School District Expenditure Transparency - May 2014

Transcription

1 School District Expenditure Transparency - May 2014 Vendor Payment Account Vendor Account Name Date Description ROTO-ROOTER SEWER DRAIN SERVIC 05/01/ Repairs and Maintenance Check Number Check Amount JOYCE EQUIPMENT COMPANY 05/01/ Repairs and Maintenance , CC DICKSON 05/01/ Repairs and Maintenance , HOLDER ELECTRIC SUPPLY 05/01/ Repairs and Maintenance NETWORK CONTROLS & ELECTRIC 05/01/ TechnologyEquipment Under SIMPLEX GRINNELL 05/01/ Repairs and Maintenance , SIMPLEX GRINNELL 05/01/ Food Purchases PET DAIRY 05/01/ Food Purchases , DUKE ENERGY CORP. 05/01/ Energy-Electricity , BULL'S EYE BRANDS 05/01/ Food Purchases WHALEY FOOD SERVICE REPAIRS 05/01/ Repairs and Maintenance WHALEY FOOD SERVICE REPAIRS 05/01/ Repairs and Maintenance , BANK OF AMERICA 05/01/ Due To State Sales Tax , BANK OF AMERICA 05/01/ Flow Through , BANK OF AMERICA 05/01/ Public Utility (Excludes 7, EnergySee 470) BANK OF AMERICA 05/01/ R&M Serv-Equipment Repair Serv , BANK OF AMERICA 05/01/ R&M Serv-Generator Serv BANK OF AMERICA 05/01/ R&M Serv-HVAC Serv , BANK OF AMERICA 05/01/ R&M Serv-Plant Serv BANK OF AMERICA 05/01/ R&M Serv-Vehicle Serv , BANK OF AMERICA 05/01/ Repairs and Maintenance , BANK OF AMERICA 05/01/ Rentals , BANK OF AMERICA 05/01/ Travel - Lodging , BANK OF AMERICA 05/01/ Travel - Out-of-Co Mileage, Incidentals BANK OF AMERICA 05/01/ Travel - Registration , BANK OF AMERICA 05/01/ Travel - Transportation , BANK OF AMERICA 05/01/ Comm Srvc-Cellular , BANK OF AMERICA 05/01/ Communication , BANK OF AMERICA 05/01/ Technology , BANK OF AMERICA 05/01/ Advertising BANK OF AMERICA 05/01/ Printing and Binding , BANK OF AMERICA 05/01/ Other Professional and Technical 101, BANK OF AMERICA 05/01/ Miscellaneous Purchased BANK OF AMERICA 05/01/ Supplies , BANK OF AMERICA 05/01/ Supplies - IAQ , BANK OF AMERICA 05/01/ Supplies-Athletic Fields BANK OF AMERICA 05/01/ Supplies-Generator PM , BANK OF AMERICA 05/01/ Supplies-Grounds , BANK OF AMERICA 05/01/ Supplies-HVAC supplies , BANK OF AMERICA 05/01/ Supplies-Preventative Maint , BANK OF AMERICA 05/01/ Supplies-Routine Maintenance , BANK OF AMERICA 05/01/ Supplies-Security ,451.78

2 BANK OF AMERICA 05/01/ Supplies-Vehicle Supplies , BANK OF AMERICA 05/01/ Library Books and Materials , BANK OF AMERICA 05/01/ Periodicals , BANK OF AMERICA 05/01/ Technology and Software Supplies , BANK OF AMERICA 05/01/ Energy-Electricity , BANK OF AMERICA 05/01/ Energy-Gas , BANK OF AMERICA 05/01/ Other Supplies and Materials BANK OF AMERICA 05/01/ Supplies Food and Meals , BANK OF AMERICA 05/01/ Construction (Temp) 1, Building/Construction Non Capita BANK OF AMERICA 05/01/ Equipment Over BANK OF AMERICA 05/01/ Equipment Under , BANK OF AMERICA 05/01/ Technology Equipment Over , BANK OF AMERICA 05/01/ TechnologyEquipment Under , BANK OF AMERICA 05/01/ Organization Membership Dues and Fees (Professional) BANK OF AMERICA 05/01/ Pupil Activity , BANK OF AMERICA 05/01/ Other Objects BANK OF AMERICA 05/01/ Fund Modifications , SDGC SALARY CONTINUATION 05/01/ Salary Continuation , NATIONAL RESTAURANT ASSOC 05/01/ Instructional Programs Improvement 6, HULSEY MCCORMICK & WALLACE INC 05/01/ Repairs and Maintenance , C.E. HOLT REFRIDERATION INC 05/01/ Asset Clearing , C.E. HOLT REFRIDERATION INC 05/01/ Repairs and Maintenance SAF-GARD SAFETY SHOE CO. 05/01/ Other Supplies and Materials DELTA EDUCATION 05/06/ Supplies , LAKESHORE LEARNING MATERIALS 05/06/ Supplies LAKESHORE LEARNING MATERIALS 05/06/ Technology and Software Supplies APCO PLASTICS 05/06/ Repairs and Maintenance MCBRIDES INC 05/06/ Supplies , US FOODSERVICE 05/06/ Food Purchases , US FOODSERVICE 05/06/ Food Commodity Distribution Charge , US FOODSERVICE 05/06/ Supplies Food and Meals , PEPSI-COLA BOTTLING COMPANY 05/06/ Food Purchases , FOLLETT SCHOOL SOLUTIONS 05/06/ Library Books and Materials , SCHOOL SPECIALTY INC 05/06/ Supplies , FORMS & SUPPLY, INC. 05/06/ Supplies , FORMS & SUPPLY, INC. 05/06/ Technology and Software Supplies , FORMS & SUPPLY, INC. 05/06/ Equipment Under FOLLETT LIBRARY COMPANY 05/06/ Library Books and Materials , AIRGAS USA 05/06/ Rentals AIRGAS USA 05/06/ Supplies PAPA JOHN'S PIZZA 05/06/ Food Purchases , THYSSENKRUPP ELEVATOR 05/06/ R&M Serv-Elevator Serv , GREENVILLE OFFICE SUPPLY 05/06/ Supplies , CLASSROOM DIRECT 05/06/ Supplies

