district transparency report august 2014 · 2017. 6. 27. · ad-wear and specialty of texas...

Vendor Check Date Description Funding Source Amount

#448-UNITED REFRIGERAT (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 165.82




ABC SUPPLY 0109 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 238.15

ABC SUPPLY 517 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 139.09

ACADEMIC INDUSTRIES INC 8/14/2014 SUPPLIES GENERAL FUND 485.00

ACADEMY OF HOPE INC 8/15/2014 TRANSITS TEACHER SUPPLIES 3,000.00

ACADEMY OF HOPE INC 8/29/2014 TRANSITS GENERAL FUND 88,731.40

ACADEMY OF HOPE INC 8/29/2014 TRANSITS NATIONAL BOARD CERTIFICATION 771.66

ACCURATE LABEL DESIGNS INC 8/22/2014 SUPPLIES GENERAL FUND 366.95

ACHIEVE3000 INC 8/14/2014 TECHNOLOGY GENERAL FUND 419,432.00

ACHIEVE3000 INC 8/22/2014 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 3,530.00

ACHIEVE3000 INC 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 3,356.00

ACHIEVE3000 INC 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,530.00

AD-WEAR AND SPECIALTY OF TEXAS 8/14/2014 SUPPLIES GENERAL FUND 5,754.26

AD-WEAR AND SPECIALTY OF TEXAS 8/14/2014 SUPPLIES PUPIL ACTIVITY FUND 4,035.08

AD-WEAR AND SPECIALTY OF TEXAS 8/22/2014 SUPPLIES GENERAL FUND 2,435.68

ADORAMA CAMERA INC 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 4,423.96

AFLAC 8/15/2014 AMERICAN FAMILY LIFE GENERAL FUND 15,298.40

AFLAC 8/29/2014 AMERICAN FAMILY LIFE GENERAL FUND 15,530.74

District Transparency Report

August 2014



AIG VALIC 8/15/2014 ORP-AMERICAN GENERAL GENERAL FUND 22,188.66

AIG VALIC 8/29/2014 ORP-AMERICAN GENERAL GENERAL FUND 26,582.34

ALCO 8/29/2014 SUPPLIES - CHEMICALS FOOD SERVICE FUND 405.54

ALL IN STITCHES 8/14/2014 SUPPLIES PUPIL ACTIVITY FUND 4,051.02

ALL STAR SPORTS INC 8/15/2014 SUPPLIES ATHLETICS 501.50

ALL STAR SPORTS INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 368.62

ALL STAR SPORTS INC 8/29/2014 SUPPLIES ATHLETICS 571.20

AMAZON MKTPLACE PMTS (PCARD) 8/31/2014 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 315.24

AMERICAN 00174607677086 (PCARD) 8/31/2014 TRAVEL - OUT OF STATE AT RISK STUDENT LEARNING 1,151.00

AMERICAN HERO 8/29/2014 MEALS PUPIL ACTIVITY FUND 111.28

AMERICAN STUDENT ASSISTANCE 8/15/2014 GARNISHMENTS GENERAL FUND 267.94




AMMONS RICHARD 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 106.20

AMPLIFY EDUCATION INC 8/22/2014 INSTRUCTIONAL PROGRAMS IMPROVE AT RISK STUDENT LEARNING 3,200.00

AMPLIFY EDUCATION INC 8/22/2014 TECHNOLOGY AT RISK STUDENT LEARNING 250,007.00

AMPLIFY EDUCATION INC 8/29/2014 INSTRUCTIONAL PROGRAMS IMPROVE FOUR-YEAR-OLD EARLY CHILDHOOD 3,200.00

AMPLIFY EDUCATION INC 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI AT RISK STUDENT LEARNING 400.00

AMS OF WEST COLUMBIA 8/14/2014 PUPIL ACTIVITY ATHLETICS 1,350.00

ANDREWS UTE 8/7/2014 STUDENT SERVICES PUPIL ACTIVITY FUND 285.00

ANDREWS UTE 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 240.00

APPLE STORE INC 8/7/2014 SUPPLIES GENERAL FUND 776.54

APPLE STORE INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,023.82

APPLE STORE INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 6,824.46

APPLE STORE INC 8/7/2014 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 673.03


APPLE STORE INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 2,013.74

APPLE STORE INC 8/22/2014 SUPPLIES GENERAL FUND 2,135.72


APPLE STORE INC 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 607.76

ART SMART 8/7/2014 OTHER PROFESSIONAL AND TECHNIC PUPIL ACTIVITY FUND 300.00



ART SMART 8/7/2014 SUPPLIES GENERAL FUND 200.00

ART SMART 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 1,050.00

AT&T BILL PAYMENT (PCARD) 8/31/2014 CELL PHONES GENERAL FUND 2,349.01

ATHLETIC RECONDITIONINGINC 8/7/2014 SUPPLIES ATHLETICS 1,489.90

ATLANTIC CORPORATION OF WILMINGTON INC 8/14/2014 SUPPLIES GENERAL FUND 475.21

ATLAS TRAVEL 8/22/2014 TRAVEL - OUT OF STATE GENERAL FUND 2,589.60

AVAYA INC 8/5/2014 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 6,715.08

AXTELL EXPRESSIONS INC 8/29/2014 SUPPLIES GENERAL FUND 413.95

AYNOR HIGH 8/14/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 150.00

AYNOR HIGH 8/26/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 200.00

AYNOR HIGH 8/29/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 2,300.00

B & H FOTO & ELECTRONICS CORP 8/7/2014 SUPPLIES GENERAL FUND 1,098.00

B & H PHOTO-VIDEO CORP 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 2,562.02

B AND B RESTAURANTS OF SC 8/15/2014 MEALS PUPIL ACTIVITY FUND 299.50

BAKER DISTRIBUTING #53 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 127.95

BAKER DISTRIBUTING #53 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 164.58

BAKER FRANK 8/29/2014 INSTRUCTIONAL PROGRAMS IMPROVE PROFESSIONAL DEVELOPMENT 1,800.00

BANKS CHERYL A 8/15/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 300.00

BARNES & NOBLES 8/7/2014 SUPPLIES GENERAL FUND 2,096.87

BARNES & NOBLES 8/19/2014 SUPPLIES GENERAL FUND 855.14

BARNES AND NOBLE COLLEGE BOOKSTORE 394 8/15/2014 TEXTBOOKS GENERAL FUND 34,005.30

BEYOND THE CLASSROOM EDUCATIONAL SER INC 8/7/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 1,200.00

BEYOND THE CLASSROOM EDUCATIONAL SER INC 8/29/2014 INSTRUCTIONAL PROGRAMS IMPROVE IMPROVING TEACHER QUALITY 16,800.00

BLACK WATER MIDDLE SCHOOL 8/6/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00

BLACKBOARD ENGAGE (FORMERLY EDLINE) 8/5/2014 TECHNOLOGY PURCHASES > $5,000 GENERAL FUND 100,954.27

BOUND TO STAY BOUND BOOKS INC 8/5/2014 LIBRARY BOOKS AND MATERIALS GENERAL FUND 372.83

BRADLEY RUDOPLH A 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.70

BRG PUBLICATIONS INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 235.00

BRIDGEWATER ACADEMY 8/5/2014 TRANSITS GENERAL FUND 94,223.61

BRIDGEWATER ACADEMY 8/15/2014 TRANSITS TEACHER SUPPLIES 3,000.00

BRIDGEWATER ACADEMY 8/29/2014 TRANSITS GENERAL FUND 94,223.61

BULLS EYE BRANDS INC 8/29/2014 FOOD FOOD SERVICE FUND 8,611.63



BURGOON PEGGY 8/26/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.00

BURZLER JASON 8/15/2014 SUPPLIES PUPIL ACTIVITY FUND 225.68

CAMBIUM LEARNING INC 8/22/2014 SUPPLIES IDEA - PRIOR YEAR 109.58

CAMBIUM LEARNING INC 8/22/2014 TEXTBOOKS AT RISK STUDENT LEARNING 15,255.90

CAMBIUM LEARNING INC 8/22/2014 TEXTBOOKS IDEA - PRIOR YEAR 13,180.22

CAMPUS AGENDAS 8/14/2014 SUPPLIES GENERAL FUND 717.26

CAMPUS AGENDAS 8/14/2014 SUPPLIES TITLE I (84.010) 969.96

CAN CANONUSA DIRECT (PCARD) 8/31/2014 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 413.00

CANNONS SMALL ENGINE 8/22/2014 SUPPLIES GENERAL FUND 1,489.44

CARDINAL HEALTH 200 INC 8/29/2014 SUPPLIES GENERAL FUND 4,727.38

CAROLINA BIOLOGICAL SUPPLY INC 8/22/2014 SUPPLIES SCIENCE KITS REFURBISHMENT 201.06

CAROLINA FOREST HIGH 8/22/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00

CAROLINA FOREST HIGH 8/22/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,800.00

CAROLINA FOREST HIGH 8/26/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 300.00

CAROLINA GRAPHIC ENTERPRISES LLC 8/29/2014 SUPPLIES ATHLETICS 1,385.10

CAROLINA PROPERTY & MAINTENANCE 8/7/2014 REPAIRS AND MAINTENANCE GENERAL FUND 10,225.00

CAROLINA PROPERTY & MAINTENANCE 8/15/2014 REPAIRS AND MAINTENANCE GENERAL FUND 200.00

CAROLINA TESOL 8/29/2014 TRAVEL - IN STATE ESOL TITLE III 18,305.00

CARRIER ENTERPRISES LLC 8/12/2014 EQUIPMENT GENERAL FUND 1,551.50

CARROLL LAWN CARE & CUSTOM CONCRETE LLC 8/7/2014 REPAIRS AND MAINTENANCE GENERAL FUND 4,256.00

CE MYRTLE BEACH (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 121.39

CENTER STAGE DESIGNS 8/14/2014 SUPPLIES GENERAL FUND 1,200.00

CHAPTER 13 TRUSTEE(US BANKRUPT 8/15/2014 GARNISHMENTS GENERAL FUND 237.50

CHAPTER 13 TRUSTEE(US BANKRUPT 8/29/2014 GARNISHMENTS GENERAL FUND 237.50

CHILDS & HALLIGAN PA 8/29/2014 LEGAL SERVICES GENERAL FUND 12,143.75

CHRISTOPHER LEHMAN CONSULTING 8/22/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 7,292.04

CINTAS CORP LOCATION #260 8/5/2014 WITHHOLDING FOR UNIFORMS GENERAL FUND 114.98

CINTAS CORP LOCATION #260 8/7/2014 SUPPLIES MAINTENANCE GENERAL FUND 102.18

CITY OF CONWAY 8/15/2014 PUBLIC UTILITY SERVICES GENERAL FUND 11,732.07

CITY OF LORIS 8/15/2014 PUBLIC UTILITY SERVICES GENERAL FUND 3,842.71

CITY OF LORIS 8/29/2014 PUBLIC UTILITY SERVICES GENERAL FUND 3,913.21

CITY OF MYRTLE BEACH 8/7/2014 MISCELLANEOUS PURCHASED SERVIC MYRTLE BEACH AUDITORIUM 367.50



CITY OF MYRTLE BEACH 8/29/2014 MISCELLANEOUS PURCHASED SERVIC ATHLETICS 1,260.00

CITY OF MYRTLE BEACH 8/29/2014 PUBLIC UTILITY SERVICES GENERAL FUND 3,106.93

CITY OF MYRTLE BEACH C (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 4,383.00

