richland county school district one check …...a&j catering 4/9/2015 food 2,723.00 a&j ......

RICHLAND COUNTY SCHOOL DISTRICT ONE

CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015

NAME CHECK DATE DESCRIPTION AMOUNT

4 IMPRINT 4/16/2015 INSTRUCTIONAL SUPPLIES 849.79

4IMPRINT 4/16/2015 MISCELLANEOUS PURCHASED SVCS 223.73

4IMPRINT 4/16/2015 TECHNOLOGY SOFTWARE SUPPLIES 963.48

4IMPRINT Total 2,037.00

A C FLORA HIGH SCHOOL 4/17/2015 VENDING 109.83

A C FLORA HIGH SCHOOL Total 109.83

A&J CATERING 4/9/2015 FOOD 2,723.00

A&J CATERING Total 2,723.00

A.C. JACKSON VIDEO AND PHOTOGRAPHY 4/17/2015 MISCELLANEOUS PURCHASED SVCS 1,800.00

A.C. JACKSON VIDEO AND PHOTOGRAPHY Total 1,800.00

AAA VACATIONS 4/7/2015 FIELD TRIPS 400.00

AAA VACATIONS Total 400.00

AARON RAILEY 4/17/2015 INSTRUCTIONAL SERVICES 1,000.00

AARON RAILEY Total 1,000.00

AC JACKSON VIDEO AND PHOTOGRAPHY 4/7/2015 SERVICES PURCHASED LOCALLY 1,500.00

AC JACKSON VIDEO AND PHOTOGRAPHY Total 1,500.00

ACADEMY SPORTS 4/24/2015 INSTRUCTIONAL SUPPLIES 167.72

ACADEMY SPORTS Total 167.72

ACCUTRAIN CORPORATION 4/14/2015 PROF DEVELOPMENT OUT OF STATE 325.00

ACCUTRAIN CORPORATION Total 325.00

ACSI 4/9/2015 OTHER PAYROLL DEDUCTIONS 149.94

ACSI Total 149.94

ACT 4/17/2015 INSTRUCTIONAL SUPPLIES 208.00

ACT Total 208.00

ADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC 4/10/2015 OTHER PURCHASED PROPERTY SVCS 16,217.95

