SPARTANBURG 6 SCHOOL DISTRICT MONTHLY EXPENDITURE ACTIVITY 12/1/2010 to 12/31/2010

Transcription

1 1233G Small Equipment & Supplies 12/01/2010 Allegra Print & Imaging Printing A Comunication 12/01/2010 AT&T Telecommunications , H Comunication 12/01/2010 AT&T Telecommunications A Engineering Services 12/01/2010 B&R Communications Telecommunications A Engineering Services 12/01/2010 B&R Communications Telecommunications TK - 941Small Equipment & Supplies 12/01/2010 Bender-Burkot Sch Supply Classroom Supplies , D Small Equipment & Supplies 12/01/2010 Burnett Athletics Inc. Field Paint Pupil Activity 12/01/2010 Buzby Video Productions DVD's- 2nd grade C Staff Services 12/01/2010 Carolina Analysis, Inc. Physicals/Drug screens/tb Test C Staff Services 12/01/2010 Carolina Analysis, Inc. Physicals/Drug screens/tb Test D Repair and Maintenance Service 12/01/2010 Carolina Commercial Refrigeration Food Service Parts D Repair and Maintenance Service 12/01/2010 Carolina Commercial Refrigeration Food Service Parts D Small Equipment & Supplies 12/01/2010 Cherokee Truck Leasing Band Tractor Rental , Pupil Activity 12/01/2010 Chick Fil-A Lunch and Learn for students D Grading 12/01/2010 Clayton Construction Company Inc. Dorman Phase I Parking , A Small Equipment & Supplies 12/01/2010 Diversified Electronics UHF Radio for CDC A Travel 12/01/2010 Employee Reimbursement Employee District Travel A Travel 12/01/2010 Employee Reimbursement Employee District Travel AG - 933Travel 12/01/2010 Employee Reimbursement Employee District Travel A Small Equipment & Supplies 12/01/2010 Focus 5 Inc. Classroom Management Resource E Library Books & Materials 12/01/2010 Follett Library Book Co Library books QK - 941Small Equipment & Supplies 12/01/2010 Food Lion LLC Food/Supplies for Life Skills AK - 941Small Equipment & Supplies 12/01/2010 Gallaudet University Reading Books M Repair and Maintenance Service 12/01/2010 Heritage Service Group of Atlanta Food Service Parts Q Repair and Maintenance Service 12/01/2010 Hobart Corporation Food Service Parts AK - 941Small Equipment & Supplies 12/01/2010 Houghton Mifflin Harcourt Saxon 2 student workbooks Item E Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , F Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , G Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract H Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract I Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , J Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract K Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract L Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract M Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , N Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , O Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , Page 1 of 20

2 1113P Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , D Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , Q Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract , A Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract A Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract Copiers and Duplicators 12/01/2010 Ikon Financial Services 2011 Copier Contract A Small Equipment & Supplies 12/01/2010 Image One Corporation Blank Meal Applications , D Small Equipment & Supplies 12/01/2010 Ivey Sales Associates, Inc. Athletic Supplies Miscellaneous Purchased Svs 12/01/2010 Jasmine Bates Work Experience A Technology Services 12/01/2010 Laser Services Inc Printer Repair E Library Books & Materials 12/01/2010 Librarians' Book Express Library books , Pupil Activity 12/01/2010 Lowe's Home Improvement W/HS Outdoor classroom education IT Small Equipment & Supplies 12/01/2010 Macgill First Aid Healthroom Supplies Pupil Activity 12/01/2010 Maredy Candy Company Candy Sales for Barrier Island Pupil Activity 12/01/2010 Mast General Store Inc Teacher Supplies A Architect Fees 12/01/2010 McMillan Pasdan Smith Architectural Fees A Architect Fees 12/01/2010 McMillan Pasdan Smith Architectural Fees , A Architect Fees 12/01/2010 McMillan Pasdan Smith Architectural Fees , J Rentals 12/01/2010 ModSpace Lone Oak Portables H Other Prof and Technical Svs 12/01/2010 Musicraft Sound & Video Repair Screen in Auditorium , H Small Equipment & Supplies 12/01/2010 Musicraft Sound & Video Repair Screen in Auditorium , Pupil Activity 12/01/2010 National 4-H Council Green Thumbs Tee Shirts EH - 941Small Equipment & Supplies 12/01/2010 National Geographic Bee Geography Bee AK - 941Small Equipment & Supplies 12/01/2010 NCS Pearson Tests/Test Protocols , PK - 941Small Equipment & Supplies 12/01/2010 Pearson Reading Intervention Supplies , AK - 941Small Equipment & Supplies 12/01/2010 Recording For Th Blind Recording For the Blind Renewa N Repair and Maintenance Service 12/01/2010 Refrigeration Wholesale Repair Parts I Other Supplies and Materials 12/01/2010 Renaissance Learning Practice quizzes D Engineering Fees 12/01/2010 S&ME Chapter 17 Inspections for DHS A Tuition to other Entity 12/01/2010 SC Dept-Juvenile Justice DJJ Monthly Tuition , F Unemployment Compensation Tax 12/01/2010 SC Employment Security Comm Unemployment , D Unemployment Compensation Tax 12/01/2010 SC Employment Security Comm Unemployment , D Unemployment Compensation Tax 12/01/2010 SC Employment Security Comm Unemployment , E Unemployment Compensation Tax 12/01/2010 SC Employment Security Comm Unemployment , C Unemployment Compensation Tax 12/01/2010 SC Employment Security Comm Unemployment , Pupil Activity 12/01/2010 Scholastic Book Fairs -03 Fall Book Fair , D Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , Page 2 of 20