CITY OF N MYRTLE BEACH 8/15/2014 PUBLIC UTILITY SERVICES GENERAL FUND 1,947.02

CITY OF N MYRTLE BEACH 8/22/2014 PUBLIC UTILITY SERVICES GENERAL FUND 3,744.23

CLASSROOM SUPPLY MART 8/22/2014 SUPPLIES TITLE I (84.010) 370.09

CLASSROOMDIRECT 8/7/2014 SUPPLIES GENERAL FUND 425.41

CLEAN STUFF CARPET CLEANING 8/7/2014 CLEANING SERVICES PUPIL ACTIVITY FUND 950.00

CLEAN STUFF CARPET CLEANING 8/7/2014 SUPPLIES GENERAL FUND 2,200.00

CLEANING SOLUTIONS & SUPPLIES LLC 8/7/2014 ADDITIONAL PAY GENERAL FUND 4,459.55

CLEANING SOLUTIONS & SUPPLIES LLC 8/7/2014 EQUIPMENT SHORT-TERM CAPITAL PLAN 13-20 14,367.16

CLEANING SOLUTIONS & SUPPLIES LLC 8/7/2014 SUPPLIES GENERAL FUND 5,523.81

CLEANING SOLUTIONS & SUPPLIES LLC 8/15/2014 SUPPLIES GENERAL FUND 558.01

CLEANING SOLUTIONS & SUPPLIES LLC 8/19/2014 SUPPLIES GENERAL FUND 1,038.43

CLERK OF COURT - SPARTANGURG COUNTY 8/15/2014 GARNISHMENTS GENERAL FUND 119.70

CLERK OF COURT - SPARTANGURG COUNTY 8/29/2014 GARNISHMENTS GENERAL FUND 119.70

COASTAL CAROLINA UNIVERSITY 8/15/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 240.00

COASTAL CAROLINA UNIVERSITY 8/19/2014 PUPIL ACTIVITY AFTER SCHOOL CHILDCARE SUMMER 384.00

COASTAL CAROLINA UNIVERSITY 8/27/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 100.00

COASTAL PRINTING 8/7/2014 PRINTING AND BINDING PUPIL ACTIVITY FUND 294.25

COASTAL SANITARY SUPPLY INC 8/7/2014 SUPPLIES GENERAL FUND 102.72

COASTAL SANITARY SUPPLY INC 8/22/2014 SUPPLIES GENERAL FUND 336.71

COCA COLA BOTTLING COMPANY 8/29/2014 FOOD CATERING 415.70

COCA COLA BOTTLING COMPANY 8/29/2014 FOOD FOOD SERVICE FUND 1,291.66

COKER BUSINESS SYSTEMS INC 8/19/2014 RENTALS GENERAL FUND 14,490.75

COLLINS SPORTS MEDICINE 8/22/2014 SUPPLIES ATHLETICS 2,145.00

COLONIAL LIFE & ACCIDENT 8/15/2014 COLONIAL LIFE INSURANCE GENERAL FUND 8,281.20

COLONIAL LIFE & ACCIDENT 8/29/2014 COLONIAL LIFE INSURANCE GENERAL FUND 8,209.67

COMMONWEALTH OF MASSACHUSETTS 8/15/2014 GARNISHMENTS GENERAL FUND 227.49

COMMONWEALTH OF MASSACHUSETTS 8/29/2014 GARNISHMENTS GENERAL FUND 227.49

COMMUNICATION MANAGEMENT INC 8/15/2014 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 32,730.00

COMMUNICATION MANAGEMENT INC 8/29/2014 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 4,120.00



COMMUNICATION MANAGEMENT INC 8/29/2014 TECHNOLOGY PURCHASES > $5,000 TECHNOLOGY FOR FACILITIES 19,166.31

COMPUSULT INC 8/7/2014 SUPPLIES GENERAL FUND 440.00

COMPUSULT INC 8/7/2014 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 630.00

COMPUSULT INC 8/7/2014 TECHNOLOGY EQUIPMENT AND SOFTW PUPIL ACTIVITY FUND 315.00

CONN MICHAEL 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00

CONTRAX FURNISHINGS 8/29/2014 SUPPLIES 2011-12 FACILITY PLAN 45,472.03

CONTROL MANAGEMENT INC 8/7/2014 SUPPLIES MAINTENANCE GENERAL FUND 5,571.28

CONTROL MANAGEMENT INC 8/22/2014 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 110,008.58

CONTROL MANAGEMENT INC 8/29/2014 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 11,282.31

CONWAY FENCE CO INC 8/15/2014 IMPROVEMENT OTHER THAN BUILDIN CONS CAPITAL IMPROVEMENT PROJ 12,967.17

CONWAY FENCE CO INC 8/15/2014 IMPROVEMENT OTHER THAN BUILDIN GENERAL FUND 19,775.08

CONWAY FENCE INC (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 1,071.00

CONWAY HIGH 8/27/2014 TUITION FROM PATRONS FOR SUMME HIGH SCHOOL SUMMER SCHOOL 225.00

CONWAY RENTAL CENTER 8/19/2014 SUPPLIES GENERAL FUND 353.10

CORNERSTONE DESIGNS INC 8/7/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 5,000.00

COSTCO WHOLESALE CORP 8/22/2014 MEALS PUPIL ACTIVITY FUND 237.90

COSTCO WHOLESALE CORP 8/22/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,455.60

COSTCO WHOLESALE CORP 8/22/2014 SUPPLIES GENERAL FUND 45,135.96

COSTCO WHOLESALE CORP 8/22/2014 SUPPLIES TITLE I (84.010) 13,836.07

COSTCO WHOLESALE CORP 8/22/2014 SUPPLIES - COPYING GENERAL FUND 59,956.41

CREGGER COMPANY 10 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 1,304.49

CREGGER COMPANY 10 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 1,488.04

CRISIS PREVENTION INSTITUTE 8/19/2014 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 150.00

CRISIS PREVENTION INSTITUTE INC (CPI) 8/7/2014 SUPPLIES IDEA - PRIOR YEAR 5,504.25

DADE PAPER COMPANY 8/22/2014 SUPPLIES GENERAL FUND 292.32

DANIEL KELLY SHEILA 8/22/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 500.00

DANIEL KELLY SHEILA 8/22/2014 PUPIL ACTIVITY SCHOLARSHIP - C SARGENT 500.00

DAVID NORRIS 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.90

DAVIS JOHN R 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.30

DE LAGE LANDEN FINANCIAL SERVICES INC 8/19/2014 RENTALS GENERAL FUND 3,200.29

DE LAGE LANDEN FINANCIAL SERVICES INC 8/19/2014 RENTALS TITLE I (84.010) 331.70

DEADBALL ENTERTAINMENT LLC 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 467.17



DELL MARKETING LP INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 5,048.20

DELL MARKETING LP INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 1,371.74

DELL MARKETING LP INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI TECHNOLOGY FOR FACILITIES 4,324.95

DELL MARKETING LP INC 8/7/2014 TECHNOLOGY EQUIPMENT AND SOFTW FOOD SERVICE FUND 9,723.10

DELL MARKETING LP INC 8/22/2014 TECHNOLOGY AND SOFTWARE SUPPLI TECHNOLOGY FOR FACILITIES 101.64

DELL MARKETING LP INC 8/22/2014 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 2,358.92

DELL MARKETING LP INC 8/29/2014 TECHNOLOGY EQUIPMENT AND SOFTW INSTRUCTIONAL TECHNOLOGY FY14 499,460.07

DELTA EDUCATION LLC 8/19/2014 SUPPLIES SCIENCE KITS REFURBISHMENT 5,555.72

DELTA MANAGEMENT ASSOCIATES INC 8/15/2014 GARNISHMENTS GENERAL FUND 124.39

DELTA MANAGEMENT ASSOCIATES INC 8/29/2014 GARNISHMENTS GENERAL FUND 126.55

DEMCO INC 8/7/2014 SUPPLIES GENERAL FUND 552.80

DEMCO INC 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 144.84

DENNIS CORPORATION 8/12/2014 CIVIL ENGINEER SHORT-TERM CAPITAL PLAN 13-20 12,869.78

DICK BLICK ART MATERIALS INC 8/7/2014 SUPPLIES GENERAL FUND 807.01

DILLON SUPPLY COMPANY (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 279.72

DILLY BEANS CATERING 8/14/2014 MEALS NURSING PROGRAM 594.40

DISNEY RESORT-POLYN (PCARD) 8/31/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,971.04

DIVISION OF INSURANCE SERVICE 8/7/2014 COMMUNICATION GENERAL FUND 5,868.80

DIVISION OF INSURANCE SERVICE 8/29/2014 COMMUNICATION GENERAL FUND 6,070.76

DODGE LEARNING RESOURCES 8/7/2014 SUPPLIES TITLE I (84.010) 1,147.50

DORIAN BUSINESS SYSTEMS INC - CHARMS 8/7/2014 SUPPLIES GENERAL FUND 993.00

DUKE ENERGY PROGRESS 8/15/2014 ENERGY GENERAL FUND 74,598.97

DUPLICATES COPY & PRINT INC 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 199.61

DUPLICATES COPY & PRINT INC 8/22/2014 SUPPLIES GENERAL FUND 312.92

DURACLEAN SERVICES INC 8/22/2014 CLEANING SERVICES GENERAL FUND 474.00

EAST COAST TVM LLC 8/15/2014 GENERAL CONSTRUCTION 2011-12 FACILITY PLAN 80,250.90

EAST COAST TVM LLC 8/29/2014 GENERAL CONSTRUCTION 2011-12 FACILITY PLAN 35,400.00

ECKERT JANE E 8/26/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.00

ECKERT JANE E 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 107.70

ECMC 8/15/2014 GARNISHMENTS GENERAL FUND 323.44

ECMC 8/29/2014 GARNISHMENTS GENERAL FUND 206.84

EDGE DARENA A 8/7/2014 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 1,218.69



EDGE DARENA A 8/19/2014 SUPPLIES GENERAL FUND 947.61

EDGE DARENA A 8/29/2014 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 1,104.44

EDUCATION ELEMENTS INC 8/14/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 449,687.00

EDUCATION ELEMENTS INC 8/15/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 145,025.00

EDUCATIONAL SERVICES AND CONTRACTORS LLC 8/22/2014 SUPPLIES MAINTENANCE GENERAL FUND 2,420.00

EDUCATORS HANDBOOK.COM LLC 8/15/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 499.00

EDUPRESS 8/14/2014 SUPPLIES GENERAL FUND 126.90

ELLIOTT SHAWN J 8/26/2014 INSTRUCTIONAL PROGRAMS IMPROVE PUPIL ACTIVITY FUND 4,500.00

EMPIRE EQUIPMENT COMPANY 8/22/2014 SUPPLIES ATHLETICS 1,495.11

EMPIRE EQUIPMENT COMPANY 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 1,495.10

EMPLOYEE REIMBURSEMENT 8/5/2014 CELL PHONE PURCHASE REIMBURSMT GENERAL FUND 135.54

EMPLOYEE REIMBURSEMENT 8/5/2014 SUPPLIES GENERAL FUND 105.49

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN DISTRICT FOOD SERVICE FUND 241.92

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN DISTRICT GENERAL FUND 105.28















EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN DISTRICT PHASE IV BUILDING PROGRAM 150.46



EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN DISTRICT PHASE IV BUILDING PROGRAM 1,145.04



EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN DISTRICT TITLE I (84.010) 104.72

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN STATE ESOL TITLE III 329.00

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN STATE GENERAL FUND 192.81



EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN STATE IDEA - PRIOR YEAR 102.00


EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN STATE PUPIL ACTIVITY FUND 235.50

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN STATE PUPIL ACTIVITY FUND 365.88

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - IN STATE WORK-BASED LEARNING 367.52

EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - OUT OF STATE AT RISK STUDENT LEARNING 185.00




EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - OUT OF STATE GENERAL FUND 124.25














EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - OUT OF STATE HIGH SCHOOLS THAT WORK 198.00


EMPLOYEE REIMBURSEMENT 8/5/2014 TRAVEL - OUT OF STATE PUPIL ACTIVITY FUND 482.50

EMPLOYEE REIMBURSEMENT 8/6/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 100.00





EMPLOYEE REIMBURSEMENT 8/6/2014 SUPPLIES TEACHER SUPPLIES 250.00























































EMPLOYEE REIMBURSEMENT 8/12/2014 TRAVEL - IN STATE ATHLETICS 297.36















EMPLOYEE REIMBURSEMENT 8/12/2014 TRAVEL - IN STATE HIGH SCHOOLS THAT WORK 322.50













EMPLOYEE REIMBURSEMENT 8/12/2014 TRAVEL - OUT OF STATE PUPIL ACTIVITY FUND 262.87

































EMPLOYEE REIMBURSEMENT 8/19/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,000.00













EMPLOYEE REIMBURSEMENT 8/19/2014 TRAVEL - IN DISTRICT IDEA PRESCHOOL - PRIOR YEAR 118.63

EMPLOYEE REIMBURSEMENT 8/19/2014 TRAVEL - IN DISTRICT IDEA PRESCHOOL - PRIOR YEAR 336.00

EMPLOYEE REIMBURSEMENT 8/19/2014 TRAVEL - IN DISTRICT PUPIL ACTIVITY FUND 100.80



EMPLOYEE REIMBURSEMENT 8/19/2014 TRAVEL - IN STATE AT RISK STUDENT LEARNING 190.40


EMPLOYEE REIMBURSEMENT 8/19/2014 TRAVEL - IN STATE READING 361.06

EMPLOYEE REIMBURSEMENT 8/19/2014 TRAVEL - IN STATE READING 540.42



































EMPLOYEE REIMBURSEMENT 8/22/2014 TUITION REIMBURSEMENT ESOL TITLE III 748.50


















EMPLOYEE REIMBURSEMENT 8/26/2014 TRAVEL - IN STATE AT RISK STUDENT LEARNING 222.10

EMPLOYEE REIMBURSEMENT 8/26/2014 TRAVEL - IN STATE ATHLETICS 280.00








EMPLOYEE REIMBURSEMENT 8/26/2014 TRAVEL - IN STATE OCCUPATIONAL EDUCATION (84.048 270.52




EMPLOYEE REIMBURSEMENT 8/26/2014 TRAVEL - OUT OF STATE ESOL TITLE III 213.00






















EMPLOYEE REIMBURSEMENT 8/29/2014 TUITION REIMBURSEMENT IMPROVING TEACHER QUALITY 115.00

EMPLOYEE REIMBURSEMENT 8/29/2014 TUITION REIMBURSEMENT IMPROVING TEACHER QUALITY 115.00

EMTECH LABORATORIES INC 8/14/2014 SUPPLIES IDEA - PRIOR YEAR 102.68

EN POINTE TECHNOLOGIES 8/15/2014 SUPPLIES GENERAL FUND 485.51

ENERGEN OF CAROLINA INC 8/15/2014 EQUIPMENT SHORT-TERM CAPITAL PLAN 13-20 10,272.00

ENTERPRISE RENT-A-CAR (CONWAY LOCATION) 8/29/2014 TRAVEL - OUT OF STATE GENERAL FUND 526.70

EPTING DISTRIBUTORS (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 180.68

EPTING DISTRIBUTORS (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 366.11

EVERGREEN LANDSCAPING 8/29/2014 REPAIRS AND MAINTENANCE GENERAL FUND 21,995.00



EVERGREEN SOLUTIONS LLC 8/7/2014 OTHER PROFESSIONAL AND TECHNIC SHORT-TERM CAPITAL PLAN 13-20 12,500.00

EVERGREEN SOLUTIONS LLC 8/12/2014 OTHER PROFESSIONAL AND TECHNIC SHORT-TERM CAPITAL PLAN 13-20 11,000.00

EXPEDIA EXPEDIA.COM (PCARD) 8/31/2014 TRAVEL - OUT OF STATE AT RISK STUDENT LEARNING 861.36

EXPERT ALTERATIONS 8/15/2014 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 104.00

FANNIN JAMES C 8/26/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 104.70

FANNIN JAMES C 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 113.70

FELDMAN TODD 8/29/2014 INSTRUCTIONAL PROGRAMS IMPROVE PROFESSIONAL DEVELOPMENT 3,509.58

FINK BRYAN P 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 114.80

FLAGHOUSE INC 8/14/2014 SUPPLIES GENERAL FUND 819.76

FLAGHOUSE INC 8/29/2014 SUPPLIES GENERAL FUND 131.71

FLINN SCIENTIFIC INC 8/29/2014 SUPPLIES GENERAL FUND 1,110.99

FLORIDA SUN PRINTING 8/14/2014 PRINTING AND BINDING GENERAL FUND 13,101.96

FLORIDA VIRTUAL SCHOOL 8/14/2014 INSTRUCTIONAL SERVICES GENERAL FUND 1,200.00

FLORIDA VIRTUAL SCHOOL 8/22/2014 INSTRUCTIONAL SERVICES GENERAL FUND 8,280.00

FOLLETT SCHOOL SOLUTIONS INC 8/14/2014 SUPPLIES GENERAL FUND 558.00

FOLLETT SCHOOL SOLUTIONS INC 8/22/2014 LIBRARY BOOKS AND MATERIALS AT RISK STUDENT LEARNING 2,014.51

FOLLETT SCHOOL SOLUTIONS INC 8/22/2014 SUPPLIES GENERAL FUND 8,219.28

FOLLETT SCHOOL SOLUTIONS INC 8/29/2014 LIBRARY BOOKS AND MATERIALS GENERAL FUND 1,115.75

FOLLETT SCHOOL SOLUTIONS INC 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 242.64

FORBES DISTRIBUTION & WHSE 8/22/2014 SUPPLIES GENERAL FUND 1,400.00

FORBES DISTRIBUTION & WHSE 8/22/2014 SUPPLIES TITLE I (84.010) 420.00

FORBES DISTRIBUTION & WHSE 8/22/2014 SUPPLIES - COPYING GENERAL FUND 1,785.00

FORDS FUEL SERVICES INC 8/14/2014 ENERGY GENERAL FUND 526.42

FORDS PROPANE GAS INC 8/29/2014 ENERGY GENERAL FUND 2,987.46

FORMS & SUPPLY INC 8/7/2014 SUPPLIES GENERAL FUND 23,019.49

FORMS & SUPPLY INC 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 232.59

FORMS & SUPPLY INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 123.30

FORMS & SUPPLY INC 8/14/2014 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 422.91


FORMS & SUPPLY INC 8/14/2014 SUPPLIES IDEA - PRIOR YEAR 621.89

FORMS & SUPPLY INC 8/14/2014 SUPPLIES TITLE I (84.010) 1,419.28






FORMS & SUPPLY INC 8/15/2014 SUPPLIES SCIENCE KITS REFURBISHMENT 1,075.54

FORMS & SUPPLY INC 8/15/2014 SUPPLIES TITLE I (84.010) 893.47

FORMS & SUPPLY INC 8/19/2014 SUPPLIES GENERAL FUND 478.05

FORMS & SUPPLY INC 8/22/2014 EQUIPMENT GENERAL FUND 12,860.91


FORMS & SUPPLY INC 8/22/2014 SUPPLIES AT RISK STUDENT LEARNING 387.82


FORMS & SUPPLY INC 8/22/2014 SUPPLIES IDEA - PRIOR YEAR 2,048.25

FORMS & SUPPLY INC 8/22/2014 SUPPLIES IDEA PRESCHOOL - PRIOR YEAR 1,275.47

FORMS & SUPPLY INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 580.07




FORMS & SUPPLY INC 8/29/2014 SUPPLIES IDEA - PRIOR YEAR 155.39


FORMS & SUPPLY INC 8/29/2014 TRANSITS TITLE I (84.010) 641.58

FOSTER-CAVINESS CO INC 8/29/2014 FOOD FOOD SERVICE FUND 4,106.38

FRANKLIN BAKING COMPANY LLC 8/29/2014 FOOD FOOD SERVICE FUND 1,290.95

FRANKLIN COUNTY MUNICIPAL COURT 8/15/2014 GARNISHMENTS GENERAL FUND 263.52

FRANKLIN COUNTY MUNICIPAL COURT 8/29/2014 GARNISHMENTS GENERAL FUND 290.69

FRANKLIN COVEY INC 8/29/2014 SUPPLIES GENERAL FUND 263.36

FREY SCIENTIFIC 8/14/2014 SUPPLIES GENERAL FUND 373.31

FREY SCIENTIFIC 8/29/2014 SUPPLIES GENERAL FUND 920.70

FRONTIER COMMUNICATIONS CAROLINAS INC 8/15/2014 COMMUNICATION GENERAL FUND 475.34

FRONTIER COMMUNICATIONS CAROLINAS INC 8/29/2014 COMMUNICATION GENERAL FUND 483.04

FRYE ASPHALT COMPANY LLC 8/29/2014 SUPPLIES MAINTENANCE GENERAL FUND 1,450.00

FULL STEAM AHEAD INC 8/29/2014 SUPPLIES MAINTENANCE GENERAL FUND 648.00

GAYNOR MEGAN 8/14/2014 INSTRUCTIONAL SERVICES PUPIL ACTIVITY FUND 180.00





GBC - DIVISION OF ACCO BRANDS USA LLC 8/14/2014 SUPPLIES GENERAL FUND 1,056.24

GBC - DIVISION OF ACCO BRANDS USA LLC 8/15/2014 SUPPLIES TITLE I (84.010) 1,358.37

GC SERVICES LP 8/15/2014 GARNISHMENTS GENERAL FUND 103.56

GC SERVICES LP 8/29/2014 GARNISHMENTS GENERAL FUND 105.24

GE CAPITAL 8/15/2014 RENTALS GENERAL FUND 1,264.84

GEORGETOWN HIGH SCHOOL 8/15/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,063.00

GERALD PARKER 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.90

GOLF TEAM PRODUCTS INC 8/14/2014 SUPPLIES ATHLETICS 488.00

GRAND STRAND WATER & SEWER 8/22/2014 PUBLIC UTILITY SERVICES GENERAL FUND 10,941.55

GRAND STRAND WATER & SEWER 8/29/2014 PUBLIC UTILITY SERVICES GENERAL FUND 18,701.64

GRANICUS INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,243.74

GRANICUS INC 8/15/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 2,392.00

GRAYBAR ELECTRIC CO INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI CAPITAL IMPROVEMENTS FY 14 381.13

GRAYBAR ELECTRIC CO INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI TECHNOLOGY 4,212.59