ADVANCED DISPOSAL SERVICES SOUTH CAROLINA LLC Total 16,217.95

AERIE ENGINEERING 4/10/2015 ARCHITECT ENGINEER SERVICES 1,600.00

AERIE ENGINEERING Total 1,600.00

AEROSPACE INDUSTRY DAY 4/14/2015 PROFESSIONAL DEVLPMNT IN STATE 250.00

AEROSPACE INDUSTRY DAY Total 250.00

AETNA US HEALTHCARE 4/10/2015 GROUP LIFE 17,756.30

AETNA US HEALTHCARE 4/10/2015 LIFE INSURANCE DEDUCTION 3,279.90

AETNA US HEALTHCARE Total 21,036.20

AFLAC 4/9/2015 OTHER PAYROLL DEDUCTIONS 16,386.11

AFLAC Total 16,386.11

ALICE BREWINGTON ED CONSULTING SERVICES 4/24/2015 PROFESSIONAL DEVLPMNT IN STATE 600.00

ALICE BREWINGTON ED CONSULTING SERVICES Total 600.00

ALLIED INTERSTATE INC 4/9/2015 OTHER PAYROLL DEDUCTIONS 717.16

ALLIED INTERSTATE INC Total 717.16

ALPINE UTILITIES 4/10/2015 SEWERAGE 1,751.91

ALPINE UTILITIES Total 1,751.91

AMANDA WOODS 4/24/2015 BROCKMAN MONTESSORI TUITION 610.00

AMANDA WOODS Total 610.00

AMERICAN MULTI-CINEMA INC 4/14/2015 FIELD TRIPS 694.94

AMERICAN MULTI-CINEMA INC Total 694.94

AMERICAN STUDENT ASSISTANCE 4/9/2015 OTHER PAYROLL DEDUCTIONS 846.60

AMERICAN STUDENT ASSISTANCE Total 846.60

AMF COLUMBIA LANES 4/16/2015 FIELD TRIPS 728.38

AMF COLUMBIA LANES Total 728.38

AMY YAO 4/22/2015 MISCELLANEOUS EXPENSE 200.00

AMY YAO Total 200.00

ANACONDA SPORTS, INC. 4/16/2015 PUPIL ACTIVITIES SUPPLIES 2,040.53

ANACONDA SPORTS, INC. Total 2,040.53

ANDREA GONZALES DEL-VALLE 4/22/2015 MISCELLANEOUS EXPENSE 300.00

ANDREA GONZALES DEL-VALLE Total 300.00

ANN ARBOR HANDS-ON MUSEUM 4/16/2015 INSTRUCTIONAL SERVICES 160.00

ANN ARBOR HANDS-ON MUSEUM Total 160.00

AOS SPECIALTY CONTRACTORS, INC. 4/17/2015 IMPROVEMENTS OTHER THAN BUILD 54,999.88

AOS SPECIALTY CONTRACTORS, INC. 4/10/2015 REPAIRS & MAINTENANCE 3,101.42

AOS SPECIALTY CONTRACTORS, INC. Total 58,101.30

APPLE COMPUTER 4/17/2015 TECHNOLOGY EQUIPMENT 5,972.40

APPLE COMPUTER Total 5,972.40

APPLE COMPUTER INC 4/17/2015 TEACHER TECHNOLOGY EQUIPMENT 494.64

APPLE COMPUTER INC 4/17/2015 TECHNOLOGY EQUIPMENT 18,326.52

APPLE COMPUTER INC Total 18,821.16

APPLE SERVICES INC 4/10/2015 REPAIRS & MAINTENANCE 2,720.00

APPLE SERVICES INC Total 2,720.00

APPLEONE EMPLOYMENT SERVICES 4/24/2015 MISCELLANEOUS PURCHASED SVCS 472.05

APPLEONE EMPLOYMENT SERVICES Total 472.05

APPLIED EDUCATIONAL SYSTEMS 4/17/2015 INSTRUCTIONAL SUPPLIES 350.00

APPLIED EDUCATIONAL SYSTEMS Total 350.00

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


ARBITRAGE COMPLIANCE SPECIALISTS 4/17/2015 ARBITRAGE EXPENSE 600.00

ARBITRAGE COMPLIANCE SPECIALISTS Total 600.00

ARES SPORTSWEAR LTD 4/16/2015 PUPIL ACTIVITIES SUPPLIES 668.74

ARES SPORTSWEAR LTD Total 668.74

ASSOCIATION FOR SUPERVISION 4/24/2015 DUES AND FEES 239.00

ASSOCIATION FOR SUPERVISION 4/24/2015 LIBRARY BOOKS 511.63

ASSOCIATION FOR SUPERVISION Total 750.63

AT & T 4/10/2015 INSTRUCTIONAL SERVICES 2,462.15

AT & T 4/17/2015 MISCELLANEOUS PURCHASED SVCS 178.72

AT & T 4/17/2015 MOBILE TELEPHONE 16,039.10

AT & T 4/17/2015 OFFICE SUPPLIES 67.76

AT & T 4/17/2015 TECHNOLOGY PURCHASED SERVICES 2,636.70

AT & T 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 1,262.71

AT & T 4/10/2015 TELEPHONE 31,726.59

AT & T Total 54,373.73

AT&T SOUTHWEST 4/17/2015 TECHNICAL SERVICES 5,311.23

AT&T SOUTHWEST Total 5,311.23

ATD-AMERICAN COMPANY 4/17/2015 INSTRUCTIONAL SUPPLIES 637.83

ATD-AMERICAN COMPANY Total 637.83

AUTO ZONE 4/10/2015 PURCHASES VEHICLE MAINT INV 627.40

AUTO ZONE Total 627.40

B AND H PHOTO 4/16/2015 INSTRUCTIONAL SUPPLIES 161.73

B AND H PHOTO Total 161.73

B.E. PUBLISHING 4/24/2015 INSTRUCTIONAL SUPPLIES 455.48

B.E. PUBLISHING Total 455.48

BANK OF AMERICA 4/24/2015 BOTTLED GAS 897.44

BANK OF AMERICA 4/24/2015 CLASSROOM SUPPLIES 425.04

BANK OF AMERICA 4/24/2015 CUSTODIAL SUPPLIES 306.49

BANK OF AMERICA 4/24/2015 DUES & FEES - TAXES 237.00

BANK OF AMERICA 4/24/2015 DUES AND FEES 99.00

BANK OF AMERICA 4/24/2015 EQUIPMENT 1,529.80

BANK OF AMERICA 4/24/2015 FOOD 478.61

BANK OF AMERICA 4/24/2015 FURNITURE & FIXTURES 77.74

BANK OF AMERICA 4/24/2015 GASOLINE 1,110.26

BANK OF AMERICA 4/24/2015 HEALTH SUPPLIES 838.14

BANK OF AMERICA 4/24/2015 INSTRUCTIONAL SUPPLIES 6,792.36

BANK OF AMERICA 4/24/2015 KITCHEN PAPER SUPPLIES 22.66

BANK OF AMERICA 4/24/2015 LIBRARY BOOKS 15.94

BANK OF AMERICA 4/24/2015 MAINTENANCE SUPPLIES 12,681.57

BANK OF AMERICA 4/24/2015 MISCELLANEOUS EXPENSE 110.69

BANK OF AMERICA 4/24/2015 MISCELLANEOUS PURCHASED SVCS 9,639.35

BANK OF AMERICA 4/24/2015 OFFICE SUPPLIES 734.97

BANK OF AMERICA 4/24/2015 OTHER EQUIPMENT 1,866.90

BANK OF AMERICA 4/24/2015 PRINTING BINDING 1,339.20

BANK OF AMERICA 4/24/2015 PROFESSIONAL DEVLPMNT IN STATE 1,178.43

BANK OF AMERICA 4/24/2015 PROFESSIONAL MATERIALS 245.94

BANK OF AMERICA 4/24/2015 PURCHASES - INTERNAL SVC FUNDS 619.92

BANK OF AMERICA 4/24/2015 PURCHASES VEHICLE MAINT INV 3,761.12

BANK OF AMERICA 4/24/2015 PURCHASES WAREHOUSE INVENTORY 65,027.14

BANK OF AMERICA 4/24/2015 REPAIRS & MAINTENANCE 112.75

BANK OF AMERICA 4/24/2015 SUPPLIES 48.04

BANK OF AMERICA 4/24/2015 SALES TAXES ADULT MEAL SALES 2,900.00

BANK OF AMERICA 4/24/2015 SERVICES PURCHASED LOCALLY 988.00

BANK OF AMERICA 4/24/2015 STAFF DEVELOPMENT OUT OF STATE 425.00

BANK OF AMERICA 4/24/2015 TECHNOLOGY EQUIPMENT 349.99

BANK OF AMERICA 4/24/2015 TECHNOLOGY SOFTWARE SUPPLIES 723.26

BANK OF AMERICA 4/24/2015 USE TAX PAYABLE 15,920.00

BANK OF AMERICA 4/24/2015 VEHICLE REPAIRS 96.27

BANK OF AMERICA Total 131,599.02

BARCO PRODUCTS CO 4/16/2015 INSTRUCTIONAL SUPPLIES 300.40

BARCO PRODUCTS CO Total 300.40

BARNES AND NOBLE BOOKSTORE 4/24/2015 CLASSROOM SUPPLIES 1,114.98

BARNES AND NOBLE BOOKSTORE 4/24/2015 INSTRC SUPPLIES DEVELOPMENTAL 319.27

BARNES AND NOBLE BOOKSTORE 4/10/2015 INSTRUCTIONAL SUPPLIES 1,273.49

BARNES AND NOBLE BOOKSTORE 4/24/2015 LIBRARY BOOKS 38.83

BARNES AND NOBLE BOOKSTORE 4/24/2015 PROFESSIONAL MATERIALS 226.48

BARNES AND NOBLE BOOKSTORE 4/24/2015 TEXTBOOKS 2,347.42

BARNES AND NOBLE BOOKSTORE Total 5,320.47

BARRIER ISLAND ECOTARS 4/28/2015 FIELD TRIPS 750.00

BARRIER ISLAND ECOTARS Total 750.00

BASKIN ROBBINS 4/14/2015 FOOD 979.02

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


BASKIN ROBBINS Total 979.02

BEARING DISTRIBUTORS INC 4/10/2015 PURCHASES WAREHOUSE INVENTORY 1,316.26

BEARING DISTRIBUTORS INC Total 1,316.26

BEAUFORT COUNTY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 342.30

BEAUFORT COUNTY FAMILY COURT Total 342.30

BEAVEX INC 4/24/2015 MISCELLANEOUS PURCHASED SVCS 453.20

BEAVEX INC 4/24/2015 SERVICES PURCHASED LOCALLY 103.00

BEAVEX INC Total 556.20

BENCHMARK EDUCATION COMPANY 4/16/2015 INSTRUCTIONAL SUPPLIES 429.52

BENCHMARK EDUCATION COMPANY Total 429.52

BENDER BURKOT SCHOOL SUPPLY 4/16/2015 CLASSROOM SUPPLIES 123.83

BENDER BURKOT SCHOOL SUPPLY Total 123.83

BERKELEY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 592.20

BERKELEY FAMILY COURT Total 592.20

BERNIES 4/17/2015 FOOD 500.00

BERNIES Total 500.00

BIG T BBQ #2 4/10/2015 FOOD 252.06

BIG T BBQ #2 Total 252.06

BLANCHARD MACHINERY 4/24/2015 PURCHASES VEHICLE MAINT INV 1,619.75

BLANCHARD MACHINERY Total 1,619.75

BLOOMING AND GROOMING 4/14/2015 REPAIRS & MAINTENANCE 5,287.84

BLOOMING AND GROOMING Total 5,287.84

BONITZ CONTRACTING COMPANY INC 4/24/2015 CONSTRUCTION SERVICES 8,161.36

BONITZ CONTRACTING COMPANY INC Total 8,161.36

BOOKSOURCE 4/17/2015 INSTRUCTIONAL SUPPLIES 198.53

BOOKSOURCE Total 198.53

BOYKIN & DAVIS LLC 4/17/2015 ATTORNEY SERVICES 15,340.41

BOYKIN & DAVIS LLC Total 15,340.41

BSN SPORTS 4/17/2015 PUPIL ACTIVITIES SUPPLIES 2,225.13

BSN SPORTS Total 2,225.13

BUFORD GOFF & ASSOCIATES 4/17/2015 REPAIRS & MAINTENANCE 1,194.00

BUFORD GOFF & ASSOCIATES Total 1,194.00

BURNSIDE ELEMENTARY - PETTY CASH 4/24/2015 CLASSROOM SUPPLIES 127.83

BURNSIDE ELEMENTARY - PETTY CASH 4/24/2015 FOOD 78.25

BURNSIDE ELEMENTARY - PETTY CASH 4/24/2015 OFFICE SUPPLIES 38.69

BURNSIDE ELEMENTARY - PETTY CASH 4/24/2015 TECHNOLOGY SOFTWARE SUPPLIES 83.95

BURNSIDE ELEMENTARY - PETTY CASH Total 328.72

BUSINESS EDUCATION PUBLISHING 4/24/2015 INSTRUCTIONAL SUPPLIES 1,199.63

BUSINESS EDUCATION PUBLISHING Total 1,199.63

C A JOHNSON HIGH SCHOOL 4/17/2015 PUPIL ACTIVITIES SUPPLIES 4,000.00

C A JOHNSON HIGH SCHOOL Total 4,000.00

CABLE & CONNECTIONS 4/10/2015 TECHNOLOGY EQUIPMENT 1,803.49

CABLE & CONNECTIONS Total 1,803.49

CALLOWAY HOUSE INC 4/16/2015 CLASSROOM SUPPLIES 161.48

CALLOWAY HOUSE INC 4/16/2015 INSTRUCTIONAL SUPPLIES 462.38

CALLOWAY HOUSE INC Total 623.86

CAMPBELL'S GARAGE 4/10/2015 VEHICLE REPAIRS 375.00

CAMPBELL'S GARAGE Total 375.00

CANDACE ADAMS 4/24/2015 ACTIVITY TRIPS 127.35

CANDACE ADAMS Total 127.35

CANON BUSINESS SOLUTIONS 4/24/2015 TECHNOLOGY EQUIPMENT 448.38

CANON BUSINESS SOLUTIONS Total 448.38

CAPITOL TOURS 4/24/2015 ACTIVITY TRIPS 973.80

CAPITOL TOURS Total 973.80

CARBRA CONSTRUCTION COMPANY 4/10/2015 CONSTRUCTION SERVICES 51,465.00

CARBRA CONSTRUCTION COMPANY 4/17/2015 REPAIRS & MAINTENANCE 475.00

CARBRA CONSTRUCTION COMPANY Total 51,940.00

CARMIKE CINEMAS WYNNSONG 10 4/28/2015 FIELD TRIPS 500.00

CARMIKE CINEMAS WYNNSONG 10 Total 500.00

CAROLINA BIOLOGICAL SUPPLY CO 4/24/2015 INSTRUCTIONAL SUPPLIES 1,052.59

CAROLINA BIOLOGICAL SUPPLY CO Total 1,052.59

CAROLINA OCCUPATIONAL HEALTHCARE 4/17/2015 MISC. OTHER PROFESSIONAL SRVCS 75.00

CAROLINA OCCUPATIONAL HEALTHCARE Total 75.00

CAROLINA PRODUCE CO 4/17/2015 FOOD 11,348.00

CAROLINA PRODUCE CO Total 11,348.00

CAROLINA SCHOOL FOR INQUIRY INC 4/17/2015 BREAKFAST SALES TO PUPILS (98.25)

CAROLINA SCHOOL FOR INQUIRY INC 4/17/2015 LUNCH SALES TO ADULTS (15.50)

CAROLINA SCHOOL FOR INQUIRY INC 4/17/2015 LUNCH SALES TO PUPILS (749.60)

CAROLINA SCHOOL FOR INQUIRY INC 4/17/2015 PAYMENTS TO PUBLIC CHARTER SCH 127,701.09

CAROLINA SCHOOL FOR INQUIRY INC Total 126,837.74

CAROLINA-GEORGIA SOUND 4/10/2015 INSTRUCTIONAL SUPPLIES 63.72

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


CAROLINA-GEORGIA SOUND Total 63.72

CAROWINDS 4/24/2015 FIELD TRIPS 825.00

CAROWINDS Total 825.00

CARRIER ENTERPRISE LLC 4/17/2015 PURCHASES WAREHOUSE INVENTORY 3,344.76

CARRIER ENTERPRISE LLC Total 3,344.76

CARTRIDGE ZONE 4/24/2015 CLASSROOM SUPPLIES 3.90

CARTRIDGE ZONE 4/24/2015 HEALTH SUPPLIES 125.05

CARTRIDGE ZONE 4/24/2015 OFFICE SUPPLIES 75.55

CARTRIDGE ZONE 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 111.19

CARTRIDGE ZONE Total 315.69

CASIE 4/24/2015 PROF DEVELOPMENT OUT OF STATE 895.00

CASIE 4/24/2015 PROFESSIONAL DEVLPMNT IN STATE 2,805.00

CASIE Total 3,700.00

CAUGHMAN RD ELEMENTARY - PETTY CASH 4/24/2015 GASOLINE 20.00

CAUGHMAN RD ELEMENTARY - PETTY CASH 4/24/2015 INSTRUCTIONAL SUPPLIES 153.33

CAUGHMAN RD ELEMENTARY - PETTY CASH 4/24/2015 OFFICE SUPPLIES 108.02

CAUGHMAN RD ELEMENTARY - PETTY CASH 4/24/2015 POSTAGE 4.90

CAUGHMAN RD ELEMENTARY - PETTY CASH Total 286.25

CDA ARCHITECTS 4/10/2015 ARCHITECT ENGINEER SERVICES 1,130.00

CDA ARCHITECTS Total 1,130.00

CDW GOVERNMENT INC 4/24/2015 TECHNOLOGY SOFTWARE SUPPLIES 561.32

CDW GOVERNMENT INC Total 561.32

CELEBRATE FREEDOM FOUNDATION 4/10/2015 INSTRUCTIONAL SUPPLIES 3,000.00

CELEBRATE FREEDOM FOUNDATION Total 3,000.00

CENTER FOR APPLIED LINGUISTICS 4/28/2015 INSTRUCTIONAL SUPPLIES 520.00

CENTER FOR APPLIED LINGUISTICS Total 520.00

CENTER FOR PUPPETRY ARTS 4/24/2015 INSTRUCTIONAL PROGS IMPRV SVCS 155.00

CENTER FOR PUPPETRY ARTS Total 155.00

CENTRAL MIDLANDS RTA 4/17/2015 IN-DISTRICT TRAVEL 630.00

CENTRAL MIDLANDS RTA Total 630.00

CERTIFIED TRANSLATION SERVICES 4/10/2015 INSTRUCTIONAL SUPPLIES 298.08

CERTIFIED TRANSLATION SERVICES 4/10/2015 MISCELLANEOUS PURCHASED SVCS 319.36

CERTIFIED TRANSLATION SERVICES 4/17/2015 PUPIL SERVICES 663.36

CERTIFIED TRANSLATION SERVICES Total 1,280.80

CHALLENGER CENTER - PETTY CASH 4/24/2015 FOOD 367.51

CHALLENGER CENTER - PETTY CASH 4/24/2015 POSTAGE 5.95

CHALLENGER CENTER - PETTY CASH 4/24/2015 TECHNOLOGY SOFTWARE SUPPLIES 17.47

CHALLENGER CENTER - PETTY CASH Total 390.93

CHANNING L BETE CO INC 4/16/2015 INSTRUCTIONAL SUPPLIES 369.00

CHANNING L BETE CO INC Total 369.00

CHAPTER 13 TRUSTEE 4/9/2015 OTHER PAYROLL DEDUCTIONS 395.00

CHAPTER 13 TRUSTEE Total 395.00

CHECKER YELLOW CAB CO. 4/17/2015 HOME SCHOOL TRANSPORTATION 5,955.75

CHECKER YELLOW CAB CO. Total 5,955.75

CHICK-FIL-A FIVE POINTS 4/10/2015 FOOD 3,623.00

CHICK-FIL-A FIVE POINTS Total 3,623.00

CHILDRENS DEFENSE FUND 4/28/2015 PROFESSIONAL DEVLPMNT IN STATE 6,750.00

CHILDRENS DEFENSE FUND Total 6,750.00

CHILDRENS GARDEN 4/10/2015 MISCELLANEOUS PURCHASED SVCS 3,027.00

CHILDRENS GARDEN Total 3,027.00

CHRISTOPHER CLARK 4/24/2015 PUPIL SERVICES 270.00

CHRISTOPHER CLARK Total 270.00

CICI'S PIZZA 4/24/2015 FOOD 742.60

CICI'S PIZZA Total 742.60

CINTAS CORPORATION 4/10/2015 OTHER PURCHASED SERVICES 2,031.49

CINTAS CORPORATION Total 2,031.49

CITY OF COLUMBIA CUSTOMER SERVICE 4/10/2015 SEWERAGE 22,303.48

CITY OF COLUMBIA CUSTOMER SERVICE 4/10/2015 STORM DRAINAGE FEE 13,461.65

CITY OF COLUMBIA CUSTOMER SERVICE 4/10/2015 WATER 31,470.07

CITY OF COLUMBIA CUSTOMER SERVICE Total 67,235.20

CLARENCE E SUMPTER 4/24/2015 MISCELLANEOUS PURCHASED SVCS 105.00

CLARENCE E SUMPTER Total 105.00

CLARENCE HASSELL 4/24/2015 MISCELLANEOUS PURCHASED SVCS 210.00

CLARENCE HASSELL Total 210.00

CLARENDON COUNTY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 422.58

CLARENDON COUNTY FAMILY COURT Total 422.58

CLASSIC FORD OF COLUMBIA 4/17/2015 PURCHASES VEHICLE MAINT INV 159.69

CLASSIC FORD OF COLUMBIA Total 159.69

CLEMSON UNIVERSITY FOUNDATION 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 4,600.00

