richland school district two february 2015 expenditure ... · amplify education, inc elementary...

Vendor Name Description Amount Check Key Check Date

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMTARY UPPER 105.60 0100434924 02/05/2015

ADVENTURE HARBOR TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 738.00 0100434925 02/05/2015

AMPLIFY EDUCATION, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 145,055.60 0100434926 02/05/2015

AT&T MOBILITY SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 352.10 0100434927 02/05/2015

BENGAL BOYS GOLF NON-INSTRUCTIONAL PUPIL A - TRAVEL - WESTWOOD HIGH SCHOOL 200.00 0100434928 02/05/2015

BLYTHEWOOD ART GALLERY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 139.32 0100434929 02/05/2015

BUREAU OF EDUCATION & RESEARCH INC INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 717.00 0100434932 02/05/2015

BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 8,808.00 0100434933 02/05/2015

BUSINESS CARD PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 267.86 0100434934 02/05/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 4,590.00 0100434935 02/05/2015

CAPITAL CITY PRINTING & COPIES FISCAL SERVICES - PRINTING AND BINDING - ADMINISTRATION 964.93 0100434936 02/05/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 17,592.00 0100434937 02/05/2015

CAROWINDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 2,909.76 0100434938 02/05/2015

CAROWINDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 6,938.00 0100434938 02/05/2015

CHARLES L. BOLDEN, JR. VOCATIONAL PROGRAMS - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 210.00 0100434940 02/05/2015

CHARLES TOWNE LANDING STATE HISTORIC SIT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 415.50 0100434941 02/05/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 102.30 0100434943 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 149.84 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 411.43 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 1,172.56 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 859.43 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 855.08 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 654.94 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 635.41 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 793.20 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 604.33 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 1,260.21 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 2,040.04 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,058.99 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 3,616.25 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 582.18 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 1,342.08 0100434944 02/05/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 1,700.64 0100434944 02/05/2015

CLASSIC PRODUCTIONS FOR STUDENTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 1,112.00 0100434945 02/05/2015

CLASSIC PRODUCTIONS FOR STUDENTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - POLO ROAD ES 920.00 0100434945 02/05/2015

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 525.00 0100434946 02/05/2015

COLUMBIA CLASSICAL BALLET CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - POLO ROAD ES 600.00 0100434947 02/05/2015

COLUMBIA CLASSICAL BALLET CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 350.00 0100434947 02/05/2015

COLUMBIA MARIONETTE THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KEELS 412.00 0100434948 02/05/2015

EDVENTURE CHILDREN'S MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 572.00 0100434953 02/05/2015

EMBASSY SUITES VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 1,668.00 0100434954 02/05/2015

ESTHER WAYCAM MFONYAM ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 212.50 0100434956 02/05/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 32,612.87 0100434957 02/05/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 275.07 0100434957 02/05/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - KELLY MILL MIDDLE SCHOOL 14,607.70 0100434957 02/05/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 6,977.15 0100434957 02/05/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 10,816.41 0100434957 02/05/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 22,066.35 0100434957 02/05/2015

FEDEX DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 100.83 0100434958 02/05/2015

FLORIDA INDIAN RIVER GROVES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 1,070.13 0100434960 02/05/2015

FLORIDA INDIAN RIVER GROVES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 1,195.32 0100434960 02/05/2015

FLORIDA INDIAN RIVER GROVES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 557.00 0100434960 02/05/2015

HAMPTON INN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 1,044.09 0100434962 02/05/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - ADMINISTRATION 429.57 0100434963 02/05/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - BRIDGE CREEK ES 392.94 0100434963 02/05/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - LONGLEAF MS 1,178.82 0100434963 02/05/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 392.94 0100434963 02/05/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - SPRING VALLEY 392.94 0100434963 02/05/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - WESTWOOD HIGH SCHOOL 785.88 0100434963 02/05/2015

HOLIDAY INN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,791.44 0100434964 02/05/2015

JEFFREY HENRY LEARNING DISABILITIES - MISC. PURCHASED SERVICES - MULLER ROAD MIDDLE 1,108.00 0100434965 02/05/2015

JILL E. LAWSON ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 630.00 0100434966 02/05/2015

JOSTENS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,770.20 0100434967 02/05/2015

LANCASTER TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 3,388.00 0100434969 02/05/2015

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 312.70 0100434971 02/05/2015

LOWE'S DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 356.84 0100434972 02/05/2015

LOWE'S OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 309.05 0100434972 02/05/2015

Richland School District TwoFebruary 2015 Expenditure Report

LOWE'S SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 316.47 0100434973 02/05/2015

LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,966.18 0100434974 02/05/2015

MAGNOLIA PLANTATION & GARDENS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 970.00 0100434975 02/05/2015

MS. B'S SOUTHERN KITCHEN, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 1,011.15 0100434978 02/05/2015

NAESP SCHOOL ADMINISTRATION - TRAVEL - KILLIAN ELEMENTARY 639.00 0100434979 02/05/2015

NATIONAL SEPT. 11 MEMORIAL & MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 951.00 0100434980 02/05/2015

OFFICE DEPOT OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 112.72 0100434982 02/05/2015

PALMETTO DRAMATIC ASSOC. C/O ANNE B. LAV NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 947.00 0100434983 02/05/2015

PATRIOTS POINT NAVAL & MARITIME MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 1,428.00 0100434984 02/05/2015

POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - REPAIRS & MAINTENANCE - ADMINISTRATION 169.16 0100434987 02/05/2015

PURCHASE POWER PITNEY BOWES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 503.50 0100434988 02/05/2015

RENAISSANCE ARLINGTON CAPITAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 572.91 0100434990 02/05/2015

RESOURCE ASSOCIATES, INC. SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 30,000.00 0100434991 02/05/2015

RICHLAND CO. SCHOOL DIST. ONE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 266.00 0100434992 02/05/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 150.00 0100434993 02/05/2015

ROYALE PALMS CONDOMINIUMS STAFF SERVICES - TRAVEL - POLO ROAD ES 429.57 0100434994 02/05/2015

S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 1,366.88 0100434996 02/05/2015

S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,719.52 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMTARY UPPER 123.84 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 416.40 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 137.39 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 266.59 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 113.20 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 101.22 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 431.05 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 156.88 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 165.46 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 397.12 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 390.80 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 109.19 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE TRAINABLE MENTALLY HANDCP - EQUIPMENT - RICHLAND NORTHEAST 446.00 0100434997 02/05/2015

S.C. DEPARTMENT OF REVENUE VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 383.84 0100434997 02/05/2015

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - POLO ROAD ES 654.00 0100434998 02/05/2015

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 135.00 0100434998 02/05/2015

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 116.00 0100434999 02/05/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 132.67 0100435001 02/05/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KEELS 273.25 0100435001 02/05/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - LANGFORD ROAD 160.97 0100435001 02/05/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - LANGFORD ROAD 275.59 0100435001 02/05/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 168.73 0100435001 02/05/2015

SAM'S CLUB ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 193.62 0100435001 02/05/2015

SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 203.51 0100435001 02/05/2015

SAM'S CLUB CUSTODY & CARE OF CHILDRN - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 187.14 0100435001 02/05/2015

SAM'S CLUB CUSTODY & CARE OF CHILDRN - SUPPLIES AND MATERIALS - NORTH SPRINGS 169.24 0100435001 02/05/2015

SAM'S CLUB CUSTODY & CARE OF CHILDRN - SUPPLIES AND MATERIALS - RICE CREEK 310.11 0100435001 02/05/2015

SAM'S CLUB EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - SPRING VALLEY 257.46 0100435001 02/05/2015

SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 103.21 0100435001 02/05/2015

SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 111.73 0100435001 02/05/2015

SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - SPRING VALLEY 107.47 0100435001 02/05/2015

SAM'S CLUB HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 259.32 0100435001 02/05/2015

SAM'S CLUB INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 143.12 0100435001 02/05/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 511.53 0100435001 02/05/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 643.24 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 490.14 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 183.80 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 112.08 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 180.48 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 161.59 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 318.17 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 555.13 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 379.79 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 900.04 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 434.73 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 378.76 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 128.04 0100435001 02/05/2015



SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,468.36 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 177.62 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 182.21 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 716.59 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 213.38 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 279.09 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 517.73 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 175.47 0100435001 02/05/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 158.75 0100435001 02/05/2015

SAM'S CLUB OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 487.15 0100435001 02/05/2015

SAM'S CLUB OTHER - SUPPLIES AND MATERIALS - SUMMIT 125.42 0100435001 02/05/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 1,034.48 0100435001 02/05/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICE CREEK 262.32 0100435001 02/05/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 365.67 0100435001 02/05/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPEARS CREEK RD CHILD DEV 161.96 0100435001 02/05/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 729.75 0100435001 02/05/2015

SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 1,112.40 0100435001 02/05/2015

SAM'S CLUB VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 229.64 0100435001 02/05/2015

SC/NSPRA REWARDS FOR EXCELLENCE INFORMATION SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 120.00 0100435003 02/05/2015

SCAEOP STAFF SERVICES - TRAVEL - BRIDGE CREEK ES 150.00 0100435004 02/05/2015

SCAEOP STAFF SERVICES - TRAVEL - SPRING VALLEY 150.00 0100435004 02/05/2015

SCASC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 4,394.27 0100435007 02/05/2015

SCBCA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 250.00 0100435008 02/05/2015

SCBDA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 250.00 0100435009 02/05/2015

SCMEA CHORAL DIVISION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 320.00 0100435011 02/05/2015

SCMEA ORCHESTRA DIVISION HIGH SCHOOL PROGRAMS - TRAVEL - ADMINISTRATION 2,900.00 0100435012 02/05/2015

SDE STAFF DEVELOPMENT FOR EDUCATOR INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 1,128.00 0100435013 02/05/2015

SEA LIFE CHARLOTTE-CONCORD, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 441.65 0100435014 02/05/2015

SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,000.00 0100435015 02/05/2015

SHERRY T. LARSON MIDDLE SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - LONGLEAF MS 1,575.00 0100435017 02/05/2015

SHERRY T. LARSON MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 765.45 0100435017 02/05/2015

SHERRY T. LARSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 385.56 0100435017 02/05/2015