GRAYBAR ELECTRIC CO INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI TECHNOLOGY FOR FACILITIES 4,393.21

GREAT LAKES HIGHER EDU GUARANTY CORP 8/15/2014 GARNISHMENTS GENERAL FUND 382.77

GREAT LAKES HIGHER EDU GUARANTY CORP 8/29/2014 GARNISHMENTS GENERAL FUND 417.51

GREATAMERICA FINANCIAL SVCS 8/22/2014 RENTALS GENERAL FUND 1,263.67

GREEN SEA FLOYDS HIGH 8/11/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00

GREEN SEA FLOYDS HIGH 8/22/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 2,100.00

GRIMMETT CONSULTING LLC 8/26/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 2,696.48

GRIMMETT CONSULTING LLC 8/29/2014 STAFF SERVICES GENERAL FUND 259.52

GUM DROP CASES LLC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 548.10

HAJNAL KEITH 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 105.50

HAJOCA CORPORATION 8/22/2014 EQUIPMENT GENERAL FUND 582.78

HANSON FRANCIS 8/7/2014 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 365.00




HARCOURT OUTLINES INC 8/14/2014 SUPPLIES TITLE I (84.010) 2,392.79

HARCOURT OUTLINES INC 8/29/2014 SUPPLIES TITLE I (84.010) 3,029.02

HATCHETTE CONSULTING LLC 8/14/2014 INSTRUCTIONAL PROGRAMS IMPROVE IDEA - PRIOR YEAR 4,743.59



HAZELDEN PUBLISHING 8/29/2014 SUPPLIES TITLE I (84.010) 2,463.09

HEALTHMASTER HOLINGS LLC 8/22/2014 TECHNOLOGY GENERAL FUND 1,942.91

HEALY MANUFACTURING INC 8/14/2014 SUPPLIES ATHLETICS 1,455.81

HEINEMANN 8/14/2014 SUPPLIES TITLE I (84.010) 1,217.70

HENRY SCHEIN INC 8/14/2014 SUPPLIES GENERAL FUND 206.29

HERALD OFFICE SUPPLY INC 8/5/2014 RENTALS GENERAL FUND 949.06

HERALD OFFICE SUPPLY INC 8/15/2014 SUPPLIES GENERAL FUND 1,770.25

HERALD OFFICE SUPPLY INC 8/29/2014 RENTALS FOOD SERVICE FUND 19,423.71

HERALD OFFICE SUPPLY INC 8/29/2014 SUPPLIES - COPYING GENERAL FUND 714.64

HERALD OFFICE SUPPLY INC 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,080.84

HEWLETT PACKARD COMPANY 8/14/2014 TECHNOLOGY PURCHASES > $5,000 GENERAL FUND 6,736.99

HEWLETT PACKARD COMPANY 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI PUPIL ACTIVITY FUND 598.00

HILLEGASS BRITTANI JADE 8/15/2014 PUPIL ACTIVITY SCHOLARSHIP - TRAVIS EILER SHS 500.00

HJ CAROLINA INC 8/22/2014 SUPPLIES GENERAL FUND 995.17

HJ CAROLINA INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 621.00

HOFFER ALICE 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 108.00



HOLCOMBE CONNOR DAVID 8/14/2014 PUPIL ACTIVITY SCHOLARSHIP - TRAVIS EILER SHS 500.00

HOLT TAMERA H 8/29/2014 REPAIRS AND MAINTENANCE GENERAL FUND 1,353.00

HORACE MANN EDUCATORS 8/15/2014 HORACE MANN INSURANCE GENERAL FUND 4,020.69

HORACE MANN EDUCATORS 8/29/2014 HORACE MANN INSURANCE GENERAL FUND 4,122.88

HORRY COUNTY CLERK OF COURT 8/15/2014 GARNISHMENTS GENERAL FUND 3,316.53

HORRY COUNTY CLERK OF COURT 8/29/2014 GARNISHMENTS GENERAL FUND 3,885.74

HORRY ELECTRIC COOP* 8/14/2014 ENERGY GENERAL FUND 178,546.82




HOWELL NADIA FAYE & HORRY GEORGETWN TEC 8/12/2014 OTHER OBJECTS WARNER-BAILEY SCHOLARSHIP 1,000.00

HUB INTERNATIONAL SOUTHEAST 8/22/2014 PROPERTY INSURANCE GENERAL FUND 12,835.00

HYMAN PAPER & CHEMICAL COMPANY INC 8/14/2014 SUPPLIES GENERAL FUND 337.05

IDENT-A-KID SERVICES OF AMERICA INC 8/14/2014 SUPPLIES GENERAL FUND 240.00



IDENT-A-KID SERVICES OF AMERICA INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 756.44

IDENT-A-KID SERVICES OF AMERICA INC 8/22/2014 SUPPLIES GENERAL FUND 603.99

IDENT-A-KID SERVICES OF AMERICA INC 8/29/2014 TECHNOLOGY GENERAL FUND 327.00

IDENT-A-KID SERVICES OF AMERICA-FLORENCE 8/14/2014 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 240.00

IDENT-A-KID SERVICES OF AMERICA-FLORENCE 8/14/2014 SUPPLIES GENERAL FUND 1,346.00

IDENT-A-KID SERVICES OF AMERICA-FLORENCE 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 843.00

IDENT-A-KID SERVICES OF AMERICA-FLORENCE 8/15/2014 SUPPLIES GENERAL FUND 163.00

IDENT-A-KID SERVICES OF AMERICA-FLORENCE 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 240.00

ILLINOIS STUDENT ASSISTANCE COMMISSION 8/15/2014 GARNISHMENTS GENERAL FUND 122.52

ILLINOIS STUDENT ASSISTANCE COMMISSION 8/29/2014 GARNISHMENTS GENERAL FUND 122.52

IN THE NEWS INC 8/15/2014 SUPPLIES GENERAL FUND 137.00

INFOSNAP INC 8/14/2014 TECHNOLOGY GENERAL FUND 51,126.00

INSPIRE AND ENGAGE CONSULTING SERV LLC 8/29/2014 INSTRUCTIONAL PROGRAMS IMPROVE TITLE I (84.010) 3,500.00

INTERNAL REVENUE SERVICES 8/15/2014 GARNISHMENTS GENERAL FUND 1,564.70

INTERNAL REVENUE SERVICES 8/29/2014 GARNISHMENTS GENERAL FUND 1,339.58

INTERNATIONAL BACCALAUREATE ORG OF NORTH 8/14/2014 TRAVEL - OUT OF STATE GENERAL FUND 729.00

INTERSTATE MUSIC SUPPLY 8/29/2014 SUPPLIES GENERAL FUND 315.45

IPAD REPAIR OF SOUTH CAROLINA LLC 8/7/2014 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 1,035.00

ISCHOOL INITIATIVE (ISI TEAM) 8/22/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 37,500.00

IVEY SALES ASSOCIATES INC 8/22/2014 SUPPLIES ATHLETICS 168.00

IVEY SALES ASSOCIATES INC 8/29/2014 SUPPLIES ATHLETICS 323.00

JACKMAN MADONNA M 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 148.00

JAMPOLE DAN 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 156.00

JAMPOLE DAN 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 106.80

JERRY LEGARE 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 113.00

JERRY MARTIN EDUCATION CONSULTING LLC 8/14/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 4,000.00

JIST PUBLISING INC 8/14/2014 SUPPLIES GENERAL FUND 356.07

JOHN DEERE LANDSCAPE INC 8/14/2014 SUPPLIES ATHLETICS 1,170.43

JOHNSON ESAU 8/28/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.80

JOSTENS INC 8/14/2014 SUPPLIES GENERAL FUND 966.99

JUST PRINTING INC 8/14/2014 SUPPLIES TITLE I (84.010) 603.20

JUST PRINTING INC 8/15/2014 PRINTING AND BINDING GENERAL FUND 1,111.45



JUST PRINTING INC 8/15/2014 SUPPLIES GENERAL FUND 736.65

JUST PRINTING INC 8/22/2014 PRINTING AND BINDING GENERAL FUND 782.95

JUST PRINTING INC 8/22/2014 SUPPLIES GENERAL FUND 4,435.51

JUST PRINTING INC 8/29/2014 PRINTING AND BINDING GENERAL FUND 814.51

JUST PRINTING INC 8/29/2014 SUPPLIES GENERAL FUND 814.49

KANAWHA INSURANCE COMPANY 8/15/2014 KANAWHA INSURANCE COMPANY GENERAL FUND 4,277.31

KANAWHA INSURANCE COMPANY 8/29/2014 KANAWHA INSURANCE COMPANY GENERAL FUND 4,282.57

KARLOG DRIVER SAFETY CONSULTING LLC 8/7/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 1,675.15

KATY HUCKS PHOTOGRAPHY 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 410.34

KELLEY MCCAIN & SMITH OWENS LLC 8/5/2014 MANAGEMENT SERVICES GENERAL FUND 27,000.00

KEYSER MICHAEL BRYAN 8/29/2014 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 1,400.00

KING CONSTRUCTION SERVICES INC 8/22/2014 IMPROVEMENT OTHER THAN BUILDIN CONS CAPITAL IMPROVEMENT PROJ 145,141.20

KONA ICE OF CENTRAL HORRY COUNTY LLC 8/19/2014 MEALS LESLEY COLLEGE 120.00

KRIEGER ANDREW JONATHAN 8/14/2014 INSTRUCTIONAL SERVICES GENERAL FUND 500.00

LAKESHORE LEARNING MATERIALS 8/7/2014 SUPPLIES GENERAL FUND 391.10

LAKESHORE LEARNING MATERIALS 8/22/2014 SUPPLIES GENERAL FUND 268.30

LAKEWOOD CAMPING RESORT INC 8/5/2014 MEALS PUPIL ACTIVITY FUND 1,299.00

LAKEWOOD CAMPING RESORT INC 8/5/2014 RENTALS PUPIL ACTIVITY FUND 300.00

LAMINEX INCORPORATED 8/29/2014 SUPPLIES GENERAL FUND 731.92

LEADERSHIP & LEARNING CENTER 8/7/2014 INSTRUCTIONAL PROGRAMS IMPROVE IMPROVING TEACHER QUALITY 18,600.00

LEARNING A-Z 8/22/2014 TECHNOLOGY K-5 ENHANCEMENT PROGRAM 54,233.25

LEARNING ALLY 8/22/2014 PROFESSIONAL AND TECHNICAL SER IDEA - PRIOR YEAR 1,241.00

LEARNING HAVENS LLC 8/7/2014 INSTRUCTIONAL PROGRAMS IMPROVE GENERAL FUND 5,725.00

LITERACY TA 8/22/2014 INSTRUCTIONAL PROGRAMS IMPROVE IMPROVING TEACHER QUALITY 1,500.00

LITTLE RIVER WATER & SEWER INC 8/22/2014 PUBLIC UTILITY SERVICES GENERAL FUND 977.34

LONGLEY SUPPLY CO (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 155.82

LONGLEY SUPPLY CO (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 585.11

LORIS ELEMENTARY 8/1/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 100.00

LORIS ELEMENTARY 8/27/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00

LORIS HIGH 8/13/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00

LORIS HIGH 8/22/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,800.00

LORIS HIGH 8/28/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 600.00



LORIS POLICE DEPARTMENT 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 462.50