CLEMSON UNIVERSITY FOUNDATION Total 4,600.00

CLERK OF COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 205.80

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


CLERK OF COURT Total 205.80

CLERK OF COURT, MARLBORO COUNTY 4/9/2015 OTHER PAYROLL DEDUCTIONS 567.00

CLERK OF COURT, MARLBORO COUNTY Total 567.00

COAST TO COAST COMPUTER PRODUCTS INC. 4/16/2015 INSTRUCTIONAL SUPPLIES 2,522.61

COAST TO COAST COMPUTER PRODUCTS INC. 4/16/2015 TECHNOLOGY SOFTWARE SUPPLIES 950.35

COAST TO COAST COMPUTER PRODUCTS INC. Total 3,472.96

COLLEGE BOARD 4/17/2015 MISCELLANEOUS PURCHASED SVCS 5,726.00

COLLEGE BOARD Total 5,726.00

COLONIAL LIFE AND ACCIDENT INS 4/9/2015 OTHER PAYROLL DEDUCTIONS 6,133.00

COLONIAL LIFE AND ACCIDENT INS Total 6,133.00

COLUMBIA AREA MENTAL HEALTH CLINIC 4/10/2015 MISCELLANEOUS PURCHASED SVCS 31,600.00

COLUMBIA AREA MENTAL HEALTH CLINIC Total 31,600.00

COLUMBIA GLASS INC 4/10/2015 PURCHASES WAREHOUSE INVENTORY 346.68

COLUMBIA GLASS INC Total 346.68

COLUMBIA HIGH SCHOOL 4/28/2015 DUE TO COLUMBIA HIGH AFROTC 722.30

COLUMBIA HIGH SCHOOL Total 722.30

COLUMBIA MUSEUM OF ART 4/17/2015 PROFESSIONAL DEVLPMNT IN STATE 580.00

COLUMBIA MUSEUM OF ART Total 580.00

COLUMBIA PAPER COMPANY 4/17/2015 PURCHASES WAREHOUSE INVENTORY 723.43

COLUMBIA PAPER COMPANY Total 723.43

COLUMBIA POLICE DEPARTMENT 4/17/2015 SERVICES PURCHASED LOCALLY 47,641.32

COLUMBIA POLICE DEPARTMENT Total 47,641.32

COLUMBIA TOWER CORP. 4/24/2015 REPAIRS & MAINTENANCE 13,683.60

COLUMBIA TOWER CORP. Total 13,683.60

COLUMBIA WIND AIR COMPANY 4/24/2015 PURCHASES WAREHOUSE INVENTORY 12,688.65

COLUMBIA WIND AIR COMPANY Total 12,688.65

COLUMBIAN MUTAL/LIFE 4/9/2015 OTHER PAYROLL DEDUCTIONS 799.06

COLUMBIAN MUTAL/LIFE Total 799.06

COMMUNICATIONS SPECIALISTS INC 4/10/2015 REPAIRS & MAINTENANCE 838.20

COMMUNICATIONS SPECIALISTS INC Total 838.20

COMPUTER SALES AND SERVICES CORP 4/17/2015 INSTRUCTIONAL SUPPLIES 305.64

COMPUTER SALES AND SERVICES CORP Total 305.64

CONCEPT SCHOOLS 4/7/2015 PROF DEVELOPMENT OUT OF STATE 145.00

CONCEPT SCHOOLS Total 145.00

CONSECO HEALTH INSURANCE COMPANY 4/9/2015 OTHER PAYROLL DEDUCTIONS 71,882.38

CONSECO HEALTH INSURANCE COMPANY Total 71,882.38

CONTAINER COMPANY OF CAROLINA 4/10/2015 RENTAL OF EQUIPMENT & VEHICLES 2,597.08

CONTAINER COMPANY OF CAROLINA Total 2,597.08

COSEBOC 4/7/2015 PROF DEVELOPMENT OUT OF STATE 479.95

COSEBOC Total 479.95

CRAYTON MIDDLE - PETTY CASH 4/10/2015 FOOD 54.61

CRAYTON MIDDLE - PETTY CASH 4/10/2015 HEALTH SUPPLIES 22.62

CRAYTON MIDDLE - PETTY CASH 4/10/2015 OFFICE SUPPLIES 9.57

CRAYTON MIDDLE - PETTY CASH Total 86.80

CREATIVE COMPETITIONS INC. 4/22/2015 FIELD TRIPS 2,400.00

CREATIVE COMPETITIONS INC. 4/22/2015 INSTRUCTIONAL SUPPLIES 2,400.00

CREATIVE COMPETITIONS INC. Total 4,800.00

CREATIVE MIND ENTERPRISE 4/24/2015 INSTRUCTIONAL PROGS IMPRV SVCS 7,042.00

CREATIVE MIND ENTERPRISE Total 7,042.00

CROMERS P-NUTS 4/17/2015 INSTRUCTIONAL SUPPLIES 703.85

CROMERS P-NUTS Total 703.85

CRS, INC. 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 7,303.73

CRS, INC. Total 7,303.73

D & W SPORTSWEAR, INC. 4/17/2015 INSTRUCTIONAL SUPPLIES 2,199.08

D & W SPORTSWEAR, INC. Total 2,199.08

DANIEL E COBB 4/17/2015 MISCELLANEOUS PURCHASED SVCS 2,370.00

DANIEL E COBB Total 2,370.00

DARION MCCLOUD 4/16/2015 INSTRUCTIONAL SUPPLIES 1,000.00

DARION MCCLOUD Total 1,000.00

DARLIN L PRESSLEY 4/24/2015 MISCELLANEOUS PURCHASED SVCS 105.00

DARLIN L PRESSLEY Total 105.00

DAVIS & FLOYD 4/24/2015 ARCHITECT ENGINEER SERVICES 1,944.50

DAVIS & FLOYD Total 1,944.50

DELL COMPUTER CORPORATION 4/17/2015 INSTRUCTIONAL SUPPLIES 527.01

DELL COMPUTER CORPORATION 4/10/2015 TECHNOLOGY EQUIPMENT 64,467.59

DELL COMPUTER CORPORATION 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 84,569.53

DELL COMPUTER CORPORATION Total 149,564.13

DELTA EDUCATION INC 4/17/2015 INSTRUCTIONAL SUPPLIES 8,328.12

DELTA EDUCATION INC Total 8,328.12

DELTA MANAGEMENT ASSOCIATES, INC 4/9/2015 OTHER PAYROLL DEDUCTIONS 542.96

DELTA MANAGEMENT ASSOCIATES, INC Total 542.96

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


DEMCO INC. 4/16/2015 CLASSROOM SUPPLIES 33.82

DEMCO INC. 4/16/2015 INSTRUCTIONAL SUPPLIES 386.48

DEMCO INC. 4/16/2015 OFFICE SUPPLIES 140.05

DEMCO INC. Total 560.35

DENNIS CORPORATION 4/17/2015 CONSTRUCTION SERVICES 3,310.00

DENNIS CORPORATION 4/17/2015 REPAIRS & MAINTENANCE 3,183.75

DENNIS CORPORATION Total 6,493.75

DERST BAKING COMPANY LLC 4/10/2015 FOOD BAKERY PRODUCTS 10,526.00

DERST BAKING COMPANY LLC 4/14/2015 FOOD DAIRY PRODUCTS (2.20)

DERST BAKING COMPANY LLC Total 10,523.80

DHERICK JACOBS 4/24/2015 MISCELLANEOUS PURCHASED SVCS 120.00

DHERICK JACOBS Total 120.00

DICK BLICK COMPANY 4/16/2015 INSTRUCTIONAL SUPPLIES 1,621.15

DICK BLICK COMPANY Total 1,621.15

DIDAX INC 4/16/2015 INSTRUCTIONAL SUPPLIES 234.31

DIDAX INC Total 234.31

DIGI-BLOCK 4/16/2015 INSTRUCTIONAL SUPPLIES 730.49

DIGI-BLOCK Total 730.49

DIGITAL DOLPHIN SUPPLIES 4/16/2015 TECHNOLOGY SOFTWARE SUPPLIES 207.36

DIGITAL DOLPHIN SUPPLIES Total 207.36

DILLON AND ASSOCIATES HUMAN RESOURCE SERVICES, LLC 4/17/2015 MISCELLANEOUS PURCHASED SVCS 4,740.00

DILLON AND ASSOCIATES HUMAN RESOURCE SERVICES, LLC Total 4,740.00

DISCOUNT SCHOOL SUPPLY 4/17/2015 INSTRUCTIONAL SUPPLIES 386.48

DISCOUNT SCHOOL SUPPLY Total 386.48

DIVERSIFIED COLLECTION SERVICES INC 4/9/2015 INTERNAL REVENUE SERVICE LEVY 550.61

DIVERSIFIED COLLECTION SERVICES INC Total 550.61

DOMINOS PIZZA 4/7/2015 FOOD 1,028.94

DOMINOS PIZZA Total 1,028.94

DOMINO'S PIZZA 4/20/2015 FOOD 256.80

DOMINO'S PIZZA Total 256.80

DREAM HELPERS 4/17/2015 INSTRUCTIONAL SERVICES 9,440.00

DREAM HELPERS Total 9,440.00

DREHER HIGH SCHOOL 4/28/2015 DUE TO DREHER HS NJROTC 800.00

DREHER HIGH SCHOOL Total 800.00

DUFF WHITE & TURNER LLC 4/17/2015 ATTORNEY SERVICES 3,630.01

DUFF WHITE & TURNER LLC Total 3,630.01

EAST RICHLAND COUNTY PUBLIC 4/10/2015 SEWERAGE 5,267.58

EAST RICHLAND COUNTY PUBLIC Total 5,267.58

EDDIE GREEN 4/10/2015 FOOD 685.00

EDDIE GREEN Total 685.00

EDISTO FLOWERS & PLANTS LANDSCAPING 4/24/2015 IMPROVEMENTS OTHER THAN BUILD 19,298.62

EDISTO FLOWERS & PLANTS LANDSCAPING 4/24/2015 REPAIRS & MAINTENANCE 6,529.63

EDISTO FLOWERS & PLANTS LANDSCAPING Total 25,828.25

EDTORIAL PROJECTS IN EDUCATION INC 4/17/2015 MISCELLANEOUS PURCHASED SVCS 2,495.00

EDTORIAL PROJECTS IN EDUCATION INC Total 2,495.00

EDUCATION MANAGEMENT SYSTEMS 4/10/2015 TECHNOLOGY EQUIPMENT 1,125.00

EDUCATION MANAGEMENT SYSTEMS Total 1,125.00

EDUCATIONAL RESOURCES GROUP INC 4/10/2015 INSTRUCTIONAL PROGS IMPRV SVCS 31,500.00

EDUCATIONAL RESOURCES GROUP INC Total 31,500.00

EDUCATIONAL WONDERLAND INC 4/24/2015 CLASSROOM SUPPLIES 103.05

EDUCATIONAL WONDERLAND INC Total 103.05

EDVENTURE 4/17/2015 INSTRUCTIONAL SUPPLIES 175.00

EDVENTURE Total 175.00

ELECTRONIX EXPRESS 4/16/2015 INSTRUCTIONAL SUPPLIES 116.53

ELECTRONIX EXPRESS Total 116.53

EMBROID ME 4/17/2015 INSTRUCTIONAL SUPPLIES 175.50

EMBROID ME Total 175.50

EMC NATIONAL LIFE COMPANY 4/9/2015 OTHER PAYROLL DEDUCTIONS 696.28

EMC NATIONAL LIFE COMPANY Total 696.28

EMMAUS CHARTER SERVICE 4/7/2015 PROFESSIONAL DEVLPMNT IN STATE 5,900.00

EMMAUS CHARTER SERVICE Total 5,900.00

EMPLOYEE 10 4/24/2015 IN-DISTRICT TRAVEL 401.70

EMPLOYEE 10 Total 401.70





EMPLOYEE 13 4/7/2015 STAFF DEVELOPMENT OUT OF STATE 837.75


EMPLOYEE 14 4/22/2015 PROFESSIONAL DEVLPMNT IN STATE 534.53


of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015








EMPLOYEE 18 4/10/2015 PROF DEVELOPMENT OUT OF STATE 272.41







EMPLOYEE 21 4/24/2015 ACTIVITY TRIPS 196.00

EMPLOYEE 21 4/24/2015 FIELD TRIPS 49.00




EMPLOYEE 2264912 4/14/2015 INSTRUCTIONAL SUPPLIES 525.00






EMPLOYEE 25 4/7/2015 MISCELLANEOUS PURCHASED SVCS 2,330.00

EMPLOYEE 25 Total 2,330.00















EMPLOYEE 281198 4/10/2015 STAFF DEVELOPMENT IN STATE 266.70
















EMPLOYEE 284510 4/14/2015 STAFF DEVELOPMENT OUT OF STATE 1,130.08















of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015





EMPLOYEE 298216 4/24/2015 INSTRUCTIONAL PROGS IMPRV SVCS 180.33


































EMPLOYEE 309758 4/14/2015 PROFESSIONAL DEVLPMNT IN STATE 1,050.00







EMPLOYEE 310158 4/17/2015 PROF DEVELOPMENT OUT OF STATE 1,271.50



























of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015



EMPLOYEE 318222 4/24/2015 INSTRUCTIONAL PROGS IMPRV SVCS 200.00








EMPLOYEE 321500 4/24/2015 MISCELLANEOUS PURCHASED SVCS 180.00













EMPLOYEE 323452 4/24/2015 TRAVEL STUDENTS 203.00

































EMPLOYEE 330024 4/24/2015 CLASSROOM SUPPLIES 109.73











EMPLOYEE 331890 4/24/2015 ACTIVITY TRIPS 1,627.74





of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015
























































EMPLOYEE 342826 4/17/2015 BOOKS AND PERIODICALS 26.00

EMPLOYEE 342826 4/17/2015 CUSTODIAL SUPPLIES 25.83

EMPLOYEE 342826 4/17/2015 FOOD 379.83


EMPLOYEE 342826 4/17/2015 OFFICE SUPPLIES 512.76


EMPLOYEE 342826 4/17/2015 TECHNOLOGY EQUIPMENT 33.76

EMPLOYEE 342826 4/17/2015 TECHNOLOGY PURCHASED SERVICES 43.12

EMPLOYEE 342826 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 117.78








EMPLOYEE 351168 4/10/2015 FOOD 424.27

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015









EMPLOYEE 352716 4/10/2015 PROF DEVELOPMENT OUT OF STATE 1,069.28





















EMPLOYEE 357164 4/24/2015 CLASSROOM SUPPLIES 125.27



EMPLOYEE 357188 4/14/2015 PROFESSIONAL DEVLPMNT IN STATE 1,281.11




EMPLOYEE 357548 4/24/2015 FOOD 241.90






EMPLOYEE 358322 4/24/2015 LITIGATION AND SETTLEMENTS 293.18






























of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015
















EMPLOYEE 49 4/7/2015 TRAVEL STAFF 462.64























































EMPLOYEE 75 4/24/2015 REGISTRATION FEE 100.00


of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015




EMPLOYEE SERVICES INC 4/9/2015 OTHER PAYROLL DEDUCTIONS 10,532.04

EMPLOYEE SERVICES INC Total 10,532.04

ENTERPRISE RENT A CAR 4/14/2015 ACTIVITY TRIPS 186.45

ENTERPRISE RENT A CAR Total 186.45

ESTELA ARAGON 4/20/2015 INSTRUCTIONAL SERVICES 270.00

ESTELA ARAGON Total 270.00

ETA hand2mind 4/10/2015 INSTRUCTIONAL SUPPLIES 2,957.71

ETA hand2mind Total 2,957.71

FAIRFIELD COUNTY 4/9/2015 OTHER PAYROLL DEDUCTIONS 514.98

FAIRFIELD COUNTY Total 514.98

FAIRFIELD INN & SUITES BY MARRIOTT 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 148.74