SOUTH CAROLINA DECA VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 1,020.00 0100435018 02/05/2015

SOUTH CAROLINA DECA VOCATIONAL PROGRAMS - TRAVEL - BLYTHEWOOD HIGH SCHOOL 340.00 0100435018 02/05/2015

SOUTHERN REGIONAL EDUCATION BOARD SUPERVISE SPECIAL PROJ. - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 2,000.00 0100435019 02/05/2015

SOUTHERN STROLLS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 300.00 0100435020 02/05/2015

STAPLES ADVANTAGE CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 630.70 0100435022 02/05/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 948.23 0100435022 02/05/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 153.20 0100435022 02/05/2015

STAPLES ADVANTAGE FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 602.57 0100435022 02/05/2015

STAPLES ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 333.34 0100435022 02/05/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 164.12 0100435022 02/05/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 210.57 0100435022 02/05/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 105.24 0100435022 02/05/2015

STAPLES ADVANTAGE KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 162.97 0100435022 02/05/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 351.62 0100435022 02/05/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 493.00 0100435022 02/05/2015

STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 374.69 0100435022 02/05/2015

STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 357.66 0100435022 02/05/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 493.83 0100435022 02/05/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 220.98 0100435022 02/05/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - DATA PROCESSING SUPPLIES - ADMINISTRATION 164.14 0100435022 02/05/2015

STAPLES, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 887.88 0100435023 02/05/2015

STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 142.50 0100435023 02/05/2015

STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 608.06 0100435023 02/05/2015

STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 359.04 0100435023 02/05/2015

STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 124.02 0100435023 02/05/2015

STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 126.61 0100435023 02/05/2015

STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 482.40 0100435023 02/05/2015

STAPLES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 700.03 0100435023 02/05/2015

STAPLES, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 171.90 0100435023 02/05/2015

STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 284.74 0100435023 02/05/2015

STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 335.22 0100435023 02/05/2015

STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 343.94 0100435023 02/05/2015

STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 265.52 0100435023 02/05/2015

STATUE CRUISES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 602.00 0100435024 02/05/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 600.45 0100435028 02/05/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 555.75 0100435028 02/05/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 591.66 0100435028 02/05/2015

VERIZON WIRELESS DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 3,787.90 0100435030 02/05/2015

VERIZON WIRELESS DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 891.09 0100435030 02/05/2015

VERIZON WIRELESS PLANNING - COMMUNICATION - ADMINISTRATION 167.48 0100435030 02/05/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BETHEL-HANBERRY 400.87 0100435030 02/05/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - DENT 321.25 0100435030 02/05/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 419.59 0100435030 02/05/2015

VERIZON WIRELESS SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 947.49 0100435030 02/05/2015

WALSWORTH PUBLISHING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 17,659.91 0100435031 02/05/2015

ACADEMIC INNOVATIONS, LLC ADULT SECONDARY - SUPPLIES AND MATERIALS - WR ROGERS CENTER 1,960.37 0100435034 02/05/2015

ACP DIRECT MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - NELSON 550.00 0100435035 02/05/2015

ACS SOUND AND LIGHTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 354.95 0100435036 02/05/2015

AD RESOURCES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 357.00 0100435037 02/05/2015

ALBERT'S DELICATESSAN, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 161.41 0100435039 02/05/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 230.94 0100435040 02/05/2015

PARENT- SPEC. NEEDS TRANSP. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 114.89 0100435041 02/05/2015

ANOTHER PRINTER, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 190.65 0100435045 02/05/2015

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - NELSON 134.21 0100435045 02/05/2015

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 672.54 0100435045 02/05/2015

EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 171.18 0100435046 02/05/2015

APPLE INC. HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - ADMINISTRATION 17,452.15 0100435047 02/05/2015

EMPLOYEE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 139.00 0100435049 02/05/2015

B & H PHOTO - VIDEO, INC. OTHER - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 319.29 0100435050 02/05/2015

BARNES & NOBLE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,389.60 0100435052 02/05/2015

BARRIER ISLAND ECO TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 2,976.00 0100435053 02/05/2015

BESI, INC. TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 460.42 0100435054 02/05/2015

BONNIE M. ISEMAN ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - PONTIAC 270.00 0100435055 02/05/2015

BRAINPOP LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - DENT 1,695.00 0100435056 02/05/2015

EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 135.36 0100435057 02/05/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RIDGEVIEW 132.10 0100435059 02/05/2015

BRIDGEWAY SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 169.31 0100435060 02/05/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 242.17 0100435062 02/05/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 265.64 0100435062 02/05/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,905.92 0100435062 02/05/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 1,978.52 0100435062 02/05/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 131.64 0100435063 02/05/2015

BURKETT, BURKETT & BURKETT, CPAS, P.A. SUPERVISE SPECIAL PROJ. - AUDIT SERVICES - RICHLAND TWO CHARTER HS 3,600.50 0100435064 02/05/2015

BURMAX COMPANY, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 720.54 0100435065 02/05/2015

BURNETT ATHLETICS, INC. NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 982.26 0100435066 02/05/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 190.94 0100435067 02/05/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 100.06 0100435067 02/05/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 2,489.00 0100435069 02/05/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 225.40 0100435070 02/05/2015

CAROLINA OFFICE EQUIPMENT SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KEELS 425.00 0100435073 02/05/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 138.24 0100435074 02/05/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 126.24 0100435074 02/05/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 241.33 0100435075 02/05/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 295.92 0100435075 02/05/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 324.00 0100435075 02/05/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 839.38 0100435075 02/05/2015

CAROLINA OFFICE SYSTEMS MIDDLE SCHOOL PROGRAMS - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 1,116.72 0100435076 02/05/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 2,664.31 0100435076 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 122.50 0100435077 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 352.50 0100435077 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 522.50 0100435077 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 659.39 0100435077 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NELSON 735.11 0100435077 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 387.52 0100435077 02/05/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 250.00 0100435077 02/05/2015

CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 110.45 0100435079 02/05/2015

CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 112.47 0100435079 02/05/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 356.10 0100435080 02/05/2015

CEC INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 179.00 0100435081 02/05/2015

CENTER FOR CURRICULUM RENEWAL INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 8,250.00 0100435082 02/05/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 330.00 0100435084 02/05/2015


CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 129.59 0100435088 02/05/2015



CLARENCE JAMERSON GARNER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 150.00 0100435090 02/05/2015

CONDE' SYSTEM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 846.96 0100435091 02/05/2015

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,315.31 0100435092 02/05/2015

COYLE STEEL DRUM COMPANY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 1,700.00 0100435093 02/05/2015

COYLE STEEL DRUM COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 900.00 0100435093 02/05/2015

CURRICULUM ADVANTAGE, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - SUMMIT 16,710.00 0100435094 02/05/2015

CURRICULUM ASSOCIATES, INC. PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - PONTIAC 1,270.86 0100435095 02/05/2015

CUSTOM PRINTWEAR, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 1,708.26 0100435096 02/05/2015

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 229.14 0100435096 02/05/2015

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 142.78 0100435096 02/05/2015

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 276.80 0100435096 02/05/2015

DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - KEELS 266.74 0100435098 02/05/2015

DEMCO, INC. EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - RIDGEVIEW 300.51 0100435099 02/05/2015

DIAMOND DEL'S UPSTATE GEM MININGS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 765.00 0100435100 02/05/2015

DICK BLICK MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 2,032.92 0100435101 02/05/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 212.63 0100435102 02/05/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 177.40 0100435102 02/05/2015

DIGITAL OFFICE SOLUTIONS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - CLEMSON ROAD CHILD DEVEL 178.18 0100435102 02/05/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 360.00 0100435103 02/05/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 292.00 0100435103 02/05/2015

DOVE DATA PRODUCTS EDUCATIONAL MEDIA - DATA PROCESSING SUPPLIES - RIDGEVIEW 237.55 0100435104 02/05/2015

DOVE DATA PRODUCTS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 208.44 0100435104 02/05/2015

DOVE DATA PRODUCTS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 194.40 0100435104 02/05/2015

DOVE DATA PRODUCTS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 194.40 0100435104 02/05/2015

DSCS HOLDINGS, LLC SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 2,734.70 0100435105 02/05/2015

DUPLICATING PRODUCTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 157.36 0100435106 02/05/2015

EDWARD DON & COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 880.59 0100435108 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 508.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 260.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 905.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 385.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 2,513.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,036.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 1,017.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 617.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 625.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 502.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 825.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 549.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 521.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 626.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 1,017.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 632.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,350.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 622.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 632.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 1,344.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 891.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 881.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 970.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 916.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 921.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 2,174.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 2,128.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 953.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 939.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 2,221.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 856.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 272.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 2,630.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 809.00 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 850.50 0100435109 02/05/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 339.00 0100435109 02/05/2015

ERIC H. AVERY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 113.50 0100435110 02/05/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 132.83 0100435112 02/05/2015

ETA HAND2MIND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 128.74 0100435113 02/05/2015

ETA HAND2MIND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 6,942.55 0100435113 02/05/2015

FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,130.40 0100435114 02/05/2015

FAVEURINK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 165.00 0100435115 02/05/2015

FAVEURINK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 453.28 0100435115 02/05/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 450.90 0100435116 02/05/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 217.97 0100435116 02/05/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - BLYTHEWOOD MIDDLE SCHOOL 428.87 0100435117 02/05/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - LONGLEAF MS 326.93 0100435117 02/05/2015

FOLLETT SCHOOL SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 660.71 0100435117 02/05/2015

FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 165.30 0100435119 02/05/2015

FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 566.35 0100435122 02/05/2015

GANN OFFICE SUPPLIERS HEALTH - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 116.23 0100435123 02/05/2015

GANN OFFICE SUPPLIERS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 760.32 0100435123 02/05/2015

GANN OFFICE SUPPLIERS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 131.12 0100435123 02/05/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 710.62 0100435123 02/05/2015

GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 417.86 0100435123 02/05/2015

GANN OFFICE SUPPLIERS STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 403.87 0100435123 02/05/2015

GANN OFFICE SUPPLIERS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 547.35 0100435123 02/05/2015