LOWES #01004 (PCARD) 8/31/2014 SUPPLIES GENERAL FUND 439.52

LOWES #01004 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 108.47

LOWES #01705 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 384.10

LOWES OF M B INC 8/29/2014 SUPPLIES GENERAL FUND 329.17

MACTASTIC IREPAIR 8/22/2014 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY 1,820.10

MAGLINE INC (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 281.96

MARKETING STRATEGIES INC 8/7/2014 ADVERTISING GENERAL FUND 4,000.00

MBC COMUTER SERVICE INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 931.00

MBF TOURS AND TRAVEL LLC 8/14/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 2,520.00

MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 8/7/2014 TEXTBOOKS AT RISK STUDENT LEARNING 6,310.70

MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 8/15/2014 TEXTBOOKS IDEA - PRIOR YEAR 11,126.50

MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 8/22/2014 SUPPLIES IDEA - PRIOR YEAR 221.70

MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 8/22/2014 TEXTBOOKS AT RISK STUDENT LEARNING 126.85

MCGRAW-HILL SCHOOL EDUCATION HOLDNGS LLC 8/22/2014 TEXTBOOKS IDEA - PRIOR YEAR 4,223.40

MCINNIS RONALD 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 120.60

MCINNIS RONALD 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 132.50

MCMEEKIN GARY 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 107.30

MCNAIR LAW FIRM PA 8/22/2014 LEGAL SERVICES OTHER BUILDING FUND PROJECTS 3,439.42

MEARS GLOBAL (PCARD) 8/31/2014 TRAVEL - OUT OF STATE GENERAL FUND 405.45

MEDCO SUPPLY INC 8/14/2014 SUPPLIES ATHLETICS 338.48

MEDCO SUPPLY INC 8/29/2014 SUPPLIES ATHLETICS 1,503.12

MEDCO SUPPLY LOCKBOX 8/22/2014 SUPPLIES ATHLETICS 700.33

MENSE JEFFREY L 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 111.00

METLIFE 8/15/2014 ORP-MET LIFE GENERAL FUND 28,673.89

METLIFE 8/29/2014 ORP-MET LIFE GENERAL FUND 33,808.83

MINNESOTA LIFE INSURANCE COMPANY 8/15/2014 MINNESOTA LIFE-HCS GENERAL FUND 11,639.39

MINNESOTA LIFE INSURANCE COMPANY 8/29/2014 MINNESOTA LIFE-HCS GENERAL FUND 11,700.81

MINNESOTA LIFE INSURANCE COMPANY 8/29/2014 OTHER EMPLOYEE BENEFITS GENERAL FUND 1,024.60

MOODY KAYE 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 199.00

MOORE KEITH 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.00

MUSICK BRENT 8/26/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.00



MY BINDING 8/29/2014 SUPPLIES GENERAL FUND 911.67

MYRTLE BEACH COMMUNICATIONS INC 8/7/2014 COMMUNICATION GENERAL FUND 4,879.20

MYRTLE BEACH COMMUNICATIONS INC 8/7/2014 REPAIRS AND MAINTENANCE GENERAL FUND 675.00

MYRTLE BEACH COMMUNICATIONS INC 8/7/2014 SUPPLIES AFTER SCHOOL CHILDCARE REGULAR 1,335.92

MYRTLE BEACH COMMUNICATIONS INC 8/14/2014 COMMUNICATION GENERAL FUND 6,767.75

MYRTLE BEACH COMMUNICATIONS INC 8/15/2014 SUPPLIES GENERAL FUND 1,137.95

MYRTLE BEACH COMMUNICATIONS INC 8/15/2014 SUPPLIES PUPIL ACTIVITY FUND 968.23

MYRTLE BEACH COMMUNICATIONS INC 8/22/2014 SUPPLIES GENERAL FUND 968.23

MYRTLE BEACH COMMUNICATIONS INC 8/29/2014 SUPPLIES GENERAL FUND 440.17

MYRTLE BEACH COMMUNICATIONS INC 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 645.49

MYRTLE BEACH COMMUNICATIONS INC 8/29/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,429.54

NASCO 8/7/2014 SUPPLIES GENERAL FUND 102.83

NASSP 8/5/2014 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 180.00

NATIONAL ASSOCIATION FOR MUSIC EDUCATION 8/22/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 121.00

NATIONAL BRAILLE PRESS INC 8/15/2014 TEXTBOOKS IDEA (84.027) 2,225.90

NATIONAL BUSINESS FURNITURE 8/7/2014 SUPPLIES GENERAL FUND 1,264.00

NATIONAL ENTERPRISE SYSTEMS 8/29/2014 GARNISHMENTS GENERAL FUND 110.20

NC CHILD SUPPORT 8/15/2014 GARNISHMENTS GENERAL FUND 121.50

NC CHILD SUPPORT 8/29/2014 GARNISHMENTS GENERAL FUND 121.50

NEW TECHNOLOGY NETWORK LLC 8/22/2014 TRAVEL - OUT OF STATE GENERAL FUND 100.00

NEW WAVE EMBROIDERY & SCREENPRINTING 8/6/2014 SUPPLIES PUPIL ACTIVITY FUND 117.17



NEW WAVE EMBROIDERY & SCREENPRINTING 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 2,234.16

NEW YORK LIFE INSURANCE COMPANY 8/15/2014 NEW YORK LIFE GENERAL FUND 1,795.26

NEW YORK LIFE INSURANCE COMPANY 8/29/2014 NEW YORK LIFE GENERAL FUND 1,792.82

NEW YORK STATE CHILD SUPPORT 8/15/2014 GARNISHMENTS GENERAL FUND 516.58

NEW YORK STATE CHILD SUPPORT 8/29/2014 GARNISHMENTS GENERAL FUND 295.79

NEW YORK STATE HIGHER EDUC SERV CORP 8/15/2014 GARNISHMENTS GENERAL FUND 238.57

NEW YORK STATE HIGHER EDUC SERV CORP 8/29/2014 GARNISHMENTS GENERAL FUND 241.92

NGUYEN BRIAN HOANG HUU 8/14/2014 INSTRUCTIONAL SERVICES PUPIL ACTIVITY FUND 1,000.00

NIGHTINGALES NURSING & ATTENDANTS 8/5/2014 STUDENT SERVICES GENERAL FUND 999.60



NIGHTINGALES NURSING & ATTENDANTS 8/29/2014 STUDENT SERVICES GENERAL FUND 280.00

NOREDINK CORP. 8/14/2014 INSTRUCTIONAL PROGRAMS IMPROVE TECHNOLOGY FUNDING 21,000.00

NOREDINK CORP. 8/14/2014 TECHNOLOGY TECHNOLOGY FUNDING 177,632.00

NORTH MYRTLE BEACH HIGH 8/20/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 300.00

NORTH MYRTLE BEACH HIGH 8/26/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00

NORTH MYRTLE BEACH HIGH 8/29/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 2,000.00

NORTH STRAND MECHANICAL 8/22/2014 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 304,503.00

OAKTREE PRODUCTS INC 8/14/2014 SUPPLIES IDEA PRE-SCHOOL GRANTS 586.81

OCEAN BAY MIDDLE 8/6/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00

OFFICE DEPOT #2149 (PCARD) 8/31/2014 SUPPLIES MISCELLANEOUS GRANTS 223.57

OFFICE DEPOT #2149 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 132.57

OFFICE DEPOT #2179 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 141.61

OFFICE MAX INC 8/7/2014 SUPPLIES GENERAL FUND 459.51

OFFICE MAX INC 8/22/2014 SUPPLIES GENERAL FUND 1,578.46

OHIO CHILD SUPPORT PAYMENT 8/15/2014 GARNISHMENTS GENERAL FUND 1,626.44

OHIO CHILD SUPPORT PAYMENT 8/29/2014 GARNISHMENTS GENERAL FUND 1,626.44

OHIO STATE UNIVERSITY 8/22/2014 STATISTICAL SERVICES READING 900.00

OLYMPIA SKATE ARENA 8/5/2014 PUPIL ACTIVITY AFTER SCHOOL CHILDCARE SUMMER 468.00

OMNI CHEER 8/5/2014 SUPPLIES GENERAL FUND 194.74

OMNI CHEER 8/12/2014 SUPPLIES PUPIL ACTIVITY FUND 130.00

OMNI CHEER 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 398.04

ONTARIO INVESTMENTS INC 8/12/2014 RENTALS GENERAL FUND 857.90

ONTARIO INVESTMENTS INC 8/12/2014 SUPPLIES GENERAL FUND 198.73

ORACLE AMERICA INC 8/26/2014 TECHNOLOGY GENERAL FUND 2,752.73

ORACLE AMERICA INC 8/29/2014 TECHNOLOGY GENERAL FUND 1,166.99

ORIENTAL TRADING CO INC 8/26/2014 SUPPLIES GENERAL FUND 425.30

PALMETTO ACAD FOR LEARNING MOTORSPORTS 8/29/2014 TRANSITS GENERAL FUND 68,639.69

PALMETTO ACAD FOR LEARNING MOTORSPORTS 8/29/2014 TRANSITS TEACHER SUPPLIES 1,250.00

PALMETTO ACAD OF LEARNING & SUCCESS INC 8/15/2014 TRANSITS TEACHER SUPPLIES 5,500.00

PALMETTO ACAD OF LEARNING & SUCCESS INC 8/29/2014 TRANSITS GENERAL FUND 196,896.95

PALMETTO BAYS ELEMENTARY 8/15/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 100.00

PALMETTO CHEVROLET CO INC 8/14/2014 VEHICLES SHORT-TERM CAPITAL PLAN 13-20 21,477.58



PALMETTO CHEVROLET CO INC 8/15/2014 VEHICLES SHORT-TERM CAPITAL PLAN 13-20 42,955.16

PALMETTO CHEVROLET CO INC 8/19/2014 VEHICLES SHORT-TERM CAPITAL PLAN 13-20 900.00

PALMETTO CORP OF CONWAY 8/29/2014 SUPPLIES MAINTENANCE GENERAL FUND 8,000.00

PALMETTO SQUARE FRAME SHOP 8/22/2014 SUPPLIES GENERAL FUND 299.60

PALMETTO TURF & LAND MANAGEMENT 8/14/2014 REPAIRS AND MAINTENANCE GENERAL FUND 200.00

PALMETTO TURF & LAND MANAGEMENT 8/26/2014 REPAIRS AND MAINTENANCE GENERAL FUND 321.00

PALMETTO TURF & LAND MANAGEMENT 8/26/2014 SUPPLIES PUPIL ACTIVITY FUND 380.00

PANTHER PRIMITIVES INC 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 943.82

PARLANT TECHNOLOGY INC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 59,705.00

PATRICIAS SPIRITWEAR LLC 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 945.00

PAYPAL IDENTAKID (PCARD) 8/31/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 240.00

PEARSON 8/5/2014 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 27,374.82

PEARSON EDUCATION 8/14/2014 SUPPLIES TITLE I (84.010) 223.07

PEGRAM ASSOCIATES INC 8/5/2014 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 625.00

PEGRAM ASSOCIATES INC 8/15/2014 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 625.00