3 SCHOOL SPECIALTY 05/06/ Supplies MARVIN'S PRODUCE 05/06/ Food Purchases , BLUE BELL CREAMERIES 05/06/ Food Purchases , FUNACHO 05/06/ Food Purchases , EARTHGRAINS BAKING COMPANIES 05/06/ Food Purchases , TYSON FOODS COMMODITY 05/06/ Inventory - Food 9, PROCESSI ORKIN, INC 05/06/ R&M Serv-Pest Control Serv , LEAD ACADEMY CHARTER SCHOOL 05/07/ Transits SAGE PUBLICATIONS INC 05/07/ Supplies , SAUNDERS OFFICE SUPPLY 05/07/ Supplies SAUNDERS OFFICE SUPPLY 05/07/ Technology and Software Supplies LINGUI SYSTEMS INC 05/07/ Technology and Software Supplies , KAPLAN EARLY LEARNING CO 05/07/ Supplies LOWE'S OF GREER 05/07/ Supplies , LOWE'S OF GREER 05/07/ Supplies-Custodial LOWE'S OF GREENVILLE 05/07/ Supplies BATTERY SPECIALISTS INC 05/07/ Supplies BATTERY SPECIALISTS INC 05/07/ Supplies-Custodial BLUE RIDGE RURAL WATER 05/07/ Public Utility (Excludes COMPANY EnergySee 470) CAPSTONE 05/07/ Library Books and Materials CAROLINA LAWN & TRACTOR INC 05/07/ Supplies-Custodial CELY CONSTRUCTION COMPANY 05/07/ Construction Buildings 107, Capitalize NASCO INC 05/07/ Supplies , MARIETTA WATER DISTRICT 05/07/ Public Utility (Excludes EnergySee 470) NSTA 05/07/ Supplies , COWART AWARDS 05/07/ Supplies , FILMS FOR HUMANITIES INC 05/07/ Technology and Software Supplies CRYSTAL SPRINGS BOOKS 05/07/ Supplies PECKNEL MUSIC COMPANY 05/07/ Supplies PERFECTION LEARNING CORP 05/07/ Supplies , PERMA-BOUND BOOKS 05/07/ Supplies SMILEMAKERS INC 05/07/ Supplies STATE DEPARTMENT OF EDUCATION 05/07/ Pupil Activity , PIP PRINTING #3 05/07/ Printing and Binding TOOL SHED INC 05/07/ Supplies GREENVILLE NEWS 05/07/ Advertising JANPAK 05/07/ Supplies-Custodial , GREENVILLE TURF & TRACTOR, INC 05/07/ Supplies-Routine Maintenance , WHOLESALE INDUSTRIAL ELECTRONI 05/07/ Supplies UNITED CHEMICAL AND SUPPLY INC 05/07/ Inventory Recd not Vouchered , UNITED CHEMICAL AND SUPPLY INC 05/07/ Supplies-Custodial , INGLES 05/07/ Supplies JANITOR'S WHOLESALE SUPPLY 05/07/ Supplies-Custodial , EMPLOYEE INSURANCE PROGRAM 05/07/ Accrued Exp - Dental Ins , EMPLOYEE INSURANCE PROGRAM 05/07/ Accrued Exp - Health Ins ,797,440.14

4 EMPLOYEE INSURANCE PROGRAM 05/07/ Accrued Exp - LngTerm Disab , EMPLOYEE INSURANCE PROGRAM 05/07/ Accrued Exp - State Life Ins , EMPLOYEE INSURANCE PROGRAM 05/07/ Dental Insurance , EMPLOYEE INSURANCE PROGRAM 05/07/ Long Term Disability , EMPLOYEE INSURANCE PROGRAM 05/07/ State Health Insurance BCBS ,320, EMPLOYEE INSURANCE PROGRAM 05/07/ State Term Life Ins , J & H ELECTRIC MOTOR REPAIR IN 05/07/ R&M Serv-Plant Serv ANN'S CAKES & CATERING 05/07/ Supplies Food and Meals BAKER & TAYLOR 05/07/ Supplies MCMILLAN PAZDAN SMITH ARCHITEC 05/07/ Construction Arch Fees 9, Capitalize MCMILLAN PAZDAN SMITH ARCHITEC 05/07/ Construction Arch Fees Reimb Capitalize CAROLINA BIOLOGICAL SUPPLY CO 05/07/ Supplies , CAROLINA BIOLOGICAL SUPPLY CO 05/07/ Technology and Software Supplies DICK BLICK COMPANY 05/07/ Supplies , LESLIE SHEET METAL WORKS 05/07/ Supplies-Routine Maintenance BOUND TO STAY BOUND 05/07/ Library Books and Materials , SARGENT-WELCH SCIENTIFIC 05/07/ Supplies , SCHOLASTIC BOOK FAIRS 05/07/ Library Books and Materials DUKE POWER 05/07/ Energy-Electricity , APPLE INC. 05/07/ Technology and Software Supplies , APPLE INC. 05/07/ TechnologyEquipment Under , B.C. CANNON CO. 05/07/ Supplies WORTHINGTON DIRECT, INC. 05/07/ Supplies , EMBASSY KINGSTON PLAN 05/07/ Travel - Lodging SOUTH CAROLINA DEPT OF EDUC 05/07/ Technology , APPERSON INC 05/07/ Supplies SMITH, SAMUEL (SECURITY) 05/07/ Other Professional and Technical SCHOOLMASTERS 05/07/ Supplies HILTON MYRTLE BEACH RESORT 05/07/ Travel - Lodging ATLAS PEN & PENCIL CORP. 05/07/ Supplies WENGER CORP. 05/07/ Equipment Under , D AND H DISTRIBUTING 05/07/ Supplies BINSWANGER 05/07/ R&M Serv-Plant Serv DEMCO INC. 05/07/ Supplies STAPLES ADVANTAGE 05/07/ Supplies SCHOLASTIC INC 05/07/ Supplies SCHOLASTIC INC 05/07/ Library Books and Materials SCHOLASTIC INC 05/07/ Library Books and Materials SOUTHPAW ENTERPRISES 05/07/ Supplies LOWE'S OF SIMPSONVILLE 05/07/ Supplies INTERSTATE TRANSPORTATION EQUI 05/07/ Supplies , GREENVILLE WATER SYSTEM 05/07/ Public Utility (Excludes 46, EnergySee 470) RICOH USA, INC 05/07/ Tech Srvc-Copier Contract , REALLY GOOD STUFF 05/07/ Supplies

