PAGE 1 6/04/12 A TO Z HOME TUTORING INSTRUCTIONAL SERVICES 125.50 6/04/12 ACE GLASS CO REPAIRS AND MAINTENANCE 254.92 6/04/12 ADOLFSON&PETERSON CONSTRUCTION BUILDING 1,476,012.18 6/04/12 ADVANCED DISPOSAL SERVICE, INC SUPPLIES 856.00 6/04/12 ADVANCED DISPOSAL SERVICE, INC SUPPLIES 465.45 6/04/12 ALSCO, INC REPAIRS AND MAINTENANCE 1,376.83 6/04/12 BARCO'S OUTDOOR PRODUCTS SUPPLIES 1,169.50 6/04/12 BARWICK PLUMBING CO., INC. BUILDING 57,779.03 6/04/12 BATTERIES PLUS SUPPLIES 138.03 6/04/12 BORDEN DAIRY CO OF SC, LLC FOOD 15,285.21 6/04/12 BRADDY, ALISA CONTRACT SERV,TRAINING/CONSULT INST. PROG. IMPROVEMENT 1,317.00 6/04/12 BROOME HIGH SCHOOL PUPIL ACTIVITY 211.20 6/04/12 BRUNER'S PRINT SHOPPE PUPIL ACTIVITY 1,064.65 6/04/12 CAMCOR SUPPLIES 372.04 6/04/12 CAMCOR TECHNOLOGY SUPPLIES 1,420.43 6/04/12 CAMCOR TECHNOLOGY SUPPLIES 488.40 6/04/12 CAMCOR TECHNOLOGY SUPPLIES 60,927.40 6/04/12 CAROLINA CERAMICS BRICK CO SUPPLIES 2,250.21 6/04/12 CDW-G ACCT.# 305089 TECHNOLOGY SUPPLIES 863.81 6/04/12 CENTRAL HEATING & A/C REPAIRS AND MAINTENANCE 5,935.69 6/04/12 CITY ELECTRIC REPAIR CO. REPAIRS AND MAINTENANCE 569.06 6/04/12 CONVERSE COLLEGE GRADUATE STUDIES & SPEC. PROGS INST. PROG. IMPROVEMENT 3,500.00 6/04/12 CSC SUPPLIES 1,855.17 6/04/12 CSC TECHNOLOGY SUPPLIES 1,119.81 6/04/12 CUSTOM TROPHIES AND AWARDS, LLC SUPPLIES 140.44 6/04/12 DAVIS INSTRUMENTS SUPPLIES 928.78 6/04/12 DICK BLICK SUPPLIES 273.60 6/04/12 DIEBOLD REPAIRS AND MAINTENANCE 108.00 6/04/12 DIGITAL OFFICE SOLUTIONS, INC. REPAIRS AND MAINTENANCE 2,583.91 6/04/12 DUFF,WHITE & BOYKIN,LLC LEGAL SERVICES 4,606.96 6/04/12 EXPEDITIONARY LEARNING OUTWARD BOUND, INC INST. PROG. IMPROVEMENT 2,625.00 6/04/12 FERGUSON ENTERPRISES, INC. FEI #27 SUPPLIES 1,246.52 6/04/12 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 1,806.37 6/04/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 340.51 6/04/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 101.97 6/04/12 FORMS & SUPPLY, INC. (FSI) PUPIL ACTIVITY 241.21 6/04/12 GENESIS II SUPPLIES 111.28 6/04/12 GILBERT MIDDLE SCHOOL PUPIL ACTIVITY 125.22 6/04/12 GILBERT-SUMMIT RURAL WATER DISTRICT PUBLIC UTILITIES 4,341.68 6/04/12 GRAYBAR ELECTRIC SUPPLIES 396.97 6/04/12 GRIFFIN TECHNOLOGY TECHNOLOGY SUPPLIES 70,044.80 6/04/12 GRIFFIN TECHNOLOGY TECHNOLOGY SUPPLIES 10,679.00 6/04/12 GS2 ENGINEERING AND ENVIRONMENTAL CONSULTANTS, INC BUILDING 17,958.22 6/04/12 H L SHEALY CO IMPROV. OTHER THAN BLDG. 1,016.50 6/04/12 HAMMETT, NURI PUPIL SERVICES 715.00 6/04/12 HARDAWAY CONCRETE COMPANY SUPPLIES 726.53 6/04/12 HOOVER TRUSSES, INC. SUPPLIES 502.90 6/04/12 HUDSON'S SMOKEHOUSE PUPIL ACTIVITY 243.43 6/04/12 INDIAN LAND HIGH SCHOOL PUPIL ACTIVITY 612.80 6/04/12 INTERSTATE TRANSPORTATION EQUIPMENT, INC SUPPLIES 721.46 6/04/12 KNEECE APPLIANCE SERVICE REPAIRS AND MAINTENANCE 667.60 6/04/12 LENOVO TECHNOLOGY SUPPLIES 11,128.00 6/04/12 LENOVO TECHNOLOGY SUPPLIES 378,496.45 6/04/12 LEXINGTON COUNTY ARTS ASSOC. PUPIL ACTIVITY 300.00 6/04/12 LEXINGTON PRINTING PRINTING AND BINDING 959.79 6/04/12 LEXINGTON PRINTING PRINTING AND BINDING 1,470.18 6/04/12 LOWE'S SUPPLIES 694.43 6/04/12 L2 TECHNOLOGIES PUPIL ACTIVITY 7,789.60 6/04/12 MIDLANDS WRITING PROJECT TRAVEL 4,500.00 6/04/12 MUSICIAN'SUPPLY REPAIRS AND MAINTENANCE 239.00 6/04/12 NANCY K. PERRY CHILDREN'S SHELTER INSTRUCTIONAL SERVICES 960.00 6/04/12 NEWVENUE TECHNOLOGIES, INC TECHNOLOGY SUPPLIES 5,626.50 6/04/12 OFFICE MAX, INC SUPPLIES 169.07 6/04/12 OFFICE MAX, INC SUPPLIES 542.57 6/04/12 OFFICE MAX, INC PUPIL ACTIVITY 1,259.60 6/04/12 OPENMIND CONSULTING, LLC INST. PROG. IMPROVEMENT 1,800.00 6/04/12 OSWALD WHOLESALE LUMBER, INC. SUPPLIES 509.42 6/04/12 PALMETTO HEALTH ALLIANCE INSTRUCTIONAL SERVICES 550.00 6/04/12 PALMETTO HIGH SCHOOL PUPIL ACTIVITY 613.95 6/04/12 PALMETTO HIGH SCHOOL PUPIL ACTIVITY 409.85 6/04/12 PINE PRESS PRINTING AND BINDING 906.49 6/04/12 POSITIVE PROMOTIONS SUPPLIES 159.75 6/04/12 PROVIDENCE HOSPITAL PUPIL ACTIVITY 325.00 6/04/12 PUBLIC CONSULTING GROUP, INC. SOFTWARE RENEWAL/AGREEMEN 22,500.00 6/04/12 PURCHASED SERVICES TRAVEL 270.20 6/04/12 PURCHASED SERVICES TRAVEL 327.67 6/04/12 PURCHASED SERVICES TRAVEL 111.69 6/04/12 PURCHASED SERVICES TRAVEL 109.65 6/04/12 PURCHASED SERVICES TRAVEL 826.14 6/04/12 PURCHASED SERVICES PUPIL ACTIVITY 142.29
PAGE 2 6/04/12 PURCHASED SERVICES TRAVEL 627.69 6/04/12 QUALITY 1 LASER SERVICE TECHNOLOGY SUPPLIES 2,415.40 6/04/12 R L BRYAN COMPANY TEXTBOOK DEPOSITORY PUPIL ACTIVITY 3,112.20 6/04/12 RUFUS ORNDUFF REF. INC. REPAIRS AND MAINTENANCE 6,029.00 6/04/12 SAFETY-KLEEN CORP. REPAIRS AND MAINTENANCE 1,329.75 6/04/12 SANDLAPPER SOUND REPAIRS AND MAINTENANCE 134.90 6/04/12 SC BUDGET & CONTROL BOARD INTERNAL OPERATIONS COMMUNICATION 2,895.80 6/04/12 SC DEPARTMENT OF CORRECTIONS DIV. OF INDUSTRIES PRINTING AND BINDING 223.70 6/04/12 SC HIGH SCHOOL LEAGUE PUPIL ACTIVITY 1,963.60 6/04/12 SC HIGH SCHOOL LEAGUE PUPIL ACTIVITY 348.40 6/04/12 SC HIGH SCHOOL LEAGUE PUPIL ACTIVITY 660.00 6/04/12 SC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST INSURANCE AND JUDGMENTS 250.00 6/04/12 SCANTEX PUPIL ACTIVITY 1,060.00 6/04/12 SCHOLASTIC SUPPLIES 20,552.40 6/04/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT SUPPLIES 786.45 6/04/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT SUPPLIES 2,432.76 6/04/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT PUPIL ACTIVITY 251.84 6/04/12 SCIENCE KIT & BOREAL LAB. PUPIL ACTIVITY 219.14 6/04/12 SHEALY'S BARBEQUE PUPIL ACTIVITY 1,025.59 6/04/12 SIMPLEXGRINNELL REPAIRS AND MAINTENANCE 658.98 6/04/12 SOLIANT HEALTH INSTRUCTIONAL SERVICES 2,025.00 6/04/12 SOUTHEASTERN PAPER SUPPLIES 3,882.50 6/04/12 SOUTHERN