $1, AMERICAN SECURITY GREENVILLE 10/08/ Other Professional and Technical Services $3, AMERICAN SECURITY GREENVILLE 10/08/ Other Security Services $ AMERICAN SECURITY GREENVILLE 10/08/ Other Security Services $ AMERICAN SECURITY GREENVILLE 10/08/ Other Security Services $735.84

10 PIEDMONT NATURAL GAS 10/08/ Energy-Gas $15, KELLY SERVICES 10/08/ Other Professional and Technical Services $2, CENGAGE LEARNING 10/08/ Textbooks $ READING WAREHOUSE INC., THE 10/08/ Library Books and Materials $ MILLER, RANDY D 10/08/ Miscellaneous Purchased Services $ MILLER, RANDY D 10/08/ Miscellaneous Purchased Services $ KIDS DISCOVER 10/08/ Supplies $ AMERICAN LEGACY PUBLISHING 10/08/ Supplies $1, GREER MIDDLE COLLEGE CHARTER S 10/08/ Transits $125, GREER MIDDLE COLLEGE CHARTER S 10/08/ Transits $9, OFFICE DEPOT 10/08/ Supplies $ STORK SYSTEMS, INC. 10/08/ Technology and Software Supplies $ B.E. PUBLISHING 10/08/ Technology and Software Supplies $ SHARP BUSINESS SYSTEMS 10/08/ Tech Srvc-Copier Contract $49, SHARP BUSINESS SYSTEMS 10/08/ Technology $2, BECKER'S SCHOOL SUPPLY 10/08/ Supplies $ VIRTUAL IMAGE TECHNOLOGY 10/08/ Tech Srvc-Copier Contract $ VIRTUAL IMAGE TECHNOLOGY 10/08/ Other Professional and Technical Services $1, STAPLES ADVANTAGE 10/08/ Supplies $ VIRTUCOM INC. 10/08/ Tech Srvc-Copier Contract $7, ECOLAB 10/08/ Supplies $ LOWE'S -CHERRYDALE 10/08/ Supplies $ LOWE'S -CHERRYDALE 10/08/ Supplies-Custodial $ TIME FOR KIDS 10/08/ Supplies $1, MUSICAL INNOVATIONS 10/08/ Supplies $ HEINEMANN 10/08/ Instructional Programs Improvement Services $2, HEINEMANN 10/08/ Supplies $3, HEINEMANN 10/08/ Library Books and Materials $ EDUCATIONAL RESOURCES GROUP 10/08/ Instructional Programs Improvement Services $1, WORKWELL OCCUPATIONAL HEALTH 10/08/ Prof Tech Srvc-Drug Testing $3, HERFF JONES, INC. 10/08/ Supplies $1, SCHNEIDER ELECTRIC BUILDINGS A 10/08/ Repairs and Maintenance Services $1, BOB JONES UNIV MUSEUM & GALLER 10/08/ Miscellaneous Purchased Services $ CANNON ROOFING 10/08/ Repairs and Maintenance Services $38, SIGNATURES, INC. 10/08/ Uniforms $90, GALLAGHER, LAUREN M 10/08/ Other Professional and Technical Services $1, MATRIX CONSTRUCTION CO 10/08/ ConstructionServices Buildings Capitalize $3, SARTAIN, SUSAN M 10/08/ Other Professional and Technical Services $ WASTE CONNECTIONS CAROLINAS 10/08/ Repairs and Maintenance Services $13, WASTE CONNECTIONS CAROLINAS 10/08/ Oth Prop Srv-Waste Management $28, SIMPLIFIED OFFICE SYSTEMS, LLC 10/08/ Tech Srvc-Copier Contract $ COMMISSIONING CONSULTANTS LLP ConstructionServices (Temp) 10/08/ Building/Construction Non Capita $5, BES INDUSTRIES, INC 10/08/ Supplies $1, CAROLINA TESOL 10/08/ Travel - Registration $1, CAROLINA TESOL 10/08/ Travel - Registration $2, DISCOUNT MAGAZINE SUBSCRIP SER 10/08/ Periodicals $ SPARKFUN ELECTRONICS 10/08/ Supplies $ THERAPRO, INC 10/08/ Supplies $513.04