5 ARD, WOOD, HOLCOMBE, & SLATE 05/07/ Construction Arch Fees 6, Capitalize ARD, WOOD, HOLCOMBE, & SLATE 05/07/ Construction Arch Fees 5, Reimb Capitalize ST. CLAIR SIGNS 05/07/ Construction Buildings Capitalize INGLES MARKET INC 05/07/ Supplies , INGLES MARKET INC 05/07/ Supplies Food and Meals , NETWORK CONTROLS & ELECTRIC 05/07/ Other Professional and Technical 143, CENTER FOR DEVELOPMENTAL SERVI 05/07/ Rentals , INSIGHT MEDIA 05/07/ Technology and Software Supplies SCHOOL SAVERS 05/07/ Technology and Software Supplies , HERFF JONES, INC. EDUCATION DI 05/07/ Supplies QUALITY FOODS OF GREER 05/07/ Supplies Food and Meals BATTERIES PLUS 05/07/ Supplies BARNES & NOBLE, INC. 05/07/ Supplies , PLAY WITH A PURPOSE 05/07/ Supplies CITY ELECTRIC SUPPLY 05/07/ Supplies-Custodial ROCHESTER 100 INC. 05/07/ Supplies SOUTHEASTERN PAPER GROUP 05/07/ Supplies-Custodial , SOUTHEASTERN PAPER GROUP 05/07/ Equipment Under , ROBBINS TIRE SERVICE, INC. 05/07/ R&M Serv-Vehicle Serv , CASIE 05/07/ Travel - Registration , CASIE 05/07/ Travel - Registration COMMUNITIES IN SCHOOLS 05/07/ Miscellaneous Purchased , BERNHARDT HOUSE OF VIOLINS 05/07/ R&M Serv-Piano & Strings Serv ACADEMIC SUPERSTORE 05/07/ Technology , JERVEY EYE GROUP 05/07/ Other Professional and Technical CHARTER COMMUNICATIONS 05/07/ Other Professional and Technical GREENVILLE TECH CHARTER HIGH S 05/07/ Transits DELL MARKETING 05/07/ Technology and Software Supplies , DELL MARKETING 05/07/ TechnologyEquipment 7, Communications Equipment Capitalize DELL MARKETING 05/07/ TechnologyEquipment Under , SCHOLASTIC, INC. 05/07/ Supplies SCHOLASTIC, INC. 05/07/ Library Books and Materials , BRAINPOP LLC 05/07/ Technology , ULINE, INC. 05/07/ Supplies MAXIM HEALTHCARE SERVICES, INC 05/07/ Other Professional and Technical STAX'S ORIGINAL 05/07/ Supplies Food and Meals , COMPUTER SOFTWARE INNOVATIONS 05/07/ Technology and Software Supplies ,703.00

6 LANGSTON CHARTER MIDDLE 05/07/ Transits SCHOOL WARD'S NATURAL SCIENCE 05/07/ Supplies , LEGACY CHARTER SCHOOL 05/07/ Transits , SILMAR ELECTRONICS, INC. 05/07/ TechnologyEquipment Under , TRIUMPH LEARNING LLC 05/07/ Supplies , ATS PROJECT SUCCESS 05/07/ Miscellaneous Purchased , PEDIATRIC SERVICES OF AMERICA, 05/07/ Other Professional and Technical 13, ALLIED MEDICAL PRODUCTS 05/07/ Supplies , OAK FOREST ACRES, LLC 05/07/ Supplies , CALIBER ENGINEERING CONSULTANT 05/07/ Other Professional and Technical 1, TEACHER DIRECT 05/07/ Supplies BRASHIER MID COLLEGE CHARTER 05/07/ Transits HAWKINS TOWING INC. 05/07/ R&M Serv-Vehicle Serv WOODRUFF, NANCY 05/07/ Student WOODRUFF, NANCY 05/07/ Other Professional and Technical SUNDANCE-NEWBRIDGE LLC 05/07/ Supplies , MANAGEMENT DECISIONS 05/07/ Other Professional and Technical 2, AMERICAN SECURITY GREENVILLE 05/07/ Other - Property Serv , AMERICAN SECURITY GREENVILLE 05/07/ Other Professional and Technical 6, PIEDMONT NATURAL GAS 05/07/ Energy-Gas , QUILL CORPORATION 05/07/ Supplies ACT, INC. 05/07/ Technology UNIVERSITY OF SOUTH CAROLINA 05/07/ Travel - Registration SCHOLASTIC STORE ONLINE 05/07/ Supplies GREER MIDDLE COLLEGE CHARTER S 05/07/ Transits SHARP BUSINESS SYSTEMS 05/07/ Local Funds AP , SHARP BUSINESS SYSTEMS 05/07/ Tech Srvc-Copier Contract , UPS STORE # /07/ Instructional Programs Improvement VIRTUAL IMAGE TECHNOLOGY 05/07/ Student , VIRTUAL IMAGE TECHNOLOGY 05/07/ Other Professional and Technical 7, STAPLES ADVANTAGE 05/07/ Supplies , STAPLES ADVANTAGE 05/07/ Technology and Software Supplies GREENVILLE HEALTH SYSTEM 05/07/ Other Professional and Technical LOWE'S -CHERRYDALE 05/07/ Supplies , SUCCESS BY DESIGN, INC 05/07/ Supplies , STAPLES CONTRACT & COMMERCIAL, 05/07/ TechnologyEquipment Under HATFIELD BUILDERS OF G'VILLE 05/07/ Construction (Temp) 4, Building/Construction Non Capita