GARRETT BOOK COMPANY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 597.83 0100435124 02/05/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 942.01 0100435125 02/05/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 350.68 0100435125 02/05/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 280.06 0100435125 02/05/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 143.52 0100435125 02/05/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 287.53 0100435125 02/05/2015

GLOBAL EQUIPMENT COMPANY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 500.00 0100435126 02/05/2015

GOOD NEWS TRAVELS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 13,772.00 0100435127 02/05/2015

GOOD NEWS TRAVELS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 14,756.00 0100435127 02/05/2015

GRAPH-ITTI, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 260.28 0100435128 02/05/2015

GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 149.21 0100435129 02/05/2015

HARTMAN PUBLISHING, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 566.22 0100435131 02/05/2015

HENLEY'S EQUIPMENT REPAIR & EXHAUST OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 200.00 0100435132 02/05/2015

HERO HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 354.00 0100435134 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 472.03 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 462.50 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 197.19 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 381.56 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - NELSON 159.42 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 482.71 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 782.96 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 368.94 0100435135 02/05/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 574.34 0100435135 02/05/2015

HUGH O'BRIAN YOUTH LEADERSHIP INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 195.00 0100435137 02/05/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,304.64 0100435138 02/05/2015

INDUSTRIAL FIRE SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 498.80 0100435139 02/05/2015

INTERNATIONAL BACCALAUREATE SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - WINDSOR 7,910.00 0100435141 02/05/2015

J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 180.99 0100435144 02/05/2015

JACKIE'S UNIFORM CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 1,252.32 0100435145 02/05/2015




JEFFREY C. DYE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 771.00 0100435149 02/05/2015

JEFFREY K. COEFIELD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 116.60 0100435150 02/05/2015

JERRY WASHINGTON NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 113.50 0100435153 02/05/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMTARY UPPER 116.46 0100435155 02/05/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 1,357.61 0100435157 02/05/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 2,079.35 0100435157 02/05/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,876.11 0100435158 02/05/2015

JONES SCHOOL SUPPLY CO., INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 584.21 0100435159 02/05/2015

JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 541.32 0100435159 02/05/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - WRIGHT 252.54 0100435160 02/05/2015


EMPLOYEE GUIDANCE - TRAVEL - ADMINISTRATION 109.13 0100435162 02/05/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - NELSON 124.00 0100435163 02/05/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - PONTIAC 184.90 0100435164 02/05/2015

JUNIOR LIBRARY GUILD EDUCATIONAL MEDIA - LIBRARY BOOKS - RIDGEVIEW 2,235.00 0100435165 02/05/2015

EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 220.20 0100435167 02/05/2015


KENDALL / HUNT PUBLISHING GIFTED & TALENTED - SUPPLIES AND MATERIALS - ADMINISTRATION 208.50 0100435169 02/05/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 191.96 0100435172 02/05/2015

KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 250.01 0100435174 02/05/2015

KURTZ BROS. INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 109.20 0100435174 02/05/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 231.72 0100435175 02/05/2015


LAUGH N LEAP, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 318.60 0100435178 02/05/2015


LAWRENCE A. WATSON NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 114.40 0100435180 02/05/2015

LESESNE INDUSTRIES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 485.42 0100435182 02/05/2015



LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 302.40 0100435186 02/05/2015

LONNIE ROBERTS AUTO SERVICE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 506.80 0100435187 02/05/2015


LORICK OFFICE PRODUCTS, INC. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - SUMMIT 241.87 0100435189 02/05/2015

MACGILL DISCOUNT SCHOOL NURSE SUPPLIES HEALTH - SUPPLIES AND MATERIALS - POLO ROAD ES 117.96 0100435191 02/05/2015

MARIANNA, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 573.93 0100435194 02/05/2015


MCGRAW-HILL SCHOOL EDUCATION, LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - ANNA BOYD SCHOOL 247.50 0100435197 02/05/2015

MEDCO SPORTS MEDICINE VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 454.68 0100435198 02/05/2015


METRO EQUIPMENT & CHEMICAL, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 495.89 0100435200 02/05/2015

MICHAEL A. GOLDEN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 120.70 0100435201 02/05/2015

MID-STATE ELECTRONICS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 1,960.20 0100435204 02/05/2015

MID-STATE ELECTRONICS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 2,316.60 0100435204 02/05/2015

MID-STATE ELECTRONICS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 2,305.80 0100435204 02/05/2015

MITCHFIELD TECH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 400.00 0100435206 02/05/2015

MUSIC & ARTS CENTER, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 226.15 0100435208 02/05/2015

N.W. WHITE & CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 585.87 0100435210 02/05/2015

NASCO INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 147.95 0100435212 02/05/2015

NATIONAL SCHOOL FORMS HEALTH - SUPPLIES AND MATERIALS - KEELS 244.90 0100435214 02/05/2015

NEBRASKA SCIENTIFIC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 241.90 0100435215 02/05/2015

NEFF COMPANY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 125.08 0100435216 02/05/2015




NEFF COMPANY NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 387.72 0100435216 02/05/2015

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 113.40 0100435220 02/05/2015

OFFICE DEPOT HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 211.57 0100435221 02/05/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - KEELS 496.29 0100435222 02/05/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - ANNA BOYD SCHOOL 102.70 0100435223 02/05/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 648.06 0100435223 02/05/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 187.79 0100435223 02/05/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMTARY UPPER 728.33 0100435224 02/05/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CATAWBA TRAIL ELEMENTARY 201.03 0100435225 02/05/2015

P & S CONSTRUCTION CO., INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 733.25 0100435227 02/05/2015

PAINTING EXPERTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,050.00 0100435228 02/05/2015


PARTY BOOTHS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 795.00 0100435232 02/05/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 264.60 0100435234 02/05/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 936.90 0100435234 02/05/2015

PRECISE MEDICAL ORTHOPEDICALLY HANDICPD - EQUIPMENT - LAKE CAROLINA 3,720.20 0100435235 02/05/2015

PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 1,129.42 0100435236 02/05/2015

PRINTSOUTH PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICHLAND NORTHEAST 259.20 0100435237 02/05/2015

PROJECT LEAD THE WAY, INC. VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - ADMINISTRATION 3,000.00 0100435238 02/05/2015

PROJECT LEAD THE WAY, INC. VOCATIONAL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 3,000.00 0100435238 02/05/2015

RAINBOW BOOK COMPANY EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 626.54 0100435239 02/05/2015


RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 120.00 0100435242 02/05/2015

RIDGE VIEW HIGH SCHOOL PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 1,717.00 0100435243 02/05/2015

RIDGE VIEW HIGH SCHOOL PETTY CASH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 189.00 0100435243 02/05/2015

RIDGE VIEW HIGH SCHOOL PETTY CASH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 886.00 0100435243 02/05/2015


RONALD M. WILSON OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 850.00 0100435247 02/05/2015

ROY GRAHAM NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 113.50 0100435249 02/05/2015

RTR DIRECT, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 339.95 0100435250 02/05/2015

S.C. SCHOOL FOR THE DEAF & BLIND EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - ADMINISTRATION 9,117.44 0100435253 02/05/2015

SCHOLASTIC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 643.66 0100435255 02/05/2015

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 2,123.84 0100435258 02/05/2015

SCITT KITS SCIENCE FOR TODAY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 425.00 0100435259 02/05/2015


SHEALY ELECTRICAL WHOLESALERS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 149.06 0100435263 02/05/2015

SHEALY SALES & VENDING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 369.87 0100435264 02/05/2015

SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 100.22 0100435265 02/05/2015

SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KEELS 200.71 0100435265 02/05/2015

SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 430.00 0100435266 02/05/2015

SOCIAL THINKING PUBLISHING, INC SCHOOL ADMINISTRATION - TRAVEL - LANGFORD ROAD 400.00 0100435268 02/05/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 218.63 0100435270 02/05/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 231.00 0100435270 02/05/2015

SON TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 5,676.00 0100435271 02/05/2015

SPORTS TROPHIES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 161.57 0100435273 02/05/2015

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 300.00 0100435274 02/05/2015

STAMM TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 773.00 0100435276 02/05/2015


SUPER DUPER PUBLICATIONS SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 395.15 0100435278 02/05/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 374.22 0100435279 02/05/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 646.38 0100435279 02/05/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 671.76 0100435279 02/05/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 1,021.95 0100435279 02/05/2015


EMPLOYEE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 230.00 0100435281 02/05/2015

THERMO KING COLUMBIA, INC. DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 356.40 0100435282 02/05/2015

THOMPSON SERVICES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 162.39 0100435284 02/05/2015

TIDMORE FLAGS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 109.95 0100435285 02/05/2015

TIGERDIRECT, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,275.91 0100435286 02/05/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 193.93 0100435287 02/05/2015

TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 188.06 0100435288 02/05/2015

TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,808.01 0100435288 02/05/2015

UNIFIED AV SYSTEMS MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - NELSON 1,580.33 0100435289 02/05/2015

UNIFIED AV SYSTEMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 196.20 0100435289 02/05/2015

USI, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 659.91 0100435290 02/05/2015

VALLEY SPRING WATER & COFFEE CO. LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 303.84 0100435291 02/05/2015

VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,616.44 0100435292 02/05/2015


W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 224.00 0100435294 02/05/2015

WILLIAM V. MACGILL & CO. DISCOUNT SCHOOL HEALTH - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 171.91 0100435299 02/05/2015

WLTX-TV SUPERVISE SPECIAL PROJ. - ADVERTISING - KILLIAN ELEMENTARY 700.00 0100435300 02/05/2015

WLTX-TV SUPERVISE SPECIAL PROJ. - ADVERTISING - LONGLEAF MS 700.00 0100435300 02/05/2015

WLTX-TV SUPERVISE SPECIAL PROJ. - ADVERTISING - WESTWOOD HIGH SCHOOL 700.00 0100435300 02/05/2015

WOODTURNINGZ, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 146.05 0100435301 02/05/2015

WORLD BOOK INC EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,883.07 0100435302 02/05/2015

XEROX CORPORATION ELEMENTARY PROGRAMS - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 156.17 0100435303 02/05/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 238.70 0100435303 02/05/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 782.97 0100435303 02/05/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 465.81 0100435303 02/05/2015