11 BRIDGE INTERPRETATION TRANSLAT 10/08/ Instructional Services $ CHANNING BETE COMPANY INC 10/08/ Supplies $ SMITH, DONNA F 10/08/ Other Professional and Technical Services $ CEV MULTIMEDIA, LTD 10/08/ Technology and Software Supplies $ RTR KIDS RUGS 10/08/ Supplies $1, ENCORE TECHNOLOGY GROUP 10/08/ Technology and Software Supplies $85, ENCORE TECHNOLOGY GROUP 10/08/ TechnologyEquipment Under $15, USATESTPREP, INC 10/08/ Technology $ MARTIN, JEAN L. 10/08/ Other Professional and Technical Services $ FIRSTLAB LLC 10/08/ Prof Tech Srvc-Drug Testing $ F3 CONCEPTS LLC 10/08/ Supplies $ UPSTATE INSTRUMENT REPAIR 10/08/ Repairs and Maintenance Services $ BOSTIC, NATALIE 10/08/ Instructional Services $3, CHARTWELLS DINING SERVICES 10/08/ Supplies Food and Meals $ ELLSWORTH PUBLISHING CO., INC. 10/08/ Technology $ SP CONTROLS 10/08/ Technology $ WHITNER, QUINCY SAMONE 10/08/ Other Professional and Technical Services $ NAVY EXCHANGE SERVICE COMMAND 10/08/ Supplies $3, RHEA, STEVEN E. 10/08/ Other Professional and Technical Services $ RINEHART, MICHAEL L. 10/08/ Other Professional and Technical Services $ JACKSON, JONATHAN 10/08/ Instructional Services $ CONCRETE SUPPLY CO., INC. 10/08/ Supplies-Grounds $1, SALMON, PIERRE 10/08/ Instructional Services $ MUNTERS CORPORATION 10/08/ ConstructionServices Buildings Capitalize $26, INTERBORO PACKAGING CORP. 10/08/ Inventory Recd not Vouchered $15, BREVIS CORPORATION 10/08/ Supplies $ BREVIS CORPORATION 10/08/ Technology and Software Supplies $ POWER TECHNOLOGY, INC. 10/08/ Supplies $ POWER TECHNOLOGY, INC. 10/08/ Equipment Under $7, BELFLOWER, KRISTEN 10/08/ Other Professional and Technical Services $ BOONE, CHARLES R. 10/08/ Other Professional and Technical Services $ BRIDGETEK SOLUTIONS LLC 10/08/ Technology and Software Supplies $1, HARRIS COMMUNICATIONS INC 10/08/ Supplies $ MASCARI, MICHAEL J. 10/08/ Technology and Software Supplies $ SWIVL 10/08/ Technology and Software Supplies $ MCGRATH, KATHARINE 10/08/ Other Professional and Technical Services $ PAPA JOHN'S PIZZA 10/10/ Food Purchases $161, CC DICKSON 10/10/ Repairs and Maintenance Services $8, CC DICKSON 10/10/ Food Purchases $ BLUE BELL CREAMERIES 10/10/ Food Purchases $ SANITECH SYSTEMS, INC. 10/10/ Supplies Food and Meals $40, FOOD EQUIPMENT CO 10/10/ Repairs and Maintenance Services $ TASTY BRANDS, LLC 10/10/ Inventory - Food $11, CARGILL MEAT SOLUTIONS CORP 10/10/ Inventory - Food $9, PIEDMONT COCA-COLA BOTTLING 10/10/ Food Purchases $62, BALLENTINE EQUIPMENT COMPANY 10/13/ Asset Clearing $13, FORMS & SUPPLY, INC. 10/13/ Supplies $ BAKER DISTRIBUTING 10/13/ Repairs and Maintenance Services $ HOLDER ELECTRIC SUPPLY 10/13/ Repairs and Maintenance Services $144.03