7 HATFIELD BUILDERS OF G'VILLE 05/07/ Improvements Other Than Buildings 12, Capitalize HEINEMANN 05/07/ Instructional Programs Improvement 77, HEINEMANN 05/07/ Supplies , HEINEMANN 05/07/ Supplies DISCOUNT SCHOOL SUPPLY 05/07/ Supplies WORKWELL OCCUPATIONAL HEALTH 05/07/ Prof Tech Srvc-Drug Testing YMCA OF GREENVILLE 05/07/ Printing and Binding CSI TECHNOLOGY OUTFITTERS 05/07/ Technology and Software Supplies , CRICKET MEDIA, INC. 05/07/ Periodicals SCHOLASTIC BOOK FAIRS 05/07/ Supplies , SKILLS USA STORE 05/07/ Supplies TEXAS ROADHOUSE 05/07/ Supplies Food and Meals WATSON LIBRARY SERVICES, INC 05/07/ Library Books and Materials MOE'S SOUTHWEST GRILL 05/07/ Supplies Food and Meals AIM TO ATTAIN EDUC SERV 05/07/ Miscellaneous Purchased , MID STATE THERMO KING 05/07/ R&M Serv-Vehicle Serv , TRAINERS WAREHOUSE 05/07/ Supplies KEMP, REBECCA 05/07/ Other Professional and Technical 1, SCHOOL CHECK IN 05/07/ Supplies AUTO BODY TOOL MART 05/07/ Supplies SARTAIN, SUSAN M 05/07/ Other Professional and Technical 1, GREENVILLE AWNING CO 05/07/ R&M Serv-Plant Serv , SIMPLIFIED OFFICE SYSTEMS, LLC 05/07/ Tech Srvc-Copier Contract , GARRETT BOOK COMPANY 05/07/ Library Books and Materials T MANNING WRITER & CO LLC 05/07/ Other Professional and Technical CONSOLIDATED ELECTRICAL DIST 05/07/ Supplies-Custodial CONSOLIDATED ELECTRICAL DIST 05/07/ Supplies-Routine Maintenance , H2L CONSULTING ENGINEERS 05/07/ Other Professional and Technical BRIDGE INTERPRETATION TRANSLAT 05/07/ Other Professional and Technical WORLDPOINT ECC 05/07/ Supplies RAINBOW INTERNATIONAL 05/07/ Cleaning STETSON & ASSOCIATES, INC 05/07/ Instructional Programs Improvement 3, WILSON, LEE ANN 05/07/ Other Professional and Technical WADE CROW ENGINEERING, INC 05/07/ Other Professional and Technical 8, BRIDGEWAY SOLUTIONS, INC 05/07/ TechnologyEquipment 5, Communications Equipment Capitalize ENCORE TECHNOLOGY GROUP 05/07/ Technology , ENCORE TECHNOLOGY GROUP 05/07/ Technology and Software Supplies ,105.65

8 ENCORE TECHNOLOGY GROUP 05/07/ TechnologyEquipment 71, Communications Equipment Capitalize ENCORE TECHNOLOGY GROUP 05/07/ TechnologyEquipment Under , JACKSON, DOUGLAS A 05/07/ Other Professional and Technical STAPLES THE OFFICE SUPERSTORE 05/07/ Supplies FLIPSIDE PRODUCTS, INC 05/07/ Supplies BRIGMAN, LISA MCCOMBS 05/07/ Other Professional and Technical FRYE, LINDSEY 05/07/ Student , BOSTIC, NATALIE 05/07/ Instructional MCCULLOH THERAPEUTIC 05/07/ Other Professional and Technical 4, SOLUTIONS CLUB Z! IN-HOME TUTORING SVCS 05/07/ Miscellaneous Purchased , BERNAL, NORMA 05/07/ Other Transportation - Non- 1, Distr Person PUBLIC CONSULTING GROUP, INC. 05/07/ Instructional , REYNOLDS, HALEY 05/07/ Other Professional and Technical TURBERVILLE, REBECCA W. 05/07/ Instructional Programs Improvement 1, AAPC 05/07/ Organization Membership Dues and Fees (Professional) ATHENS PAPER COMPANY 05/07/ Printing and Binding , DISNEY'S CORONADO SPRINGS RESO 05/07/ Pupil Activity , S & K ASSOCIATES 05/07/ Supplies A TASTE OF HOME 05/07/ Supplies Food and Meals AT HU ENTERPRISES 05/07/ Instructional Programs Improvement PEPSI-COLA BOTTLING COMPANY 05/08/ Food Purchases , FORMS & SUPPLY, INC. 05/08/ Supplies BAKER DISTRIBUTING 05/08/ Repairs and Maintenance BULL'S EYE BRANDS 05/08/ Food Purchases FUNACHO 05/08/ Food Purchases , DUKE ENERGY CORP. 05/12/ Energy-Electricity , BATTLECAT SPORTS 05/12/ Pupil Activity LAKESHORE LEARNING MATERIALS 05/13/ Supplies , FOLLETT SCHOOL SOLUTIONS 05/13/ Library Books and Materials , FOLLETT SCHOOL SOLUTIONS 05/13/ Technology and Software Supplies , RAINBOW BOOK CO. 05/13/ Library Books and Materials , FORMS & SUPPLY, INC. 05/13/ Supplies FORMS & SUPPLY, INC. 05/13/ Technology and Software Supplies FOLLETT LIBRARY COMPANY 05/13/ Technology , FOLLETT LIBRARY COMPANY 05/13/ Library Books and Materials , AIRGAS USA 05/13/ Rentals AIRGAS USA 05/13/ Supplies TMS SOUTH INC 05/13/ Supplies-Custodial