AMSAN FACILITIES ACQ & CONSTR - EQUIPMENT - MULLER ROAD MIDDLE 5,247.96 0100435306 02/10/2015

ASSETGENIE, INC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,875.00 0100435307 02/10/2015

AVAYA, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,070.89 0100435308 02/10/2015

B & H PHOTO - VIDEO, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMTARY UPPER 2,879.89 0100435309 02/10/2015

BAKER & TAYLOR BOOKS FACILITIES ACQ & CONSTR - LIBRARY BOOKS - CENTER FOR KNOWLEDGE - NORTH 407.31 0100435310 02/10/2015

BLYTHEWOOD HIGH BASEBALL FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 1,500.00 0100435311 02/10/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 141.10 0100435312 02/10/2015

C.C. DICKSON COMPANY FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - CONDER 6,287.27 0100435313 02/10/2015

CITY ELECTRIC SUPPLY CO. FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 393.84 0100435314 02/10/2015

DELL MARKETING L.P. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 191.85 0100435315 02/10/2015

DEMCO, INC. FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 179.99 0100435316 02/10/2015

FOLLETT SCHOOL SOLUTIONS, INC. FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 2,092.02 0100435317 02/10/2015

GRAYBAR FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 1,295.31 0100435318 02/10/2015

GUY WHITE AND ASSOCIATES, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 9,000.00 0100435320 02/10/2015

HEAT TRANSFER SALES OF THE CAROLINAS, IN FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 641.25 0100435321 02/10/2015

I-SAFE, INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 2,850.00 0100435322 02/10/2015

JOHNSTONE SUPPLY FLORENCE 304 FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 840.46 0100435323 02/10/2015

KORNEY BOARD AIDS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 345.55 0100435324 02/10/2015

LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 10,000.00 0100435325 02/10/2015

M-F ATHLETIC COMPANY, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 372.45 0100435326 02/10/2015

MEDALLION ATHLETIC PRODUCTS, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 236,214.00 0100435327 02/10/2015

MUSIC & ARTS CENTERS FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 271.60 0100435328 02/10/2015

MUSICAL INNOVATIONS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUMMIT 362.99 0100435329 02/10/2015

NORWOOD HOUSE PRESS FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 975.00 0100435330 02/10/2015

EMPLOYEE DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 27,187.00 0100435331 02/10/2015

PALMETTO STRINGS FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 259.20 0100435332 02/10/2015

PALMETTO UTILITY PROTECTION SERVICES, IN DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 260.08 0100435333 02/10/2015

PATTERSON MEDICAL SUPPLY, INC FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 494.55 0100435334 02/10/2015

PC PARTS PLUS, LLC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,340.00 0100435335 02/10/2015

PIONEER MANUFACTURING CO. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 2,214.16 0100435336 02/10/2015

PREMIER CONSTRUCTORS, INC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 4,572.60 0100435337 02/10/2015

PREMIER CONSTRUCTORS, INC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RICHLAND NORTHEAST 8,585.41 0100435337 02/10/2015

PROJECTOR SUPERSTORE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 30,090.00 0100435338 02/10/2015

ROURKE PUBLISHING, LLC FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 2,186.35 0100435339 02/10/2015

SCHOLASTIC BOOK FAIRS FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 307.74 0100435340 02/10/2015

SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - SUPPORT SERVICE CENTER 285.24 0100435341 02/10/2015

SPORT SCOPE, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 4,299.00 0100435342 02/10/2015

STEVE WEISS MUSIC CO. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 457.20 0100435343 02/10/2015

STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 1,606.50 0100435344 02/10/2015

SURFACING STRAEGIES, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 4,024.66 0100435345 02/10/2015

T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 2,210.95 0100435346 02/10/2015

T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 748.49 0100435346 02/10/2015

T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 814.54 0100435346 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,925.00 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - BLYTHEWOOD ACADEMY 148.52 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - BLYTHEWOOD MIDDLE SCHOOL 105.00 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - DENT 242.62 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - KILLIAN ELEMENTARY 287.88 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - NELSON 342.22 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - NORTH SPRINGS 300.00 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RIDGEVIEW 1,076.82 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ROUND TOP ELEM SCHOOL 175.00 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - SUMMIT 955.68 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 140.00 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WINDSOR 556.74 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WRIGHT 605.00 0100435347 02/10/2015

TELCOM, INC. - COLUMBIA FACILITIES ACQ & CONSTR - PROFESSIONAL/TECH SERV. - POLO ROAD ES 810.27 0100435347 02/10/2015

TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - PONTIAC 6,500.00 0100435348 02/10/2015

VC3, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 765.45 0100435349 02/10/2015

W & W BODY BUILDERS OF COLUMBIA, INC FACILITIES ACQ & CONSTR - VEHICLES - ADMINISTRATION 3,124.72 0100435350 02/10/2015

WATTS & ASSOC. ROOFING, INC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - PONTIAC 372,968.64 0100435351 02/10/2015

WILDPACKETS DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 499.00 0100435352 02/10/2015

AMANDA SLOAN GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 195.00 0100435354 02/12/2015

ANDREW M. LOEFFLER GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 146.25 0100435355 02/12/2015

ASHLEY S. HORVAT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 257.15 0100435356 02/12/2015

BARRIER ISLAND ECO TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,450.00 0100435358 02/12/2015

BGSU CAREER CENTER STAFF SERVICES - TRAVEL - ADMINISTRATION 175.00 0100435359 02/12/2015

BLUFFTON UNIVERSITY STAFF SERVICES - TRAVEL - ADMINISTRATION 125.00 0100435360 02/12/2015

BLYTHEWOOD IGA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 164.78 0100435361 02/12/2015

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 285.02 0100435361 02/12/2015

BLYTHEWOOD IGA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 603.92 0100435361 02/12/2015

BOONE HALL PLANTATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 1,080.00 0100435363 02/12/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 1,700.00 0100435364 02/12/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 1,730.00 0100435364 02/12/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND TWO CHARTER HS 1,040.00 0100435364 02/12/2015

CAMELOT BY THE SEA INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 141.25 0100435365 02/12/2015

CANINE ANGELS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,000.00 0100435366 02/12/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 62,777.00 0100435367 02/12/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 8,397.50 0100435367 02/12/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 1,120.48 0100435372 02/12/2015

COLONIAL WILLIAMSBURG FOUNDATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 4,550.50 0100435375 02/12/2015

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 585.00 0100435376 02/12/2015

COLUMBIA CLASSICAL BALLET CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 515.00 0100435377 02/12/2015

COMFORT INN STAFF SERVICES - TRAVEL - ADMINISTRATION 200.25 0100435378 02/12/2015

COMFORT SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 887.64 0100435379 02/12/2015

CONSORTIUM FOR SCHOOL NETWORKING DATA PROCESSING SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 1,000.00 0100435380 02/12/2015

EARMINE SMALLS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 616.00 0100435383 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 149.66 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 730.54 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,635.30 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 597.71 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 659.81 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 493.35 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 757.27 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 1,945.80 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 2,530.00 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 630.49 0100435384 02/12/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,246.60 0100435384 02/12/2015

EDVENTURE CHILDREN'S MUSEUM MIDDLE SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - LONGLEAF MS 1,675.00 0100435385 02/12/2015

ELIZABETH R. GERGEL GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 128.57 0100435387 02/12/2015

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 385.81 0100435388 02/12/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 9,821.22 0100435391 02/12/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMTARY UPPER 15,798.74 0100435391 02/12/2015

FEDEX DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 124.41 0100435392 02/12/2015

FORD'S THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 260.00 0100435393 02/12/2015

FURMAN UNIVERSITY BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 3,000.00 0100435394 02/12/2015

GIS, INC. STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 995.00 0100435395 02/12/2015

GOD'S STOREHOUSE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,000.00 0100435396 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ADMINISTRATION 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 460.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 370.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CLEMSON ROAD CHILD DEVEL 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 360.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 360.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 279.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 360.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 360.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 791.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 460.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPEARS CREEK RD CHILD DEV 204.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 460.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 360.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 214.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 460.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 303.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 370.00 0100435397 02/12/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WR ROGERS CENTER 204.00 0100435397 02/12/2015

HAMPTON INN & SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 239.26 0100435398 02/12/2015

HAMPTON INN & SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 676.82 0100435399 02/12/2015

HIGH SCHOOL SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 300.00 0100435400 02/12/2015

HILTON ATLANTA & TOWERS INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 685.84 0100435401 02/12/2015

HILTON ATLANTA & TOWERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 528.96 0100435401 02/12/2015

HILTON ATLANTA & TOWERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,430.00 0100435401 02/12/2015

HILTON GARDEN INN INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 583.08 0100435402 02/12/2015

HILTON GARDEN INN INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 291.54 0100435402 02/12/2015

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - ADMINISTRATION 392.94 0100435403 02/12/2015

HYATT REGENCY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 737.76 0100435404 02/12/2015

ISTE 2015 INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 554.00 0100435405 02/12/2015

JACQUELENE FALCON GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 243.75 0100435406 02/12/2015

JAMESTOWN-YORKTOWN FOUNDATION EDUCATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 520.00 0100435407 02/12/2015

JEAN M. HEIN GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 195.00 0100435408 02/12/2015

LEWISVILLE HIGH SCHOOL SOFTBALL NON-INSTRUCTIONAL PUPIL A - TRAVEL - RIDGEVIEW 150.00 0100435412 02/12/2015

MIDLANDS MESAS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 420.00 0100435414 02/12/2015

MULTICULTURAL AMERICA, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 633.60 0100435416 02/12/2015

NAUTICUS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 1,022.00 0100435418 02/12/2015

OAK GROVE ELEMENTARY SCHOOL SCHOOL ADMINISTRATION - TRAVEL - FOREST LAKE 140.00 0100435419 02/12/2015

OFFICE MAX ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - FOREST LAKE 1,938.97 0100435420 02/12/2015

OFFICE MAX FISCAL SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 244.54 0100435420 02/12/2015

ONE ON ONE LEARNING CORP. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,760.00 0100435421 02/12/2015

ORANGEBURG SCHOOL DISTR. FIVE HOMEBOUND - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 840.00 0100435422 02/12/2015