KEEPSAKES SUPPLIES 755.42 6/04/12 SOUTHWEST STRINGS SUPPLIES 885.29 6/04/12 SPORT SUPPLY GROUP, INC. PUPIL ACTIVITY 2,471.70 6/04/12 SUBURBAN PROPANE ENERGY 797.34 6/04/12 TERMINIX SERVICE REPAIRS AND MAINTENANCE 290.00 6/04/12 THE LEADERSHIP/LEARNING CENTER INST. PROG. IMPROVEMENT 20,500.00 6/04/12 THE LEADERSHIP/LEARNING CENTER SUPPLIES 2,477.36 6/04/12 THE LIBRARY STORE SUPPLIES 100.15 6/04/12 TRITEK FIRE & SECURITY, LLC REPAIRS AND MAINTENANCE 367.50 6/04/12 TRIUMPH LEARNING LLC SUPPLIES 983.02 6/04/12 TRIUMPH LEARNING LLC SUPPLIES 359.64 6/04/12 TUCKER MATERIALS SUPPLIES 336.52 6/04/12 UNC CHARLOTTE TRAVEL 832.50 6/04/12 UNC CHARLOTTE TRAVEL 832.50 6/04/12 VITAL SOUNDS SUPPLIES 490.22 6/04/12 W.P. LAW, INC. SUPPLIES 475.08 6/04/12 W.W. GRAINGER SUPPLIES 718.51 6/04/12 WALTER P. RAWL & SONS, INC. FOOD 1,911.00 6/04/12 WHALEY FOODSERVICE REPAIRS SUPPLIES 153.26 6/04/12 WHITE KNOLL MIDDLE SCHOOL PUPIL ACTIVITY 528.45 6/04/12 WHITE, DENISE CONTRACT SERV,TRAINING/CONSULT INST. PROG. IMPROVEMENT 1,740.00 6/04/12 2012 EDUCATION AND BUSINESS SUMMIT TRAVEL 540.00 6/05/12 ALLSOUTH FEDERAL CREDIT UNION ALLSCOUTH FCU 175.00 6/05/12 AMERIPRISE FINANCIAL SERV IDS ANNUITIES 1,129.17 6/05/12 AXA EQUITABLE LIFE INS. CO. EQUI-VEST 403B DEDUCTIONS 4,217.00 6/05/12 COLONIAL SUPPLEMENTAL INS SUPPLEMENTAL INS/GROUP PREM SHORT TERM DISABILITY COL 19,824.35 6/05/12 COLONIAL SUPPLEMENTAL INS SUPPLEMENTAL INS/GROUP PREM CANCER INSURANCE 17,413.35 6/05/12 COLONIAL SUPPLEMENTAL INS. SUPPLEMENTAL INS/GROUP PREM UNIVERSAL LIFE INS 17,274.75 6/05/12 COUNTY OF LEXINGTON CHILD SUPPORT W/H 385.88 6/05/12 CREATIVE SOLUTIONS, INC PUPIL ACTIVITY 910.00 6/05/12 FBMC A DIV OF WAGEWORKS, INC MONEY PLUS - PART A 1,310.92 6/05/12 FBMC SOUTH CAROLINA MONEYPLUS HEALTH SAVINGS ACCT 953.49 6/05/12 FBMC SOUTH CAROLINA MONEYPLUS DEPENDENT DAY CARE - M/P 5,596.49 6/05/12 FBMC SOUTH CAROLINA MONEYPLUS MEDICAL SPENDING ACCOUNT 37,548.81 6/05/12 GENERAL REVENUE - AWG MISCELLANEOUS WITHHOLDING 149.94 6/05/12 HORACE MANN LIFE INSURANCE CO HORACE MANN 6,002.58 6/05/12 INTERNAL REVENUE SERVICE MISCELLANEOUS WITHHOLDING 200.00 6/05/12 JOY S. GOODWIN, TRUSTEE MISCELLANEOUS WITHHOLDING 2,418.50 6/05/12 LEXINGTON COUNTY SCHOOL DIST 1 LEAP "EDUCATION ASSIST." 308.00 6/05/12 LEXINGTON COUNTY SCHOOL DIST 1 EDUCATIONAL FOUNDATION LEAP 2,132.60 6/05/12 METLIFE ORP RETIREMENT DED/CONT 3,631.96 6/05/12 METROPOLITAN LIFE MET LIFE ANNUITY 652.00 6/05/12 N GRAPHIX PUPIL ACTIVITY 282.06 6/05/12 NATIONAL PAYMENT CENTER MISCELLANEOUS WITHHOLDING 115.18 6/05/12 NEWBERRY COUNTY CLERK OF COURT CHILD SUPPORT W/H 185.85 6/05/12 NORTHERN LIFE INSURANCE CO NORTHERN LIFE 2,913.50 6/05/12 PALMETTO CITIZENS FEDERAL CREDIT UNION TEACHER'S FED. CREDIT UN 1,100.00 6/05/12 PRAXAIR DISTRIBUTION SUPPLIES 253.59 6/05/12 RICHLAND COUNTY FAMILY COURT FAMILY COURT OF THE 5TH CHILD SUPPORT W/H 211.94 6/05/12 SAFE FEDERAL CREDIT UNION SAFE W/H 21,748.54 6/05/12 SC DEPARTMENT OF REVENUE MISCELLANEOUS WITHHOLDING 1,104.02 6/05/12 SC STATE CREDIT UNION SC STATE CREDIT UNION 4,508.68 6/05/12 SC STATE EDUCATION ASSISTANCE AUTHORITY MISCELLANEOUS WITHHOLDING 250.79 6/05/12 SOUTH CAROLINA DC PROGRAM 401K W/H 70,394.04 6/05/12 SOUTH CAROLINA DC PROGRAM DEFERRED COMP W/H 26,464.81 6/05/12 SOUTH CAROLINA DC PROGRAM DEFERRED COMP 457 LOAN 1,157.34 6/05/12 SOUTH CAROLINA DC PROGRAM DEFERRED COMP 401(K) LOAN 6,058.34 6/05/12 SOUTH CAROLINA RETIREMENT SYS. RETIRMENT SERVICE IP PT 3,646.86
PAGE 3 6/05/12 SOUTH CAROLINA RETIREMENT SYS. RETIREMENT-LOAN PAYMENT 429.71 6/05/12 THE HARTFORD LIFE INSURANCE CO ORP RETIREMENT DED/CONT 4,446.55 6/05/12 TIAA-CREF ORP RETIREMENT DED/CONT 8,323.28 6/05/12 UNITED WAY UNITED WAY 1,294.75 6/05/12 VALIC TEXAS COMMERCE BANK VALIC 1,905.85 6/05/12 VALIC TRUST COMPANY (ORP) ORP RETIREMENT DED/CONT 12,425.94 6/05/12 WILLIAM K STEPHENSON JR TRUSTEE MISCELLANEOUS WITHHOLDING 993.25 6/11/12 ACE IT! SYLVAN LEARNING INSTRUCTIONAL SERVICES 677.70 6/11/12 AMERICAN RED CROSS HEALTH OTHER PROF & TECH SERVICE 190.00 6/11/12 AMERICAN RED CROSS HEALTH SUPPLIES 304.00 6/11/12 APPLE, INC. TECHNOLOGY SUPPLIES 34,244.71 6/11/12 APPLE, INC. TECHNOLOGY SUPPLIES 1,104.67 6/11/12 APPLIED VIDEO TECHNOLOGY SUPPLIES 2,329.78 6/11/12 ASKINS, JESSICA PUPIL TRANSPORTATION 469.20 6/11/12 BARNES, JULIE PUPIL TRANSPORTATION 510.00 6/11/12 BATCHLER, NICHOLE PUPIL TRANSPORTATION 471.24 6/11/12 BEST WESTERN PLUS THE NORMANDY INN & SUITES TRAVEL 529.59 6/11/12 BI-LO OTHER OBJECTS 214.79 6/11/12 BOOKSOURCE SUPPLIES 1,552.78 6/11/12 BOOKSOURCE SUPPLIES 169.94 6/11/12 BORDEN DAIRY CO OF SC, LLC FOOD 28,873.78 6/11/12 BURKETT, BURKETT & BURKETT OTHER PROF & TECH SERVICE 372.00 6/11/12 CABLE AND CONNECTIONS TECHNOLOGY SUPPLIES 361.13 6/11/12 CAMBIUM LEARNING SUPPLIES 448.50 6/11/12 CAROLINA STORM WATER SERVICES BUILDING 875.00 6/11/12 CAROLINA WATER SERVICE, INC. PUBLIC UTILITIES 1,837.38 6/11/12 CHARLES, PAM PUPIL TRANSPORTATION 116.28 6/11/12 CITY ELECTRIC SUPPLY COMPANY SUPPLIES 103.50 6/11/12 CITY ELECTRIC SUPPLY COMPANY SUPPLIES 1,397.64 6/11/12 CITY OF CAYCE PUBLIC UTILITIES 10,236.58 6/11/12 CITY OF WEST COLUMBIA WATER COLLECTION DIVISION PUBLIC UTILITIES 1,055.66 6/11/12 COCKRELL, CYNTHIA PUPIL TRANSPORTATION 224.40 6/11/12 COMMERCIAL OFFICE FURNITURE CO SUPPLIES 294.22 6/11/12 CONTRACT CONSTRUCTION, INC IMPROV. OTHER THAN BLDG. 804,147.84 6/11/12 COURTYARD MARRIOTT TRAVEL 851.40 6/11/12 CUSTOM TROPHIES AND AWARDS, LLC SUPPLIES 755.21 6/11/12 D F SHUMPERT'S STORE SUPPLIES 452.20 6/11/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 7,775.48 6/11/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 2,547.45 6/11/12 DIGITAL OFFICE SOLUTIONS, INC. REPAIRS