9 ROPER MOUNTAIN SCIENCE CENTER 05/14/ Miscellaneous Purchased ROTO-ROOTER SEWER DRAIN SERVIC 05/14/ Repairs and Maintenance , DEMCO 05/14/ Supplies , JOYCE EQUIPMENT COMPANY 05/14/ Equipment Under SAM'S CLUB 05/14/ Supplies SAM'S CLUB 05/14/ Food Purchases SAM'S CLUB 05/14/ Other Supplies and Materials AIMS EDUCATION FOUNDATION 05/14/ Supplies LIBERTY PRESS INC 05/14/ Inventory Recd not Vouchered , KAPLAN EARLY LEARNING CO 05/14/ Supplies LOWE'S OF GREER 05/14/ Supplies , LOWE'S OF GREER 05/14/ Supplies LOWE'S OF GREENVILLE 05/14/ Supplies , MACK FULBRIGHT DISTRIBUTING CO 05/14/ Supplies , BATTERY SPECIALISTS INC 05/14/ Supplies-Custodial BLACK ELECTRICAL SUPPLY INC 05/14/ Supplies , BLUE RIDGE RURAL WATER 05/14/ Public Utility (Excludes 1, COMPANY EnergySee 470) BURMAX COMPANY INC 05/14/ Supplies CALLOWAY HOUSE INC 05/14/ Technology and Software Supplies CAMCOR 05/14/ Supplies CAMCOR 05/14/ Technology and Software Supplies CAPSTONE 05/14/ Library Books and Materials , CELY CONSTRUCTION COMPANY 05/14/ Construction Buildings 43, Capitalize NASCO INC 05/14/ Supplies COBBLESTONE PUBLISHING CO 05/14/ Periodicals SERVICE MECHANICAL INC 05/14/ Construction (Temp) 34, Building/Construction Non Capita PRODUCTIONS UNLIMITED 05/14/ Supplies US FOODSERVICE 05/14/ Supplies QUILL CORPORATION 05/14/ Supplies , CRABTREE PUBLISHING COMPANY 05/14/ Library Books and Materials , CRAIG GAULDEN AND DAVIS,INC 05/14/ Construction Arch Fees 12, Capitalize FILMS FOR HUMANITIES INC 05/14/ Technology and Software Supplies CRANDALL CORPORATION 05/14/ Prof Tech Srvc-Chemical Disposal IANCICI/CPI 05/14/ Organization Membership Dues and Fees (Professional) PECKNEL MUSIC COMPANY 05/14/ Repairs and Maintenance PECKNEL MUSIC COMPANY 05/14/ Supplies , J W PEPPER & SON INC. 05/14/ Supplies J W PEPPER & SON INC. 05/14/ Technology and Software Supplies PEPSI-COLA BOTTLING COMPANY 05/14/ Food Purchases , STATE DEPARTMENT OF EDUCATION 05/14/ Pupil Activity , PIP PRINTING #3 05/14/ Printing and Binding POSITIVE PROMOTIONS 05/14/ Supplies TOOL SHED INC 05/14/ Supplies

10 GRAPHICS NOW INC 05/14/ Printing and Binding , GREENVILLE FENCE SALES INC 05/14/ Construction (Temp) 1, Building/Construction Non Capita GREENVILLE NEWS 05/14/ Advertising , VENTILATED AWNINGS CORP 05/14/ R&M Serv-Plant Serv , INGLES 05/14/ Supplies JANITOR'S WHOLESALE SUPPLY 05/14/ Supplies-Custodial , FISHER SCIENTIFIC 05/14/ Supplies , FISHER SCIENTIFIC 05/14/ Supplies , ANN'S CAKES & CATERING 05/14/ Supplies Food and Meals ANN'S CAKES & CATERING 05/14/ Supplies Food and Meals JONES SCHOOL SUPPLY CO. 05/14/ Supplies SCHOOL NURSE SUPPLY 05/14/ Supplies FORMS & SUPPLY, INC. 05/14/ Supplies MCMILLAN PAZDAN SMITH ARCHITEC 05/14/ Construction Arch Fees 11, Capitalize MCMILLAN PAZDAN SMITH ARCHITEC 05/14/ Construction Arch Fees 12, Reimb Capitalize CAROLINA BIOLOGICAL SUPPLY CO 05/14/ Science Lab Supplies CAROLINA BIOLOGICAL SUPPLY CO 05/14/ Supplies , CAROLINA BIOLOGICAL SUPPLY CO 05/14/ Technology and Software Supplies DICK BLICK COMPANY 05/14/ Supplies , BOUND TO STAY BOUND 05/14/ Library Books and Materials , SARGENT-WELCH SCIENTIFIC 05/14/ Supplies , HARPER, LAMBERT AND BROWN, PA 05/14/ Legal , BAKER DISTRIBUTING 05/14/ Repairs and Maintenance , INGLES MARKETS, INC. #206 05/14/ Supplies Food and Meals SCHOLASTIC BOOK FAIRS 05/14/ Supplies DUKE POWER 05/14/ Energy-Electricity APPLE INC. 05/14/ Technology and Software Supplies , EMBASSY KINGSTON PLAN 05/14/ Travel - Lodging EMBASSY KINGSTON PLAN 05/14/ Travel - Lodging ADVANCE AUTO PARTS 05/14/ Supplies ADVANCE AUTO PARTS 05/14/ Supplies-Vehicle Supplies DE LAGE LANDEN FINANCIAL SERVI 05/14/ Tech Srvc-Copier Contract CDW, GOVERNMENT, INC. 05/14/ Technology and Software Supplies APPERSON INC 05/14/ Supplies PITSCO EDUCATION 05/14/ Supplies BINSWANGER 05/14/ R&M Serv-Plant Serv C & C SUPPLY 05/14/ Inventory Recd not Vouchered , STEVE WEISS MUSIC, INC. 05/14/ Supplies , GARETH STEVENS MULTIMEDIA INC 05/14/ Library Books and Materials SC DEPT OF EDUCATION TRANSPORT 05/14/ Repairs and Maintenance , SCHOLASTIC INC 05/14/ Supplies , SCHOLASTIC INC 05/14/ Supplies SCHOLASTIC INC 05/14/ Library Books and Materials , CUSTOM SIGNS AND GRAPHICS 05/14/ Supplies CC DICKSON 05/14/ Repairs and Maintenance