FAIRFIELD INN & SUITES BY MARRIOTT Total 148.74

FAMILY COURT OF CHARLESTON COUNTY 4/9/2015 OTHER PAYROLL DEDUCTIONS 459.40

FAMILY COURT OF CHARLESTON COUNTY Total 459.40

FAMILY SUPPORT REGISTRY FSR 4/9/2015 OTHER PAYROLL DEDUCTIONS 275.52

FAMILY SUPPORT REGISTRY FSR Total 275.52

FBMC 4/10/2015 ADMINISTRATIVE FEES-MONEY PLUS 16.48

FBMC 4/10/2015 OUT OF POCKET MEDICAL EXPENSES 1,096.58

FBMC Total 1,113.06

FEDEX 4/24/2015 POSTAGE 1,089.30

FEDEX Total 1,089.30

FERGUSON ENTERPRISES 4/17/2015 MAINTENANCE SUPPLIES 3,240.00

FERGUSON ENTERPRISES 4/17/2015 PURCHASES WAREHOUSE INVENTORY 1,483.91

FERGUSON ENTERPRISES Total 4,723.91

FIRST CLASS CONSTRUCTION LLC 4/17/2015 CONSTRUCTION SERVICES 8,801.00

FIRST CLASS CONSTRUCTION LLC 4/17/2015 REPAIRS & MAINTENANCE 10,246.20

FIRST CLASS CONSTRUCTION LLC Total 19,047.20

FIRSTLAB 4/17/2015 HEALTH SUPPLIES 833.75

FIRSTLAB Total 833.75

FLAGHOUSE INC 4/16/2015 INSTRUCTIONAL SUPPLIES 1,515.92

FLAGHOUSE INC Total 1,515.92

FLIBS 4/28/2015 PROFESSIONAL DEVLPMNT IN STATE 890.00

FLIBS Total 890.00

FLINN SCIENTIFIC INC 4/16/2015 CLASSROOM SUPPLIES 159.48

FLINN SCIENTIFIC INC 4/16/2015 INSTRUCTIONAL SUPPLIES 535.77

FLINN SCIENTIFIC INC Total 695.25

FOLLETT LIBRARY RESOURCES 4/24/2015 INSTRUCTIONAL SUPPLIES 897.83

FOLLETT LIBRARY RESOURCES 4/24/2015 LIBRARY BOOKS 27,985.06

FOLLETT LIBRARY RESOURCES 4/24/2015 PERIODICALS 353.06

FOLLETT LIBRARY RESOURCES 4/24/2015 TECHNOLOGY SOFTWARE SUPPLIES 588.81

FOLLETT LIBRARY RESOURCES Total 29,824.76

FOLLETT SCHOOL SOLUTIONS 4/24/2015 INSTRUCTIONAL SUPPLIES 348.72

FOLLETT SCHOOL SOLUTIONS 4/24/2015 LIBRARY BOOKS 12,580.22

FOLLETT SCHOOL SOLUTIONS 4/24/2015 PERIODICALS 5,457.17

FOLLETT SCHOOL SOLUTIONS Total 18,386.11

FOOD LION 4/17/2015 FOOD 1,775.34

FOOD LION 4/10/2015 INSTRUCTIONAL SUPPLIES 2,223.45

FOOD LION 4/10/2015 MISCELLANEOUS PURCHASED SVCS 13.24

FOOD LION Total 4,012.03

FOREST LAKE TRAVEL 4/10/2015 ACTIVITY TRIPS 1,189.40

FOREST LAKE TRAVEL 4/10/2015 PROF DEVELOPMENT OUT OF STATE 1,977.40

FOREST LAKE TRAVEL 4/17/2015 STAFF DEVELOPMENT OUT OF STATE 805.40

FOREST LAKE TRAVEL Total 3,972.20

FORMS AND SUPPLY 4/10/2015 FURNITURE & FIXTURES 14,683.68

FORMS AND SUPPLY 4/10/2015 INSTRUCTIONAL SUPPLIES 915.39

FORMS AND SUPPLY 4/10/2015 OFFICE SUPPLIES 288.13

FORMS AND SUPPLY 4/24/2015 TECHNOLOGY SOFTWARE SUPPLIES 1,239.93

FORMS AND SUPPLY Total 17,127.13

FORT JACKSON OFFICERS CLUB 4/24/2015 FOOD 483.00

FORT JACKSON OFFICERS CLUB Total 483.00

FORT ROOFING & SHEET METAL WORKS IN 4/24/2015 CONSTRUCTION SERVICES 14,254.00

FORT ROOFING & SHEET METAL WORKS IN 4/17/2015 REPAIRS & MAINTENANCE 6,150.75

FORT ROOFING & SHEET METAL WORKS IN Total 20,404.75

FRANKIE'S FUN PARK 4/24/2015 FIELD TRIPS 1,765.50

FRANKIE'S FUN PARK Total 1,765.50

FRED PRYOR SEMINARS 4/28/2015 STAFF DEVELOPMENT IN STATE 149.00

FRED PRYOR SEMINARS Total 149.00

FREE TIMES 4/10/2015 PRINTING BINDING 432.92

FREE TIMES Total 432.92

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


FREELAND CONSTRUCTION COMPANY INC 4/24/2015 REPAIRS & MAINTENANCE 9,893.40

FREELAND CONSTRUCTION COMPANY INC Total 9,893.40

FRIENDLY CATERER 4/22/2015 FOOD 1,434.23

FRIENDLY CATERER Total 1,434.23

FUN AND FUNCTION 4/16/2015 INSTRUCTIONAL SUPPLIES 722.83

FUN AND FUNCTION Total 722.83

G & K SERVICES 4/10/2015 SERVICES PURCHASED LOCALLY 175.84

G & K SERVICES Total 175.84

GADSDEN ELEMENTARY SCHOOL 4/17/2015 VENDING 166.41

GADSDEN ELEMENTARY SCHOOL Total 166.41

GANN OFFICE SUPPLIERS 4/17/2015 CLASSROOM SUPPLIES 155.50

GANN OFFICE SUPPLIERS 4/24/2015 FURNITURE & FIXTURES 194.40

GANN OFFICE SUPPLIERS 4/17/2015 INSTRUCTIONAL SUPPLIES 5,254.16

GANN OFFICE SUPPLIERS 4/24/2015 OFFICE SUPPLIES 752.96

GANN OFFICE SUPPLIERS Total 6,357.02

GARRETT BOOK COMPANY 4/10/2015 LIBRARY BOOKS 13,430.19

GARRETT BOOK COMPANY Total 13,430.19

GATEWAY SUPPLY COMPANY INC 4/24/2015 PURCHASES WAREHOUSE INVENTORY 2,157.84

GATEWAY SUPPLY COMPANY INC Total 2,157.84

GENERAL REVENUE CORP 4/9/2015 OTHER PAYROLL DEDUCTIONS 289.06

GENERAL REVENUE CORP Total 289.06

GENERAL REVENUE CORPORATION 4/9/2015 OTHER PAYROLL DEDUCTIONS 782.75

GENERAL REVENUE CORPORATION Total 782.75

GENERAL SALES COMPANY INC 4/10/2015 PURCHASES WAREHOUSE INVENTORY 1,330.56

GENERAL SALES COMPANY INC Total 1,330.56

GENESIS II, INC 4/24/2015 PURCHASES WAREHOUSE INVENTORY 1,224.72

GENESIS II, INC Total 1,224.72

GILLETT PLUMBING 4/14/2015 CONSTRUCTION SERVICES 2,797.22

GILLETT PLUMBING Total 2,797.22

GREAT LAKES HIGHER EDUCATION CORP 4/9/2015 OTHER PAYROLL DEDUCTIONS 880.38

GREAT LAKES HIGHER EDUCATION CORP Total 880.38

GREAT LAKES SPORTS 4/16/2015 INSTRUCTIONAL SUPPLIES 768.92

GREAT LAKES SPORTS 4/16/2015 PROMOTIONAL ITEMS 654.12

GREAT LAKES SPORTS Total 1,423.04

GREENWOOD-HEINEMANN PUBLISHING 4/24/2015 INSTRUCTIONAL SUPPLIES 412.50

GREENWOOD-HEINEMANN PUBLISHING Total 412.50

GTM SPORTSWEAR 4/16/2015 PUPIL ACTIVITIES SUPPLIES 475.20

GTM SPORTSWEAR Total 475.20

GUMDROP CASES 4/10/2015 TECHNOLOGY EQUIPMENT 5,234.17

GUMDROP CASES Total 5,234.17

GUS CAUGHMAN 4/17/2015 MISCELLANEOUS PURCHASED SVCS 1,800.00

GUS CAUGHMAN Total 1,800.00

GYM CLOSET 4/16/2015 INSTRUCTIONAL SUPPLIES 1,135.82

GYM CLOSET Total 1,135.82

H.B. RHAME ELEMENTARY - PETTY CASH 4/24/2015 CLASSROOM SUPPLIES 181.39

H.B. RHAME ELEMENTARY - PETTY CASH 4/24/2015 FOOD 120.53

H.B. RHAME ELEMENTARY - PETTY CASH 4/24/2015 INSTRUCTIONAL SUPPLIES 97.91

H.B. RHAME ELEMENTARY - PETTY CASH 4/24/2015 POSTAGE 11.78

H.B. RHAME ELEMENTARY - PETTY CASH Total 411.61

HANCOCK FABRIC 4/17/2015 INSTRUCTIONAL SUPPLIES 254.93

HANCOCK FABRIC Total 254.93

HARCOURT OUTLINES, INC 4/17/2015 INSTRUCTIONAL SUPPLIES 102.44

HARCOURT OUTLINES, INC Total 102.44

HARRIS INTEGRATED SOLUTIONS, INC. 4/24/2015 CONSTRUCTION SERVICES 63,430.10

HARRIS INTEGRATED SOLUTIONS, INC. 4/10/2015 REPAIRS & MAINTENANCE 863.52

HARRIS INTEGRATED SOLUTIONS, INC. Total 64,293.62

HARTFORD LIFE 4/9/2015 THE HARFORD ORP 41,538.23

HARTFORD LIFE Total 41,538.23

HEADSETS.COM 4/16/2015 OTHER EQUIPMENT 390.16

HEADSETS.COM 4/16/2015 TELEPHONE 1,511.79

HEADSETS.COM Total 1,901.95

HEAVENLY CATERERS 4/24/2015 FOOD 249.00

HEAVENLY CATERERS Total 249.00

HEINEMANN 4/10/2015 INSTRUCTIONAL SUPPLIES 915.75

HEINEMANN 4/10/2015 PROFESSIONAL SUPPLIES/MATERIAL 8,207.26

HEINEMANN Total 9,123.01

HERFF JONES INC 4/10/2015 INSTRUCTIONAL SUPPLIES 219.59

HERFF JONES INC 4/10/2015 OFFICE SUPPLIES 9.94

HERFF JONES INC Total 229.53

HERSHEY CREAMERY CO 4/24/2015 FOOD DAIRY PRODUCTS 5,952.48

HERSHEY CREAMERY CO Total 5,952.48

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


HEWLETT PACKARD 4/24/2015 INSTRUCTIONAL SUPPLIES 887.62

HEWLETT PACKARD Total 887.62

HONEY BAKED HAM CO 4/24/2015 FOOD 1,040.61

HONEY BAKED HAM CO 4/24/2015 INSTRUCTIONAL SUPPLIES FOOD 196.50

HONEY BAKED HAM CO 4/9/2015 FOOD 496.83

HONEY BAKED HAM CO Total 1,733.94

HORACE MANN LIFE INS CO 4/9/2015 OTHER PAYROLL DEDUCTIONS 2,316.25

HORACE MANN LIFE INS CO Total 2,316.25

HORRY COUNTY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 637.76

HORRY COUNTY FAMILY COURT Total 637.76

HOWARD INDUSTRIES INC 4/16/2015 TECHNOLOGY PURCHASED SERVICES 3,188.16

HOWARD INDUSTRIES INC Total 3,188.16

HUBERT COMPANY 4/17/2015 KITCHEN SUPPLIES 5,806.74

HUBERT COMPANY Total 5,806.74

IBNA, ATTN: REGISTRAR 4/14/2015 INSTRUCTIONAL SUPPLIES 150.00

IBNA, ATTN: REGISTRAR Total 150.00

ID CLAIRE INC 4/24/2015 INSTRUCTIONAL SUPPLIES 703.08

ID CLAIRE INC Total 703.08

IMAGE SOLUTIONS 4/16/2015 FOOD 96.48

IMAGE SOLUTIONS 4/16/2015 MISCELLANEOUS PURCHASED SVCS 74.90

IMAGE SOLUTIONS Total 171.38

INNOVATIVE EDUCATION SOLUTIONS, LLC 4/10/2015 INSTRUCTIONAL PROGS IMPRV SVCS 621.35

INNOVATIVE EDUCATION SOLUTIONS, LLC Total 621.35

INNOVATIVE LEARNING CONCEPTS INC 4/17/2015 INSTRUCTIONAL SUPPLIES 4,394.85

INNOVATIVE LEARNING CONCEPTS INC Total 4,394.85

INTERIOR SYSTEMS INC 4/17/2015 FURNITURE & FIXTURES 16,001.82

INTERIOR SYSTEMS INC Total 16,001.82

INTERNAL REVENUE SERVICE 4/7/2015 INTERNAL REVENUE SERVICE LEVY 5,084.97

INTERNAL REVENUE SERVICE Total 5,084.97

INTERNATIONAL BACCALAUREATE 4/10/2015 PROF DEVELOPMENT OUT OF STATE 1,095.00

INTERNATIONAL BACCALAUREATE 4/24/2015 PROFESSIONAL DEVLPMNT IN STATE 1,095.00

INTERNATIONAL BACCALAUREATE Total 2,190.00

INTERNATIONAL LINGUISTICS CORP 4/16/2015 INSTRUCTIONAL SUPPLIES 250.80

INTERNATIONAL LINGUISTICS CORP Total 250.80

INTERNATIONAL SCHOOLS THEATRE ASSN 4/10/2015 PROFESSIONAL DEVLPMNT IN STATE 980.00

INTERNATIONAL SCHOOLS THEATRE ASSN Total 980.00

INTERNATIONAL SOCIETY FOR 4/14/2015 PROF DEVELOPMENT OUT OF STATE 433.00

INTERNATIONAL SOCIETY FOR 4/28/2015 STAFF DEVELOPMENT OUT OF STATE 751.00

INTERNATIONAL SOCIETY FOR Total 1,184.00

INTERNETWORK SERVICES, INC. 4/17/2015 TECHNOLOGY PURCHASED SERVICES 9,000.00

INTERNETWORK SERVICES, INC. Total 9,000.00

INTERSTATE TRANSPORTATION EQUIPMENT INC 4/10/2015 PURCHASES VEHICLE MAINT INV 1,299.95

INTERSTATE TRANSPORTATION EQUIPMENT INC Total 1,299.95

IRMO CHAPIN RECREATION COMMISSION 4/16/2015 PROFESSIONAL DEVLPMNT IN STATE 275.00

IRMO CHAPIN RECREATION COMMISSION Total 275.00

IRON MOUNTAIN 4/17/2015 MISCELLANEOUS PURCHASED SVCS 9,896.77

IRON MOUNTAIN Total 9,896.77

J M GRACE CORP 4/17/2015 INSTRUCTIONAL SUPPLIES 711.50

J M GRACE CORP 4/10/2015 MISCELLANEOUS PURCHASED SVCS 753.72

J M GRACE CORP Total 1,465.22

JAKE ALEXANDER MANN 4/22/2015 INSTRUCTIONAL SERVICES 120.00

JAKE ALEXANDER MANN Total 120.00

JASON CARPENTER 4/24/2015 INSTRUCTIONAL SERVICES 200.00

JASON CARPENTER Total 200.00

JASON'S DELI 4/17/2015 FOOD 424.04

JASON'S DELI Total 424.04

JERRY PALLOTTA 4/28/2015 INSTRUCTIONAL SERVICES 4,068.00

JERRY PALLOTTA Total 4,068.00

JIMMY REED 4/24/2015 MISCELLANEOUS PURCHASED SVCS 105.00

JIMMY REED Total 105.00

JOE HENRY INC 4/10/2015 MISCELLANEOUS PURCHASED SVCS 620.42

JOE HENRY INC Total 620.42

JOLLY FARMER PRODUCTS US INC. 4/17/2015 INSTRUCTIONAL SUPPLIES 1,218.11

JOLLY FARMER PRODUCTS US INC. Total 1,218.11

JONES SCHOOL SUPPLY CO IN 4/24/2015 INSTRUCTIONAL SUPPLIES 235.04

JONES SCHOOL SUPPLY CO IN 4/17/2015 OFFICE SUPPLIES 253.12

JONES SCHOOL SUPPLY CO IN Total 488.16

JOSHUA MORRISON 4/17/2015 LITIGATION AND SETTLEMENTS 2,861.68

JOSHUA MORRISON Total 2,861.68

JOURNEYED 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 13,586.00

JOURNEYED Total 13,586.00

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


JOY S GOODWIN CHAPTER 13 TRUSTEE 4/9/2015 OTHER PAYROLL DEDUCTIONS 8,461.70

JOY S GOODWIN CHAPTER 13 TRUSTEE Total 8,461.70

JTM PROVISIONS CO 4/10/2015 VENDOR PREPARED FOODS 13,134.00

JTM PROVISIONS CO Total 13,134.00

JULIA F CANN 4/24/2015 MISCELLANEOUS PURCHASED SVCS 210.00

JULIA F CANN Total 210.00

KAPLAN SCHOOL SUPPLY CORP 4/17/2015 CLASSROOM SUPPLIES 98.25

KAPLAN SCHOOL SUPPLY CORP 4/10/2015 INSTRUCTIONAL SUPPLIES 888.38

KAPLAN SCHOOL SUPPLY CORP Total 986.63

KERSHAW COUNTY CLERK OF COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 703.20