AND MAINTENANCE 994.96 6/11/12 DISNEY'S CORONADO SPRINGS RESORT TRAVEL 894.38 6/11/12 DISNEY'S CORONADO SPRINGS RESORT PUPIL TRANSPORTATION 1,788.76 6/11/12 DOWNING, SUSAN PUPIL TRANSPORTATION 342.72 6/11/12 ELECTRIC CONTROL & SUPPLY SUPPLIES 492.20 6/11/12 ETA/HAND2MIND SUPPLIES 2,208.70 6/11/12 FOLLETT LIBRARY RESOURCES SUPPLIES 774.72 6/11/12 FOLLETT LIBRARY RESOURCES SUPPLIES 411.59 6/11/12 FOLLETT LIBRARY RESOURCES PUPIL ACTIVITY 699.78 6/11/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 113.51 6/11/12 GARDNER, BARBARA PUPIL TRANSPORTATION 312.12 6/11/12 GEIGER-OCAIN SUPPLIES 1,154.42 6/11/12 GENERAL ELECTRIC SUPPLIES 141.24 6/11/12 GRAND HYATT SAN ANTONIO TRAVEL 1,541.10 6/11/12 GRAND HYATT SAN ANTONIO PUPIL TRANSPORTATION 793.90 6/11/12 HARE, JENNY PUPIL TRANSPORTATION 1,370.88 6/11/12 HASTY, DIANA PUPIL TRANSPORTATION 312.12 6/11/12 HATCHETTE CONSULTING, LLC OTHER PROF & TECH SERVICE 17,047.30 6/11/12 HOLIDAY INN EXP ORLANDO S TRAVEL 391.94 6/11/12 HORTON, FRANKLIN BRADLEY OTHER PROF & TECH SERVICE 165.00 6/11/12 HYATT PLACE GREENVILLE/HAYWOOD TRAVEL 954.80 6/11/12 IBM NATIONAL PARTS CENTER TECHNOLOGY SUPPLIES 158.90 6/11/12 ICIVICSSOUTH, LLC OTHER PROF & TECH SERVICE 8,500.00 6/11/12 IMAGINE LEARNING SOFTWARE RENEWAL/AGREEMEN 17,600.00 6/11/12 IMMERSIVE ENGINEERING INC SOFTWARE RENEWAL/AGREEMEN 19,900.12 6/11/12 INTERSTATE BRANDS CORP. FOOD 1,802.30 6/11/12 J.O.Y. FOODS, INC FOOD 4,022.00 6/11/12 JANEICE PRODUCTS CO., INC. SUPPLIES 110.17 6/11/12 JORDAN, KYRA PUPIL TRANSPORTATION 406.98 6/11/12 KINGSTON PLANTATION - EMBASSY SUITES HOTEL TRAVEL 971.04 6/11/12 LANDSINGER, TERESA PUPIL TRANSPORTATION 724.40 6/11/12 LANGUAGE CIRCLE ENTERPRISE SUPPLIES 1,450.80 6/11/12 LCJMW&SC (LEX. CTY. JOINT PUBLIC UTILITIES 3,756.68 6/11/12 LEXINGTON COUNTY FIRST STEPS PUPIL ACTIVITY 428.00 6/11/12 LEXINGTON COUNTY SCHOOL DIST 1 PUPIL TRANSPORTATION 1,001.00 6/11/12 LOWE'S SUPPLIES 102.63 6/11/12 LOWE'S SUPPLIES 394.54 6/11/12 L2 TECHNOLOGIES PUPIL ACTIVITY 6,184.60 6/11/12 M.B. KAHN CONSTRUCTION CO. INC. BUILDING 202,715.00 6/11/12 MARIE-CAROLINE RUSSELL US REPRESENTATIVE SUPPLIES 139.86 6/11/12 MILLER, KIM PUPIL TRANSPORTATION 375.36
PAGE 4 6/11/12 MOTOROLA SOLUTIONS TECHNOLOGY SUPPLIES 5,416.29 6/11/12 MUSICIAN'SUPPLY SUPPLIES 2,499.18 6/11/12 NATIONAL SCIENCE TEACHERS LIBRARY BOOKS 229.11 6/11/12 NCS PEARSON, INC PEARSON K-12 TECHNOLOGY SOFTWARE RENEWAL/AGREEMEN 688.50 6/11/12 NEWVENUE TECHNOLOGIES, INC TECHNOLOGY SUPPLIES 135.04 6/11/12 NEWVENUE TECHNOLOGIES, INC SOFTWARE RENEWAL/AGREEMEN 664.95 6/11/12 NEWZ GROUP OTHER PROF & TECH SERVICE 175.00 6/11/12 ORANGEBURG SCHOOL DISTRICT 5 MCCORD CENTER SERVICES INSTRUCTIONAL SERVICES 825.00 6/11/12 PALMETTO HEALTH ALLIANCE INSTRUCTIONAL SERVICES 700.00 6/11/12 PALMETTO WINNELSON SUPPLIES 475.67 6/11/12 PARKER'S OF LEXINGTON PUPIL ACTIVITY 476.69 6/11/12 PEARCE, TIM PUPIL TRANSPORTATION 938.40 6/11/12 PINE GROVE, INC. TUITION 1,944.94 6/11/12 POLK, SHIRLENE PUPIL TRANSPORTATION 1,173.00 6/11/12 PREMIER AGENDAS, INC NATIONAL SALES SUPPORT PUPIL ACTIVITY 2,989.26 6/11/12 PURCHASED SERVICES TRAVEL 677.28 6/11/12 PURCHASED SERVICES TRAVEL 1,231.08 6/11/12 PURCHASED SERVICES TRAVEL 105.06 6/11/12 PURCHASED SERVICES TRAVEL 1,526.14 6/11/12 PURCHASED SERVICES OTHER PROF & TECH SERVICE 270.00 6/11/12 PURCHASED SERVICES TRAVEL 265.25 6/11/12 PURCHASED SERVICES PUPIL TRANSPORTATION 620.16 6/11/12 PURCHASED SERVICES TRAVEL 372.56 6/11/12 PURCHASED SERVICES TRAVEL 335.32 6/11/12 PURCHASED SERVICES TRAVEL 323.84 6/11/12 PURCHASED SERVICES TRAVEL 1,684.79 6/11/12 PURCHASED SERVICES TRAVEL 1,086.05 6/11/12 PURCHASED SERVICES TRAVEL 177.94 6/11/12 PURCHASED SERVICES TRAVEL 765.72 6/11/12 PURCHASED SERVICES TRAVEL 1,046.00 6/11/12 PURCHASED SERVICES TRAVEL 122.10 6/11/12 PURCHASED SERVICES SUPPLIES 728.96 6/11/12 PURCHASED SERVICES PUPIL ACTIVITY 160.00 6/11/12 PURCHASED SERVICES PUPIL ACTIVITY 153.03 6/11/12 R L BRYAN COMPANY TEXTBOOK DEPOSITORY PUPIL ACTIVITY 4,399.20 6/11/12 RAMSEY, JANIE PUPIL TRANSPORTATION 841.50 6/11/12 RASIX COMPUTER CTR, INC DBA ACADEMIC SUPPLIER TECHNOLOGY SUPPLIES 811.27 6/11/12 RAY, CHRISTY PUPIL TRANSPORTATION 326.40 6/11/12 RODRIGUEZ, SAMUEL PUPIL TRANSPORTATION 394.74 6/11/12 ROSSI, PEGGY PUPIL TRANSPORTATION 140.76 6/11/12 RUFUS ORNDUFF REF. INC. REPAIRS AND MAINTENANCE 137.50 6/11/12 SABBAGHA, THERESA PUPIL TRANSPORTATION 728.28 6/11/12 SARGENT-WELCH LLC A VWR COMPANY SUPPLIES 5,321.41 6/11/12 SARGENT-WELCH LLC A VWR COMPANY PUPIL ACTIVITY 992.26 6/11/12 SC DEPARTMENT OF CORRECTIONS DIV. OF INDUSTRIES PRINTING AND BINDING 119.89 6/11/12 SC DEPARTMENT OF EDUCATION OFFICE OF TRANSPORTATION PUPIL TRANSPORTATION 91,133.37 6/11/12 SC DEPARTMENT OF EDUCATION OFFICE OF TRANSPORTATION SUPPLIES 11,442.88 6/11/12 SC DEPARTMENT OF REVENUE SALES TAX ON ADULT MEALS 4,280.36 6/11/12 SC SCHOOL FOR THE DEAF & BLIND PUPIL SERVICES 1,500.00 6/11/12 SCACA (SC ATH COACHES ASSN) PUPIL ACTIVITY 1,243.00 6/11/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT SUPPLIES 2,382.62 6/11/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT SUPPLIES 414.18 6/11/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT PUPIL ACTIVITY 125.54 6/11/12 SCOTT, MINNIE PUPIL TRANSPORTATION 310.08 6/11/12 SENN BROTHERS, INC. FOOD 19,952.61 6/11/12 SMITH & JONES JANITORIAL SUPPLIES & EQUIPMENT, INC SUPPLIES 642.00 6/11/12 SOCIAL STUDIES SCH. SERVICE SUPPLIES 267.68 6/11/12 SOLIANT HEALTH INSTRUCTIONAL SERVICES 2,025.00 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 127.17 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 228.41 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE TECHNOLOGY