PENNSYLVANIA HIGHER EDUCATION 8/15/2014 GARNISHMENTS GENERAL FUND 258.45

PENNSYLVANIA HIGHER EDUCATION 8/29/2014 GARNISHMENTS GENERAL FUND 291.22

PENNSYLVANIA SCDU 8/15/2014 GARNISHMENTS GENERAL FUND 256.50

PENNSYLVANIA SCDU 8/29/2014 GARNISHMENTS GENERAL FUND 256.50

PEPSI BOTTLING VENTURES LLC 8/29/2014 FOOD FOOD SERVICE FUND 248.56

PERFORMANCE ACOUSTICS LLC 8/7/2014 EQUIPMENT CONS CAPITAL IMPROVEMENT PROJ 6,900.00

PERFORMANT RECOVERY INC 8/15/2014 GARNISHMENTS GENERAL FUND 1,315.60

PERFORMANT RECOVERY INC 8/29/2014 GARNISHMENTS GENERAL FUND 1,139.71

PET LAND-O-SUN DAIRIES LLC 8/29/2014 FOOD FOOD SERVICE FUND 13,478.50

PHONAK LLC 8/14/2014 SUPPLIES IDEA PRE-SCHOOL GRANTS 1,193.10

PILGRIMS PRIDE CORPORATION 8/29/2014 FOOD FOOD SERVICE FUND 56,803.20

PINE GROVE INC 8/5/2014 INSTRUCTIONAL SERVICES GENERAL FUND 27,819.97

PINE GROVE INC 8/15/2014 INSTRUCTIONAL SERVICES GENERAL FUND 7,628.67

PIONEER CREDIT RECOVERY INC 8/15/2014 GARNISHMENTS GENERAL FUND 165.27

PIONEER CREDIT RECOVERY INC 8/29/2014 GARNISHMENTS GENERAL FUND 187.56

PIONEER MANUFACTURING CO INC 8/5/2014 SUPPLIES ATHLETICS 1,455.42

PIONEER MANUFACTURING CO INC 8/7/2014 SUPPLIES ATHLETICS 1,247.83



PIONEER MANUFACTURING CO INC 8/7/2014 SUPPLIES GENERAL FUND 1,276.67

PIONEER MANUFACTURING CO INC 8/15/2014 SUPPLIES GENERAL FUND 276.87

PIONEER VALLEY EDUC PRESS INC 8/22/2014 TRANSITS TITLE I (84.010) 138.60

PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC 8/22/2014 RENTALS GENERAL FUND 111.28

PITNEY BOWES INC 8/22/2014 RENTALS GENERAL FUND 1,345.84

PITNEY BOWES INC 8/22/2014 TECHNOLOGY GENERAL FUND 140.40

PLANK ROAD PUBLISHING 8/29/2014 PERIODICALS GENERAL FUND 107.25

PORTA PHONE COMPANY 8/22/2014 SUPPLIES ATHLETICS 1,342.50

PORTA PHONE COMPANY 8/26/2014 SUPPLIES ATHLETICS 1,300.00

PPG PORTER PAINT 9664 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 113.47

PPG PORTER PAINTS 8/29/2014 SUPPLIES GENERAL FUND 458.14

PREMIER PRINTING INC 8/22/2014 SUPPLIES GENERAL FUND 1,033.62

PREMIER SCHOOL AGENDAS INC 8/12/2014 SUPPLIES PUPIL ACTIVITY FUND 3,295.64

PREMIER SCHOOL AGENDAS INC 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 2,071.95

PRESENTATION SYSTEMS INC 8/5/2014 SUPPLIES GENERAL FUND 1,294.06

PRESENTATION SYSTEMS INC 8/15/2014 SUPPLIES GENERAL FUND 233.14

PRINTING BY DESIGNS 8/22/2014 SUPPLIES GENERAL FUND 802.50

PRO TUFF DECALS 8/15/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 356.00

PURCHASE POWER 8/22/2014 SUPPLIES GENERAL FUND 6,871.39

PURCHASE POWER 8/26/2014 SUPPLIES GENERAL FUND 9,888.97

PYGRAPHICS INC 8/5/2014 SUPPLIES GENERAL FUND 814.00

QUENTIN WHITEHEAD 8/22/2014 INSTRUCTIONAL SERVICES PUPIL ACTIVITY FUND 1,600.00

QUILL CORPORATION 8/22/2014 SUPPLIES GENERAL FUND 436.19

R & M LANDSCAPING 8/7/2014 SUPPLIES GENERAL FUND 250.00

RABONS INC 8/26/2014 SUPPLIES GENERAL FUND 169.97

RAID CORPS INC 8/7/2014 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 8,333.33

RAMSEY PAINT COMPANY 8/7/2014 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,490.00

REALLY GOOD STUFF INC 8/7/2014 SUPPLIES GENERAL FUND 1,292.71

REALLY GOOD STUFF INC 8/14/2014 SUPPLIES GENERAL FUND 261.33

REGION 8A 8/7/2014 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 552.10

RESOURCES FOR READING 8/22/2014 SUPPLIES TITLE I (84.010) 1,684.91

REVELS TURF & TRACTOR 8/7/2014 REPAIRS AND MAINTENANCE GENERAL FUND 470.16



REVELS TURF & TRACTOR 8/7/2014 REPAIRS AND MAINTENANCE PUPIL ACTIVITY FUND 229.68

RIVARS CUSTOM SHOW APPAREL 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 3,410.09

RIVERSIDE ELEMENTARY 8/27/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 100.00

ROBERT R BROWING 8/15/2014 GARNISHMENTS GENERAL FUND 335.00

ROBERT R BROWING 8/29/2014 GARNISHMENTS GENERAL FUND 335.00

ROBERTS PAINT COMPANY INC 8/27/2014 SUPPLIES MAINTENANCE GENERAL FUND 14,847.80

ROBERTS PAINT COMPANY INC 8/29/2014 SUPPLIES MAINTENANCE GENERAL FUND 1,490.55

ROCHESTER 100 8/7/2014 SUPPLIES GENERAL FUND 3,823.75

ROCHESTER 100 8/7/2014 SUPPLIES TITLE I (84.010) 805.00

ROCHESTER 100 8/26/2014 SUPPLIES PUPIL ACTIVITY FUND 632.50

ROSE STANLEY 8/5/2014 SUPPLIES PUPIL ACTIVITY FUND 1,468.18

ROSE STANLEY 8/14/2014 SUPPLIES PUPIL ACTIVITY FUND 213.15

ROSE STANLEY 8/15/2014 SUPPLIES PUPIL ACTIVITY FUND 443.96

ROSE STANLEY 8/26/2014 REPAIRS AND MAINTENANCE GENERAL FUND 660.00

S & R TURF EQUIPMENT LLC 8/29/2014 REPAIRS AND MAINTENANCE GENERAL FUND 6,513.00

SALEM PRESS INC 8/29/2014 LIBRARY BOOKS AND MATERIALS AT RISK STUDENT LEARNING 166.25

SANTEE COOPER 8/14/2014 ENERGY GENERAL FUND 398,718.06




SARGENT WELCH 8/22/2014 SUPPLIES GENERAL FUND 719.38

SAX ARTS & CRAFTS INC 8/29/2014 SUPPLIES GENERAL FUND 395.37

SC BAR 8/26/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 100.00

SC BAR 8/29/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 100.00

SC BUDGET AND CONTROL BOARD 8/22/2014 PREPAID INSURANCE GENERAL FUND 263.13

SC BUDGET AND CONTROL BOARD 8/22/2014 PREPAID INSURANCE GENERAL FUND 535.41

SC BUDGET AND CONTROL BOARD 8/29/2014 HEALTH INSURANCE DEDUCTION GENERAL FUND 3,574,489.20

SC BUDGET AND CONTROL BOARD 8/29/2014 PREPAID EXPENSES GENERAL FUND 3,707.98

SC COUNCIL OF TEACHER OF 8/22/2014 TRAVEL - IN DISTRICT GENERAL FUND 140.00

SC DEFERRED COMPENSATION 8/15/2014 TSA: SC DEFERRED ANNUITY GENERAL FUND 47,037.34

SC DEFERRED COMPENSATION 8/29/2014 TSA: SC DEFERRED ANNUITY GENERAL FUND 48,669.67

SC DEPARTMENT OF REVENUE 8/15/2014 GARNISHMENTS GENERAL FUND 1,041.46



SC DEPARTMENT OF REVENUE 8/29/2014 GARNISHMENTS GENERAL FUND 415.66

SC ELECTRIC & GAS 8/14/2014 ENERGY GENERAL FUND 6,125.85

SC ELECTRIC & GAS 8/22/2014 ENERGY GENERAL FUND 291.76

SC ELECTRIC & GAS 8/26/2014 ENERGY GENERAL FUND 1,386.96

SC ELECTRIC & GAS 8/29/2014 ENERGY GENERAL FUND 673.15

SC FFA ASSOCIATION 8/5/2014 SUPPLIES PUPIL ACTIVITY FUND 150.00

SC HIGH SCHOOL LEAGUE 8/26/2014 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 300.00

SC HIGH SCHOOL LEAGUE 8/26/2014 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 3,493.05

SC HIGH SCHOOL LEAGUE 3-A 8/22/2014 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 2,903.85

SC RETIREMENT INSTALLMENT PROGRAM 8/15/2014 SOUTH CAROLINA RETIREMENT SYS GENERAL FUND 7,827.55

SC RETIREMENT INSTALLMENT PROGRAM 8/29/2014 SOUTH CAROLINA RETIREMENT SYS GENERAL FUND 7,676.59

SC SCHOOL BOARD INS TRUST 8/12/2014 WORKERS COMP DEDUCTIBLE GENERAL FUND 432,859.48

SC SCHOOL BOARD INS TRUST 8/29/2014 WORKER'S COMPENSATION PREMIUM GENERAL FUND 265,952.00

SC SCHOOL FOR THE DEAF & BLIND 8/29/2014 PROFESSIONAL AND TECHNICAL SER IDEA - PRIOR YEAR 2,500.00

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE ACADEMICALLY/ARTISTIC ADVANCED 458.50

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE AT RISK STUDENT LEARNING 173.77

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE ATHLETICS 521.01

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE CAREER AND TECHNOLOGY EQUIP 448.95

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE GENERAL FUND 12,350.80

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE PHASE IV BUILDING PROGRAM 214.21

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE PUPIL ACTIVITY FUND 1,924.89

SC TAX COMMISSION 8/7/2014 SALES TAX PAYABLE TITLE I (84.010) 566.52

SCAHPERD (SC ALL FOR HEALTH, PE, REC&D) 8/26/2014 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 100.00

SCANTEX INC 8/5/2014 SUPPLIES GENERAL FUND 6,996.50

SCARBOROUGH TREASURE D 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 115.20

SCHLECHTY CENTER FOR LEADERSHIP IN SCHOO 8/26/2014 ORGANIZATION MEMBERSHIP DUES A GENERAL FUND 1,500.00

SCHOLASTIC INC 8/5/2014 SUPPLIES GENERAL FUND 1,389.65

SCHOLASTIC INC 8/22/2014 LIBRARY BOOKS AND MATERIALS IDEA PRESCHOOL - PRIOR YEAR 847.50

SCHOOL CHECK IN 8/12/2014 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 6,326.91