KERSHAW COUNTY CLERK OF COURT Total 703.20

KILLOY OFFICE EQUIPMENT INC 4/17/2015 OFFICE SUPPLIES 1,274.39

KILLOY OFFICE EQUIPMENT INC 4/17/2015 REPAIRS & MAINTENANCE 149.00

KILLOY OFFICE EQUIPMENT INC 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 550.77

KILLOY OFFICE EQUIPMENT INC Total 1,974.16

KONA ICE OF THE MIDLLANDS 4/14/2015 FOOD 250.00

KONA ICE OF THE MIDLLANDS Total 250.00

KRISPY KREME DOUGHNUTS 4/14/2015 FOOD 187.87

KRISPY KREME DOUGHNUTS Total 187.87

LAKESHORE LEARNING MATERIALS 4/17/2015 CLASSROOM SUPPLIES 252.08

LAKESHORE LEARNING MATERIALS 4/10/2015 INSTRUCTIONAL SUPPLIES 12,229.28

LAKESHORE LEARNING MATERIALS Total 12,481.36

LATCAREERS LLC 4/14/2015 ADVERTISING 2,175.00

LATCAREERS LLC Total 2,175.00

LAUGH N LEAP LLC 4/14/2015 MISCELLANEOUS PURCHASED SVCS 361.80

LAUGH N LEAP LLC Total 361.80

LE BLEU 4/10/2015 FOOD 71.18

LE BLEU 4/10/2015 MISCELLANEOUS PURCHASED SVCS 492.60

LE BLEU 4/10/2015 OFFICE SUPPLIES 7.56

LE BLEU Total 571.34

LEARNING CONCEPTS INC 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 497.00

LEARNING CONCEPTS INC Total 497.00

LEGGETT PROFESSIONAL TREE SERVICE 4/24/2015 REPAIRS & MAINTENANCE 3,439.00

LEGGETT PROFESSIONAL TREE SERVICE Total 3,439.00

LEGO EDUCATION 4/10/2015 INSTRUCTIONAL SUPPLIES 789.67

LEGO EDUCATION Total 789.67

LESESNE INDUSTRIES INC 4/10/2015 UNIFORMS 13,150.84

LESESNE INDUSTRIES INC Total 13,150.84

LEXINGTON COUNTY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,067.74

LEXINGTON COUNTY FAMILY COURT Total 1,067.74

LIBERTY MUTUAL INSURANCE GROUP 4/9/2015 OTHER PAYROLL DEDUCTIONS 18,450.49

LIBERTY MUTUAL INSURANCE GROUP Total 18,450.49

LINDA KERSHAW 4/17/2015 INSTRUCTIONAL SERVICES 500.00

LINDA KERSHAW Total 500.00

LIZ GODARD - CLERK OF COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 495.60

LIZ GODARD - CLERK OF COURT Total 495.60

LIZARD'S THICKET 4/17/2015 FOOD 220.00

LIZARD'S THICKET Total 220.00

LLE CONSTRUCTION GROUP LLC 4/17/2015 IMPROVEMENTS OTHER THAN BUILD 44,991.86

LLE CONSTRUCTION GROUP LLC 4/14/2015 OTHER PURCHASED SERVICES 1,152.50

LLE CONSTRUCTION GROUP LLC 4/17/2015 REPAIRS & MAINTENANCE 1,470.41

LLE CONSTRUCTION GROUP LLC Total 47,614.77

LORICK OFFICE PRODUCTS 4/10/2015 INSTRUCTIONAL SUPPLIES 2,202.98

LORICK OFFICE PRODUCTS 4/10/2015 OFFICE SUPPLIES 1,131.97

LORICK OFFICE PRODUCTS 4/10/2015 OTHER EQUIPMENT 466.80

LORICK OFFICE PRODUCTS Total 3,801.75

LORICK OFFICE PRODUCTS INC 4/10/2015 CLASSROOM SUPPLIES 525.43

LORICK OFFICE PRODUCTS INC 4/10/2015 FOOD 332.80

LORICK OFFICE PRODUCTS INC 4/10/2015 FURNITURE & FIXTURES 5,250.83

LORICK OFFICE PRODUCTS INC 4/10/2015 INSTRUCTIONAL SUPPLIES 4,945.98

LORICK OFFICE PRODUCTS INC 4/10/2015 OFFICE SUPPLIES 7,448.40

LORICK OFFICE PRODUCTS INC 4/10/2015 SENSITIVE EQUIP UNDER ($300) 91.67

LORICK OFFICE PRODUCTS INC 4/10/2015 TECHNOLOGY EQUIPMENT 565.50

LORICK OFFICE PRODUCTS INC 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 3,882.20

LORICK OFFICE PRODUCTS INC Total 23,042.81

LOVE TO LEARN CORP 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 1,400.00

LOVE TO LEARN CORP 4/22/2015 INSTRUCTIONAL SUPPLIES 1,000.00

LOVE TO LEARN CORP 4/22/2015 MISCELLANEOUS PURCHASED SVCS 1,400.00

LOVE TO LEARN CORP 4/22/2015 PROFESSIONAL SUPPLIES/MATERIAL 1,000.00

LOVE TO LEARN CORP Total 4,800.00

LOWER RICHLAND HIGH - PETTY CASH 4/24/2015 FOOD 152.37

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


LOWER RICHLAND HIGH - PETTY CASH 4/24/2015 INSTRUCTIONAL SUPPLIES 21.00

LOWER RICHLAND HIGH - PETTY CASH 4/24/2015 POSTAGE 17.16

LOWER RICHLAND HIGH - PETTY CASH Total 190.53

LOWES HOME CENTERS INC 4/10/2015 INSTRUCTIONAL SUPPLIES 4,549.10

LOWES HOME CENTERS INC Total 4,549.10

LOWES HOME IMPROVEMENT 4/9/2015 INSTRUCTIONAL SUPPLIES 250.95

LOWES HOME IMPROVEMENT Total 250.95

MANDY SLOAN 4/20/2015 INSTRUCTIONAL SERVICES 390.00

MANDY SLOAN Total 390.00

MARIANNA, INC. 4/16/2015 INSTRUCTIONAL SUPPLIES 907.26

MARIANNA, INC. Total 907.26

MARKILO ANDERSON 4/24/2015 MISCELLANEOUS PURCHASED SVCS 210.00

MARKILO ANDERSON Total 210.00

MCALISTERS DELI 4/10/2015 FOOD 2,340.07

MCALISTERS DELI 4/10/2015 FOOD 108.24

MCALISTERS DELI Total 2,448.31

MCDONALDS 4/24/2015 FOOD 360.00

MCDONALDS Total 360.00

MCKIBBEN DEMOGRAPHIC RESEARCH 4/7/2015 MISCELLANEOUS PURCHASED SVCS 16,450.00

MCKIBBEN DEMOGRAPHIC RESEARCH Total 16,450.00

MERLIN ENTERTAINMENT GROUP, FLORIA LLC 4/9/2015 FIELD TRIPS 337.26

MERLIN ENTERTAINMENT GROUP, FLORIA LLC Total 337.26

MERUS REFRESHMENT SERVICES INC 4/17/2015 FOOD 111.09

MERUS REFRESHMENT SERVICES INC Total 111.09

METLIFE 4/9/2015 CITISTREET 35,406.19

METLIFE Total 35,406.19

MICROSOFT LENOX MALL 4/17/2015 TECHNOLOGY EQUIPMENT 2,611.64

MICROSOFT LENOX MALL Total 2,611.64

MIDDLEBURY COLLEGE 4/28/2015 PROF DEVELOPMENT OUTSIDE USA 6,000.00

MIDDLEBURY COLLEGE Total 6,000.00

MIDLANDS EXAM AND DRUG SCREENING 4/17/2015 HEALTH SUPPLIES 920.00

MIDLANDS EXAM AND DRUG SCREENING 4/17/2015 MISCELLANEOUS PURCHASED SVCS 65.00

MIDLANDS EXAM AND DRUG SCREENING Total 985.00

MIDLANDS TECHNICAL COLLEGE 4/10/2015 PROFESSIONAL DEVLPMNT IN STATE 885.00

MIDLANDS TECHNICAL COLLEGE 4/7/2015 STAFF DEVELOPMENT IN STATE 229.00

MIDLANDS TECHNICAL COLLEGE Total 1,114.00

MILDRED HUEY ROWLAND 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 4,000.00

MILDRED HUEY ROWLAND Total 4,000.00

MITCHELL H HEGQUIST MD 4/24/2015 MISCELLANEOUS PURCHASED SVCS 430.00

MITCHELL H HEGQUIST MD Total 430.00

MONDO PUBLISHING 4/24/2015 INSTRUCTIONAL SUPPLIES 270.60

MONDO PUBLISHING Total 270.60

MOTOROLA, INC 4/17/2015 REPAIRS & MAINTENANCE 345.60

MOTOROLA, INC Total 345.60

MUSIC THEATRE INTERNATIONAL 4/17/2015 INSTRUCTIONAL SUPPLIES 730.00

MUSIC THEATRE INTERNATIONAL Total 730.00

MUSICIANS FRIEND 4/16/2015 INSTRUCTIONAL SUPPLIES 497.51

MUSICIANS FRIEND Total 497.51

NAEOP 4/14/2015 STAFF DEVELOPMENT OUT OF STATE 460.00

NAEOP Total 460.00

NAEYC 4/28/2015 PROF DEVELOPMENT OUT OF STATE 1,219.00

NAEYC Total 1,219.00

NAPA AUTO PARTS 4/17/2015 INSTRUCTIONAL SUPPLIES 1,632.55

NAPA AUTO PARTS 4/17/2015 PURCHASES VEHICLE MAINT INV 1,311.45

NAPA AUTO PARTS Total 2,944.00

NATIONAL ASSOCIATION OF SCHOOL NURSES 4/7/2015 STAFF DEVELOPMENT OUT OF STATE 675.00

NATIONAL ASSOCIATION OF SCHOOL NURSES Total 675.00

NATIONAL RESTAURANT ASSOC 4/10/2015 INSTRUCTIONAL SUPPLIES 716.28

NATIONAL RESTAURANT ASSOC 4/10/2015 TUITION TO AVC 266.38

NATIONAL RESTAURANT ASSOC Total 982.66

NATIONAL TEACHER ASSOCIATES 4/9/2015 OTHER PAYROLL DEDUCTIONS 27,717.03

NATIONAL TEACHER ASSOCIATES Total 27,717.03

NATIONAL WELDERS SUPPLY CO INC 4/17/2015 INSTRUCTIONAL SUPPLIES 283.40

NATIONAL WELDERS SUPPLY CO INC Total 283.40

NC CHILD SUPPORT 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,152.60

NC CHILD SUPPORT Total 1,152.60

NCS PEARSON 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 323,017.12

NCS PEARSON Total 323,017.12

NCS PEARSON INC 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 875.00

NCS PEARSON INC Total 875.00

NEARPOD INC 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 777.60

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


NEARPOD INC Total 777.60

NEW YORK LIFE INS CO 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,028.14

NEW YORK LIFE INS CO Total 1,028.14

NEXTEL 4/17/2015 MOBILE TELEPHONE 2,721.76

NEXTEL Total 2,721.76

NIENHUIS MONTESSORI 4/16/2015 INSTRUCTIONAL SUPPLIES 232.74

NIENHUIS MONTESSORI Total 232.74

NYS CHILD SUPPORT PROCESSING 4/9/2015 OTHER PAYROLL DEDUCTIONS 551.54

NYS CHILD SUPPORT PROCESSING Total 551.54

NYS HESC AWG 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,079.18

NYS HESC AWG Total 1,079.18

OFFICE DEPOT 4/10/2015 INSTRUCTIONAL SUPPLIES 117.68

OFFICE DEPOT 4/10/2015 OTHER EQUIPMENT 253.09

OFFICE DEPOT 4/10/2015 SENSITIVE EQUIP UNDER ($300) 489.20

OFFICE DEPOT Total 859.97

OFFICE MAX CONTRACT INC 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 1,333.54