SUPPLIES 120.08 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 131.72 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 132.90 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE EQUIPMENT - NONEXPENDABLE 1,876.20 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE TECHNOLOGY SUPPLIES 171.15 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE PUPIL ACTIVITY 116.55 6/11/12 SOUTH CAROLINA DEPARTMENT OF REVENUE PUPIL ACTIVITY 161.97 6/11/12 SOUTHWEST STRINGS SUPPLIES 105.49 6/11/12 SOX AND SONS CONSTRUCTION CO. BUILDING 307,205.94 6/11/12 SPIRIT TELECOM COMMUNICATION 110.42 6/11/12 STUART, LESLEY PUPIL TRANSPORTATION 281.52 6/11/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 30,269.91 6/11/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 575.76 6/11/12 SYLVAN LEARNING CENTER INSTRUCTIONAL SERVICES 1,907.60 6/11/12 TELCOM OF SOUTH CAROLINA, INC REPAIRS AND MAINTENANCE 3,178.61 6/11/12 TERMINIX SERVICE REPAIRS AND MAINTENANCE 329.88 6/11/12 THE BANK OF NEW YORK FINANCIAL CONTROL BILLING DEPT DUES AND FEES 2,060.00 6/11/12 THE HOOVE, LLC PUPIL ACTIVITY 249.48 6/11/12 THE PHOENIX INN TRAVEL 418.00 6/11/12 TODD & MOORE PUPIL ACTIVITY 2,824.00
PAGE 5 6/11/12 TODD & MOORE PUPIL ACTIVITY 139.10 6/11/12 TOWN OF LEXINGTON PUBLIC UTILITIES 12,128.78 6/11/12 TPM PRINTING AND BINDING 403.01 6/11/12 UNIVERSITY OF SOUTH CAROLINA COLLEGE OF ENG/COMPUTING TRAVEL 3,085.00 6/11/12 VAUGHN, DANA PUPIL TRANSPORTATION 1,079.16 6/11/12 WEISS, SARAH TRAVEL 448.80 6/11/12 WHALEY FOODSERVICE REPAIRS SUPPLIES 216.88 6/14/12 ACADEMIC ASSISTANTS PLUS, LLC INSTRUCTIONAL SERVICES 3,039.00 6/14/12 ACE GLASS CO REPAIRS AND MAINTENANCE 128.65 6/14/12 AIRGAS NATIONAL WELDERS REPAIRS AND MAINTENANCE 130.30 6/14/12 ALPINE SALES, INC. SUPPLIES 540.46 6/14/12 AMERIGAS - LEXINGTON SUPPLIES 255.54 6/14/12 APPLE, INC. TECHNOLOGY SUPPLIES 780.03 6/14/12 APPLE, INC. TECHNOLOGY SUPPLIES 124.12 6/14/12 APPLE, INC. TECHNOLOGY SUPPLIES 102,327.20 6/14/12 APPLE, INC. TECHNOLOGY SUPPLIES 2,373.65 6/14/12 ART AND FRAMES OF SARASOTA PUPIL ACTIVITY 740.13 6/14/12 ATLAS GOLF CARS SUPPLIES 673.28 6/14/12 BARWICK PLUMBING CO., INC. BUILDING 27,383.19 6/14/12 BATTERIES PLUS SUPPLIES 265.36 6/14/12 BI-LO OTHER OBJECTS 124.80 6/14/12 CAMCOR TECHNOLOGY SUPPLIES 4,944.89 6/14/12 CAROLINA PRINTING PUPIL ACTIVITY 405.00 6/14/12 CAROLINA STORM WATER SERVICES BUILDING 850.00 6/14/12 CAUGHMAN'S MEAT PLANT INC PUPIL ACTIVITY 206.03 6/14/12 CDW-G ACCT.# 305089 TECHNOLOGY SUPPLIES 1,381.05 6/14/12 CDW-G ACCT.# 305089 TECHNOLOGY SUPPLIES 1,015.17 6/14/12 CENTRAL HEATING & A/C REPAIRS AND MAINTENANCE 8,926.24 6/14/12 CHINA CONSTRUCTION AMER OF SC BUILDING 2,033,654.51 6/14/12 CITY ELECTRIC SUPPLY COMPANY SUPPLIES 378.89 6/14/12 COMPLETE BUSINESS SYSTEMS SUPPLIES 1,143.25 6/14/12 COMPORIUM COMMUNICATION 80,394.29 6/14/12 COMPORIUM COMMUNICATION 646.55 6/14/12 CONTRACT CONSTRUCTION, INC BUILDING 311,514.64 6/14/12 D & W SPORTSWEAR PUPIL ACTIVITY 351.85 6/14/12 DAVIS,FRAWLEY,ANDERSON, MCCAULEY,AYER,FISHER & SMITH LEGAL SERVICES 120.00 6/14/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 388.78 6/14/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 724.39 6/14/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 388.77 6/14/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 1,711.91 6/14/12 DELL COMPUTERS TECHNOLOGY EQUIPMENT 5,343.41 6/14/12 DICK BLICK PUPIL ACTIVITY 144.95 6/14/12 DIGITAL OFFICE SOLUTIONS, INC. SUPPLIES 176.55 6/14/12 DIGITAL OFFICE SOLUTIONS, INC. REPAIRS AND MAINTENANCE 968.41 6/14/12 DUFF,WHITE & BOYKIN,LLC LEGAL SERVICES 5,673.83 6/14/12 DYNAMIC TRUCK REPAIR REPAIRS AND MAINTENANCE 536.97 6/14/12 ED SMITH LUMBER MILL, INC. SUPPLIES 102.23 6/14/12 EVANS LEARNING INSTRUCTIONAL SERVICES 1,890.00 6/14/12 EVERBIND BOOKS PUPIL ACTIVITY 706.95 6/14/12 FARMPLAST, LLC SUPPLIES 620.43 6/14/12 FERGUSON ENTERPRISES, INC. FEI #27 SUPPLIES 1,094.53 6/14/12 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 555.43 6/14/12 FOLLETT LIBRARY RESOURCES PUPIL ACTIVITY 1,072.22 6/14/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 743.65 6/14/12 GEIGER-OCAIN SUPPLIES 374.50 6/14/12 GRAYBAR ELECTRIC SUPPLIES 647.99 6/14/12 HILTON MINNEAPOLIS TRAVEL 419.58 6/14/12 HOWRON METAL BENDING TOOLS PUPIL ACTIVITY 400.00 6/14/12 IMPERIAL METALS SUPPLIES 601.34 6/14/12 JIM HUDSON FORD SUPPLIES 2,511.96 6/14/12 KARL CRAPPS STORE REPAIRS AND MAINTENANCE 1,536.59 6/14/12 KNEECE APPLIANCE SERVICE REPAIRS AND MAINTENANCE 448.42 6/14/12 L.R. HOOK TIRE COMPANY, INC REPAIRS AND MAINTENANCE 645.34 6/14/12 L.R. HOOK TIRE COMPANY, INC SUPPLIES 293.73 6/14/12 LAMINEX, INC. SUPPLIES 2,146.42 6/14/12 LIONS CLUB SUPPLIES 324.00 6/14/12 LORICK OFFICE PRODUCTS SUPPLIES 533.93 6/14/12 MARTIN ENGINEERING, INC. BUILDING 35,695.35 6/14/12 MERIDIAN BUSINESS PUPIL ACTIVITY 592.51 6/14/12 METALS & ALLOYS CO., LLC SUPPLIES 220.97 6/14/12 MONOPRICE.COM TECHNOLOGY SUPPLIES 2,248.96 6/14/12 MUSICIAN'SUPPLY SUPPLIES 339.37 6/14/12 MUSICIAN'SUPPLY PUPIL ACTIVITY 1,368.74 6/14/12 OSWALD WHOLESALE LUMBER, INC. SUPPLIES 733.28 6/14/12 PALMETTO MICROFILM SYSTEMS INC OTHER PROF & TECH SERVICE 979.85 6/14/12 PAUL, KRISTINA A OTHER PROF & TECH SERVICE 500.00 6/14/12 POCKET NURSE PUPIL ACTIVITY 1,070.57 6/14/12 PRAXAIR DISTRIBUTION SUPPLIES 10,070.84 6/14/12 PURCHASED SERVICES TRAVEL 364.00 6/14/12 PURCHASED SERVICES TRAVEL 1,036.79