12 KELLY SERVICES 10/13/ Instructional Services $3, BLUE BELL CREAMERIES 10/13/ Food Purchases $4, FOOD EQUIPMENT CO 10/13/ Repairs and Maintenance Services $ FOOD EQUIPMENT CO 10/13/ Equipment Under $5, N. WASSERSTROM & SON'S/GEN III 10/13/ Asset Clearing $11, N. WASSERSTROM & SON'S/GEN III 10/13/ Repairs and Maintenance Services $2, SAF-GARD SAFETY SHOE CO. 10/13/ Other Supplies and Materials $ PIEDMONT COCA-COLA BOTTLING 10/13/ Food Purchases $10, PIEDMONT COCA-COLA BOTTLING 10/13/ Food Purchases $10, LAKESHORE LEARNING MATERIALS 10/14/ Supplies 2121 $6, LAKESHORE LEARNING MATERIALS 10/14/ Technology and Software Supplies 2121 $ MCBRIDES INC 10/14/ Supplies 2122 $ COMMUNICATION SERVICE CENTER I 10/14/ Technology and Software Supplies 2123 $ SPORTIME AND ABILITATIONS 10/14/ Supplies 2131 $1, TMS SOUTH (IMSCO) 10/14/ Supplies-Custodial 2124 $ FOLLETT SCHOOL SOLUTIONS 10/14/ Supplies 2125 $ FOLLETT SCHOOL SOLUTIONS 10/14/ Library Books and Materials 2125 $7, FORMS & SUPPLY, INC. 10/14/ Supplies 2126 $9, FORMS & SUPPLY, INC. 10/14/ Technology and Software Supplies 2126 $ VIRCO INC. 10/14/ Supplies 2127 $ FOLLETT LIBRARY COMPANY 10/14/ Library Books and Materials 2125 $ THYSSENKRUPP ELEVATOR 10/14/ R&M Serv-Elevator Serv 2128 $ GREENVILLE OFFICE SUPPLY 10/14/ Printing and Binding 2129 $1, A & A FIRE PROTECTION 10/14/ R&M Serv-Plant Serv 2130 $3, A & A FIRE PROTECTION 10/14/ Other - Property Serv 2130 $3, CLASSROOM DIRECT 10/14/ Supplies 2131 $1, SCHOOL SPECIALTY 10/14/ Supplies 2131 $ CAROLINA TESOL 10/14/ Travel - Registration $3, PATRICK, KATHERINE M. 10/15/ Organization Membership Dues and Fees $ DEMCO 10/15/ Supplies $ K MART # /15/ Supplies $ K MART # /15/ Supplies $ SADDLEBACK EDUCATIONAL INCORPO 10/15/ Supplies $ SC DEPARTMENT OF CORRECTIONS 10/15/ Supplies $ LOWE'S OF GREER 10/15/ Supplies $ LOWE'S OF GREER 10/15/ Supplies $ LOWE'S OF GREENVILLE 10/15/ Supplies $ BLUE RIDGE RURAL WATER COMPANY 10/15/ Public Utility Services (Excludes EnergySee $3, BRAME SCHOOL PRODUCTS 10/15/ Inventory Recd not Vouchered $3, CAMCOR 10/15/ Technology and Software Supplies $3, CAROLINA LAWN & TRACTOR INC 10/15/ Supplies-Custodial $ MINUTEMAN PRESS 10/15/ Printing and Binding $ NASCO INC 10/15/ Supplies $2, LAURENS ELECTRIC COOPERATIVE 10/15/ Energy-Electricity $26, COMPUSULT INC 10/15/ Technology and Software Supplies $2, ORIENTAL TRADING COMPANY 10/15/ Supplies $ PECKNEL MUSIC COMPANY 10/15/ Repairs and Maintenance Services $ PECKNEL MUSIC COMPANY 10/15/ Supplies $ J W PEPPER & SON INC. 10/15/ Supplies $853.79