3 6256D Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , D Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , F Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services F Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services G Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , L Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services L Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services P Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , Q Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services Q Small Equipment & Supplies 12/01/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , A Printing and Binding 12/01/2010 Southern Printing Printing L Small Equipment & Supplies 12/01/2010 Staples Advantage Instructional Supplies H Small Equipment & Supplies 12/01/2010 Staples Advantage Instructional Supplies L Small Equipment & Supplies 12/01/2010 Staples Advantage Instructional Supplies E Small Equipment & Supplies 12/01/2010 Staples Advantage Office Supplies F Small Equipment & Supplies 12/01/2010 Staples Advantage Office Supplies TK - 941Small Equipment & Supplies 12/01/2010 Staples Advantage Instructional Supplies LC Small Equipment & Supplies 12/01/2010 Staples Advantage Instructional Supplies D Small Equipment & Supplies 12/01/2010 Sweetwater Sound, Inc. Band Supplies G Repair and Maintenance Service 12/01/2010 Trayco Inc Plumbing Parts , A Repair and Maintenance Service 12/01/2010 Tyler Technologies, Inc. Munis Licenses , A Repair and Maintenance Service 12/01/2010 Tyler Technologies, Inc. Munis Licenses , AB - 934Technology Services 12/01/2010 VC3 Inc TestView Annual License , CU - 944Tech & Software Supplies/Equip 12/01/2010 VersaTrans Solutions Transportation Software Lic , Rentals 12/01/2010 WAD, LLC WIA Grant-Success Unlimited , O Repair and Maintenance Service 12/01/2010 Whaley Foodservice Repairs Food Equipment-Repairs Pupil Activity 12/02/2010 Barnes & Noble Bookstores Horizons Novels 8th grade Pupil Activity 12/02/2010 Best Buy PE class D Energy 12/02/2010 Duke Energy Athletics Nov J Energy 12/02/2010 Duke Energy JBES Nov Power , Pupil Activity 12/02/2010 Sams Club Direct Running club supplies D Small Equipment & Supplies 12/02/2010 Sam's Club Direct Supplies for Foods Lab D Small Equipment & Supplies 12/02/2010 Sam's Club Direct School Supplies LG - 941Small Equipment & Supplies 12/02/2010 Sam's Club Direct Snacks for Behavior Blast AK - 941Small Equipment & Supplies 12/02/2010 Sam's Club Direct Supplies QT - 941Small Equipment & Supplies 12/02/2010 Sam's Club Direct Health Room Supplies EH - 941Small Equipment & Supplies 12/02/2010 Sam's Club Direct Veteran's Day Program Page 3 of 20

4 926212DI Instuctional Supplies 12/02/2010 Sam's Club Direct Group Snacks Pupil Activity 12/02/2010 Sam's Club Direct CavaLatte Pupil Activity 12/02/2010 Sam's Club Direct Concessions for football game Pupil Activity 12/02/2010 Sam's Club Direct Field trip supplies Pupil Activity 12/02/2010 Sam's Club Direct Canteen Pupil Activity 12/02/2010 Sam's Club Direct Canteen Pupil Activity 12/02/2010 Sam's Club Direct Running club Pupil Activity 12/02/2010 Sam's Club Direct supplies - Sweets with Santa Pupil Activity 12/02/2010 Sam's Club Direct Student Incentive items Uniforms (sports) 12/03/2010 Augusta Swim Supply swim equipment , Pupil Activity 12/03/2010 B. E. Publishing Business Department Materials Pupil Activity 12/03/2010 B. E. Publishing Business Department Materials Officials 12/03/2010 Bone Robert E Officials Pupil Activity 12/03/2010 Chick Fil-A Student community srvc. reward Small Equipment & Supplies 12/03/2010 Dillard's Sporting Goods Athletic Supplies Small Equipment & Supplies 12/03/2010 Dillard's Sporting Goods Athletic Supplies , Small Equipment & Supplies 12/03/2010 Dillard's Sporting Goods Athletic Supplies Uniforms (sports) 12/03/2010 Dillard's Sporting Goods Athletic Supplies , Pupil Activity 12/03/2010 Dorman High School Cafeteria Cafeteria Fees Paid Meals 12/03/2010 Employee Reimbursement Employee District Travel Officials 12/03/2010 Garen Denard Officials Pupil Activity 12/03/2010 Image Market French Club T-Shirts Pupil Activity 12/03/2010 Spartan Marketing Fundraiser-Chorus Small Equipment & Supplies 12/03/2010 Staples Advantage Athletic Office Supplies Officials 12/03/2010 Steven K Hughes Officials Officials 12/03/2010 Steven R. Koon Officials Ticket Sales Reimburse-Playoff 12/03/2010 White Knoll High School Share fb 1rnd , Pupil Activity 12/03/2010 Yamato Seafood and Steak House of JapBeta Club Students - Meal Pupil Activity 12/06/2010 Blue Bell Creameries LP Ice Cream Sales D Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , E Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , F Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , G Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , H Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , I Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , J Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , K Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , Page 4 of 20