PAGE 6 6/14/12 PURCHASED SERVICES TRAVEL 1,632.94 6/14/12 PURCHASED SERVICES TRAVEL 336.06 6/14/12 PURCHASED SERVICES TRAVEL 1,485.12 6/14/12 PURCHASED SERVICES TRAVEL 107.10 6/14/12 PURCHASED SERVICES TRAVEL 168.56 6/14/12 PURCHASED SERVICES TRAVEL 279.23 6/14/12 PURCHASED SERVICES TRAVEL 203.75 6/14/12 PURCHASED SERVICES TRAVEL 108.89 6/14/12 PURCHASED SERVICES TRAVEL 100.22 6/14/12 PURCHASED SERVICES TRAVEL 176.97 6/14/12 PURCHASED SERVICES TRAVEL 306.00 6/14/12 PURCHASED SERVICES TRAVEL 1,359.46 6/14/12 PURCHASED SERVICES TRAVEL 238.07 6/14/12 R L BRYAN COMPANY SUPPLIES 205.93 6/14/12 RASIX COMPUTER CTR, INC DBA ACADEMIC SUPPLIER SUPPLIES 4,253.41 6/14/12 READABLE INK OTHER PROF & TECH SERVICE 990.00 6/14/12 RHODES GRADUATION SERVICES, INC. PUPIL ACTIVITY 2,632.20 6/14/12 ROSEN PUBLISHING GROUP INC PUPIL ACTIVITY 929.00 6/14/12 SARGENT-WELCH LLC A VWR COMPANY SUPPLIES 165.95 6/14/12 SC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST INSURANCE AND JUDGMENTS 895,435.00 6/14/12 SC SCHOOL BOARDS ASSOCIATION INSURANCE TRUST INSURANCE AND JUDGMENTS 66,125.00 6/14/12 SCHOLASTIC SUPPLIES 48,215.00 6/14/12 SCHOLASTIC CLASSROOM MAGAZINE SUPPLIES 162.57 6/14/12 SCHOOL OFFICE PRO SOFTWARE RENEWAL/AGREEMEN 34,500.00 6/14/12 SCHOOL PUBLICATION CO PRINTING AND BINDING 769.00 6/14/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT SUPPLIES 328.31 6/14/12 SHAR PRODUCTS SUPPLIES 359.97 6/14/12 SHAR PRODUCTS PUPIL ACTIVITY 1,882.38 6/14/12 SHERWIN-WILLIAMS SUPPLIES 152.73 6/14/12 SOUTH CAROLINA RETIREMENT SYS SCSR RETIREMENT DED/CONT 2,144,860.60 6/14/12 SOUTH CAROLINA RETIREMENT SYS ORP RETIREMENT DED/CONT 42,158.23 6/14/12 SOUTH CAROLINA RETIREMENT SYS PORS RETIREMENT DED/CONT 3,786.77 6/14/12 SOUTHERN LUBRICANTS SUPPLIES 705.89 6/14/12 STAPLES TECHNOLOGY SOLUTIONS PUPIL ACTIVITY 133.05 6/14/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 36,266.49 6/14/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 2,016.00 6/14/12 SYLVAN LEARNING CENTER INSTRUCTIONAL SERVICES 1,305.20 6/14/12 THE READING SOURCE PUPIL ACTIVITY 784.00 6/14/12 THEATRE HOUSE, INC. PUPIL ACTIVITY 402.92 6/14/12 TMS SOUTH TOTAL MAINTENANCE SOLUTIONS SUPPLIES 340.64 6/14/12 TODD & MOORE PUPIL ACTIVITY 3,429.35 6/14/12 TODD & MOORE PUPIL ACTIVITY 507.15 6/14/12 TODD & MOORE PUPIL ACTIVITY 695.45 6/14/12 TROXELL COMMUNICATIONS INC TECHNOLOGY SUPPLIES 546.66 6/14/12 US FOODS SUPPLIES 122.79 6/14/12 W.T. COX SUBSCRIPTIONS PERIODICALS 123.40 6/14/12 W.W. GRAINGER SUPPLIES 215.00 6/14/12 WALKER WHITE INC BUILDING 147,615.93 6/14/12 WEISS, SARAH TRAVEL 448.80 6/18/12 BLANCHARD MACHINERY REPAIRS AND MAINTENANCE 350.72 6/18/12 BORDEN DAIRY CO OF SC, LLC FOOD 594.37 6/18/12 BRAINPOP.COM, LLC PUPIL ACTIVITY 995.00 6/18/12 CENTRAL HEATING & A/C REPAIRS AND MAINTENANCE 606.43 6/18/12 CHICK-FIL-A OTHER OBJECTS 414.48 6/18/12 CITY ELECTRIC SUPPLY COMPANY SUPPLIES 2,346.08 6/18/12 COMMUNICATION MANAGEMENT, INC. TECHNOLOGY SUPPLIES 25,847.00 6/18/12 CSC TECHNOLOGY SUPPLIES 917.48 6/18/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 4,122.97 6/18/12 DEMCO, INC. (LIBRARY, SCHOOL SUPPLIES 555.74 6/18/12 DIGITAL OFFICE SOLUTIONS, INC. REPAIRS AND MAINTENANCE 836.96 6/18/12 DISCOUNT MAGAZINE SUBSCRIPTION SERVICE, INC. SUPPLIES 637.94 6/18/12 DISPLAYS UNLIMITED PUPIL ACTIVITY 319.38 6/18/12 EVERBIND BOOKS PUPIL ACTIVITY 249.63 6/18/12 FERGUSON ENTERPRISES, INC. FEI #27 SUPPLIES 361.13 6/18/12 FLEX-A-CHART MFG. SUPPLIES 1,884.61 6/18/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 406.55 6/18/12 FRANK JUMPS FOR BETTER LEARNIN INSTRUCTIONAL SERVICES 884.40 6/18/12 GRIFFIN TECHNOLOGY TECHNOLOGY SUPPLIES 13,452.00 6/18/12 J.O.Y. FOODS, INC FOOD 1,998.00 6/18/12 JUST KIDS THERAPY SERVICES INSTRUCTIONAL SERVICES 4,200.00 6/18/12 MID-STATE AUTO/ELECTRICAL REPAIR, INC. REPAIRS AND MAINTENANCE 319.72 6/18/12 MONOPRICE.COM TECHNOLOGY SUPPLIES 110.60 6/18/12 MUSICIAN'SUPPLY PUPIL ACTIVITY 941.58 6/18/12 O'BRIEN RESTAURANT SUPPLY CO. SUPPLIES 445.12 6/18/12 OFFICE MAX, INC SUPPLIES 629.81 6/18/12 OFFICE MAX, INC PUPIL ACTIVITY 1,550.22 6/18/12 PALMETTO PROPANE ENERGY 276.03 6/18/12 PASTER TRAINING PUPIL ACTIVITY 591.15 6/18/12 PHONAK INC, USA REPAIRS AND MAINTENANCE 810.00 6/18/12 PRESENTATION SYSTEMS SOUTH INC EQUIPMENT - NONEXPENDABLE 6,414.65
PAGE 7 6/18/12 PURCHASED SERVICES OTHER OBJECTS 107.97 6/18/12 PURCHASED SERVICES TRAVEL 172.50 6/18/12 RANDOM DRUG SCREENS, INC. OTHER PROF & TECH SERVICE 1,525.00 6/18/12 RUFUS ORNDUFF REF. INC. REPAIRS AND MAINTENANCE 1,993.92 6/18/12 SC ELECTRIC & GAS COMPANY PUBLIC UTILITIES 242,977.41 6/18/12 SHOWCHOIR CAMPS OF AMERICA PUPIL TRANSPORTATION-INST 3,495.00 6/18/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 3,949.57 6/18/12 THREADS PUPIL ACTIVITY 460.64 6/18/12 US FOODS FOOD 2,861.66 6/18/12 W.P. LAW, INC. SUPPLIES 124.76 6/18/12 W.W. GRAINGER SUPPLIES 269.95 6/18/12 WESTERN PSYCHOLOGICAL SERVICES SUPPLIES 325.00 6/18/12 WESTERN PSYCHOLOGICAL SERVICES TECHNOLOGY SUPPLIES 325.00 6/20/12 ALLSOUTH FEDERAL CREDIT UNION ALLSCOUTH FCU 175.00 6/20/12 AMERIPRISE FINANCIAL SERV 403B DEDUCTIONS 1,129.17 6/20/12 AXA EQUITABLE LIFE INS. CO. EQUI-VEST 403B DEDUCTIONS 22,717.00 6/20/12 COLONIAL SUPPLEMENTAL INS SUPPLEMENTAL INS/GROUP PREM SHORT TERM DISABILITY COL 19,820.75 6/20/12 COLONIAL SUPPLEMENTAL INS SUPPLEMENTAL INS/GROUP PREM CANCER INSURANCE 17,416.70 6/20/12 COLONIAL SUPPLEMENTAL INS. SUPPLEMENTAL INS/GROUP PREM UNIVERSAL LIFE INS 17,274.75 6/20/12 COUNTY OF LEXINGTON CHILD SUPPORT W/H 385.88 6/20/12 FBMC A DIV OF WAGEWORKS, INC MONEY PLUS - PART A 1,307.44 6/20/12 FBMC SOUTH CAROLINA MONEYPLUS HEALTH SAVINGS ACCT 953.49 6/20/12 FBMC SOUTH CAROLINA MONEYPLUS DEPENDENT DAY CARE - M/P 6,846.53 6/20/12 FBMC SOUTH CAROLINA MONEYPLUS MEDICAL SPENDING ACCOUNT 36,358.77 6/20/12 GENERAL REVENUE - AWG MISCELLANEOUS WITHHOLDING 149.94 6/20/12 HORACE MANN LIFE INSURANCE CO 403B DEDUCTIONS 6,002.58 6/20/12 INTERNAL REVENUE SERVICE MISCELLANEOUS WITHHOLDING 200.00 6/20/12 JOY S. GOODWIN, TRUSTEE MISCELLANEOUS WITHHOLDING 2,418.50 6/20/12 LEXINGTON COUNTY SCHOOL DIST 1 LEAP "EDUCATION ASSIST." 