SCHOOL CHECK IN 8/26/2014 SUPPLIES GENERAL FUND 155.15

SCHOOL HEALTH CORPORATION 8/5/2014 SUPPLIES GENERAL FUND 345.22

SCHOOL HEALTH CORPORATION 8/26/2014 SUPPLIES GENERAL FUND 10,017.21



SCHOOL MATE 8/12/2014 SUPPLIES GENERAL FUND 1,239.00

SCHOOL MATE 8/15/2014 SUPPLIES GENERAL FUND 1,401.25

SCHOOL MATE 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 2,602.05

SCHOOL MATE 8/26/2014 SUPPLIES GENERAL FUND 195.00

SCHOOL MATE 8/26/2014 SUPPLIES PUPIL ACTIVITY FUND 3,216.00

SCHOOL NURSE SUPPLY INC 8/7/2014 SUPPLIES GENERAL FUND 147.80



SCHOOL OUTFITTERS COM 8/5/2014 SUPPLIES PUPIL ACTIVITY FUND 447.98

SCHOOL OUTFITTERS COM 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 421.22

SCHOOL SPECIALTY INC 8/5/2014 SUPPLIES GENERAL FUND 2,224.64

SCHOOL SPECIALTY INC 8/7/2014 SUPPLIES GENERAL FUND 111.38

SCHOOL SPECIALTY INC 8/12/2014 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 4,502.94


SCHOOL SPECIALTY INC 8/12/2014 SUPPLIES - COPYING GENERAL FUND 363.48






SCHOOL SPECIALTY INC 8/26/2014 SUPPLIES FOUR-YEAR-OLD EARLY CHILDHOOD 541.18


SCHOOL SPECIALTY INC 8/26/2014 SUPPLIES PUPIL ACTIVITY FUND 356.86




SCHOOLDUDE.COM INC 8/12/2014 TECHNOLOGY GENERAL FUND 20,849.42

SCHOOLDUDE.COM INC 8/19/2014 TECHNOLOGY FACILITIES MANAGEMENT 10,487.88




SCOFIELD AUDRALEE 8/22/2014 MISCELLANEOUS PURCHASED SERVIC PUPIL ACTIVITY FUND 2,625.00



SEABOARD SIGNS & ENGRAVING INC 8/26/2014 MISCELLANEOUS PURCHASED SERVIC ATHLETICS 780.00

SEASIDE ELEMENTARY 8/15/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 100.00

SEON SYSTEM SALES INC 8/22/2014 REPAIRS AND MAINTENANCE GENERAL FUND 508.25

SETI SPECIALIST 8/12/2014 INSTRUCTIONAL PROGRAMS IMPROVE PROFESSIONAL DEVELOPMENT 3,000.00

SGA ARCHITECTURE LLC 8/5/2014 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 4,122.00

SGA ARCHITECTURE LLC 8/22/2014 ARCHITECT PHASE IV BUILDING PROGRAM 1,000.00

SGA ARCHITECTURE LLC 8/26/2014 INTERIOR DESIGNER PHASE IV BUILDING PROGRAM 1,032.50

SGA ARCHITECTURE LLC 8/26/2014 REPAIRS AND MAINTENANCE CONS CAPITAL IMPROVEMENT PROJ 750.00

SHADE & SHUTTER EXPO 8/5/2014 SUPPLIES PUPIL ACTIVITY FUND 550.00

SHAR PRODUCTS CO 8/7/2014 SUPPLIES GENERAL FUND 700.99

SHERIAR PRESS INC 8/15/2014 PRINTING AND BINDING PUPIL ACTIVITY FUND 351.00

SHERWIN WILLIAMS #2296 (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 453.13

SHERWIN-WILLIAMS 8/22/2014 SUPPLIES GENERAL FUND 1,414.27

SHREDRIGHT LLC 8/5/2014 OTHER PROPERTY SERVICES GENERAL FUND 492.20

SHREDRIGHT LLC 8/5/2014 SUPPLIES GENERAL FUND 102.00

SHREDRIGHT LLC 8/26/2014 OTHER PROPERTY SERVICES GENERAL FUND 665.44

SHREDRIGHT LLC 8/29/2014 MISCELLANEOUS PURCHASED SERVIC GENERAL FUND 115.50

SHW GROUP LLP 8/19/2014 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 218,517.60

SIGN IT QUICK INC 8/12/2014 SUPPLIES GENERAL FUND 1,709.86

SIMPLEX GRINNELL LP 8/5/2014 SUPPLIES MAINTENANCE GENERAL FUND 104,816.71

SIMPLEX GRINNELL LP 8/26/2014 IMPROVEMENT OTHER THAN BUILDIN CAPITAL IMPROVEMENTS FY 11 313,789.22

SIMPLEX GRINNELL LP 8/29/2014 CONSTRUCTION SERVICES SHORT-TERM CAPITAL PLAN 13-20 264,996.04

SITE TECH SYSTEMS LLC 8/5/2014 TECHNOLOGY EQUIPMENT AND SOFTW GENERAL FUND 400.00

SKINNER STEVEN D 8/29/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 128.90

SLOSSON EDUCATIONAL PUB INC 8/5/2014 SUPPLIES TITLE I (84.010) 580.80

SOCASTEE HIGH 8/29/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 350.00

SOFTDOCS INC 8/12/2014 TECHNOLOGY GENERAL FUND 1,005.00

SOLAZZO JAMES 8/22/2014 INSTRUCTIONAL PROGRAMS IMPROVE PROFESSIONAL DEVELOPMENT 750.00

SOUTH FLORENCE HIGH SCHOOL 8/7/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 125.00

SOUTH FLORENCE HIGH SCHOOL 8/12/2014 ORGANIZATION MEMBERSHIP DUES A ATHLETICS 250.00

SOUTHEAST FARM EQUIPMENT 8/22/2014 REPAIRS AND MAINTENANCE GENERAL FUND 148.75

SOUTHEASTERN PAPER GROUP INC 8/5/2014 SUPPLIES GENERAL FUND 4,583.70






SOUTHEASTERN PAPER GROUP INC 8/22/2014 SUPPLIES GENERAL FUND 527.38

SOUTHEASTERN PAPER GROUP INC 8/26/2014 SUPPLIES FOOD SERVICE FUND 2,340.09

SOUTHEASTERN PAPER GROUP INC 8/29/2014 SUPPLIES CATERING 101.42

SOUTHEASTERN PAPER GROUP INC 8/29/2014 SUPPLIES FOOD SERVICE FUND 3,858.36


SOUTHERN COMPUTER WAREHOUSE 8/5/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,089.73

SOUTHERN SIGNS AND BANNERS 8/7/2014 SUPPLIES GENERAL FUND 113.13

SOUTHERN SIGNS AND BANNERS 8/15/2014 SUPPLIES GENERAL FUND 1,159.82

SOUTHERN SIGNS AND BANNERS 8/22/2014 SUPPLIES GENERAL FUND 1,034.55

SOUTHWEST PLASTIC BINDING COMPANY 8/5/2014 SUPPLIES PUPIL ACTIVITY FUND 719.70

SPIRIT AI 48701011319620 (PCARD) 8/31/2014 TRAVEL - OUT OF STATE GENERAL FUND 100.00

ST JAMES ELEMENTARY 8/14/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 100.00

ST JAMES HIGH 8/14/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00

ST JAMES HIGH 8/14/2014 CASH IN CHANGE FUND PUPIL ACTIVITY FUND 1,000.00

STALVEYS CLEANERS 8/22/2014 CLEANING SERVICES PUPIL ACTIVITY FUND 544.53

STANDARD LIFE & CASUALTY 8/15/2014 STANDARD LIFE AND CASUALTY GENERAL FUND 103.35

STANDARD LIFE & CASUALTY 8/29/2014 STANDARD LIFE AND CASUALTY GENERAL FUND 102.35

STATE DISBURSEMENT UNIT - IL 8/15/2014 GARNISHMENTS GENERAL FUND 100.00

STATE DISBURSEMENT UNIT - IL 8/29/2014 GARNISHMENTS GENERAL FUND 100.00

STATE EDUCATION ASSISTANCE AUTHORITY 8/15/2014 GARNISHMENTS GENERAL FUND 1,320.59

STATE EDUCATION ASSISTANCE AUTHORITY 8/29/2014 GARNISHMENTS GENERAL FUND 1,412.10

STEPS TO LITERACY LLC 8/29/2014 SUPPLIES GENERAL FUND 548.63

STEVENS DAVID J 8/22/2014 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 106.20

STRAWBRIDGE STUDIOS INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 900.00

STREET & CO LLC 8/5/2014 TECHNOLOGY EQUIPMENT AND SOFTW TECHNOLOGY FOR FACILITIES 197,826.00

STREET & CO LLC 8/7/2014 TECHNOLOGY EQUIPMENT AND SOFTW INSTRUCTIONAL TECHNOLOGY FY13 11,011.37

STREET & CO LLC 8/12/2014 TECHNOLOGY EQUIPMENT AND SOFTW INSTRUCTIONAL TECHNOLOGY FY13 15,313.07

STUDIES WEEKLY 8/14/2014 TRANSITS TITLE I (84.010) 711.48

SUNWAY CHARTER & TOURS INC 8/26/2014 TRAVEL - IN STATE ESOL TITLE III 1,165.00



SUPPORTING SUCCESS CHILD W HEARING LOSS 8/29/2014 SUPPLIES IDEA - PRIOR YEAR 816.13

SWEET TEES INC 8/14/2014 SUPPLIES PUPIL ACTIVITY FUND 4,020.73

T&T SPORTS 8/7/2014 SUPPLIES ATHLETICS 1,078.56

T&T SPORTS 8/14/2014 SUPPLIES ATHLETICS 4,075.63

T&T SPORTS 8/14/2014 SUPPLIES PUPIL ACTIVITY FUND 1,273.30

T&T SPORTS 8/15/2014 SUPPLIES ATHLETICS 218.28

T&T SPORTS 8/15/2014 SUPPLIES PUPIL ACTIVITY FUND 373.97

TAYLOR MARY ETTA 8/26/2014 TRAVEL - IN STATE IDEA - PRIOR YEAR 288.44

TAYLOR MUSIC INC 8/26/2014 SUPPLIES GENERAL FUND 1,060.00

TEACHERS TOUCH INC 8/7/2014 SUPPLIES GENERAL FUND 542.40




TERRY'S LASER CARE LLC 8/7/2014 SUPPLIES GENERAL FUND 4,095.96

TERRY'S LASER CARE LLC 8/7/2014 SUPPLIES TITLE I (84.010) 2,849.41

TERRY'S LASER CARE LLC 8/7/2014 SUPPLIES - COPYING GENERAL FUND 1,527.12

TERRY'S LASER CARE LLC 8/7/2014 TECHNOLOGY GENERAL FUND 375.57

TERRY'S LASER CARE LLC 8/7/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 1,754.80




TERRY'S LASER CARE LLC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 1,480.88



TERRY'S LASER CARE LLC 8/22/2014 SUPPLIES - COPYING GENERAL FUND 190.46


TERRY'S LASER CARE LLC 8/22/2014 TECHNOLOGY AND SOFTWARE SUPPLI IDEA - PRIOR YEAR 545.70

TERRY'S LASER CARE LLC 8/22/2014 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 123.05




TERRY'S LASER CARE LLC 8/27/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 362.88