5 6256L Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , M Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , N Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , O Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , P Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , Q Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , T Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , T Management Services 12/06/2010 Sodexo, Inc. & Affiliates Food Serv Management Services , Pupil Activity 12/06/2010 Student Supply School store supplies Credit Union Deduction 12/07/2010 Founders Federal Credit Union Payroll Run 2 - Warrant Credit Union Deduction 12/07/2010 Founders Federal Credit Union Payroll Run 3 - Warrant Deferred Comp 12/07/2010 Great-West Retirement Services Payroll Run 2 - Warrant Child Support Withheld 12/07/2010 Hope Blackley, Clerk Of Court Payroll Run 2 - Warrant Child Support Withheld 12/07/2010 Hope Blackley, Clerk Of Court Payroll Run 2 - Warrant Child Support Withheld 12/07/2010 Hope Blackley, Clerk Of Court Payroll Run 3 - Warrant Child Support Withheld 12/07/2010 Hope Blackley, Clerk of Court Payroll Run 2 - Warrant Irs - Levy 12/07/2010 Internal Revenue Service Payroll Run 2 - Warrant Irs - Levy 12/07/2010 Internal Revenue Service Payroll Run 2 - Warrant Irs - Levy 12/07/2010 Internal Revenue Service Payroll Run 3 - Warrant Pupil Activity 12/07/2010 Little Caesars Pizza DHS Day of Singing 5th graders Pupil Activity 12/07/2010 Papa John's Pizza pizza for orchestra students Pupil Activity 12/07/2010 RSN Promotionals Inc Relay for life fundraiser State Health Plan 12/07/2010 SC Budget & Control Board Payroll Run 2 - Warrant State Health Plan 12/07/2010 SC Budget & Control Board Payroll Run 3 - Warrant Pupil Activity 12/07/2010 SC Dept Of Education Lost & Damaged Books Pupil Activity 12/07/2010 SCBDA Region Band Registration Pupil Activity 12/07/2010 Spartanburg Humane Society 4-H pet pals materials fees Pupil Activity 12/07/2010 The Trophy Case Yearly Sports Awards D Small Equipment & Supplies 12/08/2010 Carolina Indoor Performance AssociatioBand Competition Entry Fees , Officials 12/08/2010 Chris A. Jones Officials Officials 12/08/2010 Dennis Burden Officials Officials 12/08/2010 Edwin R. Lee Officals Meals 12/08/2010 Employee Reimbursement Employee District Travel Entry Fees 12/08/2010 Enka High School Athletic Entry Pupil Activity 12/08/2010 Food Lion LLC Supplies for Interact Ticket Sales Reimburse-Playoff 12/08/2010 Fort Dorchester High School Fb share 2nd rnd , Entry Fees 12/08/2010 Hillcrest Wrestling Booster Club Athletic Entry Page 5 of 20