11 GREENVILLE WATER SYSTEM 05/14/ Public Utility (Excludes 21, EnergySee 470) SOUTH CAROLINA FFA ASSOC 05/14/ Pupil Activity RICOH USA, INC 05/14/ Tech Srvc-Copier Contract JUNIOR LIBRARY GUILD 05/14/ Library Books and Materials BILINGUAL DICTIONARIES 05/14/ Supplies , FLINN SCIENTIFIC, INC. 05/14/ Supplies REALLY GOOD STUFF 05/14/ Supplies JANELLE PUBLICATIONS 05/14/ Technology and Software Supplies , ARD, WOOD, HOLCOMBE, & SLATE 05/14/ Construction Arch Fees 1, Capitalize EDUCATIONAL INNOVATIONS, INC. 05/14/ Supplies , S & S EDUCATION 05/14/ Supplies CITY OF GREER 05/14/ Prof Tech Srvc-SRO Contracts , SOUTH CAROLINA RETIREMENT SYST 05/14/ Employer Retirement Payable , SOUTH CAROLINA RETIREMENT SYST 05/14/ Employer Retirement Payable , SOUTH CAROLINA RETIREMENT SYST 05/14/ Employer Retirement Payable SOUTH CAROLINA RETIREMENT SYST 05/14/ Retirement Deduction , SOUTH CAROLINA RETIREMENT SYST 05/14/ Retirement Deduction , HYATT REGENCY ATLANTA 05/14/ Travel - Lodging NETWORK CONTROLS & ELECTRIC 05/14/ Other Professional and Technical 137, NETWORK CONTROLS & ELECTRIC 05/14/ TechnologyEquipment Under SIMPLEX GRINNELL 05/14/ Other - Property Serv , CITY OF GREENVILLE POLICE DEPT 05/14/ Prof Tech Srvc-SRO Contracts , OFFICE DEPOT, INC. 05/14/ Supplies , SALLY'S BEAUTY SUPPLY 05/14/ Supplies HERFF JONES, INC. EDUCATION DI 05/14/ Supplies BENCHMARK EDUCATION COMPANY 05/14/ Supplies SMITH DRAY LINE 05/14/ Construction Buildings 1, Capitalize KAPLAN 05/14/ Supplies BOOKS-A-MILLION 05/14/ Supplies BARNES & NOBLE, INC. 05/14/ Supplies , BARNES & NOBLE, INC. 05/14/ Technology and Software Supplies , US POSTMASTER 05/14/ Supplies CLINTON, JIM 05/14/ R&M Serv-Piano & Strings Serv CITY ELECTRIC SUPPLY 05/14/ Supplies-Custodial CITY ELECTRIC SUPPLY 05/14/ Construction (Temp) 3, Building/Construction Non Capita SCHOOL OUTFITTERS 05/14/ Supplies , MCDONALD, JANET 05/14/ Other Professional and Technical 1, SOUTHEASTERN PAPER GROUP 05/14/ Inventory Recd not Vouchered , OSBORN, SHIRLEY 05/14/ Other Professional and Technical ROBBINS TIRE SERVICE, INC. 05/14/ R&M Serv-Vehicle Serv , CASIE 05/14/ Travel - Registration , COMMUNITIES IN SCHOOLS 05/14/ Instructional ,983.00