OFFICE MAX CONTRACT INC Total 1,333.54

OFFICE OF INSURANCE SERVICES 4/10/2015 DENTAL INSURANCE -EMPLOYER 147,319.32

OFFICE OF INSURANCE SERVICES 4/10/2015 DEPENDENT LIFE INSURANCE DED. 5,808.02

OFFICE OF INSURANCE SERVICES 4/10/2015 EYE MED VISION-EMPLOYEE 24,000.12

OFFICE OF INSURANCE SERVICES 4/10/2015 HEALTH INSURANCE - EMPLOYER 2,175,908.36

OFFICE OF INSURANCE SERVICES 4/10/2015 LIFE INSURANCE DEDUCTION 64,197.76

OFFICE OF INSURANCE SERVICES 4/10/2015 TOBACCO SUR CHARGE 10,500.00

OFFICE OF INSURANCE SERVICES Total 2,427,733.58

ORANGEBURG COUNTY CLERK OF COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 523.38

ORANGEBURG COUNTY CLERK OF COURT Total 523.38

ORIGINAL BLUE RIBBON TAXI CAB CORP. 4/14/2015 HOME SCHOOL TRANSPORTATION 28,860.90

ORIGINAL BLUE RIBBON TAXI CAB CORP. Total 28,860.90

OTIS ELEVATOR COMPANY 4/24/2015 REPAIRS & MAINTENANCE 2,413.28

OTIS ELEVATOR COMPANY Total 2,413.28

OVATIONS CATERING 4/14/2015 FOOD 1,063.09

OVATIONS CATERING Total 1,063.09

P & B PROMOTIONALS 4/17/2015 PROMOTIONAL ITEMS 475.20

P & B PROMOTIONALS Total 475.20

PALMETTO BUS SALES 4/17/2015 PURCHASES VEHICLE MAINT INV 345.82

PALMETTO BUS SALES Total 345.82

PALMETTO INDUSTRIAL SUPPLIES INC 4/10/2015 PURCHASES WAREHOUSE INVENTORY 930.90

PALMETTO INDUSTRIAL SUPPLIES INC Total 930.90

PAPA JOHN'S PIZZA 4/9/2015 FOOD 483.96

PAPA JOHN'S PIZZA Total 483.96

PARENT CHILD HOME PROGRAM 4/10/2015 INSTRUCTIONAL SUPPLIES 300.00

PARENT CHILD HOME PROGRAM Total 300.00

PASS ASSURED INC 4/17/2015 TUITION TO AVC 897.00

PASS ASSURED INC Total 897.00

PATTERSON POPE 4/10/2015 REPAIRS & MAINTENANCE 1,038.00

PATTERSON POPE Total 1,038.00

PAXTON / PATTERSON 4/28/2015 PROF DEVELOPMENT OUT OF STATE 2,400.00

PAXTON / PATTERSON Total 2,400.00

PEARSON ASSESSMENTS 4/10/2015 INSTRUCTIONAL SUPPLIES 1,205.15

PEARSON ASSESSMENTS Total 1,205.15

PECKNEL MUSIC COMPANY 4/17/2015 PUPIL ACT PURCHASED SERVICES 484.38

PECKNEL MUSIC COMPANY Total 484.38

PENGUIN RENTALS 4/24/2015 LITIGATION AND SETTLEMENTS 1,000.00

PENGUIN RENTALS Total 1,000.00

PERRY MANN ELECTRIC CO INC 4/10/2015 PURCHASES WAREHOUSE INVENTORY 5,086.05

PERRY MANN ELECTRIC CO INC Total 5,086.05

PET DAIRY 4/17/2015 FOOD 2,381.82

PET DAIRY 4/17/2015 FOOD DAIRY PRODUCTS 12,190.28

PET DAIRY Total 14,572.10

PETROLEUM TRADERS CORPORATION 4/17/2015 GASOLINE 19,469.80

PETROLEUM TRADERS CORPORATION Total 19,469.80

PHEAA 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,193.60

PHEAA Total 1,193.60

PHILIP SNYDER 4/20/2015 INSTRUCTIONAL SERVICES 240.00

PHILIP SNYDER Total 240.00

PIZZA HUT 4/7/2015 FOOD 550.00

PIZZA HUT Total 550.00

PLANT EXPRESS 4/7/2015 SERVICES PURCHASED LOCALLY 658.80

PLANT EXPRESS Total 658.80

PLEX INDOOR SPORTS 4/20/2015 FIELD TRIPS 520.00

PLEX INDOOR SPORTS Total 520.00

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


POSITIVE PROMOTIONS 4/16/2015 CLASSROOM SUPPLIES 63.04

POSITIVE PROMOTIONS 4/16/2015 INSTRUCTIONAL SUPPLIES 407.64

POSITIVE PROMOTIONS Total 470.68

POSITIVE PROMOTIONS INC 4/16/2015 INSTRUCTIONAL SUPPLIES 120.77

POSITIVE PROMOTIONS INC Total 120.77

PRE-PAID LEGAL SERVICES, INC 4/9/2015 OTHER PAYROLL DEDUCTIONS 10,357.95

PRE-PAID LEGAL SERVICES, INC Total 10,357.95

PRESENTATION SYSTEMS INC 4/10/2015 INSTRUCTIONAL SUPPLIES 705.91

PRESENTATION SYSTEMS INC 4/17/2015 MISCELLANEOUS PURCHASED SVCS 99.00

PRESENTATION SYSTEMS INC Total 804.91

PSAT/NMSQT 4/17/2015 INSTRUCTIONAL SUPPLIES 336.00

PSAT/NMSQT Total 336.00

PUBLIX SUPER MARKET 4/9/2015 FOOD 44.71

PUBLIX SUPER MARKET 4/28/2015 INSTRUCTIONAL SUPPLIES 540.27

PUBLIX SUPER MARKET Total 584.98

QUACKENBUSH ARCHITECTS AND PLANNERS, LLC 4/17/2015 ARCHITECT ENGINEER SERVICES 5,886.41

QUACKENBUSH ARCHITECTS AND PLANNERS, LLC Total 5,886.41

R AND R ASSOCIATES ENVIRONMENTAL 4/10/2015 MISCELLANEOUS PURCHASED SVCS 2,800.00

R AND R ASSOCIATES ENVIRONMENTAL Total 2,800.00

R AND T CATERING 4/20/2015 FOOD 1,500.00

R AND T CATERING Total 1,500.00

RAINBOW BOOK COMPANY 4/17/2015 LIBRARY BOOKS 7,451.67

RAINBOW BOOK COMPANY Total 7,451.67

RAPTOR TECHNOLOGIES INC 4/16/2015 OFFICE SUPPLIES 108.00

RAPTOR TECHNOLOGIES INC Total 108.00

READING MANIPULATIVES 4/16/2015 INSTRUCTIONAL SUPPLIES 124.43

READING MANIPULATIVES Total 124.43

REAL LINK EDUCATIONAL SERVICES, LLC 4/10/2015 INSTRUCTIONAL PROGS IMPRV SVCS 1,000.00

REAL LINK EDUCATIONAL SERVICES, LLC Total 1,000.00

REALLY GOOD STUFF 4/16/2015 CLASSROOM SUPPLIES 431.71

REALLY GOOD STUFF 4/16/2015 INSTRUCTIONAL SUPPLIES 4,523.67

REALLY GOOD STUFF Total 4,955.38

REGIONS BANK 4/28/2015 DUES AND FEES 462.00

REGIONS BANK Total 462.00

RENAISSANCE SEATTLE HOTEL 4/14/2015 ACTIVITY TRIPS 2,436.00

RENAISSANCE SEATTLE HOTEL 4/14/2015 PROF DEVELOPMENT OUT OF STATE 1,218.00

RENAISSANCE SEATTLE HOTEL Total 3,654.00

RESIDENCE INN ATLANTA PERIMETER/DUNWOODY 4/7/2015 PROF DEVELOPMENT OUT OF STATE 5,231.52

RESIDENCE INN ATLANTA PERIMETER/DUNWOODY Total 5,231.52

RHODE ISLAND NOVELTY 4/16/2015 INSTRUCTIONAL SUPPLIES 1,357.07

RHODE ISLAND NOVELTY Total 1,357.07

RICE MUSIC HOUSE 4/7/2015 SERVICES PURCHASED LOCALLY 895.00

RICE MUSIC HOUSE Total 895.00

RICHLAND COUNTY EMS 4/24/2015 LITIGATION AND SETTLEMENTS 520.37

RICHLAND COUNTY EMS Total 520.37

RICHLAND COUNTY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 17,849.45

RICHLAND COUNTY FAMILY COURT Total 17,849.45

RICHLAND COUNTY FINANCE DEPARTMENT 4/10/2015 SEWERAGE 819.48

RICHLAND COUNTY FINANCE DEPARTMENT Total 819.48

RICHLAND COUNTY SHERIFF'S DEPT 4/17/2015 MISCELLANEOUS PURCHASED SVCS 240.00

RICHLAND COUNTY SHERIFF'S DEPT 4/10/2015 SERVICES PURCHASED LOCALLY 909,290.86

RICHLAND COUNTY SHERIFF'S DEPT Total 909,530.86

RICHLAND COUNTY TREASURER 4/20/2015 SALES TAXES ADULT MEAL SALES 104.00

RICHLAND COUNTY TREASURER Total 104.00

RICHLAND INDUSTRIAL 4/17/2015 MISCELLANEOUS PURCHASED SVCS 690.00

RICHLAND INDUSTRIAL Total 690.00

RICHLAND ONE MIDDLE COLLEGE 4/17/2015 PAYMENTS TO PUBLIC CHARTER SCH 99,245.90

RICHLAND ONE MIDDLE COLLEGE Total 99,245.90

RICOH CORPORATION 4/10/2015 PURCHASES - INTERNAL SVC FUNDS 723.82

RICOH CORPORATION Total 723.82

ROBERT HALF INTERNATIONAL 4/17/2015 MISC. OTHER PROFESSIONAL SRVCS 2,142.97

ROBERT HALF INTERNATIONAL Total 2,142.97

RONCO COMMUNICATIONS 4/10/2015 TELEPHONE 764.50

RONCO COMMUNICATIONS Total 764.50

ROSEWOOD ELEMENTARY - PETTY CASH 4/10/2015 INSTRUCTIONAL SUPPLIES 489.26

ROSEWOOD ELEMENTARY - PETTY CASH 4/10/2015 OFFICE SUPPLIES 8.95

ROSEWOOD ELEMENTARY - PETTY CASH 4/10/2015 TECHNOLOGY EQUIP UNDER ($300) 75.59

ROSEWOOD ELEMENTARY - PETTY CASH 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 94.44

ROSEWOOD ELEMENTARY - PETTY CASH Total 668.24

RRTA INC 4/17/2015 FIELD TRIPS 2,040.00

RRTA INC Total 2,040.00

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


RTHOMAS ASSOCIATES 4/22/2015 PROFESSIONAL DEVLPMNT IN STATE 100.00

RTHOMAS ASSOCIATES Total 100.00

S & S DISCOUNT SPORTS 4/16/2015 INSTRUCTIONAL SUPPLIES 693.26

S & S DISCOUNT SPORTS Total 693.26

SAM ASH MUSIC CORP 4/16/2015 OTHER EQUIPMENT 101.52

SAM ASH MUSIC CORP Total 101.52

SAM'S CLUB 4/24/2015 FOOD 5,393.03

SAM'S CLUB 4/16/2015 INST SUPPLIES-ST INCENTIVES T1 305.66

SAM'S CLUB Total 5,698.69

SANDRA GOFF 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 2,150.00

SANDRA GOFF Total 2,150.00

SAX ARTS & CRAFTS 4/17/2015 INSTRUCTIONAL SUPPLIES 105.19

SAX ARTS & CRAFTS Total 105.19

SC ASSOCIATION OF SCHOOL ADMINISTRATORS 4/10/2015 DUES AND FEES 195.00

SC ASSOCIATION OF SCHOOL ADMINISTRATORS 4/14/2015 IN-DISTRICT TRAVEL 265.00

SC ASSOCIATION OF SCHOOL ADMINISTRATORS 4/14/2015 PROFESSIONAL DEVLPMNT IN STATE 500.00

SC ASSOCIATION OF SCHOOL ADMINISTRATORS Total 960.00

SC ASTHMA ALLIANCE 4/14/2015 STAFF DEVELOPMENT IN STATE 250.00

SC ASTHMA ALLIANCE Total 250.00

SC DEPARTMENT OF EDUCATION 4/10/2015 GASOLINE 1,988.06

SC DEPARTMENT OF EDUCATION 4/28/2015 MISCELLANEOUS PURCHASED SVCS 200.00

SC DEPARTMENT OF EDUCATION Total 2,188.06

SC DEPARTMENT OF JUVENILE JUSTICE 4/10/2015 PAYMENT TO SDE (TRANSIT) 2,813.88

SC DEPARTMENT OF JUVENILE JUSTICE Total 2,813.88

SC DEPARTMENT OF SOCIAL SERVICES 4/10/2015 MISCELLANEOUS PURCHASED SVCS 600.00

SC DEPARTMENT OF SOCIAL SERVICES 4/10/2015 SERVICES PURCHASED LOCALLY 384.00

SC DEPARTMENT OF SOCIAL SERVICES Total 984.00

SC DEPT OF REVENUE 4/7/2015 OTHER PAYROLL DEDUCTIONS 14,551.61

SC DEPT OF REVENUE Total 14,551.61

SC ELECTRIC AND GAS 4/10/2015 ELECTRICITY 1,030,885.64

SC ELECTRIC AND GAS Total 1,030,885.64

SC EMPLOYMENT SECURITY COMMISSION 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,453.76

SC EMPLOYMENT SECURITY COMMISSION 4/24/2015 UNEMPLOYMENT COMPENSATION 4,185.94

SC EMPLOYMENT SECURITY COMMISSION Total 5,639.70

SC SCHOOL FOR THE DEAF AND BLIND 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 3,666.66