6 Pupil Activity 12/08/2010 Key Club International Key Club Dues Rentals 12/08/2010 Lantern Ridge Swim and Racquet Club Swim team practice Officials 12/08/2010 Louie Albert Webb Jr Officials Pupil Activity 12/08/2010 Lowe's Home Improvement W/HS Supplies for Drama Props Medical Supplies 12/08/2010 Medco Sports Training rm supplies Travel 12/08/2010 Quality Inn & Suites Athletic Competition Officials 12/08/2010 Rick Walton Officials High School League 12/08/2010 SC High Sch League Fb share 2nd rnd , Outside Support (Sports) 12/08/2010 Show Pros Entertainment Serv. Security , Outside Support (Sports) 12/08/2010 Show Pros Entertainment Serv. Security , Pupil Activity 12/08/2010 Southern Printing Winter sports posters Entry Fees 12/08/2010 Southside Christian School Athletic Entry Officials 12/08/2010 Telford Jamison Officials Pupil Activity 12/08/2010 Turner Graphics Corp. PowderPuff Shirts F Repair and Maintenance Service 12/09/2010 ABD USA Laminator Repair A Repair and Maintenance Service 12/09/2010 ADW Inc Plumbing A Repair and Maintenance Service 12/09/2010 ADW Inc Plumbing F Repair and Maintenance Service 12/09/2010 Al Boehm Instrument Repair Orchestra repairs Allstate 12/09/2010 American Heritage Life Ins Company November , AK - 964Org Membership Dues and Fees 12/09/2010 American Speech Language Hearing ASHA Dues , J Comunication 12/09/2010 AT&T Telecommunications Pupil Activity 12/09/2010 Barrier Island Environmental Pro Barrier Island , D Miscellaneous Purchased Svs 12/09/2010 Bates Brokers Inc Student Insurance , M Small Equipment & Supplies 12/09/2010 Bender-Burkot Sch Supply Classroom Supplies N Small Equipment & Supplies 12/09/2010 Bender-Burkot Sch Supply Classroom Supplies LC Small Equipment & Supplies 12/09/2010 Bender-Burkot Sch Supply Classroom Supplies LC Small Equipment & Supplies 12/09/2010 Bender-Burkot Sch Supply Classroom Supplies A Small Equipment & Supplies 12/09/2010 Blanchard Machinery Co Rentals - Parts A Small Equipment & Supplies 12/09/2010 Blue Eagle Equipment Rentals - Parts Pupil Activity 12/09/2010 Bolton-James Alignment Inc Vehicle Maint A Small Equipment & Supplies 12/09/2010 Bullis' True Value Hardware Repair Parts A Small Equipment & Supplies 12/09/2010 C C Dickson Co Repair Parts C Staff Services 12/09/2010 Carolina Analysis, Inc. Physicals/Drug screens/tb Test A Small Equipment & Supplies 12/09/2010 City Of Spartanburg False Alarms A Heat 12/09/2010 City of Union Gas Colonial Supplemental Ins 12/09/2010 Colonial Supplemental Insurance November 2010 Deductions , A Repair and Maintenance Service 12/09/2010 Control Systems Inc. Burglar Alarm-Monitor-Pts Page 6 of 20

7 1254A Repair and Maintenance Service 12/09/2010 Control Systems Inc. Burglar Alarm-Monitor-Pts D Rentals 12/09/2010 Converse College Concert Facility Use , R Small Equipment & Supplies 12/09/2010 Corporate Express Instructional supplies AD - 931Instruct Prog Improvement Svs 12/09/2010 DI Consultants LLC SRA Training/Reviewing , AD - 931Instruct Prog Improvement Svs 12/09/2010 DI Consultants LLC SRA Training/Reviewing , A Repair and Maintenance Service 12/09/2010 Douglas Pest Control Pest Control , Energy 12/09/2010 Duke Energy WIA Grant - Success Unlimited Pupil Activity 12/09/2010 EAI Education Calculators paid by students , Pupil Activity 12/09/2010 El Dorado Trading Group, Inc. graphing calculators C Small Equipment & Supplies 12/09/2010 Ellis Repair Service Keys AB - 924Tuition Reimbursement 12/09/2010 Employee Reimbursement Tuition Reimbursement , A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel A Travel 12/09/2010 Employee Reimbursement Employee District Travel D Travel 12/09/2010 Employee Reimbursement Employee District Travel AK - 933Travel 12/09/2010 Employee Reimbursement Employee District Travel AK - 933Travel 12/09/2010 Employee Reimbursement Employee District Travel A Other Property Services 12/09/2010 Fennell Container Co., Inc. Waste Containers , D Library Books & Materials 12/09/2010 Follett Library Book Co Library books AT - 934Technology Services 12/09/2010 Global Education Technologies Medicaid Billing User Fee , AT - 934Technology Services 12/09/2010 Global Education Technologies Medicaid Billing User Fee , O Small Equipment & Supplies 12/09/2010 Greenville Office Supply Instructional/office supplies G Small Equipment & Supplies 12/09/2010 Greenville Office Supply Instructional/office supplies K Small Equipment & Supplies 12/09/2010 Greenville Office Supply Instructional/office supplies LG - 941Small Equipment & Supplies 12/09/2010 Greenville Office Supply Instructional/office supplies EH - 941Small Equipment & Supplies 12/09/2010 Greenville Office Supply Instructional/office supplies , Pupil Activity 12/09/2010 Greenville Office Supply Instructional/office supplies Pupil Activity 12/09/2010 Greenville Office Supply Instructional/office supplies Pupil Activity 12/09/2010 Greenville Office Supply Instructional/office supplies Pupil Activity 12/09/2010 Greenville Office Supply Display Boards A Small Equipment & Supplies 12/09/2010 Helena Chemical Co Grounds Materials Page 7 of 20