12 BERNHARDT HOUSE OF VIOLINS 05/14/ Supplies , JARA, CAROLINE 05/14/ Other Transportation - Non Distr Person STEVE SPANGLER SCIENCE 05/14/ Supplies ACADEMIC SUPERSTORE 05/14/ Technology and Software Supplies , FOUNTAIN INN NATURAL GAS SYSTE 05/14/ Energy-Gas , HANNON, GAYLE H. 05/14/ Student JERVEY EYE GROUP 05/14/ Other Professional and Technical DELL MARKETING 05/14/ Technology , DELL MARKETING 05/14/ Technology Equipment Over , DELL MARKETING 05/14/ TechnologyEquipment Under , HEINEMANN PUBLISHING 05/14/ Supplies SNOW, STEPHANIE L. 05/14/ Other Professional and Technical APS- LEGAL EASE, LLC 05/14/ Other Professional and Technical SCHOLASTIC, INC. 05/14/ Supplies GLOBAL TEACHERS RESEARCH & RES 05/14/ Instructional , WALLACE, GERALDINE ANN 05/14/ Other Transportation - Non Distr Person BRAINPOP LLC 05/14/ Technology , ULINE, INC. 05/14/ Supplies STAX'S ORIGINAL 05/14/ Supplies Food and Meals STAX'S ORIGINAL 05/14/ Supplies Food and Meals STAX'S ORIGINAL 05/14/ Supplies Food and Meals WARD'S NATURAL SCIENCE 05/14/ Supplies SILMAR ELECTRONICS, INC. 05/14/ Construction (Temp) Building/Construction Non Capita SILMAR ELECTRONICS, INC. 05/14/ TechnologyEquipment 18, Communications Equipment Capitalize TRIUMPH LEARNING LLC 05/14/ Supplies , SMITH METAL FAB, INC. 05/14/ Repairs and Maintenance COUNTER ACT, INC. 05/14/ Supplies-Routine Maintenance COUNTER ACT, INC. 05/14/ Repairs and Maintenance DELTA ENGINEERING, INC. 05/14/ Other Professional and Technical 2, AMAZON.COM 05/14/ Supplies PEDIATRIC SERVICES OF AMERICA, 05/14/ Other Professional and Technical 1, GREER, JENNIFER CARON 05/14/ Other Professional and Technical 1, UNIVERSAL PROTECTION SECURITY 05/14/ Construction (Temp) Building/Construction Non Capita GUITAR CENTER 05/14/ Supplies , ALLIED MEDICAL PRODUCTS 05/14/ Supplies SCANTEX BUSINESS SYSTEMS 05/14/ Technology and Software Supplies

13 CALIBER ENGINEERING CONSULTANT 05/14/ Other Professional and Technical 8, TROTTER, MARGIE T. 05/14/ Other Professional and Technical HAWKINS TOWING INC. 05/14/ R&M Serv-Vehicle Serv OFFICE DEPOT 05/14/ Supplies HEALTHMASTER HOLDINGS, LLC 05/14/ Technology , WRIGHT EXPRESS FSC 05/14/ Supplies-Driver Ed , WOODRUFF, NANCY 05/14/ Student AJ CHEMICAL 05/14/ R&M Preventative Maintenance , TRUCOLOR 05/14/ Printing and Binding MANAGEMENT DECISIONS 05/14/ Other Professional and Technical 1, USA TESTPREP INC. 05/14/ Technology , FOX CREEK PRINTING INC. 05/14/ Printing and Binding AMERICAN SECURITY GREENVILLE 05/14/ Other Professional and Technical AMERICAN SECURITY GREENVILLE 05/14/ Other Professional and Technical AMERICAN SECURITY GREENVILLE 05/14/ Other Professional and Technical AMERICAN SECURITY GREENVILLE 05/14/ Construction Buildings Capitalize EXCENT CORPORATION 05/14/ Technology , PIEDMONT NATURAL GAS 05/14/ Energy-Gas , QUILL CORPORATION 05/14/ Supplies WESTMORELAND, JOHNNY LYLE 05/14/ Other Professional and Technical MANSEL, DESHLER C. 05/14/ Other Professional and Technical IB SOURCE, INC. 05/14/ Supplies UNITED UTILITY CO 05/14/ Public Utility (Excludes 3, EnergySee 470) CENGAGE LEARNING 05/14/ Supplies WARD, WENDY COOK 05/14/ Other Professional and Technical 1, EXCLAMARK AWARDS & ENGRAVING 05/14/ Supplies CHICK-FIL-A OF HAYWOOD ROAD 05/14/ Supplies Food and Meals ACT, INC. 05/14/ Technology ACT, INC. 05/14/ Supplies-Testing , SKINNER, JARED 05/14/ Other Professional and Technical OFFICE DEPOT 05/14/ Supplies , OFFICE DEPOT 05/14/ Technology and Software Supplies STORK SYSTEMS, INC. 05/14/ Technology and Software Supplies SHARP BUSINESS SYSTEMS 05/14/ Local Funds AP SHARP BUSINESS SYSTEMS 05/14/ Tech Srvc-Copier Contract , SHARP BUSINESS SYSTEMS 05/14/ Repairs and Maintenance

14 UPS STORE # /14/ Instructional Programs Improvement VIRTUAL IMAGE TECHNOLOGY 05/14/ Digitalization For As-Built Drawings QUICK COPY PRINT CENTER 05/14/ Printing and Binding STAPLES ADVANTAGE 05/14/ Supplies VIRTUCOM INC. 05/14/ Tech Srvc-Copier Contract , MCCOY, MELODY JOELL 05/14/ Instructional DIVERSIFIED ELECTRONICS, INC 05/14/ Supplies , BLUE BELL CREAMERIES 05/14/ Food Purchases , BULL'S EYE BRANDS 05/14/ Food Purchases FUNACHO 05/14/ Food Purchases , LOWE'S -CHERRYDALE 05/14/ Supplies WHALEY FOOD SERVICE REPAIRS 05/14/ Repairs and Maintenance , WHALEY FOOD SERVICE REPAIRS 05/14/ Repairs and Maintenance CITY OF MAULDIN 05/14/ Other Professional and Technical 1, CITY OF MAULDIN 05/14/ Prof Tech Srvc-SRO Contracts , TIME FOR KIDS 05/14/ Supplies , HEINEMANN 05/14/ Supplies , CHERRYDALE 05/14/ Supplies Food and Meals EBS HEALTHCARE 05/14/ Other Professional and Technical 8, TAYLOR, CHRISTOPHER MICHAEL 05/14/ Other Professional and Technical A DIFFERENT WORLD AFTER SCHOOL 05/14/ Miscellaneous Purchased , FISHER, GEORGIA 05/14/ Other Transportation - Non Distr Person GODFREY, JAMES TRAVIS 05/14/ Other Professional and Technical QUINTEX OF ASHEVILLE 05/14/ Repairs and Maintenance CLEMSON UNIVERSITY 05/14/ Instructional Programs Improvement 35, SUBWAY 05/14/ Supplies Food and Meals FIREHOUSE SUBS 05/14/ Supplies Food and Meals CARQUEST AUTO PARTS 05/14/ Equipment Under , SDGC SALARY CONTINUATION 05/14/ Salary Continuation , CANNON ROOFING 05/14/ Repairs and Maintenance , AMERICAN HEART ASSOC. 05/14/ Technology , GREENVILLE ROOFING CO. INC. 05/14/ Repairs and Maintenance , BRUCE AIR FILTER CO 05/14/ Supplies-Filters TEXAS ROADHOUSE 05/14/ Supplies Food and Meals MOE'S SOUTHWEST GRILL 05/14/ Supplies Food and Meals RUSHTON, JAMES HOWARD 05/14/ Other Professional and Technical BEHAVIOR ANALYST CERT BOARD 05/14/ Organization Membership Dues and Fees (Professional) THE HARPER CORP 05/14/ Construction Buildings 3,182, Capitalize