OVATION BRANDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 3,480.00 0100435423 02/12/2015

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 140.00 0100435424 02/12/2015

PALMETTO HEALTH FOUNDATION- WFL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 1,040.00 0100435425 02/12/2015

PATRIOTS POINT NAVAL & MARITIME MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 1,890.00 0100435426 02/12/2015

PORKCHOP PRODUCTIONS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - WINDSOR 850.00 0100435428 02/12/2015

PSUG EVENT, LLC STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 299.00 0100435429 02/12/2015

RICHARD F. MOONS HEALTH - STUDENT SERVICES - ADMINISTRATION 200.00 0100435430 02/12/2015

RICHLAND COUNTY TREASURY FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 270.74 0100435431 02/12/2015

RRTA, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 500.00 0100435433 02/12/2015

S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 1,138.86 0100435434 02/12/2015

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 710.00 0100435436 02/12/2015

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 395.00 0100435436 02/12/2015

S.T.E.M. MAGAZINE, INC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LONGLEAF MS 240.00 0100435437 02/12/2015

SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 171.43 0100435438 02/12/2015

SARAH MELISA LAND GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 171.43 0100435439 02/12/2015

SCASA INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 1,480.00 0100435440 02/12/2015

SCASCD INSERVICE/STAFF TRAINING - TRAVEL - CAP MAGNET @ RNE 600.00 0100435441 02/12/2015

SCIRA CONFERENCE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 625.00 0100435442 02/12/2015

SCMEA CHORAL DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 160.00 0100435443 02/12/2015

SHERATON BROADWAY PLANTATION INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 967.68 0100435444 02/12/2015

SHERATON MYRTLE BEACH CONVENTION STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 649.83 0100435445 02/12/2015

SHERRY T. LARSON INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 198.45 0100435446 02/12/2015

SOUTHERN REGIONAL EDUCATION BOARD INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 800.00 0100435447 02/12/2015

STAPLES ADVANTAGE DATA PROCESSING SUPPLIES - ADMINISTRATION 146.83 0100435448 02/12/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 110.12 0100435448 02/12/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 199.67 0100435448 02/12/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 118.27 0100435448 02/12/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 136.45 0100435448 02/12/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,056.39 0100435448 02/12/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 259.18 0100435448 02/12/2015

STAPLES ADVANTAGE INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - KEELS 153.45 0100435448 02/12/2015


STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 140.74 0100435448 02/12/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 120.79 0100435448 02/12/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 161.89 0100435448 02/12/2015


STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 119.19 0100435448 02/12/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BLYTHEWOOD MIDDLE SCHOOL 630.70 0100435448 02/12/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 212.73 0100435448 02/12/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 103.79 0100435448 02/12/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 144.32 0100435448 02/12/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 227.00 0100435450 02/12/2015

SVM, LP OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 12,544.00 0100435452 02/12/2015

TAYLOR PUBLISHING CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 3,793.95 0100435453 02/12/2015

THE OHIO STATE UNIVERSITY STAFF SERVICES - TRAVEL - ADMINISTRATION 250.00 0100435455 02/12/2015

THE STATE NEWSPAPER OPERATION & MAINTENANCE - ADVERTISING - ADMINISTRATION 292.36 0100435456 02/12/2015

THE STATE NEWSPAPER OPERATION & MAINTENANCE - ADVERTISING - SUPPORT SERVICE CENTER 221.50 0100435456 02/12/2015

TOP SHELF CATERING CO., LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - POLO ROAD ES 837.00 0100435457 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 475.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 575.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 575.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 475.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 575.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 475.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 650.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 950.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 650.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 950.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 475.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 525.00 0100435459 02/12/2015

TYLER'S CLEANING, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 500.00 0100435459 02/12/2015

UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BLYTHEWOOD HIGH SCHOOL 5,000.00 0100435461 02/12/2015

UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LAKE CAROLINA 5,000.00 0100435461 02/12/2015

UNIVERSITY OF SOUTH CAROLINA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BRIDGE CREEK ES 5,000.00 0100435461 02/12/2015

UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 5,000.00 0100435461 02/12/2015

UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 5,000.00 0100435461 02/12/2015

UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 5,000.00 0100435461 02/12/2015

UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 5,000.00 0100435461 02/12/2015

US NATIONAL WHITEWATER CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 2,954.03 0100435462 02/12/2015

USC CENTER FOR SCIENCE EDUCATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 240.00 0100435463 02/12/2015

USC-WRITING IMPROVEMENT NETWORK INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 140.00 0100435464 02/12/2015

VERIZON WIRELESS ATTENDANCE & SOCIAL WORK - COMMUNICATION - ADMINISTRATION 145.04 0100435465 02/12/2015

VERIZON WIRELESS BOARD OF EDUCATION - COMMUNICATION - ADMINISTRATION 266.07 0100435465 02/12/2015

VERIZON WIRELESS COMMUNICATION - ADMINISTRATION 239.41 0100435465 02/12/2015

VERIZON WIRELESS COMMUNICATION - ADMINISTRATION 248.74 0100435465 02/12/2015

VERIZON WIRELESS CURRICULUM DEVELOPMENT - COMMUNICATION - ADMINISTRATION 134.12 0100435465 02/12/2015

VERIZON WIRELESS CURRICULUM DEVELOPMENT - COMMUNICATION - ADMINISTRATION 1,757.60 0100435465 02/12/2015

VERIZON WIRELESS CURRICULUM DEVELOPMENT - COMMUNICATION - RICHLAND NORTHEAST 310.49 0100435465 02/12/2015

VERIZON WIRELESS INFORMATION SERVICES - COMMUNICATION - ADMINISTRATION 339.42 0100435465 02/12/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR INQUIRY 105.37 0100435465 02/12/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 993.00 0100435465 02/12/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 209.64 0100435465 02/12/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 298.40 0100435465 02/12/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,062.34 0100435465 02/12/2015

VERIZON WIRELESS OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 3,444.72 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - ANNA BOYD SCHOOL 121.66 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 250.10 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 228.49 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - CONDER 213.08 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - FOREST LAKE 355.35 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - KILLIAN ELEMENTARY 291.36 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA ELEMTARY UPPER 209.95 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - LONGLEAF MS 779.34 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - MULLER ROAD MIDDLE 260.81 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - POLO ROAD ES 144.03 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RICE CREEK 211.48 0100435465 02/12/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RIDGEVIEW 915.47 0100435465 02/12/2015

VERIZON WIRELESS STAFF SERVICES - COMMUNICATION - ADMINISTRATION 443.05 0100435465 02/12/2015




VERIZON WIRELESS SUPERVISE SPECIAL PROJ. - COMMUNICATION - CLEMSON ROAD CHILD DEVEL 188.38 0100435465 02/12/2015

WANDO HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 600.00 0100435467 02/12/2015

AARON PHILLIPS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 216.00 0100435468 02/12/2015


PARENT- SPEC. NEEDS TRANSP. PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 305.12 0100435470 02/12/2015

AED SUPERSTORE ALLIED 100 LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 149.00 0100435471 02/12/2015


ALLEGRA MARKETING PRINT SIGNS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 397.93 0100435473 02/12/2015

AMPLIFY EDUCATION, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,865.00 0100435477 02/12/2015

ANOTHER PRINTER, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 112.83 0100435480 02/12/2015

ANOTHER PRINTER, INC. MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - KELLY MILL MIDDLE SCHOOL 700.00 0100435480 02/12/2015


APPLE INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CENTER FOR KNOWLEDGE - NORTH 1,265.76 0100435482 02/12/2015

APPLE INC. HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,449.31 0100435482 02/12/2015

APPLE INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 1,265.76 0100435482 02/12/2015

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 125.98 0100435483 02/12/2015


BACKGROUND INVESTIGATION INFORMATION SERVICES - OTHER PROF & TECH SERV. - ADMINISTRATION 812.60 0100435485 02/12/2015

BARNES & NOBLE OTHER - SUPPLIES AND MATERIALS - LONGLEAF MS 1,475.00 0100435486 02/12/2015

BARRIER ISLAND ECO TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 2,640.00 0100435487 02/12/2015


BIG T'S BAR-B-QUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 599.50 0100435491 02/12/2015


EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 164.57 0100435493 02/12/2015

BOOKSOURCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 366.64 0100435494 02/12/2015

BOUND TO STAY BOUND BOOKS,INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - BOOKMAN ROAD ELEMENTARY 4,649.45 0100435495 02/12/2015


BROOKS/CAVALIER CHARTERS, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 1,950.00 0100435497 02/12/2015

BRUCE MYERS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 164.04 0100435498 02/12/2015

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 559.85 0100435499 02/12/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,226.64 0100435500 02/12/2015

BURMAX COMPANY, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 494.07 0100435501 02/12/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - EQUIPMENT - SUPPORT SERVICE CENTER 2,691.90 0100435502 02/12/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,779.27 0100435502 02/12/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 715.06 0100435502 02/12/2015

EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 231.75 0100435503 02/12/2015

CAMCOR, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,854.73 0100435504 02/12/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 7,271.50 0100435505 02/12/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 660.00 0100435506 02/12/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 102.20 0100435507 02/12/2015

CARNELL SEIBLES NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 100.02 0100435508 02/12/2015

CAROL H. BODIE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 102.70 0100435509 02/12/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 427.82 0100435510 02/12/2015

CAROLINA BIOLOGICAL SUPPLY CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 1,303.77 0100435510 02/12/2015

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 386.80 0100435510 02/12/2015


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 171.20 0100435511 02/12/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 120.96 0100435512 02/12/2015


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 1,275.44 0100435513 02/12/2015


CAROLINA OFFICE SYSTEMS STAFF SERVICES - RENTALS - ADMINISTRATION 291.60 0100435513 02/12/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 165.00 0100435514 02/12/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 843.62 0100435514 02/12/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 995.60 0100435514 02/12/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - FOREST LAKE 250.70 0100435514 02/12/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 207.50 0100435514 02/12/2015



CARQUEST AUTO PARTS PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 271.89 0100435516 02/12/2015

CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - EQUIPMENT - SUPPORT SERVICE CENTER 1,364.92 0100435517 02/12/2015