SC SCHOOL FOR THE DEAF AND BLIND Total 3,666.66

SC STATE DEPARTMENT OF EDUCATION 4/10/2015 ACTIVITY TRIPS 400.80

SC STATE DEPARTMENT OF EDUCATION 4/10/2015 FIELD TRIPS 13,370.02

SC STATE DEPARTMENT OF EDUCATION 4/10/2015 HOME SCHOOL TRANSPORTATION 4,609.20

SC STATE DEPARTMENT OF EDUCATION 4/10/2015 STUDENT TRANSPORTATION SVCS 228.79

SC STATE DEPARTMENT OF EDUCATION Total 18,608.81

SC STATE MUSEUM 4/10/2015 FIELD TRIPS 431.00

SC STATE MUSEUM Total 431.00

SCACPA 4/28/2015 STAFF DEVELOPMENT IN STATE 240.00

SCACPA Total 240.00

SCANTRON CORPORATION 4/10/2015 CLASSROOM SUPPLIES 140.28

SCANTRON CORPORATION Total 140.28

SCHOLARCHIP CARD LLC 4/16/2015 INSTRUCTIONAL SUPPLIES 1,901.88

SCHOLARCHIP CARD LLC Total 1,901.88

SCHOLASTIC EDUCATIONAL PUBLISHING 4/10/2015 LIBRARY BOOKS 3,204.19

SCHOLASTIC EDUCATIONAL PUBLISHING Total 3,204.19

SCHOLASTIC INC 4/10/2015 INSTRUCTIONAL SUPPLIES 1,331.11

SCHOLASTIC INC Total 1,331.11

SCHOLASTIC NEWS 4/17/2015 INSTRUCTIONAL SUPPLIES 656.70

SCHOLASTIC NEWS Total 656.70

SCHOOL HEALTH CORPORATION 4/16/2015 HEALTH SUPPLIES 276.35

SCHOOL HEALTH CORPORATION Total 276.35

SCHOOL NURSE SUPPLY INC 4/16/2015 HEALTH SUPPLIES 392.76

SCHOOL NURSE SUPPLY INC Total 392.76

SCHOOL OUTFITTERS 4/16/2015 FURNITURE & FIXTURES 417.82

SCHOOL OUTFITTERS Total 417.82

SCHOOL SPECIALTY 4/10/2015 CLASSROOM SUPPLIES 945.68

SCHOOL SPECIALTY 4/10/2015 INSTRUCTIONAL SUPPLIES 3,191.90

SCHOOL SPECIALTY 4/10/2015 OFFICE SUPPLIES 234.43

SCHOOL SPECIALTY 4/10/2015 PURCHASES WAREHOUSE INVENTORY 794.65

SCHOOL SPECIALTY 4/10/2015 TECHNOLOGY EQUIPMENT 966.22

SCHOOL SPECIALTY Total 6,132.88

SCHOOL SPECIALTY EDUCATOR'S MARKETPLACE 4/10/2015 CLASSROOM SUPPLIES 521.67

SCHOOL SPECIALTY EDUCATOR'S MARKETPLACE 4/10/2015 INSTRUCTIONAL SUPPLIES 711.08

SCHOOL SPECIALTY EDUCATOR'S MARKETPLACE 4/10/2015 OFFICE SUPPLIES 129.59

SCHOOL SPECIALTY EDUCATOR'S MARKETPLACE Total 1,362.34

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


SCNSPRA 4/17/2015 MISCELLANEOUS PURCHASED SVCS 70.00

SCNSPRA Total 70.00

SCSBA 4/17/2015 PROFESSIONAL DEVLPMNT IN STATE 800.00

SCSBA Total 800.00

SCSBIT 4/10/2015 ACCRUED WORKMAN'S COMPENSATION 20,730.94

SCSBIT 4/10/2015 PROPERTY INSURANCE 23,816.58

SCSBIT 4/10/2015 WORKER'S COMPENSATION 158,407.25

SCSBIT Total 202,954.77

SCSEAA 4/9/2015 OTHER PAYROLL DEDUCTIONS 4,300.33

SCSEAA Total 4,300.33

SDE REGISTRATION 4/24/2015 PROFESSIONAL DEVLPMNT IN STATE 388.00

SDE REGISTRATION Total 388.00

SEARS 4/17/2015 INSTRUCTIONAL SUPPLIES 224.14

SEARS Total 224.14

SENN BROTHERS 4/10/2015 FOOD 19,122.42

SENN BROTHERS 4/10/2015 FOOD FF FRUITS VEGETABLES 62,497.00

SENN BROTHERS Total 81,619.42

SET SOLUTIONS, LLC 4/10/2015 MISCELLANEOUS PURCHASED SVCS 400.00

SET SOLUTIONS, LLC Total 400.00

SHAR PRODUCTS CO 4/16/2015 OTHER EQUIPMENT 5,389.20

SHAR PRODUCTS CO Total 5,389.20

SHUMAN OWENS SUPPLY 4/10/2015 PURCHASES WAREHOUSE INVENTORY 378.66

SHUMAN OWENS SUPPLY Total 378.66

SIG TECH 4/24/2015 OFFICE SUPPLIES 170.49

SIG TECH Total 170.49

SIGMON AND ASSOCIATES, INC 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 13,500.00

SIGMON AND ASSOCIATES, INC Total 13,500.00

SIGNS BY TOMORROW 4/10/2015 MISCELLANEOUS PURCHASED SVCS 296.69

SIGNS BY TOMORROW Total 296.69

SIMPLEXGRINNELL 4/10/2015 REPAIRS & MAINTENANCE 9,057.82

SIMPLEXGRINNELL Total 9,057.82

SIX FLAGS OVER GEORGIA 4/7/2015 FIELD TRIPS 2,406.21

SIX FLAGS OVER GEORGIA Total 2,406.21

SIZEMORE SECURITY INTERNATIONAL 4/10/2015 MISC. OTHER PROFESSIONAL SRVCS 39,276.36

SIZEMORE SECURITY INTERNATIONAL 4/10/2015 MISCELLANEOUS PURCHASED SVCS 1,330.86

SIZEMORE SECURITY INTERNATIONAL Total 40,607.22

SMILE MAKERS 4/10/2015 INSTRUCTIONAL SUPPLIES 121.98

SMILE MAKERS Total 121.98

SNELLING PERSONNEL SERVICE 4/17/2015 MISC. OTHER PROFESSIONAL SRVCS 273.00

SNELLING PERSONNEL SERVICE 4/17/2015 MISCELLANEOUS PURCHASED SVCS 7,557.40

SNELLING PERSONNEL SERVICE Total 7,830.40

SNIDER TIRE COMPANY 4/17/2015 PURCHASES VEHICLE MAINT INV 1,864.62

SNIDER TIRE COMPANY Total 1,864.62

SOUTH CAROLINA ASSOCIATION OF SCHOOL RESOURCE 4/17/2015 PROFESSIONAL DEVLPMNT IN STATE 175.00

SOUTH CAROLINA ASSOCIATION OF SCHOOL RESOURCE 4/17/2015 STAFF DEVELOPMENT IN STATE 175.00

SOUTH CAROLINA ASSOCIATION OF SCHOOL RESOURCE Total 350.00

SOUTH CAROLINA EMBROIDERY 4/17/2015 INSTRUCTIONAL SUPPLIES 304.56

SOUTH CAROLINA EMBROIDERY Total 304.56

SOUTH CAROLINA NET INC 4/10/2015 TELEPHONE 1,028.06

SOUTH CAROLINA NET INC Total 1,028.06

SOUTHEAST MIDDLE - PETTY CASH 4/24/2015 FOOD 107.77

SOUTHEAST MIDDLE - PETTY CASH 4/24/2015 OFFICE SUPPLIES 60.36

SOUTHEAST MIDDLE - PETTY CASH Total 168.13

SOUTHEASTERN EQUIPMENT & SUPPLY,INC 4/7/2015 REPAIRS & MAINTENANCE 7,498.77

SOUTHEASTERN EQUIPMENT & SUPPLY,INC Total 7,498.77

SOUTHEASTERN FREIGHT LINES 4/28/2015 REPAIRS & MAINTENANCE 786.53

SOUTHEASTERN FREIGHT LINES Total 786.53

SOUTHEASTERN PAPER COMPANY INC 4/10/2015 PURCHASES WAREHOUSE INVENTORY 5,365.17

SOUTHEASTERN PAPER COMPANY INC Total 5,365.17

SOUTHERN REGIONAL EDUCATION BOARD 4/20/2015 PROF DEVELOPMENT OUT OF STATE 1,030.00

SOUTHERN REGIONAL EDUCATION BOARD 4/20/2015 PROFESSIONAL DEVLPMNT IN STATE 250.00

SOUTHERN REGIONAL EDUCATION BOARD Total 1,280.00

SPECTRA 4/9/2015 OTHER PAYROLL DEDUCTIONS 206.88

SPECTRA Total 206.88

SPORTIME 4/17/2015 INSTRUCTIONAL SUPPLIES 913.29

SPORTIME Total 913.29

ST ANDREWS MIDDLE SCHOOL 4/17/2015 CLASSROOM SUPPLIES 2,500.00

ST ANDREWS MIDDLE SCHOOL 4/10/2015 PUPIL ACTIVITIES SUPPLIES 8,500.00

ST ANDREWS MIDDLE SCHOOL Total 11,000.00

STAPLES 4/10/2015 CLASSROOM SUPPLIES 893.97

STAPLES 4/10/2015 INSTRUCTIONAL SUPPLIES 513.25

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


STAPLES 4/10/2015 OFFICE SUPPLIES 705.96

STAPLES 4/10/2015 TECHNOLOGY EQUIPMENT 210.44

STAPLES Total 2,323.62

STAR MUSIC COMPANY 4/10/2015 EQUIPMENT REPAIRS 3,451.24

STAR MUSIC COMPANY 4/10/2015 OTHER EQUIPMENT 645.84

STAR MUSIC COMPANY Total 4,097.08

STATE BUDGET AND CONTROL BOARD 4/10/2015 TECHNOLOGY PURCHASED SERVICES 100.98

STATE BUDGET AND CONTROL BOARD 4/10/2015 TELEPHONE 295.48

STATE BUDGET AND CONTROL BOARD Total 396.46

STATE DISBURSEMENT UNIT 4/9/2015 OTHER PAYROLL DEDUCTIONS 450.00

STATE DISBURSEMENT UNIT Total 450.00

STATE OF FLORIDA DISBURSEMENT UNIT 4/9/2015 OTHER PAYROLL DEDUCTIONS 938.78

STATE OF FLORIDA DISBURSEMENT UNIT Total 938.78

STEPHANIE HARVEY CONSULTING 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 18,827.23

STEPHANIE HARVEY CONSULTING Total 18,827.23

SUBURBAN PROPANE GAS 4/10/2015 GASOLINE 319.34

SUBURBAN PROPANE GAS Total 319.34

SUBWAY 4/9/2015 FOOD 2,830.74

SUBWAY Total 2,830.74

SUBWAY-PATTERSON SERVICES 4/17/2015 FOOD 156.42

SUBWAY-PATTERSON SERVICES Total 156.42

SUMTER COUNTY FAMILY COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 242.32