308.00 6/20/12 LEXINGTON COUNTY SCHOOL DIST 1 EDUCATIONAL FOUNDATION LEAP 2,132.60 6/20/12 METLIFE ORP RETIREMENT DED/CONT 3,645.66 6/20/12 METROPOLITAN LIFE 403B DEDUCTIONS 5,652.00 6/20/12 NATIONAL PAYMENT CENTER MISCELLANEOUS WITHHOLDING 115.18 6/20/12 NEWBERRY COUNTY CLERK OF COURT CHILD SUPPORT W/H 185.85 6/20/12 NORTHERN LIFE INSURANCE CO 403B DEDUCTIONS 2,863.50 6/20/12 PALMETTO CITIZENS FEDERAL CREDIT UNION TEACHER'S FED. CREDIT UN 1,100.00 6/20/12 PROVIDENT LIFE & ACCIDENT CO RESERVE LIFE SECURITY 366.06 6/20/12 RICHLAND COUNTY FAMILY COURT FAMILY COURT OF THE 5TH CHILD SUPPORT W/H 211.94 6/20/12 SAFE FEDERAL CREDIT UNION SAFE W/H 21,748.54 6/20/12 SC DEPARTMENT OF REVENUE MISCELLANEOUS WITHHOLDING 817.41 6/20/12 SC STATE CREDIT UNION SC STATE CREDIT UNION 4,508.68 6/20/12 SC STATE EDUCATION ASSISTANCE AUTHORITY MISCELLANEOUS WITHHOLDING 250.79 6/20/12 SOUTH CAROLINA RETIREMENT SYS. RETIRMENT SERVICE IP PT 3,543.21 6/20/12 SOUTH CAROLINA RETIREMENT SYS. RETIREMENT-LOAN PAYMENT 429.71 6/20/12 THE HARTFORD LIFE INSURANCE CO ORP RETIREMENT DED/CONT 4,438.73 6/20/12 TIAA-CREF ORP RETIREMENT DED/CONT 8,777.46 6/20/12 UNITED WAY UNITED WAY 1,294.75 6/20/12 VALIC TEXAS COMMERCE BANK 403B DEDUCTIONS 1,905.85 6/20/12 VALIC TRUST COMPANY (ORP) ORP RETIREMENT DED/CONT 12,941.48 6/20/12 WELLS FARGO BANK, NA CUSTODIAN FBO SC 401K W/H 262,466.54 6/20/12 WELLS FARGO BANK, NA CUSTODIAN FBO SC DEFERRED COMP W/H 92,664.81 6/20/12 WELLS FARGO BANK, NA CUSTODIAN FBO SC DEFERRED COMP 457 LOAN 1,157.34 6/20/12 WELLS FARGO BANK, NA CUSTODIAN FBO SC DEFERRED COMP 401(K) LOAN 6,384.59 6/20/12 WILLIAM K STEPHENSON JR TRUSTEE MISCELLANEOUS WITHHOLDING 721.75 6/21/12 A & D STEEL SUPPLIES 681.30 6/21/12 ABC SUPPLY COMPANY SUPPLIES 140.15 6/21/12 ACE IT! SYLVAN LEARNING INSTRUCTIONAL SERVICES 7,773.62 6/21/12 AIM TO ATTAIN ED SERVICES, LLC INSTRUCTIONAL SERVICES 4,112.45 6/21/12 AMERICAN RED CROSS HEALTH PUPIL ACTIVITY 931.00 6/21/12 APPLE, INC. TECHNOLOGY SUPPLIES 124.12 6/21/12 APPLIED VIDEO SUPPLIES 311.22 6/21/12 APPLIED VIDEO TECHNOLOGY SUPPLIES 570.82 6/21/12 AT&T COMMUNICATION 135.26 6/21/12 BLANCHARD MACHINERY REPAIRS AND MAINTENANCE 676.38 6/21/12 BORDEN DAIRY CO OF SC, LLC FOOD 6,711.08 6/21/12 CAMBIUM LEARNING SUPPLIES 130.00 6/21/12 CAROLINA HOUSE MOVERS, INC. OTHER PROF & TECH SERVICE 11,957.12 6/21/12 CDW-G ACCT.# 305089 TECHNOLOGY SUPPLIES 215.34 6/21/12 CENTRAL HEATING & A/C REPAIRS AND MAINTENANCE 48,172.74 6/21/12 CLASSROOM LIBRARY COMPANY SUPPLIES 1,889.97 6/21/12 COACHCOMM PUPIL ACTIVITY 33,312.82 6/21/12 COMPUTER DESIGN CONSULTING SER PRINTING AND BINDING 1,100.00 6/21/12 CONCEPT UNLIMITED, INC. REPAIRS AND MAINTENANCE 1,207.37 6/21/12 CONCEPT UNLIMITED, INC. SUPPLIES 135.89 6/21/12 CONTRACT CONSTRUCTION, INC BUILDING 85,477.69 6/21/12 CSC TECHNOLOGY SUPPLIES 625.15 6/21/12 D & W SPORTSWEAR PUPIL ACTIVITY 501.40 6/21/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 1,597.78 6/21/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 533.93 6/21/12 DIGITAL OFFICE SOLUTIONS, INC. REPAIRS AND MAINTENANCE 2,318.76
PAGE 8 6/21/12 DODGE LEARNING RESOURCES SUPPLIES 571.40 6/21/12 ETHERIDGE ELECTRICAL CONTRACTORS INC BUILDING 422,068.74 6/21/12 FERGUSON ENTERPRISES, INC. FEI #27 SUPPLIES 259.81 6/21/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 302.68 6/21/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 167.24 6/21/12 FORMS & SUPPLY, INC. (FSI) SUPPLIES 114.83 6/21/12 FRANKLIN COVEY COMPANY SUPPLIES 115.78 6/21/12 FRANKLIN COVEY COMPANY SUPPLIES 2,655.82 6/21/12 GOPHER SUPPLIES 768.69 6/21/12 GOPHER PUPIL ACTIVITY 135.00 6/21/12 GS2 ENGINEERING AND ENVIRONMENTAL CONSULTANTS, INC BUILDING 17,248.22 6/21/12 GS2 ENGINEERING AND ENVIRONMENTAL CONSULTANTS, INC BUILDING 18,454.89 6/21/12 HEINEMANN SUPPLIES 1,486.67 6/21/12 HOBART CORPORATION SUPPLIES 127.12 6/21/12 HUBER SUPPLY COMPANY SUPPLIES 459.03 6/21/12 HUSSEY, GAY, BELL & DEYOUNG BUILDING 18,917.61 6/21/12 HUSSEY, GAY, BELL & DEYOUNG BUILDING 21,536.40 6/21/12 ICIVICSSOUTH, LLC TRAVEL 406.60 6/21/12 INFOBASE PUBLISHING LIBRARY BOOKS 530.68 6/21/12 INTERNETWORK ENGINEERING SOFTWARE RENEWAL/AGREEMEN 51,198.00 6/21/12 IRON MOUNTAIN SOFTWARE RENEWAL/AGREEMEN 243.83 6/21/12 JCS/CJMW JOINT VENTURE BUILDING 56,311.56 6/21/12 JENKINS HANCOCK & SIDES BUILDING 2,930.17 6/21/12 LCJMW&SC (LEX. CTY. JOINT PUBLIC UTILITIES 19,332.92 6/21/12 LESESNE INDUSTRIES, INC SUPPLIES 124.66 6/21/12 LEXINGTON COUNTY FIRST STEPS SUPPLIES 2,568.00 6/21/12 LEXINGTON COUNTY SCHOOL DIST 1 PUPIL TRANSPORTATION 444.50 6/21/12 LEXINGTON FLORIST & FLOWER CENTER RENTALS 806.26 6/21/12 LEXINGTON MEDICAL CENTER OCCUPATIONAL HEALTH OTHER PROF & TECH SERVICE 147.00 6/21/12 LEXINGTON MIDDLE SCHOOL PUPIL ACTIVITY 213.47 6/21/12 LEXINGTON PRINTING PRINTING AND BINDING 1,518.33 6/21/12 LOWE'S PUPIL ACTIVITY 123.36 6/21/12 L2 TECHNOLOGIES PUPIL ACTIVITY 16,906.00 6/21/12 L2 TECHNOLOGIES PUPIL ACTIVITY 449.40 6/21/12 MANSFIELD OIL CO SUPPLIES 6,057.16 6/21/12 MARTIN MARIETTA MATERIALS SUPPLIES 191.74 6/21/12 MATH TEACHERS PRESS, INC. SUPPLIES 390.00 6/21/12 MID-CAROLINA ELEC. COOP., INC. PUBLIC UTILITIES 68,353.00 6/21/12 MONOPRICE.COM TECHNOLOGY SUPPLIES 268.92 6/21/12 MOTOROLA SOLUTIONS TECHNOLOGY SUPPLIES 5,816.60 6/21/12 MULTI MEDIA SERVICES TECHNOLOGY SUPPLIES 1,995.56 6/21/12 MULTI MEDIA SERVICES TECHNOLOGY SUPPLIES 10,357.87 6/21/12 NANCY K. PERRY CHILDREN'S SHELTER INSTRUCTIONAL SERVICES 765.00 6/21/12 OFFICE MAX, INC PUPIL ACTIVITY 1,889.41 6/21/12 OLIVER