15 RAYMOND ENGINEERING SC 05/14/ Other Professional and Technical 2, ONE ON ONE LEARNING 05/14/ Miscellaneous Purchased , HARDIGREE, ALICIA D 05/14/ Other Transportation - Non Distr Person HOLDEN CARPET SERVICE OF COLUM 05/14/ Construction (Temp) 2, Building/Construction Non Capita CONSTRUCTIVE PLAYTHINGS, LLC 05/14/ Supplies OSS, LLC 05/14/ Equipment Under , SCHOOL CHECK IN 05/14/ TechnologyEquipment 1, Communications Equipment Capitalize TIDEWATER LUMBER & MOULDING IN 05/14/ Supplies LEARNING ALLEY, INC 05/14/ Organization Membership Dues and Fees (Professional) ALL STAR SPORTS TURF 05/14/ Repairs and Maintenance , WHALEY, ERIC T 05/14/ Other Professional and Technical JADERLOON 05/14/ Supplies SIMPLIFIED OFFICE SYSTEMS, LLC 05/14/ Tech Srvc-Copier Contract ANDERSON FIRE & SAFETY 05/14/ Other - Property Serv KENTRON HEALTH CARE, INC 05/14/ Inventory Recd not Vouchered , REDMAN, JOHN DAVID 05/14/ Other Professional and Technical GARRETT BOOK COMPANY 05/14/ Library Books and Materials , MCALISTER, BRADLEY CARL 05/14/ Other Professional and Technical DICK SMITH FORD 05/14/ Equipment Licensed Vehicles 66, Capitalize DICK SMITH FORD 05/14/ Licensed Vehicles Over , APPERSON EDUCATION PRODUCTS 05/14/ Supplies PIZZA AND THEN SOME 05/14/ Supplies Food and Meals CONSOLIDATED ELECTRICAL DIST 05/14/ Supplies-Custodial ASTRONOMY TO GO 05/14/ Supplies COUNTS, JERMAINE M 05/14/ Other Professional and Technical ETA HAND2MIND 05/14/ Supplies , RAINEY, MICHAEL SEAN 05/14/ Other Professional and Technical SAN ANTONIO MARRIOTT RIVER 05/14/ Local Funds AP SAN ANTONIO MARRIOTT RIVER 05/14/ Pupil Activity , i-safe, INC 05/14/ Technology , BOYD, CHANDLER L 05/14/ Other Professional and Technical SMITH, DONNA F 05/14/ Other Professional and Technical 1, ASIAN FOOD SOLUTIONS 05/14/ Inventory - Food , INGERSOLL JR, EDWARD PEYTON 05/14/ Other Transportation - Non Distr Person

16 MARTINEZ JR, GASTON 05/14/ Other Professional and Technical AED BRANDS, LLC 05/14/ Supplies , BASTONI, JONATHAN PETER 05/14/ Other Professional and Technical GREGORY ELECTRIC COMPANY, INC 05/14/ Construction Buildings 90, Capitalize SHRED-A-WAY 05/14/ Other Professional and Technical 8, HODGE, STEVEN E 05/14/ Other Professional and Technical PERRY, JAMES PHILIP 05/14/ Other Professional and Technical EPPS, STEVEN MICHAEL 05/14/ Other Professional and Technical TURBEVILLE, ADAM DALE 05/14/ Other Professional and Technical FLOOD, RYAN BRENT 05/14/ Other Professional and Technical TODD, CLAUDE JERRY LEE 05/14/ Other Professional and Technical WALTERS, JACOB ALLEN 05/14/ Other Professional and Technical LANFORD, JUSTIN ALEXANDER 05/14/ Other Professional and Technical KICKLIGHTER JR, DARREL STUART 05/14/ Other Professional and Technical PLETCHER, CHRISTOPHER ALAN 05/14/ Other Professional and Technical FORD JR, JOHN DAVID 05/14/ Other Professional and Technical CALLISON, MICHAEL C 05/14/ Other Professional and Technical SHERMAN-CROMARTIE, CHERYL 05/14/ Other Professional and Technical GRUBBS, ROBERT L 05/14/ Other Professional and Technical DEBRUYN, TIMOTHY 05/14/ Other Professional and Technical AMENDOLARE, WILLIAM TYLER 05/14/ Other Professional and Technical BOYD, JOHN DAVID 05/14/ Other Professional and Technical OWENS, BOBBY RANDALL 05/14/ Other Professional and Technical MAY, MATT T 05/14/ Other Professional and Technical PORTER, GREGORY ALEXANDER 05/14/ Other Professional and Technical