SUMTER COUNTY FAMILY COURT Total 242.32

SUPER DUPER SCHOOL COMPANY 4/10/2015 CLASSROOM SUPPLIES 117.34

SUPER DUPER SCHOOL COMPANY 4/24/2015 INSTRUCTIONAL SUPPLIES 379.78

SUPER DUPER SCHOOL COMPANY Total 497.12

SUPREME BOUNCERS 4/28/2015 INSTRUCTIONAL SUPPLIES 250.00

SUPREME BOUNCERS Total 250.00

SUSI LONG 4/10/2015 MISC. OTHER PROFESSIONAL SRVCS 2,500.00

SUSI LONG Total 2,500.00

SUZUKI MUSICAL INSTRUMENT CORP. 4/16/2015 CLASSROOM SUPPLIES 211.22

SUZUKI MUSICAL INSTRUMENT CORP. Total 211.22

SWEET TEMPTATIONS 4/14/2015 FOOD 108.00

SWEET TEMPTATIONS Total 108.00

SWEETWATER SOUND INC 4/16/2015 TECHNOLOGY EQUIPMENT 370.41

SWEETWATER SOUND INC Total 370.41

SYLVIA G. LEWIS 4/17/2015 INSTRUCTIONAL PROGS IMPRV SVCS 2,000.00

SYLVIA G. LEWIS Total 2,000.00

SYSTEMTEC 4/10/2015 TECHNOLOGY PURCHASED SERVICES 8,505.00

SYSTEMTEC Total 8,505.00

T & T SPORTS 4/17/2015 PUPIL ACTIVITIES SUPPLIES 1,406.59

T & T SPORTS Total 1,406.59

TAPFIN PROCESS SOLUTION 4/10/2015 TECHNOLOGY PURCHASED SERVICES 6,882.54

TAPFIN PROCESS SOLUTION Total 6,882.54

TEACHER S DISCOVERY 4/16/2015 INSTRUCTIONAL SUPPLIES 303.12

TEACHER S DISCOVERY Total 303.12

TEACHERS DISCOVERY 4/16/2015 INSTRUCTIONAL SUPPLIES 490.60

TEACHERS DISCOVERY Total 490.60

TEACHERS PLACEMENT GROUP 4/9/2015 ACCOUNTS RECEIVABLE FOREIGN 15,147.16

TEACHERS PLACEMENT GROUP Total 15,147.16

TEAM IA, INC. 4/10/2015 EQUIPMENT 16,508.07

TEAM IA, INC. 4/10/2015 TECHNOLOGY PURCHASED SERVICES 3,505.68

TEAM IA, INC. Total 20,013.75

TEES ME 4/14/2015 INSTRUCTIONAL SUPPLIES 770.58

TEES ME Total 770.58

TEK SYSTEMS INC 4/17/2015 TECHNOLOGY PURCHASED SERVICES 2,010.00

TEK SYSTEMS INC Total 2,010.00

TEKK SOLUTIONS LLC 4/10/2015 INSTRUCTIONAL PROGS IMPRV SVCS 500.00

TEKK SOLUTIONS LLC 4/17/2015 INSTRUCTIONAL SERVICES 9,440.00

TEKK SOLUTIONS LLC Total 9,940.00

TERRANCE HENDERSON 4/10/2015 INSTRUCTIONAL SERVICES 1,544.44

TERRANCE HENDERSON 4/17/2015 INSTRUCTIONAL SUPPLIES 315.00

TERRANCE HENDERSON Total 1,859.44

TEXAS GUARANTEED STUDENT LOAN CORP 4/9/2015 OTHER PAYROLL DEDUCTIONS 1,784.93

TEXAS GUARANTEED STUDENT LOAN CORP Total 1,784.93

THE BLOSSOM SHOP 4/7/2015 SERVICES PURCHASED LOCALLY 175.50

THE BLOSSOM SHOP Total 175.50

THE CENTER FOR ADVANCE TECHNICAL STUDIES 4/28/2015 PROFESSIONAL DEVLPMNT IN STATE 100.00

THE CENTER FOR ADVANCE TECHNICAL STUDIES Total 100.00

THE COLLEGE BOARD 4/17/2015 DUES AND FEES 325.00

THE COLLEGE BOARD Total 325.00

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


THE COLUMBIA MARIONETTE THEATRE 4/17/2015 FIELD TRIPS 388.00

THE COLUMBIA MARIONETTE THEATRE 4/24/2015 INSTRC SUPPLIES DEVELOPMENTAL 525.00

THE COLUMBIA MARIONETTE THEATRE Total 913.00

THE FARMER'S SHED 4/22/2015 FIELD TRIPS 462.00

THE FARMER'S SHED Total 462.00

THE PEW CHARITABLE TRUSTS 4/17/2015 PROF DEVELOPMENT OUT OF STATE 250.00

THE PEW CHARITABLE TRUSTS Total 250.00

THE READING WAREHOUSE 4/17/2015 INSTRUCTIONAL SUPPLIES 3,378.21

THE READING WAREHOUSE Total 3,378.21

THE SWIM LESSONS COMPANY LLC 4/17/2015 INSTRUCTIONAL SERVICES 6,428.56

THE SWIM LESSONS COMPANY LLC Total 6,428.56

THOMPSON & LITTLE INC 4/10/2015 EQUIPMENT 364.94

THOMPSON & LITTLE INC 4/10/2015 KITCHEN SUPPLIES 4,339.93

THOMPSON & LITTLE INC Total 4,704.87

THYSSENKRUPP ELEVATOR COMPANY 4/17/2015 REPAIRS & MAINTENANCE 2,551.00

THYSSENKRUPP ELEVATOR COMPANY Total 2,551.00

TIAA-CREF 4/9/2015 TIAA-CREF 38,437.79

TIAA-CREF Total 38,437.79

TIME FOR KIDS 4/17/2015 INSTRUCTIONAL SUPPLIES 846.93

TIME FOR KIDS Total 846.93

TIME WARNER CABLE 4/17/2015 INSTRUCTIONAL SUPPLIES 33.66

TIME WARNER CABLE 4/17/2015 TECHNOLOGY PURCHASED SERVICES 11,972.51

TIME WARNER CABLE Total 12,006.17

TOWN OF EASTOVER 4/10/2015 SEWERAGE 103.42

TOWN OF EASTOVER 4/10/2015 WATER 75.05

TOWN OF EASTOVER Total 178.47

TRAINER'S WAREHOUSE 4/16/2015 INSTRUCTIONAL SUPPLIES 125.90

TRAINER'S WAREHOUSE Total 125.90

TREASURER OF VIRGINIA 4/9/2015 OTHER PAYROLL DEDUCTIONS 790.96

TREASURER OF VIRGINIA Total 790.96

TRI COUNTY ELECTRIC COOP INC 4/10/2015 ELECTRICITY 32,254.00

TRI COUNTY ELECTRIC COOP INC Total 32,254.00

TRIUMPH LEARNING 4/16/2015 INSTRUCTIONAL SUPPLIES 18,393.55

TRIUMPH LEARNING Total 18,393.55

TROPHY DEPOT 4/16/2015 PUPIL ACTIVITIES SUPPLIES 541.58

TROPHY DEPOT Total 541.58

TROUBLESHOOTER A/C & REF. 4/17/2015 REPAIRS & MAINTENANCE 6,140.16

TROUBLESHOOTER A/C & REF. Total 6,140.16

TRUCK PRO 4/17/2015 PURCHASES VEHICLE MAINT INV 1,881.01

TRUCK PRO Total 1,881.01

TURNING A NEW PAGE EDUCATIONAL CONSULTANTS, LLC 4/17/2015 INSTRUCTIONAL SUPPLIES 706.82

TURNING A NEW PAGE EDUCATIONAL CONSULTANTS, LLC Total 706.82

TYLER TECHNOLOGIES INC 4/17/2015 MISCELLANEOUS PURCHASED SVCS 550.00

TYLER TECHNOLOGIES INC 4/17/2015 PROFESSIONAL DEVLPMNT IN STATE 1,275.00

TYLER TECHNOLOGIES INC Total 1,825.00

U S COACHWAYS 4/10/2015 FIELD TRIPS 3,045.50

U S COACHWAYS Total 3,045.50

U S GAMES 4/17/2015 INSTRUCTIONAL SUPPLIES 1,129.81

U S GAMES Total 1,129.81

U S SCHOOL SUPPLY COMPANY 4/16/2015 INSTRUCTIONAL SUPPLIES 198.99

U S SCHOOL SUPPLY COMPANY Total 198.99

U.S. DEPARTMENT OF THE TREASURY 4/9/2015 OTHER PAYROLL DEDUCTIONS 170.67

U.S. DEPARTMENT OF THE TREASURY Total 170.67

U.S. INK AND TONER, INC 4/16/2015 OFFICE SUPPLIES 3,412.50

U.S. INK AND TONER, INC 4/16/2015 PURCHASES WAREHOUSE INVENTORY 9,171.73

U.S. INK AND TONER, INC 4/16/2015 TECHNOLOGY SOFTWARE SUPPLIES 2,080.99

U.S. INK AND TONER, INC Total 14,665.22

UNC ASHEVILLE 4/14/2015 PROF DEVELOPMENT OUT OF STATE 990.00

UNC ASHEVILLE Total 990.00

UNIFIED AV SYSTEMS 4/10/2015 TECHNOLOGY EQUIPMENT 32,127.24

UNIFIED AV SYSTEMS 4/10/2015 TECHNOLOGY SOFTWARE SUPPLIES 20,962.62

UNIFIED AV SYSTEMS Total 53,089.86

UNIQUE SYSTEM 4/10/2015 PURCHASES WAREHOUSE INVENTORY 9,972.72

UNIQUE SYSTEM Total 9,972.72

UNITED STATES DISTRICT COURT 4/9/2015 OTHER PAYROLL DEDUCTIONS 100.00

UNITED STATES DISTRICT COURT Total 100.00

UNITED TELEPHONE OF THE CAROLINAS 4/17/2015 REPAIRS & MAINTENANCE 2,450.28

UNITED TELEPHONE OF THE CAROLINAS Total 2,450.28

UNITED WAY OF THE MIDLANDS 4/9/2015 OTHER PAYROLL DEDUCTIONS 5,670.56

UNITED WAY OF THE MIDLANDS Total 5,670.56

UNITED WORLD COLLEGE OF THE 4/28/2015 PROFESSIONAL DEVLPMNT IN STATE 1,329.00

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


UNITED WORLD COLLEGE OF THE Total 1,329.00

UNIVERSAL BENEFITS INC 4/9/2015 OTHER PAYROLL DEDUCTIONS 6,586.85

UNIVERSAL BENEFITS INC Total 6,586.85

UNIVERSAL MERCANTILE EXCHANGE 4/16/2015 INSTRUCTIONAL SUPPLIES 312.42

UNIVERSAL MERCANTILE EXCHANGE Total 312.42

UNIVERSITY OF SOUTH CAROLINA 4/17/2015 MISCELLANEOUS PURCHASED SVCS 387.88

UNIVERSITY OF SOUTH CAROLINA 4/22/2015 PROFESSIONAL DEVLPMNT IN STATE 2,770.00

UNIVERSITY OF SOUTH CAROLINA Total 3,157.88

US DEPARTMENT OF EDUCATION 4/9/2015 OTHER PAYROLL DEDUCTIONS 9,133.15

US DEPARTMENT OF EDUCATION Total 9,133.15

US FOODS 4/10/2015 COMMODITY DISTRIBUTION CHARGE 973.08

US FOODS 4/10/2015 FOOD 38,847.49

US FOODS 4/10/2015 FOOD BAKERY PRODUCTS 54,109.75

US FOODS 4/10/2015 FOOD CANNED FRUITS & VEGETABLE 5,883.26

US FOODS 4/10/2015 FOOD DAIRY PRODUCTS 9,932.74

US FOODS 4/10/2015 FOOD FF FRUITS VEGETABLES 47,486.62

US FOODS 4/10/2015 FOOD MEATS EGGS SEAFOOD 74,758.60

US FOODS 4/10/2015 FOOD OTHER 39,110.24

US FOODS 4/24/2015 INSTRUCTIONAL SUPPLIES 248.55

US FOODS 4/10/2015 KITCHEN PAPER SUPPLIES 23,236.16

US FOODS 4/10/2015 KITCHEN SUPPLIES 2,447.62

US FOODS Total 297,034.11

USA LEASE INC. 4/17/2015 PURCHASES WAREHOUSE INVENTORY 2,877.12

USA LEASE INC. Total 2,877.12

USC SCHOOL OF MUSIC 4/14/2015 INSTRUCTIONAL SERVICES 200.00

USC SCHOOL OF MUSIC Total 200.00

USC TICKET OFFICE 4/14/2015 FIELD TRIPS 166.67

USC TICKET OFFICE Total 166.67

VALIC TRUST COMPANY 4/9/2015 VALIC 24,545.56

VALIC TRUST COMPANY Total 24,545.56

VC3 INC 4/17/2015 OFFICE SUPPLIES 3,300.00

VC3 INC Total 3,300.00

VELVETEX INC 4/17/2015 PRINTING BINDING 518.40

VELVETEX INC Total 518.40

VERIZON WIRELESS 4/17/2015 MOBILE TELEPHONE 192.38

VERIZON WIRELESS Total 192.38

VIRTUAL IMAGE TECHNOLOGY 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 825.90

VIRTUAL IMAGE TECHNOLOGY Total 825.90

W H PLATTS COMPANY 4/17/2015 REPAIRS & MAINTENANCE 26,593.92

W H PLATTS COMPANY Total 26,593.92

W K DICKSON 4/24/2015 ARCHITECT ENGINEER SERVICES 490.00

W K DICKSON Total 490.00

W W GRAINGER 4/10/2015 MAINTENANCE SUPPLIES 224.32

W W GRAINGER Total 224.32

WALMART 4/28/2015 FOOD 550.00

WALMART 4/7/2015 INSTRUCTIONAL SUPPLIES 2,946.36

WALMART Total 3,496.36

WALMART DISCOUNT CITIES 4/20/2015 MISCELLANEOUS PURCHASED SVCS 944.19

WALMART DISCOUNT CITIES Total 944.19

WAL-MART SUPERCENTER #2214 4/16/2015 INST SUPPLIES-ST INCENTIVES T1 80.57

WAL-MART SUPERCENTER #2214 4/16/2015 INSTRUCTIONAL SUPPLIES 525.17

WAL-MART SUPERCENTER #2214 Total 605.74

WARDS NATURAL SCIENCE 4/17/2015 INSTRUCTIONAL SUPPLIES 176.39

WARDS NATURAL SCIENCE Total 176.39

WATER SYSTEMS INC 4/10/2015 REPAIRS & MAINTENANCE 11,886.09

WATER SYSTEMS INC Total 11,886.09

WEST TEK SOLUTIONS, INC. 4/10/2015 REPAIRS & MAINTENANCE 63,773.31

WEST TEK SOLUTIONS, INC. Total 63,773.31

WHITE SEWING CENTER 4/10/2015 INSTRUCTIONAL SUPPLIES 500.00

WHITE SEWING CENTER Total 500.00

WHITEBOX LEARNING 4/10/2015 TECHNOLOGY EQUIPMENT 10,580.00

WHITEBOX LEARNING Total 10,580.00

WHOLESALE ELECTRONICS 4/17/2015 TECHNOLOGY EQUIPMENT 355.69

WHOLESALE ELECTRONICS 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 2,219.43

WHOLESALE ELECTRONICS Total 2,575.12

WHOLESALE INDUSTRIAL ELECTRONICS 4/17/2015 INSTRUCTIONAL SUPPLIES 50.13

WHOLESALE INDUSTRIAL ELECTRONICS 4/17/2015 TECHNOLOGY EQUIPMENT 873.91

WHOLESALE INDUSTRIAL ELECTRONICS 4/17/2015 TECHNOLOGY SOFTWARE SUPPLIES 1,213.06

WHOLESALE INDUSTRIAL ELECTRONICS Total 2,137.10

WILLIAM K STEPHENSON JR 4/9/2015 OTHER PAYROLL DEDUCTIONS 12,561.56

WILLIAM K STEPHENSON JR Total 12,561.56

of 25


CHECK REGISTER

APRIL 1, 2015 TO APRIL 30, 2015


WILLIAM V MACGILL & CO 4/16/2015 INSTRUCTIONAL SUPPLIES 415.13

WILLIAM V MACGILL & CO Total 415.13

WILLIAM V. MACGILL COMPANY 4/16/2015 CLASSROOM SUPPLIES 94.46

WILLIAM V. MACGILL COMPANY 4/16/2015 HEALTH SUPPLIES 166.96

WILLIAM V. MACGILL COMPANY Total 261.42

WINDHAM PROFESSIONALS, INC. 4/9/2015 OTHER PAYROLL DEDUCTIONS 217.82

WINDHAM PROFESSIONALS, INC. Total 217.82

WRIGHT GROUP MCGRAW-HILL 4/17/2015 INSTRUCTIONAL SUPPLIES 524.01

WRIGHT GROUP MCGRAW-HILL Total 524.01

XPEDX 4/17/2015 PURCHASES - INTERNAL SVC FUNDS 2,784.88 XPEDX Total 2,784.88

Grand Total 8,235,485.16$

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richland county school district one check …...a&j catering 4/9/2015 food 2,723.00 a&j ......

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