TECHNOLOGIES SUPPLIES 2,287.04 6/21/12 OSWALD WHOLESALE LUMBER, INC. SUPPLIES 983.96 6/21/12 P&S CONSTRUCTION REPAIRS AND MAINTENANCE 128.00 6/21/12 PALMETTO PROPANE ENERGY 479.86 6/21/12 PALMETTO WINNELSON SUPPLIES 1,239.77 6/21/12 PERRY-MANN ELEC. CO., INC. SUPPLIES 668.75 6/21/12 PURCHASED SERVICES TRAVEL 106.14 6/21/12 PURCHASED SERVICES TRAVEL 223.14 6/21/12 PURCHASED SERVICES TRAVEL 348.84 6/21/12 PURCHASED SERVICES TRAVEL 206.55 6/21/12 PURCHASED SERVICES TRAVEL 409.69 6/21/12 PURCHASED SERVICES TRAVEL 143.57 6/21/12 PURCHASED SERVICES TRAVEL 201.45 6/21/12 PURCHASED SERVICES TRAVEL 679.07 6/21/12 PURCHASED SERVICES TRAVEL 264.94 6/21/12 QUALITY INN TRAVEL 466.14 6/21/12 R & A SERVICE CENTER REPAIRS AND MAINTENANCE 591.07 6/21/12 RUFUS ORNDUFF REF. INC. REPAIRS AND MAINTENANCE 1,364.17 6/21/12 SARGENT-WELCH LLC A VWR COMPANY SUPPLIES 1,093.92 6/21/12 SARGENT-WELCH LLC A VWR COMPANY PUPIL ACTIVITY 10,888.95 6/21/12 SC HIGH SCHOOL LEAGUE PUPIL ACTIVITY 213.20 6/21/12 SC SCHOOL BOARDS ASSOCIATION DUES AND FEES 29,022.00 6/21/12 SCAPT (SC ASSN OF PUPIL TRANS) TRAVEL 200.00 6/21/12 SCHOLASTIC EDUCAT'L PUBLISHING SUPPLIES 17,005.00 6/21/12 SCHOOL SPECIALTY ORDER ENTRY DEPARTMENT PUPIL ACTIVITY 143.38 6/21/12 SIMPLEXGRINNELL REPAIRS AND MAINTENANCE 6,938.31 6/21/12 SMITH & JONES JANITORIAL SUPPLIES & EQUIPMENT, INC SUPPLIES 642.00 6/21/12 SOCIAL STUDIES SCH. SERVICE SUPPLIES 324.20 6/21/12 SOLIANT HEALTH INSTRUCTIONAL SERVICES 864.00 6/21/12 SOUTHEASTERN CONCRETE SUPPLIES 631.41 6/21/12 SPORT SUPPLY GROUP, INC. PUPIL ACTIVITY 573.78 6/21/12 STAPLES TECHNOLOGY SOLUTIONS SUPPLIES 300.75 6/21/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 43,188.21 6/21/12 SUNGARD PUBLIC SECTOR, INC TECHNOLOGY EQUIPMENT 1,728.00 6/21/12 SYLVAN LEARNING CENTER INSTRUCTIONAL SERVICES 301.20 6/21/12 THE STATE ADVERTISING 747.96
PAGE 9 6/21/12 UNIVERSITY OF OREGON CENTER ON TEACHING AND LEARNING SOFTWARE RENEWAL/AGREEMEN 165.00 6/21/12 US FOODS SUPPLIES 28,431.90 6/21/12 US FOODS FOOD 118,963.94 6/21/12 WARD'S NATURAL SCIENCE EST.LLC SUPPLIES 124.18 6/21/12 WHALEY FOODSERVICE REPAIRS SUPPLIES 128.84 6/26/12 A-Z LAWN MOWER PARTS SUPPLIES 595.60 6/26/12 ABC SUPPLY COMPANY SUPPLIES 755.38 6/26/12 ADDY, MICHAEL SUPPLIES 2,500.00 6/26/12 ADVANCED DOOR SYSTEMS, INC. SUPPLIES 3,817.76 6/26/12 ANGELTRAX-IVS, INC SUPPLIES 2,099.30 6/26/12 ASI SYSTEM INTEGRATION TECHNOLOGY SUPPLIES 2,244.00 6/26/12 ATHLETIC RECONDITIONING INC PUPIL ACTIVITY 2,747.82 6/26/12 BLANCHARD MACHINERY REPAIRS AND MAINTENANCE 701.84 6/26/12 BORDEN DAIRY CO OF SC, LLC FOOD 605.22 6/26/12 CABLE AND CONNECTIONS TECHNOLOGY SUPPLIES 4,338.85 6/26/12 CAMBIUM LEARNING SUPPLIES 1,270.00 6/26/12 CAROLINA BIOLOGICAL SUPPLY CO PUPIL ACTIVITY 314.08 6/26/12 CAROLINA POWER EQUIPMENT INC SUPPLIES 1,342.53 6/26/12 CHECKER YELLOW CAB CO., INC. PUPIL TRANSPORTATION 6,414.50 6/26/12 CHICK-FIL-A OTHER OBJECTS 299.88 6/26/12 CSC SUPPLIES 200.30 6/26/12 CUMMING BUILDING 80,000.00 6/26/12 DATA RECOGNITION CORP. (DRC) SUPPLIES 600.00 6/26/12 DEAFINITELY TAKING REQUESTS OTHER PROF & TECH SERVICE 120.00 6/26/12 DELL COMPUTERS TECHNOLOGY SUPPLIES 427.98 6/26/12 DISCOUNT MAGAZINE SUBSCRIPTION SERVICE, INC. PERIODICALS 246.06 6/26/12 DODSON PEST CONTROL REPAIRS AND MAINTENANCE 235.76 6/26/12 EA SERVICES, INC. REPAIRS AND MAINTENANCE 6,665.84 6/26/12 EAT MORE TEES PUPIL ACTIVITY 1,877.85 6/26/12 FERGUSON ENTERPRISES, INC. FEI #27 SUPPLIES 311.34 6/26/12 FOLLETT LIBRARY RESOURCES PUPIL ACTIVITY 466.50 6/26/12 GEMAIRE DISTRIBUTORS SUPPLIES 7,157.43 6/26/12 GRAYBAR ELECTRIC SUPPLIES 2,591.54 6/26/12 HUBER SUPPLY COMPANY SUPPLIES 459.03 6/26/12 INDUSTRIAL ALIGNMENT & FRAME SERVICE INC REPAIRS AND MAINTENANCE 664.44 6/26/12 IT-OLOGY OTHER PROF & TECH SERVICE 1,300.00 6/26/12 KEN'S REPAIR SERVICE REPAIRS AND MAINTENANCE 1,822.59 6/26/12 KINGS DELIGHT, LTD FOOD 17,485.08 6/26/12 KNEECE APPLIANCE SERVICE REPAIRS AND MAINTENANCE 128.85 6/26/12 L.R. HOOK TIRE COMPANY, INC REPAIRS AND MAINTENANCE 340.22 6/26/12 LEXINGTON COUNTY SCHOOL DIST 1 PUPIL TRANSPORTATION 689.50 6/26/12 LEXINGTON SCREEN PRINTING/ DESIGN PUPIL ACTIVITY 691.76 6/26/12 MCWATERS, INC. SUPPLIES 2,257.98 6/26/12 MECHANICAL DESIGN SUPPLIES 360.00 6/26/12 MID-CAROLINA ELEC. COOP., INC. REPAIRS AND MAINTENANCE 800.00 6/26/12 MIDLANDS WRITING PROJECT INSTRUCTIONAL SERVICES 1,680.00 6/26/12 NASCO SUPPLIES 228.74 6/26/12 NCS PEARSON SUPPLIES 697.53 6/26/12 OLD TOWNE SUPPLY SUPPLIES 860.98 6/26/12 PARKER'S OF LEXINGTON PUPIL ACTIVITY 318.86 6/26/12 PASCON, LLC REPAIRS AND MAINTENANCE 128.00 6/26/12 POCKET NURSE PUPIL ACTIVITY 1,485.00 6/26/12 RQ LAZER & PLASTICS SUPPLIES 327.85 6/26/12 SAMMONS PRESTON ROLYAN PUPIL ACTIVITY 181.42 6/26/12 SARGENT-WELCH LLC A VWR COMPANY PUPIL ACTIVITY 662.61 6/26/12 SC DEPARTMENT OF CORRECTIONS DIV. OF INDUSTRIES SUPPLIES 3,867.50 6/26/12 SC INTERPRETING SERV FOR THE DEAF OTHER PROF & TECH SERVICE 275.00 6/26/12 SHERWIN-WILLIAMS SUPPLIES 247.06 6/26/12 SIMPLIFIED OFFICE SYSTEM PUPIL ACTIVITY 242.12 6/26/12 SOFTWARE HOUSE INTERNATIONAL TECHNOLOGY SUPPLIES 28,971.32 6/26/12 SOFTWARE HOUSE INTERNATIONAL TECHNOLOGY SUPPLIES 2,623.21 6/26/12 SOUTHEASTERN CONCRETE SUPPLIES 1,390.36 6/26/12 THE LIBRARY STORE SUPPLIES 629.72 6/26/12 TMS SOUTH TOTAL MAINTENANCE SOLUTIONS SUPPLIES 279.83 6/26/12 TRITEK FIRE & SECURITY, LLC REPAIRS AND MAINTENANCE 18,369.36 6/26/12 US FOODS SUPPLIES 114.17 6/26/12 US FOODS FOOD 3,629.15 6/28/12 ACE GLASS CO REPAIRS AND MAINTENANCE 525.72 6/28/12 ADDY, MICHAEL IMPROV. OTHER THAN BLDG. 375.00 6/28/12 ADOLFSON&PETERSON CONSTRUCTION BUILDING 855,903.85 6/28/12 ADVANCED DISPOSAL SERVICE, INC OTHER PROPERTY SERVICES 21,529.36 6/28/12 ADVANCED DISPOSAL SERVICE, INC SUPPLIES 2,456.00 6/28/12 ADVANCED DOOR SYSTEMS, INC. REPAIRS AND MAINTENANCE 475.08 6/28/12 ADVANCED DOOR SYSTEMS, INC. SUPPLIES 776.82 6/28/12 ALSCO, INC REPAIRS AND MAINTENANCE 126.45 6/28/12 ANGEL LEARNING, INC SOFTWARE RENEWAL/AGREEMEN 63,360.00 6/28/12 APPLE, INC. TECHNOLOGY SUPPLIES 6,964.15 6/28/12 B & T SAND CO SUPPLIES 132.78 6/28/12 B & T SAND CO IMPROV. OTHER THAN BLDG. 177.10 6/28/12 BERNHARDT HOUSE OF VIOLINS PUPIL ACTIVITY 686.88