13 J W PEPPER & SON INC. 10/15/ Library Books and Materials $ PERFECTION LEARNING CORP 10/15/ Supplies $8, STATE DEPARTMENT OF EDUCATION 10/15/ Pupil Activity $25, PIP PRINTING #3 10/15/ Printing and Binding $ JANPAK 10/15/ Supplies-Custodial $ WESTERN PSYCHOLOGICAL SERVICES 10/15/ Supplies-Testing $ UNITED CHEMICAL AND SUPPLY INC 10/15/ Supplies-Custodial $5, UPSTART 10/15/ Supplies $ WILSON'S # 3 10/15/ Supplies $ HOUGHTON MIFFLIN HARCOURT 10/15/ Supplies $6, JANITOR'S WHOLESALE SUPPLY 10/15/ Supplies-Custodial $3, FISHER SCIENTIFIC 10/15/ Supplies $ TPM, INC 10/15/ Printing and Binding $ SUPER DUPER PUBLICATIONS INC 10/15/ Supplies-Testing $ NU-IDEA SCHOOL SUPPLY CO INC 10/15/ Supplies $441, NU-IDEA SCHOOL SUPPLY CO INC 10/15/ Equipment Under $35, CAROLINA BIOLOGICAL SUPPLY CO 10/15/ Supplies $ DICK BLICK COMPANY 10/15/ Supplies $2, GOT-U-COVERED 10/15/ R&M Serv-Vehicle Serv $ LESLIE SHEET METAL WORKS 10/15/ Supplies-Routine Maintenance $ SARGENT-WELCH SCIENTIFIC 10/15/ Supplies $ US FOODSERVICE 10/15/ Supplies $1, DUKE POWER 10/15/ Energy-Electricity $ APPLE INC. 10/15/ Technology and Software Supplies $18, APPLE INC. 10/15/ TechnologyEquipment Under $5, AIRGAS USA 10/15/ Rentals $ AIRGAS USA 10/15/ Supplies $ JUNIOR LIBRARY GUILD 10/15/ Supplies $ JUNIOR LIBRARY GUILD 10/15/ Library Books and Materials $1, EMBASSY KINGSTON PLAN 10/15/ Travel - Lodging $ DE LAGE LANDEN FINANCIAL SERVI 10/15/ Tech Srvc-Copier Contract $ ANDERSON BROTHERS 10/15/ R&M Serv-Vehicle Serv $3, BINSWANGER 10/15/ R&M Serv-Plant Serv $1, ROSEN PUBLISHING 10/15/ Library Books and Materials $ SC DEPT OF EDUCATION TRANSPORT 10/15/ Repairs and Maintenance Services $2, SCHOOL HEALTH CORPORATION 10/15/ Inventory Recd not Vouchered $ PYRAMID SCHOOL PRODUCTS 10/15/ Inventory Recd not Vouchered $ PEARSON EDUCATION 10/15/ Supplies $4, PAUL H. BROOKES PUBLISHING 10/15/ Technology $7, ADVANCED BIONICS CORPORATION 10/15/ Technology and Software Supplies $ GREENVILLE WATER SYSTEM 10/15/ Public Utility Services (Excludes EnergySee $46, KELVIN ELECTRONICS 10/15/ Supplies $ JUNIOR LIBRARY GUILD 10/15/ Library Books and Materials $ HOLDER ELECTRIC SUPPLY 10/15/ Inventory Recd not Vouchered $9, FLINN SCIENTIFIC, INC. 10/15/ Supplies $1, REALLY GOOD STUFF 10/15/ Supplies $ ARD, WOOD, HOLCOMBE, & SLATE 10/15/ ConstructionServices Arch Fees Capitalize $10, ARD, WOOD, HOLCOMBE, & SLATE 10/15/ ConstructionServices Arch Fees Reimb $4, NASP CONVENTION 10/15/ Supplies $119.00