CERAMIC CENTRAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 505.70 0100435519 02/12/2015

CHAMPION AUTOMOTIVE SERVICE CENTER SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 410.72 0100435520 02/12/2015

CHRIS MCCOLLUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 344.00 0100435523 02/12/2015

CHRIS SIMS DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 164.05 0100435524 02/12/2015

CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 785.62 0100435527 02/12/2015

CISA LUBES USA, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 238.68 0100435529 02/12/2015

CLASSIC BLINDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 124.33 0100435531 02/12/2015

CLASSIC PRODUCTIONS FOR STUDENTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 944.00 0100435532 02/12/2015

CLASSROOM DIRECT/ SCHOOL SPECIALITY, INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WRIGHT 546.05 0100435533 02/12/2015




CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 253.96 0100435537 02/12/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - NELSON 219.00 0100435538 02/12/2015


EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - CLEMSON ROAD CHILD DEVEL 182.13 0100435541 02/12/2015

EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 173.74 0100435542 02/12/2015

DELL MARKETING L.P. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CONDER 2,319.59 0100435544 02/12/2015

DELL MARKETING L.P. FOOD SERVICES - DATA PROCESSING SUPPLIES - SUPPORT SERVICE CENTER 1,607.61 0100435544 02/12/2015

DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - NELSON 954.72 0100435544 02/12/2015


DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - SUMMIT 262.42 0100435544 02/12/2015

DELL MARKETING L.P. STAFF SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 574.54 0100435544 02/12/2015

DELL MARKETING L.P. SUPERVISE SPECIAL PROJ. - DATA PROCESSING SUPPLIES - CLEMSON ROAD CHILD DEVEL 492.44 0100435544 02/12/2015


DICK BLICK GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,169.44 0100435546 02/12/2015

DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 682.39 0100435546 02/12/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 596.85 0100435547 02/12/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 391.52 0100435547 02/12/2015

DIGITAL OFFICE SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 198.33 0100435547 02/12/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 631.35 0100435547 02/12/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 158.00 0100435547 02/12/2015

DISCOUNT SCHOOL SUPPLY MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,039.19 0100435548 02/12/2015

DISNEY DESTINATIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 2,784.32 0100435549 02/12/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 352.00 0100435551 02/12/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 428.00 0100435551 02/12/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 464.00 0100435551 02/12/2015

DUSKIE, UTSEY & ASSOCIATES FOOD SERVICES - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 511.53 0100435552 02/12/2015

DUSKIE, UTSEY & ASSOCIATES FOOD SERVICES - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 255.77 0100435552 02/12/2015

EMPLOYEE LEARNING DISABILITIES - TRAVEL - BLYTHEWOOD ACADEMY 100.91 0100435554 02/12/2015

EARGLE EMBROIDERY, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,506.94 0100435555 02/12/2015

EDGENUITY, INC HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - BLYTHEWOOD ACADEMY 12,530.00 0100435558 02/12/2015

ELBERT DEAS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 109.00 0100435559 02/12/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 2,300.00 0100435560 02/12/2015





ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 3,325.00 0100435560 02/12/2015

EPS/SCHOOL SPECIALTY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 104.40 0100435561 02/12/2015

EMPLOYEE GUIDANCE - TRAVEL - SPRING VALLEY 711.46 0100435562 02/12/2015


FAMOUSLY FROZEN, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 204.40 0100435565 02/12/2015

FAST SIGNS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 135.00 0100435566 02/12/2015

FAST SIGNS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 127.60 0100435566 02/12/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - BLYTHEWOOD MIDDLE SCHOOL 810.30 0100435567 02/12/2015

FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 117.92 0100435568 02/12/2015

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 1,552.40 0100435569 02/12/2015

FORT SUMTER TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 1,474.00 0100435571 02/12/2015

G. TANN GRAPHIX NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 273.83 0100435572 02/12/2015

GANN OFFICE SUPPLIERS DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 485.22 0100435573 02/12/2015


GARY S. BYRD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 344.00 0100435574 02/12/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 516.68 0100435575 02/12/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - PONTIAC 160.72 0100435575 02/12/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 525.19 0100435575 02/12/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 232.31 0100435576 02/12/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - RICE CREEK 183.06 0100435576 02/12/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 234.51 0100435576 02/12/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - WRIGHT 112.74 0100435576 02/12/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 171.94 0100435576 02/12/2015

GEORGE MCCOY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 119.80 0100435577 02/12/2015


GLASSCOCK CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 584.77 0100435580 02/12/2015

GRACE NOTES, LLC HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 140.00 0100435582 02/12/2015

GRACE NOTES, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 119.90 0100435582 02/12/2015

GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,072.88 0100435583 02/12/2015

GREATAMERICA FINANCIAL SVCS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 146.36 0100435584 02/12/2015

GREATAMERICA FINANCIAL SVCS SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 751.54 0100435584 02/12/2015

GROBUSKY MUSIC SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 420.39 0100435585 02/12/2015

GTM SPORTSWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 108.00 0100435586 02/12/2015

HILTON GILBERT INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 285.30 0100435588 02/12/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 135.75 0100435589 02/12/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA 135.75 0100435589 02/12/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 2,358.94 0100435589 02/12/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 212.70 0100435589 02/12/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 2,406.62 0100435589 02/12/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 513.59 0100435589 02/12/2015

INTERSTATE TRANSPORTATION EQUIPMENT, INC PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 242.00 0100435592 02/12/2015

J. ALLEN MASON, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 100.02 0100435593 02/12/2015

J.P. COOKE CO. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 102.20 0100435594 02/12/2015

J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 133.99 0100435595 02/12/2015

J.W. PEPPER & SON, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 413.99 0100435595 02/12/2015

J.W. PEPPER & SON, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 560.73 0100435595 02/12/2015

JAMES .J. MCGOVERN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 216.00 0100435596 02/12/2015



JOHN WILEY & SON'S, INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 127.72 0100435601 02/12/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 196.94 0100435602 02/12/2015





EMPLOYEE LEARNING DISABILITIES - TRAVEL - KILLIAN ELEMENTARY 222.04 0100435608 02/12/2015


EMPLOYEE VISUALLY HANDICAPPED - TRAVEL - SPRING VALLEY 127.19 0100435610 02/12/2015




EMPLOYEE HEARING HANDICAPPED - TRAVEL - RICHLAND NORTHEAST 246.27 0100435616 02/12/2015

KELVIN ELECTONICS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 194.53 0100435619 02/12/2015

EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 321.86 0100435622 02/12/2015


KURTZ BROS. INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 107.90 0100435624 02/12/2015

LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 177.07 0100435625 02/12/2015

LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - KILLIAN ELEMENTARY 133.33 0100435626 02/12/2015

LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - LONGLEAF MS 133.33 0100435626 02/12/2015

LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - WESTWOOD HIGH SCHOOL 133.34 0100435626 02/12/2015

EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - RICHLAND NORTHEAST 164.57 0100435627 02/12/2015

EMPLOYEE LEARNING DISABILITIES - TRAVEL - PONTIAC 305.15 0100435628 02/12/2015

LEGO EDUCATION MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 1,005.02 0100435629 02/12/2015


EMPLOYEE HEARING HANDICAPPED - TRAVEL - PONTIAC 115.17 0100435634 02/12/2015

LISHU YIN SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 140.00 0100435637 02/12/2015

LONNIE ROBERTS AUTO SERVICE, INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 2,429.27 0100435638 02/12/2015

LUNCH MONEY MUSIC, INC ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - WINDSOR 500.00 0100435639 02/12/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - CONDER 108.30 0100435641 02/12/2015


EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - SPRING VALLEY 290.95 0100435644 02/12/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 210.80 0100435650 02/12/2015


EMPLOYEE LEARNING DISABILITIES - TRAVEL - BRIDGE CREEK ES 183.08 0100435654 02/12/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - ANNA BOYD SCHOOL 180.00 0100435655 02/12/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC MIDDLE SCHOOL PROGRAMS - TEXTBOOKS - BOOKMAN ROAD ELEMENTARY 205.64 0100435655 02/12/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KEELS 124.40 0100435659 02/12/2015

MID-STATE ELECTRONICS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 191.55 0100435660 02/12/2015

MOBYMAX ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - FOREST LAKE 599.00 0100435662 02/12/2015

EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 238.90 0100435663 02/12/2015

NASCO ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 254.31 0100435664 02/12/2015

NCS PEARSON, INC. SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 421.80 0100435665 02/12/2015

NELSON PRINTING CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 698.12 0100435666 02/12/2015

NU-IDEA SCHOOL SUPPLY CO., INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 162.00 0100435669 02/12/2015

NU-IDEA SCHOOL SUPPLY CO., INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 421.20 0100435669 02/12/2015

ONTARIO INVESTMENT, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 115.45 0100435670 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 417.59 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 711.67 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 234.25 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 333.01 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - PONTIAC 650.99 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 426.17 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. VOCATIONAL PROGRAMS - RENTALS - RIDGEVIEW 1,526.39 0100435671 02/12/2015

ONTARIO INVESTMENT, INC. ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 165.17 0100435672 02/12/2015

ONTARIO INVESTMENT, INC. FISCAL SERVICES - RENTALS - ADMINISTRATION 197.64 0100435672 02/12/2015

ONTARIO INVESTMENT, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 1,461.82 0100435672 02/12/2015

ONTARIO INVESTMENT, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 164.58 0100435672 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 210.28 0100435672 02/12/2015

ONTARIO INVESTMENT, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 353.62 0100435672 02/12/2015

ONTARIO INVESTMENT, INC. SUPERVISE SPECIAL PROJ. - RENTALS - ADMINISTRATION 190.83 0100435672 02/12/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 252.78 0100435673 02/12/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 355.44 0100435673 02/12/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - CONDER 329.45 0100435673 02/12/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,291.23 0100435673 02/12/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WINDSOR 537.50 0100435673 02/12/2015

PALMETTO PROMOTIONS SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 3,172.25 0100435674 02/12/2015

PALMETTO STRINGS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 300.00 0100435675 02/12/2015



PATRICK MCCARTHY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 344.00 0100435681 02/12/2015