8 Ticket Sales Reimburse-Playoff 12/09/2010 Irmo High School share 3rd rnd fb , A Engineering Services 12/09/2010 Ivey Communications Inc Bus Camera Syst A Travel 12/09/2010 Kangaroo Fuel Solutions Fuel , D Small Equipment & Supplies 12/09/2010 Laminator Warehouse Laminating Film A Technology Services 12/09/2010 Laser Services Inc Printer Repair A Small Equipment & Supplies 12/09/2010 Lesco Groundskeeping Matl A Small Equipment & Supplies 12/09/2010 Lesco Groundskeeping Matl A Small Equipment & Supplies 12/09/2010 Lesco Groundskeeping Matl A Small Equipment & Supplies 12/09/2010 Lesco Groundskeeping Matl A Small Equipment & Supplies 12/09/2010 Lesco Groundskeeping Matl A Small Equipment & Supplies 12/09/2010 Lowe's Home Centers, Inc. Repair Parts D Small Equipment & Supplies 12/09/2010 Lowe's Home Improvement W/HS Materials for Drama , AK - 941Small Equipment & Supplies 12/09/2010 McGraw-Hill Book Company Reading Mastery 1 Rainbow Edit A Engineering Services 12/09/2010 MSI Security CCTV Maint A Engineering Services 12/09/2010 MSI Security CCTV Maint , D Small Equipment & Supplies 12/09/2010 Musical Innovations Orchestra Supplies ED - 941Small Equipment & Supplies 12/09/2010 National Geographic Society ESOL Supplies , IW - 953Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , IW - 953Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , IW - 953Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , LW - 953Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , LW - 953Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , LW - 953Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , F Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , F Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , F Improvements other than Bldgs 12/09/2010 Network Controls and Electric Inc ARRA Energy Grant , A Comunication 12/09/2010 Nextel/Sprint November A Comunication 12/09/2010 Nextel/Sprint November , C Comunication 12/09/2010 Nextel/Sprint November , D Comunication 12/09/2010 Nextel/Sprint November E Comunication 12/09/2010 Nextel/Sprint November F Comunication 12/09/2010 Nextel/Sprint November I Comunication 12/09/2010 Nextel/Sprint November K Comunication 12/09/2010 Nextel/Sprint November M Comunication 12/09/2010 Nextel/Sprint November N Comunication 12/09/2010 Nextel/Sprint November Q Comunication 12/09/2010 Nextel/Sprint November Page 8 of 20

9 1254R Comunication 12/09/2010 Nextel/Sprint November , AK - 941Small Equipment & Supplies 12/09/2010 Office Max Office supplies AK - 941Small Equipment & Supplies 12/09/2010 Office Max Office supplies AK - 941Small Equipment & Supplies 12/09/2010 Oticon Inc Amigo Arc Receiver , F Small Equipment & Supplies 12/09/2010 Pecknel Music Company Student Instrument Repair A Small Equipment & Supplies 12/09/2010 Poe Supply Inc HVAC Materials , D Small Equipment & Supplies 12/09/2010 Poe Supply Inc HVAC Materials D Small Equipment & Supplies 12/09/2010 Poe Supply Inc HVAC Materials , E Small Equipment & Supplies 12/09/2010 Premier Agendas Inc Agendas Q Repair and Maintenance Service 12/09/2010 ProGear Camera Repair DFC 9 Camera Repair AG - 941Small Equipment & Supplies 12/09/2010 PSAT/NMSQT PSAT AG - 941Small Equipment & Supplies 12/09/2010 PSAT/NMSQT PSAT , A Small Equipment & Supplies 12/09/2010 Ray's Vacuum & Sewing Ctr Floor Equip & Parts H Other Supplies and Materials 12/09/2010 Renaissance Learning Reading Practice Quizzes D Small Equipment & Supplies 12/09/2010 Roper Company LLC Orchestra Supplies , D Small Equipment & Supplies 12/09/2010 RSN Promotionals Inc Band Shirts , PG - 966Pupil Activity 12/09/2010 Saint Christopher Barrier Island , C Repair and Maintenance Service 12/09/2010 SC Dept Of Education Blanket PO - Damage High School League 12/09/2010 SC HIgh School League share fb 3rd rnd , Pupil Activity 12/09/2010 SCACA N/S All Star Program Pupil Activity 12/09/2010 SCACA Player Sponsorship M Art Supplies 12/09/2010 School Specialty Educator's Art Supplies N Art Supplies 12/09/2010 School Specialty Educator's Art Supplies N Art Supplies 12/09/2010 School Specialty Educator's Art Supplies Small Equipment & Supplies 12/09/2010 Schutt Reconditioning Athletic Supplies A Repair and Maintenance Service 12/09/2010 Simplex Grinnell Repair Parts-Service A Small Equipment & Supplies 12/09/2010 Southeastern Dock & Door, Inc. Locks--Parts-Service E Small Equipment & Supplies 12/09/2010 Southeastern Printing Printing supplies F Small Equipment & Supplies 12/09/2010 Southern Printing Reports cards O Small Equipment & Supplies 12/09/2010 Southern Printing Report Card Envelopes A Security Services 12/09/2010 Sptbg Co Finance Dept False Alarms A Security Services 12/09/2010 Sptbg Co Finance Dept False Alarms A Security Services 12/09/2010 Sptbg Co Finance Dept False Alarms A Security Services 12/09/2010 Sptbg Co Finance Dept False Alarms E Small Equipment & Supplies 12/09/2010 Staples Advantage Orchestra supplies E Small Equipment & Supplies 12/09/2010 Staples Advantage Office Supplies N Small Equipment & Supplies 12/09/2010 Staples Advantage Instructional/office supplies Page 9 of 20