TEXAS CHILD SUPPORT DISBURSEMENT UNIT 8/15/2014 GARNISHMENTS GENERAL FUND 298.00

TEXAS CHILD SUPPORT DISBURSEMENT UNIT 8/29/2014 GARNISHMENTS GENERAL FUND 298.00

THE CITY OF CONWAY (PCARD) 8/31/2014 IMPROVEMENT OTHER THAN BUILDIN CONS CAPITAL IMPROVEMENT PROJ 250.00

THE DBQ PROJECT 8/7/2014 SUPPLIES GENERAL FUND 702.00

THE DBQ PROJECT 8/14/2014 SUPPLIES GENERAL FUND 4,212.00

THE FLOORING CONNECTION LLC 8/19/2014 REPAIRS AND MAINTENANCE CONS CAPITAL IMPROVEMENT PROJ 22,041.98

THE FLOORING CONNECTION LLC 8/22/2014 REPAIRS AND MAINTENANCE CONS CAPITAL IMPROVEMENT PROJ 10,982.20

THE HARTFORD 8/15/2014 ORP-HARTFORD GENERAL FUND 55,919.87

THE HARTFORD 8/29/2014 ORP-HARTFORD GENERAL FUND 67,100.54

THE MARKERBOARD PEOPLE 8/7/2014 SUPPLIES GENERAL FUND 450.00

THE OMNI GROUP 8/15/2014 TSA: GATEKEEPER GENERAL FUND 71,965.16

THE OMNI GROUP 8/29/2014 TSA: GATEKEEPER GENERAL FUND 71,656.16

THE PINESTRAW GIRL INC 8/29/2014 SUPPLIES GENERAL FUND 850.00

THE STANDARD INSURANCE 8/15/2014 OTHER EMPLOYEE BENEFITS GENERAL FUND 1,975.68

THE SUN NEWS 8/7/2014 PERIODICALS GENERAL FUND 224.12

THE TRANE COMPANY (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 1,303.59

THE TRESTLE- GTS OF CONWAY INC 8/29/2014 MEALS PUPIL ACTIVITY FUND 587.50

THOMAS SUPPLY CO (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 222.31

TIAA-CREF 8/15/2014 ORP-CREF GENERAL FUND 26,975.56

TIAA-CREF 8/29/2014 ORP-CREF GENERAL FUND 33,937.77

TIGER MART INC 8/29/2014 REPAIRS AND MAINTENANCE GENERAL FUND 183.06

TITAN TECHNOLOGIES INC 8/7/2014 REPAIRS AND MAINTENANCE GENERAL FUND 13,149.00

TODDS ELECTRIC MOTOR R (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 450.00

TOWN AND COUNTRY LANDSCAPE & LAWN CARE 8/7/2014 REPAIRS AND MAINTENANCE GENERAL FUND 1,397.00



TRANSACT COMMUNICATIONS INC 8/14/2014 PROFESSIONAL AND TECHNICAL SER GENERAL FUND 7,863.43

TRANSAXLE LLC DBA T/A POWERTRAIN 8/14/2014 SUPPLIES MAINTENANCE GENERAL FUND 2,567.75

TRAVELOCITY.COM (PCARD) 8/31/2014 TRAVEL - OUT OF STATE GENERAL FUND 2,230.08

TRIUNE MARKETING COMPANY 8/29/2014 SUPPLIES FOOD SERVICE FUND 1,481.21

TROPHY PLACE 8/29/2014 SUPPLIES PUPIL ACTIVITY FUND 115.56

TUCKER MATERIALS OF MY (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 112.48



TWO'S A COUPLE CATERING 8/12/2014 MEALS PUPIL ACTIVITY FUND 250.00

ULINE SHIPPING SUPPLIES 8/14/2014 SUPPLIES SCIENCE KITS REFURBISHMENT 236.32

UNIFIED AV SYSTEMS 8/14/2014 TECHNOLOGY EQUIPMENT AND SOFTW INSTRUCTIONAL TECHNOLOGY FY13 98,912.94

UNITED GRAPHICS INC 8/14/2014 PRINTING AND BINDING GENERAL FUND 2,383.26

UNITED HEALTH CARE SPECIALTY BENEFITS 8/15/2014 VISION CARE-SPECTRA GENERAL FUND 15,728.52

UNITED HEALTH CARE SPECIALTY BENEFITS 8/29/2014 VISION CARE-SPECTRA GENERAL FUND 15,859.48

UNITED STATES BANKRUPTCY COURT 8/15/2014 GARNISHMENTS GENERAL FUND 4,026.75

UNITED STATES BANKRUPTCY COURT 8/29/2014 GARNISHMENTS GENERAL FUND 4,026.75

UNITED WAY 8/15/2014 UNITED WAY GENERAL FUND 462.84

UNITED WAY 8/29/2014 UNITED WAY GENERAL FUND 449.84

UNIVERSITY OF KANSAS 8/22/2014 SUPPLIES IDEA - PRIOR YEAR 1,831.50

UNIVERSITY OF SOUTH CAROLINA 8/29/2014 ORGANIZATION MEMBERSHIP DUES A PUPIL ACTIVITY FUND 110.00

US DEPARTMENT OF EDUCATION 8/15/2014 GARNISHMENTS GENERAL FUND 1,378.30

US DEPARTMENT OF EDUCATION 8/29/2014 GARNISHMENTS GENERAL FUND 1,817.60

US FOODS 8/29/2014 FOOD FOOD SERVICE FUND 4,686.93

US INK AND TONER INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 219.77

US SCHOOL SUPPLY INC 8/14/2014 SUPPLIES PUPIL ACTIVITY FUND 211.30

US SECURITY ASSOCIATES INC 8/14/2014 MISCELLANEOUS PURCHASED SERVIC MYRTLE BEACH AUDITORIUM 3,729.27

US SECURITY ASSOCIATES INC 8/22/2014 MISCELLANEOUS PURCHASED SERVIC MYRTLE BEACH AUDITORIUM 1,229.09

USRY WOLFE PETERSON DOYLE ARCHITECT INC 8/7/2014 ARCHITECT SHORT-TERM CAPITAL PLAN 13-20 4,000.00

USRY WOLFE PETERSON DOYLE ARCHITECT INC 8/22/2014 ARCHITECT 2011-12 FACILITY PLAN 7,500.00

UZIBULL 8/22/2014 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I (84.010) 8,250.00

VARSITY SPIRIT FASHIONS INC 8/7/2014 SUPPLIES PUPIL ACTIVITY FUND 1,380.84

VARSITY SPIRIT FASHIONS INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 5,475.57

VELVETEX 8/22/2014 SUPPLIES GENERAL FUND 777.40

VEREENS TURF CENTER INC 8/7/2014 SUPPLIES MAINTENANCE GENERAL FUND 7,238.82

VERNIER SOFTWARE 8/22/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 3,206.00

VIRCO MANUFACTURING CORP 8/14/2014 SUPPLIES GENERAL FUND 1,435.41

VIRTUAL IMAGE TECHNOLOGY 8/7/2014 OTHER PROPERTY SERVICES GENERAL FUND 2,315.06

VOYAGER EXPANDED LEARNING 8/14/2014 TEXTBOOKS IDEA - PRIOR YEAR 1,320.00

VOYAGER EXPANDED LEARNING 8/22/2014 TEXTBOOKS IDEA - PRIOR YEAR 264.00

VSC FIRE & SECURITY IN (PCARD) 8/31/2014 SUPPLIES MAINTENANCE GENERAL FUND 277.00



W HOTELS (PCARD) 8/31/2014 TRAVEL - OUT OF STATE GENERAL FUND 1,154.20

WADE LOTT INC 8/7/2014 IMPROVEMENT OTHER THAN BUILDIN CONS CAPITAL IMPROVEMENT PROJ 318,096.45

WAGEWORKS INC 8/15/2014 FBMC-MEDICAL SPENDING GENERAL FUND 995.42

WAGEWORKS INC 8/29/2014 FBMC-MEDICAL SPENDING GENERAL FUND 1,000.41

WAGEWORKS INC AS AGENT FOR SC MONEY/PLUS 8/15/2014 FBMC-MEDICAL SPENDING GENERAL FUND 17,984.63

WAGEWORKS INC AS AGENT FOR SC MONEY/PLUS 8/29/2014 FBMC-MEDICAL SPENDING GENERAL FUND 17,986.15

WASHINGTON NATIONAL 8/15/2014 CONSECO GENERAL FUND 10,845.62

WASHINGTON NATIONAL 8/29/2014 CONSECO GENERAL FUND 10,825.50

WASTE INDUSTRIES INC 8/15/2014 PUBLIC UTILITY SERVICES GENERAL FUND 2,325.60

WASTE INDUSTRIES INC 8/15/2014 PUBLIC UTILITY SERVICES GENERAL FUND 15,546.77

WE TEACH ALL EDUCATIONAL CONSULTING 8/14/2014 INSTRUCTIONAL PROGRAMS IMPROVE IDEA - PRIOR YEAR 4,750.00

WE TEACH ALL EDUCATIONAL CONSULTING 8/22/2014 INSTRUCTIONAL PROGRAMS IMPROVE IDEA - PRIOR YEAR 3,550.00

WEEBLY INC 8/14/2014 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 499.00

WELCH CONSTRUCTION INC 8/15/2014 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 1,227,925.16

WEST MUSIC INC 8/22/2014 SUPPLIES GENERAL FUND 170.40

WEST MUSIC INC 8/22/2014 SUPPLIES PUPIL ACTIVITY FUND 594.45

WHITTEMORE PARK MIDDLE 8/18/2014 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00

WILLIAM V MACGILL & COMPANY 8/14/2014 SUPPLIES GENERAL FUND 1,043.61

WILLIAM V MACGILL & COMPANY 8/22/2014 SUPPLIES GENERAL FUND 1,079.91

WINDHAM PROFESSIONALS INC 8/15/2014 GARNISHMENTS GENERAL FUND 100.72

WINDHAM PROFESSIONALS INC 8/29/2014 GARNISHMENTS GENERAL FUND 102.32

WM SUPERCENTER #4664 (PCARD) 8/31/2014 OTHER OBJECTS PUPIL ACTIVITY FUND 375.00

WOODWIND & BRASSWIND 8/14/2014 SUPPLIES GENERAL FUND 410.97

WPC, A TERRACON COMPANY 8/22/2014 SPECIAL INSPECTIONS 2011-12 FACILITY PLAN 540.00

WPC, A TERRACON COMPANY 8/22/2014 SPECIAL INSPECTIONS 2011-12 FACILITY PLAN 720.00

WPC, A TERRACON COMPANY 8/29/2014 SPECIAL INSPECTIONS SHORT-TERM CAPITAL PLAN 13-20 3,770.00

WRIGHT MANAGEMENT OF HORRY COUNTY INC 8/15/2014 REPAIRS AND MAINTENANCE GENERAL FUND 11,853.00



WT COX SUBSCRIPTIONS INC 8/14/2014 PERIODICALS GENERAL FUND 2,039.36

WT COX SUBSCRIPTIONS INC 8/22/2014 PERIODICALS GENERAL FUND 1,288.04

WW GRAINGER INC 8/7/2014 SUPPLIES GENERAL FUND 209.73



WW GRAINGER INC 8/14/2014 SUPPLIES GENERAL FUND 376.43

WW GRAINGER INC 8/22/2014 SUPPLIES GENERAL FUND 1,025.34

XEROX CORPORATION 8/15/2014 RENTALS GENERAL FUND 238.83


district transparency report august 2014 · 2017. 6. 27. · ad-wear and specialty of texas...

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