PATTY A. DREWS INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LONGLEAF MS 900.00 0100435682 02/12/2015


PEARSON VUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 750.00 0100435684 02/12/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 116.64 0100435686 02/12/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 569.16 0100435686 02/12/2015

PIEDMONT PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 766.80 0100435687 02/12/2015

POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - ADMINISTRATION 589.40 0100435689 02/12/2015

POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 128.26 0100435689 02/12/2015

POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - RENTALS - WR ROGERS CENTER 275.25 0100435689 02/12/2015

PONTIAC ELEMENTARY PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 264.00 0100435690 02/12/2015

PRESENTATION SYSTEMS SOUTH,INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 881.72 0100435692 02/12/2015

PROJECTOR SUPERSTORE MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SUMMIT 3,750.00 0100435693 02/12/2015

QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 178.52 0100435695 02/12/2015

EMPLOYEE PRE SCH HNDCP SELF 3&4 YR - TRAVEL - PONTIAC 151.58 0100435696 02/12/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 140.62 0100435697 02/12/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 440.00 0100435698 02/12/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 355.00 0100435699 02/12/2015

SALEM PRESS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 2,910.60 0100435702 02/12/2015


SARGENT-WELCH HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 363.97 0100435705 02/12/2015

SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 3,026.89 0100435706 02/12/2015

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 900.91 0100435707 02/12/2015

SCMEA CHORAL AND ORCHESTRA DIVISION HIGH SCHOOL PROGRAMS - TRAVEL - ADMINISTRATION 270.00 0100435708 02/12/2015

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 124.74 0100435709 02/12/2015

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 101.79 0100435709 02/12/2015

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 109.89 0100435709 02/12/2015

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 156.87 0100435709 02/12/2015

SERV-A-CUP COFFEE SERVICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 100.71 0100435709 02/12/2015

SERV-A-CUP COFFEE SERVICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 149.15 0100435709 02/12/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KEELS 124.40 0100435711 02/12/2015

SHEALY ELECTRICAL WHOLESALERS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 172.98 0100435712 02/12/2015

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 991.27 0100435716 02/12/2015

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100435717 02/12/2015

SMITH PRINTING INC. MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - WRIGHT 1,441.44 0100435718 02/12/2015

SODEXO, INC. & AFFILIATES BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 220.00 0100435719 02/12/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 385.00 0100435719 02/12/2015

SODEXO, INC. & AFFILIATES SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 115.50 0100435719 02/12/2015

SODEXO, INC. & AFFILIATES SUPPLIES AND MATERIALS - ADMINISTRATION 371.25 0100435719 02/12/2015

SODEXO, INC. & AFFILIATES WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 125.40 0100435719 02/12/2015

EMPLOYEE PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 390.21 0100435720 02/12/2015

EMPLOYEE EDUCABLE MENTALLY HANDCP - TRAVEL - RIDGEVIEW 540.34 0100435721 02/12/2015

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 200.00 0100435722 02/12/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 540.00 0100435722 02/12/2015

SUSAN ABELL PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 185.71 0100435725 02/12/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 804.91 0100435727 02/12/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 230.00 0100435727 02/12/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 375.74 0100435728 02/12/2015

TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 9,266.70 0100435730 02/12/2015


THE READING WAREHOUSE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 566.60 0100435733 02/12/2015


TIMOTHY VANDENBERG NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR INQUIRY 110.00 0100435740 02/12/2015


ULTIMATE OFFICE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - LONGLEAF MS 283.88 0100435746 02/12/2015

UPRINTING.COM DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,063.93 0100435748 02/12/2015

VALLEY SPRING WATER & COFFEE CO. LLC DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 160.10 0100435749 02/12/2015

VALLEY SPRING WATER & COFFEE CO. LLC INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 354.73 0100435749 02/12/2015

EMPLOYEE FISCAL SERVICES - TRAVEL - ADMINISTRATION 104.36 0100435750 02/12/2015

W.P. LAW, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 630.07 0100435752 02/12/2015

WARD'S SCIENCE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 2,629.69 0100435754 02/12/2015

WILLIAM V. MACGILL & CO. HEALTH - SUPPLIES AND MATERIALS - PONTIAC 303.61 0100435755 02/12/2015

WIS - TV SUPERVISE SPECIAL PROJ. - ADVERTISING - KILLIAN ELEMENTARY 1,000.00 0100435756 02/12/2015

WIS - TV SUPERVISE SPECIAL PROJ. - ADVERTISING - LONGLEAF MS 1,000.00 0100435756 02/12/2015

WIS - TV SUPERVISE SPECIAL PROJ. - ADVERTISING - WESTWOOD HIGH SCHOOL 1,000.00 0100435756 02/12/2015

WRIGHT-JOHNSTON, INC. UNIFORMS SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 336.96 0100435757 02/12/2015

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - SANDLAPPER ES 314.42 0100435758 02/12/2015

XEROX CORPORATION FISCAL SERVICES - RENTALS - ADMINISTRATION 147.36 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 226.47 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 198.77 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 502.20 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMTARY UPPER 170.30 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 215.07 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 1,498.36 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 145.23 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 108.06 0100435758 02/12/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - SUMMIT 305.54 0100435759 02/12/2015

YOUNG'S TRUE VALUE HARDWARE OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 217.42 0100435760 02/12/2015

YOUNG'S TRUE VALUE HARDWARE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,149.95 0100435760 02/12/2015

ZEECRAFT TECH, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,108.00 0100435761 02/12/2015

ADVENTURE HARBOR TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - POLO ROAD ES 936.00 0100435812 02/19/2015

ATLAS SUPPORTS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 187.50 0100435814 02/19/2015

BOBBY CORLEY AND ASSOCIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,692.23 0100435815 02/19/2015

BUCK INSTITUTE FOR EDUCATION INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 6,515.00 0100435816 02/19/2015

BURMAX COMPANY, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 314.00 0100435817 02/19/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 600.00 0100435818 02/19/2015

CAROLINA DANCE & SOUNDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 750.00 0100435819 02/19/2015

CENTER FOR INQUIRY PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 132.00 0100435820 02/19/2015

CLASSIC PRODUCTIONS FOR STUDENTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 1,200.00 0100435821 02/19/2015

COASTAL CAROLINA UNIVERSITY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 144.00 0100435823 02/19/2015

COLUMBIA AREA MENTAL HEALTH CENTER HEALTH - STUDENT SERVICES - ADMINISTRATION 22,500.00 0100435824 02/19/2015

COLUMBIA MARIONETTE THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 440.00 0100435825 02/19/2015

COUNTRY INN & SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 876.36 0100435826 02/19/2015

CRACKER BARREL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 1,062.50 0100435827 02/19/2015

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 604.24 0100435829 02/19/2015

DENNIS R. COOK NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 200.00 0100435830 02/19/2015

DISCOVERY PLACE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 734.66 0100435831 02/19/2015

DJ CHARLES SC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 150.00 0100435832 02/19/2015

EMBASSY SUITES VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - SPRING VALLEY 3,711.45 0100435833 02/19/2015

EMMAUS CHARTER SERVICES, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 1,590.00 0100435834 02/19/2015

EMMAUS CHARTER SERVICES, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 895.00 0100435834 02/19/2015

FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 121.01 0100435836 02/19/2015




FORT JACKSON N.C.O. CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 2,848.88 0100435837 02/19/2015

GOANIMATE, INC. EDUCATIONAL MEDIA - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 355.00 0100435839 02/19/2015

GOLDEN CORRAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 998.50 0100435840 02/19/2015

GOLDEN CORRAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 998.50 0100435841 02/19/2015

HAMPTON INN & SUITES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 6,837.33 0100435842 02/19/2015

HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 222.24 0100435843 02/19/2015

HILTON ATLANTA & TOWERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 528.96 0100435844 02/19/2015

HILTON ATLANTA & TOWERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 1,410.56 0100435844 02/19/2015

HISPANIC-FLAMENCO BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 931.00 0100435845 02/19/2015

HISTORIC LATTA PLANTATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 845.00 0100435846 02/19/2015

HOSA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 540.00 0100435847 02/19/2015

JAMES-YORK SECURITY, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 840.00 0100435848 02/19/2015

JAMESTOWN SETTLEMENT CAFE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 923.08 0100435849 02/19/2015

KEVIN KURTZ INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 600.00 0100435852 02/19/2015

KNOWLEDGE MATTERS, INC. VOCATIONAL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 2,241.00 0100435853 02/19/2015

MU ALPHA THETA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 330.00 0100435854 02/19/2015

NATIONAL SCHOOL BOARDS ASSOC. ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 1,550.00 0100435855 02/19/2015

NAUTICUS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 450.00 0100435856 02/19/2015

NCS PEARSON, INC. SCHOOL ADMINISTRATION - TRAVEL - DENT 1,200.00 0100435857 02/19/2015

OFFICE MAX INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 567.63 0100435858 02/19/2015

OFFICE MAX MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - KELLY MILL MIDDLE SCHOOL 733.63 0100435858 02/19/2015

OFFICE MAX SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - KEELS 1,759.92 0100435858 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,012.28 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 3,952.80 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 2,064.60 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 944.28 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 1,044.00 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 810.00 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 1,953.00 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,251.36 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,128.60 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 1,044.00 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 1,450.80 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 938.16 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,167.84 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 3,772.80 0100435859 02/19/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 944.28 0100435859 02/19/2015

PATRIOTS POINT NAVAL & MARITIME MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - POLO ROAD ES 1,320.00 0100435860 02/19/2015

PATRIOTS POINT NAVAL & MARITIME MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 2,100.00 0100435860 02/19/2015