10 1222D Other Supplies and Materials 12/09/2010 Staples Advantage LMC Supplies Q Small Equipment & Supplies 12/09/2010 Thomas & Sons Tuxedo Shop Chorus Attire - Boys H Small Equipment & Supplies 12/09/2010 Triumph Learning Classroom Supplies D Small Equipment & Supplies 12/09/2010 Triumph Learning HSAP Coach Books A Repair and Maintenance Service 12/09/2010 Tyler Technologies, Inc. Munis Licenses , I Art Supplies 12/09/2010 United Art & Education Student Art Supplies I Other Supplies and Materials 12/09/2010 Upstart Company Bookmarks for Media Ctr D Small Equipment & Supplies 12/09/2010 USA Testprep Inc Test Prep Materials D Small Equipment & Supplies 12/09/2010 Utrecht Art Supplies Art Supplies C Small Equipment & Supplies 12/09/2010 Vinyl Repair of America Supplies A Repair and Maintenance Service 12/09/2010 W N Kirkland Inc HVAC-Plumbing Services A Repair and Maintenance Service 12/09/2010 W N Kirkland Inc HVAC-Plumbing Services A Repair and Maintenance Service 12/09/2010 Water Treatment Conditioning Water Treatment , A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies A Small Equipment & Supplies 12/09/2010 Xpedx Custodial Supplies B ASP 12/10/ B ASP Payroll Run 1 - Warrant , Pupil Activity 12/10/2010 Chick Fil-A Student Co.Fundraiser Pupil Activity 12/10/2010 Food Lion LLC Cooking Supplies-Cav.Cup Pupil Activity 12/10/2010 Garfield's Lunch for Life Pro. Trip Deferred Comp 12/10/2010 Great-West Retirement Services Payroll Run 1 - Warrant , Bankruptcy Withholdings 12/10/2010 Gretchen D. Holland Payroll Run 1 - Warrant , Citi Street 403b 12/10/2010 MetLife Payroll Run 1 - Warrant Pupil Activity 12/10/2010 Nasco Student Co Supplies Pupil Activity 12/10/2010 Pecknel Music Company Chorus Music Pupil Activity 12/10/2010 Roper Mountain Science Center 3rd Grade Field trip State Health Plan 12/10/2010 SC Budget & Control Board Payroll Run 1 - Warrant , Dental Insurance Deduction 12/10/2010 SC Budget And Control Bd December , Dental Plus Deduction 12/10/2010 SC Budget And Control Bd December , Page 10 of 20

11 State Vision 12/10/2010 SC Budget And Control Bd December , Benefits Payable - Employer 12/10/2010 SC Budget And Control Bd December , State Health Plan 12/10/2010 SC Budget And Control Bd December , Companion HMO 12/10/2010 SC Budget And Control Bd December , Cigna-Hmo 12/10/2010 SC Budget And Control Bd December , Child Dependent Life-State 12/10/2010 SC Budget And Control Bd December Optional Life-State 12/10/2010 SC Budget And Control Bd December , Spouse Dep Life-State 12/10/2010 SC Budget And Control Bd December , Supp Disability-State 12/10/2010 SC Budget And Control Bd December , Retirement Installments 12/10/2010 SC Retirement System Payroll Run 1 - Warrant Pupil Activity 12/10/2010 Scholastic Book Fairs -03 Balance for Book Fair Books , Pupil Activity 12/10/2010 Simco Formalwear Orchestra Dresses , Pupil Activity 12/10/2010 Sodexo, Inc. & Affiliates Food Serv Management Services Pupil Activity 12/10/2010 Sodexo, Inc. & Affiliates Food Serv Management Services Pupil Activity 12/10/2010 Target Christmas Supplies Pupil Activity 12/10/2010 Taylor Sports LLC Athletic Supplies Irs - Levy 12/10/2010 United States Treasury Payroll Run 1 - Warrant United Way Withholdings 12/10/2010 United Way Of The Piedmont Payroll Run 1 - Warrant Valic 12/10/2010 Valic Payroll Run 1 - Warrant , Pupil Activity 12/10/2010 Virco Manufacturing Corp Chairs for Students , Pupil Activity 12/13/2010 Blue Bell Creameries LP Ice Cream Sales Pupil Activity 12/13/2010 Employee Reimbursement AAA Club - Angel Tree Pupil Activity 12/13/2010 Saint Christopher Barrier Island , A Small Equipment & Supplies 12/13/2010 Schneider Electric Bldgs Americas Inc Repair Parts A Small Equipment & Supplies 12/14/2010 Advance Auto Parts Repair Parts A Small Equipment & Supplies 12/14/2010 Advance Auto Parts Repair Parts A Repair and Maintenance Service 12/14/2010 ADW Inc Plumbing I Repair and Maintenance Service 12/14/2010 Al Boehm Instrument Repair Orchestra repairs Pupil Activity 12/14/2010 Al Boehm Instrument Repair Orchestra repairs A Small Equipment & Supplies 12/14/2010 All-Phase Electric Electrical Parts A Comunication 12/14/2010 AT&T Telecommunications J Comunication 12/14/2010 AT&T Telecommunications K Comunication 12/14/2010 AT&T Telecommunications Comunication 12/14/2010 AT&T Telecommunications NC - 941Small Equipment & Supplies 12/14/2010 Barnes & Noble Bookstores Classroom Books- Grant KG - 966Pupil Activity 12/14/2010 Barrier Island Environmental Pro Barrier Island balance , G Small Equipment & Supplies 12/14/2010 Bender-Burkot Sch Supply Classroom Supplies Page 11 of 20