PAGE 10 6/28/12 BI-LO FOOD 103.32 6/28/12 BJ SMITH SERVICES, LLC ELIZABETH T. SMITH INST. PROG. IMPROVEMENT 2,400.00 6/28/12 BLANCHARD MACHINERY REPAIRS AND MAINTENANCE 701.44 6/28/12 BORDEN DAIRY CO OF SC, LLC FOOD 561.82 6/28/12 CAMCOR TECHNOLOGY SUPPLIES 31,097.04 6/28/12 CAMCOR TECHNOLOGY SUPPLIES 1,196.04 6/28/12 CAROLINA BIOLOGICAL SUPPLY CO PUPIL ACTIVITY 389.43 6/28/12 CAROLINA COLISEUM RENTALS 33,196.75 6/28/12 CAROLINA HOUSE MOVERS, INC. OTHER PROF & TECH SERVICE 17,975.68 6/28/12 CENGAGE LEARNING PUPIL ACTIVITY 1,198.64 6/28/12 CITY ELECTRIC SUPPLY COMPANY SUPPLIES 2,141.89 6/28/12 CJT INTERPRISES, INC SUPPLIES 197.00 6/28/12 CLEAN AIRE INC REPAIRS AND MAINTENANCE 550.00 6/28/12 CLEAN AIRE INC OTHER PROF & TECH SERVICE 1,360.00 6/28/12 COACHCOMM PUPIL ACTIVITY 3,465.00 6/28/12 COLLEGE OF CHARLESTON PROF. DEVELOPMENT & EDUCATION INST. PROG. IMPROVEMENT 5,565.00 6/28/12 CONCEPT UNLIMITED, INC. SUPPLIES 362.73 6/28/12 CONCEPT UNLIMITED, INC. SUPPLIES 204.37 6/28/12 CONVERSE COLLEGE GRADUATE STUDIES & SPEC. PROGS INST. PROG. IMPROVEMENT 5,300.00 6/28/12 CSC TECHNOLOGY SUPPLIES 544.26 6/28/12 DATA RECOGNITION CORP. (DRC) SUPPLIES 1,140.00 6/28/12 DIGITAL OFFICE SOLUTIONS, INC. REPAIRS AND MAINTENANCE 5,905.01 6/28/12 DODGE LEARNING RESOURCES SUPPLIES 3,510.00 6/28/12 ED SMITH LUMBER MILL, INC. SUPPLIES 104.20 6/28/12 FERGUSON ENTERPRISES, INC. FEI #27 SUPPLIES 253.94 6/28/12 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 10,513.96 6/28/12 GILBERT-SUMMIT RURAL WATER DISTRICT PUBLIC UTILITIES 2,944.20 6/28/12 HARDAWAY CONCRETE COMPANY SUPPLIES 415.16 6/28/12 INDUSTRIAL ALIGNMENT & FRAME SERVICE INC REPAIRS AND MAINTENANCE 204.00 6/28/12 INTERNETWORK ENGINEERING SOFTWARE RENEWAL/AGREEMEN 95,431.45 6/28/12 INTERNETWORK ENGINEERING TECHNOLOGY SUPPLIES 131,069.64 6/28/12 INTERNETWORK ENGINEERING TECHNOLOGY EQUIPMENT 21,846.70 6/28/12 LCJMW&SC (LEX. CTY. JOINT PUBLIC UTILITIES 4,610.13 6/28/12 LENOVO TECHNOLOGY SUPPLIES 4,419.05 6/28/12 LENOVO TECHNOLOGY SUPPLIES 3,163.65 6/28/12 LEXINGTON COUNTY FIRST STEPS SUPPLIES 856.00 6/28/12 LEXINGTON COUNTY FIRST STEPS OTHER PROF & TECH SERVICE 6,810.00 6/28/12 LEXINGTON COUNTY FIRST STEPS SUPPLIES 1,712.00 6/28/12 LEXINGTON COUNTY FIRST STEPS PUPIL ACTIVITY 567.50 6/28/12 LOWE'S PUPIL ACTIVITY 505.67 6/28/12 L2 TECHNOLOGIES PUPIL ACTIVITY 14,616.20 6/28/12 L2 TECHNOLOGIES PUPIL ACTIVITY 1,048.60 6/28/12 MASTERCRAFT RENOVATION SYSTEMS REPAIRS AND MAINTENANCE 10,164.00 6/28/12 MAVERICKLABEL.COM TECHNOLOGY SUPPLIES 2,114.23 6/28/12 NANCY K. PERRY CHILDREN'S SHELTER INSTRUCTIONAL SERVICES 460.00 6/28/12 OSWALD WHOLESALE LUMBER, INC. SUPPLIES 2,943.96 6/28/12 PALMETTO HEALTH ALLIANCE INSTRUCTIONAL SERVICES 775.00 6/28/12 PALMETTO HEALTH-ADOLESCENT RECOVERY CENTER INSTRUCTIONAL SERVICES 850.00 6/28/12 PALMETTO LAWN & LEISURE SUPPLIES 332.98 6/28/12 PALMETTO PROPANE ENERGY 150.51 6/28/12 PECKNEL MUSIC COMPANY, INC REPAIRS AND MAINTENANCE 444.41 6/28/12 PINE GROVE, INC. TUITION 1,882.20 6/28/12 PLAYGROUNDS OF THE CAROLINAS SUPPLIES 1,694.13 6/28/12 PROGRESS PUBLICATIONS SUPPLIES 904.00 6/28/12 PURCHASED SERVICES OTHER OBJECTS 138.90 6/28/12 PURCHASED SERVICES TRAVEL 153.00 6/28/12 PURCHASED SERVICES TRAVEL 2,872.58 6/28/12 PURCHASED SERVICES SUPPLIES 317.82 6/28/12 PURCHASED SERVICES TRAVEL 1,396.62 6/28/12 PURCHASED SERVICES TRAVEL 308.00 6/28/12 PURCHASED SERVICES TRAVEL 172.89 6/28/12 PURCHASED SERVICES TRAVEL 319.50 6/28/12 PURCHASED SERVICES TRAVEL 142.80 6/28/12 PURCHASED SERVICES TRAVEL 103.53 6/28/12 PURCHASED SERVICES TRAVEL 695.82 6/28/12 PURCHASED SERVICES TRAVEL 1,072.31 6/28/12 RUFUS ORNDUFF REF. INC. REPAIRS AND MAINTENANCE 531.44 6/28/12 SANDLAPPER SOUND REPAIRS AND MAINTENANCE 120.00 6/28/12 SC DEPT OF SOCIAL SERVICES OTHER PROF & TECH SERVICE 192.00 6/28/12 SC ELECTRIC & GAS COMPANY PUBLIC UTILITIES 169,785.80 6/28/12 SCIENCE KIT & BOREAL LAB. PUPIL ACTIVITY 219.14 6/28/12 SLOAN CONSTRUCTION SUPPLIES 151.94 6/28/12 SMITH & JONES JANITORIAL SUPPLIES & EQUIPMENT, INC SUPPLIES 975.00 6/28/12 SOFTWARE HOUSE INTERNATIONAL TECHNOLOGY SUPPLIES 38,184.02 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 257.69 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 291.78 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SOFTWARE RENEWAL/AGREEMEN 6,713.18 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE TECHNOLOGY SUPPLIES 302.66 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE SUPPLIES 103.79 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE TECHNOLOGY SUPPLIES 5,727.88
PAGE 11 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE TECHNOLOGY SUPPLIES 732.58 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE PUPIL ACTIVITY 136.50 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE PUPIL ACTIVITY 101.87 6/28/12 SOUTH CAROLINA DEPARTMENT OF REVENUE PUPIL ACTIVITY 2,522.96 6/28/12 TERMINIX SERVICE REPAIRS AND MAINTENANCE 770.00 6/28/12 TODD & MOORE PUPIL ACTIVITY 149.78 6/28/12 TRITEK FIRE & SECURITY, LLC REPAIRS AND MAINTENANCE 844.09 6/28/12 US FOODS FOOD 6,422.86 6/28/12 W.E. BAKER & SON, INC EQUIPMENT - NONEXPENDABLE 16,453.25 6/28/12 1 TO 1 TUTOR, LLC INSTRUCTIONAL SERVICES 1,119.82