12 1113P Small Equipment & Supplies 12/14/2010 Bender-Burkot Sch Supply Classroom Supplies HC - 941Small Equipment & Supplies 12/14/2010 Bender-Burkot Sch Supply Classroom Supplies L Small Equipment & Supplies 12/14/2010 Bi-Lo #182 K5 supplies H Library Books & Materials 12/14/2010 Bound To Stay Bound Books Library Books K Library Books & Materials 12/14/2010 Bound To Stay Bound Books Library Books , A Small Equipment & Supplies 12/14/2010 Bullis' True Value Hardware Repair Parts D Small Equipment & Supplies 12/14/2010 Burnett Athletics Inc. Field Paint C Staff Services 12/14/2010 Carolina Analysis, Inc. Physicals/Drug screens/tb Test D Security Services 12/14/2010 Carolina Security Security Services , Q Security Services 12/14/2010 Carolina Security Security Services , D Pupil Activity 12/14/2010 Carowinds Orch. Festival Registration A Repair and Maintenance Service 12/14/2010 Combustion Services Inc HVAC Services/Parts , A Small Equipment & Supplies 12/14/2010 Congressional Medal of Honor FoundatiMedal of Honor Program , A Small Equipment & Supplies 12/14/2010 Cummins Atlantic Repair Parts , D Other Supplies and Materials 12/14/2010 Demco Inc LMC Supplies DI Instuctional Supplies 12/14/2010 Dorman All Sports Booster Club Guidance At-Risk Supplies A Small Equipment & Supplies 12/14/2010 Dove Data Products Inc Ink cartridges A Small Equipment & Supplies 12/14/2010 Dove Data Products Inc Ink cartridges A Small Equipment & Supplies 12/14/2010 Dove Data Products Inc Ink cartridges A Small Equipment & Supplies 12/14/2010 Dove Data Products Inc Ink cartridges A Legal Services 12/14/2010 Duff, White & Boykin Legal Fees HC - 941Small Equipment & Supplies 12/14/2010 EAI Education Classroom Supplies A Small Equipment & Supplies 12/14/2010 Earnhardt Electric Serv Repair Parts , KG - 966Pupil Activity 12/14/2010 Eastside Transportation Services Barrier Island , A Repair and Maintenance Service 12/14/2010 Farrell Chevrolet Vehicles-Parts-Services A Other Property Services 12/14/2010 Fennell Container Co., Inc. Waste Containers A Repair and Maintenance Service 12/14/2010 Finley Insulators LLC Insulation D Small Equipment & Supplies 12/14/2010 Florida Sun Printing Newspaper Printing D Small Equipment & Supplies 12/14/2010 Florida Sun Printing Newspaper Printing FC - 941Small Equipment & Supplies 12/14/2010 Follett Library Book Co Library books F Library Books & Materials 12/14/2010 Follett Library Book Co Library books I Library Books & Materials 12/14/2010 Follett Library Book Co Library books G Other Supplies and Materials 12/14/2010 Follett Library Book Co Library books Q Small Equipment & Supplies 12/14/2010 Food Lion LLC Vocational Supplies-Cooking Cl I Small Equipment & Supplies 12/14/2010 Greenville Office Supply Instructional/office supplies A Maintenance Parts 12/14/2010 Hewlett Packard Direct C10Gm Laptop power supplies E Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract , Page 12 of 20

13 1113F Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract , G Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract H Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract I Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract , J Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract K Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract L Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract M Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract N Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract O Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract P Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract D Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract , Q Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract , A Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract A Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract Copiers and Duplicators 12/14/2010 Ikon Financial Services 2011 Copier Contract A Small Equipment & Supplies 12/14/2010 Iron Mountain Secure Shredding District Office A Engineering Services 12/14/2010 Ivey Communications Inc Bus Camera Syst A Small Equipment & Supplies 12/14/2010 James M. Pleasants Co Heat Pumps - FF Middle A Small Equipment & Supplies 12/14/2010 James M. Pleasants Co Heat Pumps - FF Middle A Small Equipment & Supplies 12/14/2010 James M. Pleasants Co Heat Pumps - FF Middle , D Instructional Services 12/14/2010 Kathleen E Foster Orchestra Sectional Coaching HC - 941Small Equipment & Supplies 12/14/2010 Lakeshore Learning Mat Supplies A Technology Services 12/14/2010 Laser Services Inc Printer Repair Worker's Compensation 12/14/2010 Liberty Mutual Insurance Company Workers Compensation , A Small Equipment & Supplies 12/14/2010 Lowe's Home Centers, Inc. Repair Parts A Small Equipment & Supplies 12/14/2010 Lowe's Home Centers, Inc. Repair Parts A Small Equipment & Supplies 12/14/2010 Lowe's Home Centers, Inc. Repair Parts A Small Equipment & Supplies 12/14/2010 Lowe's Home Centers, Inc. Repair Parts A Small Equipment & Supplies 12/14/2010 Lowe's Home Centers, Inc. Repair Parts A Small Equipment & Supplies 12/14/2010 Lowe's Home Centers, Inc. Repair Parts A Small Equipment & Supplies 12/14/2010 Mansfield Oil Company of Gainesville In Feul - Maint & Grounds , K Small Equipment & Supplies 12/14/2010 Math Learning Center 5th grade math supplies I Small Equipment & Supplies 12/14/2010 Mathcounts Math Counts registration D Instructional Services 12/14/2010 Matthew Peter Waid Orchestra Coaching Sessions A Repair and Maintenance Service 12/14/2010 Michele Bolt Painting , A Repair and Maintenance Service 12/14/2010 Michele Bolt Painting , Page 13 of 20

14 Superior Vision - Employee 12/14/2010 NGLIC (Superior Vision) November , A Tuition to LEA 12/14/2010 Orangeburg Consolidated School DistricProviso student , F Small Equipment & Supplies 12/14/2010 Pecknel Music Company Choral Music D Small Equipment & Supplies 12/14/2010 Pecknel Music Company Music for Chorus Energy 12/14/2010 Piedmont Natural Gas Success Unlimited A Transits 12/14/2010 R D Anderson Voc Center Tier I, II, III , D Small Equipment & Supplies 12/14/2010 Roper Company LLC Music for Band , A Printing and Binding 12/14/2010 Safeguard Business System Payroll Forms A Repair and Maintenance Service 12/14/2010 SC Dept Of Labor, Licensing Elevator Inspections D Small Equipment & Supplies 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax I Instuctional Supplies 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax Pupil Activity 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax Pupil Activity 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax Pupil Activity 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax Pupil Activity 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax Pupil Activity 12/14/2010 SC Dept Of Revenue And Tax November Sales Tax Retirement Withheld 12/14/2010 SC Retirement System November 2010 Retirement , Retirement Withheld 12/14/2010 SC Retirement System October Retirement-Furlough , Matching Retirement-Payable 12/14/2010 SC Retirement System November 2010 Retirement , Matching Retirement-Payable 12/14/2010 SC Retirement System October Retirement-Furlough , Retired Member's W/H 12/14/2010 SC Retirement System November 2010 Retirement , N Small Equipment & Supplies 12/14/2010 Scholastic Inc 4K supplies GG - 941Small Equipment & Supplies 12/14/2010 Scholastic Inc Books for Students NG - 941Small Equipment & Supplies 12/14/2010 Scholastic Inc 4K supplies D Small Equipment & Supplies 12/14/2010 Sharp Business Systems JROTC Copier A Small Equipment & Supplies 12/14/2010 Simplex Grinnell Repair Parts-Service P Library Books & Materials 12/14/2010 Smart Apple Media AR books , AO - 941Small Equipment & Supplies 12/14/2010 Sodexo, Inc. & Affiliates Food Serv Management Services Inventory 12/14/2010 Southeastern Paper Group Repair Parts Pupil Activity 12/14/2010 Southern Printing Student Created Christmas Card A Cleaning Services 12/14/2010 Spartan Services LLC Blanket DO Window Cleaning GG - 966Pupil Activity 12/14/2010 St Christopher Barrier Island Strategy # A Small Equipment & Supplies 12/14/2010 Standard Lighting Distributors Inc Lighting T Small Equipment & Supplies 12/14/2010 Staples Advantage Office supplies I Small Equipment & Supplies 12/14/2010 Staples Advantage Instructional/Office Supplies P Small Equipment & Supplies 12/14/2010 Staples Advantage Label Maker A Small Equipment & Supplies 12/14/2010 Staples Advantage District Supplies Page 14 of 20