PSAT/NMSQT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,002.00 0100435861 02/19/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 150.00 0100435865 02/19/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 195.00 0100435865 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ADMINISTRATION 5,547.10 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ANNA BOYD SCHOOL 2,191.75 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BETHEL-HANBERRY 7,823.40 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD ACADEMY 7,087.18 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 4,636.98 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 448.64 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 259.42 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 3,368.77 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CATAWBA TRAIL ELEMENTARY 12,912.52 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CENTER FOR INQUIRY 3,545.16 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CONDER 10,929.21 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - DENT 25,872.03 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - FOREST LAKE 10,519.32 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KEELS 7,794.47 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KILLIAN ELEMENTARY 17,236.00 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 5,564.64 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMTARY UPPER 1,958.76 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 1,574.65 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LONGLEAF MS 23,344.97 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 640.36 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NELSON 8,694.27 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NORTH SPRINGS 13,846.31 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - POLO ROAD ES 9,844.46 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - PONTIAC 13,200.86 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICE CREEK 13,347.75 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICHLAND NORTHEAST 72,386.37 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RIDGEVIEW 42,126.17 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 2,692.97 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SANDLAPPER ES 13,132.23 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SPRING VALLEY 58,931.15 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUMMIT 10,760.44 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUPPORT SERVICE CENTER 6,339.72 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WESTWOOD HIGH SCHOOL 59,245.44 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WINDSOR 11,625.21 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WRIGHT 17,710.62 0100435866 02/19/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WR ROGERS CENTER 2,516.74 0100435866 02/19/2015

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 420.00 0100435868 02/19/2015

SALUDA SHOALS PARK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 430.00 0100435869 02/19/2015

SASC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 150.00 0100435870 02/19/2015

SCACA NON-INSTRUCTIONAL PUPIL A - ORGAN MEMBERSHIP DUES/FEE - SPRING VALLEY 200.00 0100435871 02/19/2015

SCAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 230.00 0100435872 02/19/2015

SCASBO FISCAL SERVICES - TRAVEL - ADMINISTRATION 120.00 0100435873 02/19/2015

SCASCD INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 370.00 0100435874 02/19/2015



SHERRY T. LARSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 378.00 0100435876 02/19/2015

SOUTH CAROLINA ASSOCIATION FOR MIDDLE INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 125.00 0100435878 02/19/2015

SOUTH CAROLINA ASSOCIATION FOR MIDDLE SCHOOL ADMINISTRATION - ORGAN MEMBERSHIP DUES/FEE - WRIGHT 175.00 0100435878 02/19/2015

SOUTH CAROLINA STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 120.00 0100435879 02/19/2015

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - SPRING VALLEY 1,887.65 0100435881 02/19/2015

STAPLES ADVANTAGE ADULT SECONDARY - SUPPLIES AND MATERIALS - WR ROGERS CENTER 512.73 0100435882 02/19/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 420.18 0100435882 02/19/2015

STAPLES ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 282.45 0100435882 02/19/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 215.89 0100435882 02/19/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 433.76 0100435882 02/19/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 335.80 0100435882 02/19/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 127.11 0100435882 02/19/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 521.96 0100435882 02/19/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 458.74 0100435882 02/19/2015


STAPLES ADVANTAGE MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - SPEARS CREEK RD CHILD DEV 110.38 0100435882 02/19/2015

STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 257.23 0100435882 02/19/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 102.50 0100435882 02/19/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 185.05 0100435882 02/19/2015

STAPLES, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 144.95 0100435883 02/19/2015

STAPLES, INC. GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 127.46 0100435883 02/19/2015

STAPLES, INC. GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 139.28 0100435883 02/19/2015



STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 224.55 0100435883 02/19/2015

STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 167.86 0100435883 02/19/2015

STAPLES, INC. PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 197.46 0100435883 02/19/2015

STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 148.27 0100435883 02/19/2015

STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 113.73 0100435883 02/19/2015

STAPLES, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 368.77 0100435883 02/19/2015

STAPLES, INC. WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 2,591.78 0100435883 02/19/2015

THE BAILLIE PLAYERS HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RIDGEVIEW 4,200.00 0100435885 02/19/2015

US NATIONAL WHITEWATER CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,147.00 0100435887 02/19/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 247.09 0100435888 02/19/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - LANGFORD ROAD 103.55 0100435888 02/19/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND TWO CHARTER HS 115.27 0100435888 02/19/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - WESTWOOD HIGH SCHOOL 536.73 0100435888 02/19/2015

WANDO HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,640.00 0100435889 02/19/2015

4IMPRINT, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 170.02 0100435890 02/19/2015

AARON PHILLIPS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 150.00 0100435891 02/19/2015

ACCURATE LABEL DESIGNS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 248.95 0100435892 02/19/2015


EMPLOYEE HEALTH - TRAVEL - ADMINISTRATION 163.73 0100435895 02/19/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - SPRING VALLEY 225.00 0100435899 02/19/2015

ANOTHER PRINTER, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 442.47 0100435900 02/19/2015

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SUMMIT 442.67 0100435900 02/19/2015

ANOTHER PRINTER, INC. STAFF SERVICES - PRINTING AND BINDING - ADMINISTRATION 144.97 0100435900 02/19/2015

APPERSON HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 100.46 0100435901 02/19/2015

ARCAVATE CORPORATION HEALTH - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 142.31 0100435903 02/19/2015

ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 200.00 0100435905 02/19/2015

ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 200.00 0100435905 02/19/2015

AUDIOSOUTH COMMUNICATIONS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 984.00 0100435906 02/19/2015

B & H PHOTO - VIDEO, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 283.50 0100435907 02/19/2015

BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - SANDLAPPER ES 163.00 0100435909 02/19/2015

BARNES & NOBLE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 519.66 0100435910 02/19/2015


BEST BLANKS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 254.07 0100435912 02/19/2015

BLICK ART MATERIALS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 328.74 0100435914 02/19/2015

BLICK ART MATERIALS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,993.51 0100435914 02/19/2015

BOLCHAZY-CARDUCCI PUBLISHERS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 154.55 0100435916 02/19/2015



C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 561.23 0100435921 02/19/2015

CABLE & CONNECTIONS, INC. DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 551.08 0100435922 02/19/2015

CAPITAL CITY PRINTING & COPIES MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - BLYTHEWOOD MIDDLE SCHOOL 316.98 0100435924 02/19/2015

EMPLOYEE STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 225.86 0100435925 02/19/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 210.60 0100435927 02/19/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 657.42 0100435927 02/19/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 606.80 0100435928 02/19/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - CONDER 626.93 0100435929 02/19/2015

CAROLINA OFFICE SYSTEMS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,032.40 0100435929 02/19/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 2,372.42 0100435930 02/19/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 852.12 0100435930 02/19/2015

CAROLINA SCREEN PRINTERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 371.29 0100435931 02/19/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - LANGFORD ROAD 113.99 0100435933 02/19/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - BLYTHEWOOD HIGH SCHOOL 123.68 0100435934 02/19/2015

EMPLOYEE STAFF SERVICES - TRAVEL - SPRING VALLEY 199.00 0100435937 02/19/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 420.51 0100435939 02/19/2015

CHILDS & HALLIGAN, P.A. LEGAL SERVICES - ADMINISTRATION 14,289.08 0100435940 02/19/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - DENT 123.05 0100435941 02/19/2015

CICI'S PIZZA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 417.91 0100435943 02/19/2015

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 164.71 0100435943 02/19/2015

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 256.54 0100435943 02/19/2015

CINTAS CORPORATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 137.30 0100435944 02/19/2015

CLASSIC BLINDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 198.05 0100435946 02/19/2015

CLYTEMNESTRA Z. SCOTT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 203.05 0100435948 02/19/2015

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 190.00 0100435949 02/19/2015


CREATIVE PRODUCT SOURCING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 616.28 0100435951 02/19/2015

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 2,165.68 0100435952 02/19/2015


EMPLOYEE STAFF SERVICES - TRAVEL - POLO ROAD ES 217.24 0100435956 02/19/2015




EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 158.70 0100435961 02/19/2015

DICK BLICK MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 100.32 0100435962 02/19/2015

DIGITAL OFFICE SOLUTIONS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 648.00 0100435963 02/19/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - WRIGHT 132.93 0100435963 02/19/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,097.28 0100435963 02/19/2015

DIGITAL OFFICE SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 421.89 0100435963 02/19/2015

DIGITAL OFFICE SOLUTIONS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - CLEMSON ROAD CHILD DEVEL 259.99 0100435963 02/19/2015

DJEMBE DRUMS & SKINS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 367.09 0100435964 02/19/2015

DOUGLAS F. WILLIAMS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - POLO ROAD ES 336.00 0100435966 02/19/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 364.00 0100435966 02/19/2015

DUFF, WHITE & TURNER, LLC LEGAL SERVICES - ADMINISTRATION 718.75 0100435967 02/19/2015

EMPLOYEE HOMEBOUND - TRAVEL - BLYTHEWOOD HIGH SCHOOL 134.95 0100435968 02/19/2015

EARGLE EMBROIDERY, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 113.42 0100435969 02/19/2015

EMPLOYEE HOMEBOUND - TRAVEL - BLYTHEWOOD HIGH SCHOOL 244.38 0100435971 02/19/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 201.50 0100435972 02/19/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CLEMSON ROAD CHILD DEVEL 370.50 0100435972 02/19/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 123.50 0100435972 02/19/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 117.00 0100435972 02/19/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 234.00 0100435972 02/19/2015

EMPLOYEE HEARING HANDICAPPED - TRAVEL - PONTIAC 196.31 0100435973 02/19/2015

EMMAUS CHARTER SERVICES, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 2,550.00 0100435974 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 508.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 260.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 905.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 385.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 2,513.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,036.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 1,017.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 617.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 625.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 502.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 825.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 549.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 521.50 0100435975 02/19/2015


ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 1,017.00 0100435975 02/19/2015


ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,350.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 622.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 632.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 1,344.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 891.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 881.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 970.50 0100435975 02/19/2015


ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 921.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 2,174.00 0100435975 02/19/2015


ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 953.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 939.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 2,221.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 856.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 272.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 2,630.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 809.00 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 850.50 0100435975 02/19/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 339.00 0100435975 02/19/2015

EMPLOYEE PARENTING/FAMILY LITERACY - TRAVEL - CLEMSON ROAD CHILD DEVEL 177.53 0100435976 02/19/2015

EMPLOYEE STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 226.02 0100435978 02/19/2015

ETA HAND2MIND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 132.02 0100435979 02/19/2015

EUROSPORT/ SOCCER.COM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 770.19 0100435980 02/19/2015

FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 490.13 0100435981 02/19/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LONGLEAF MS 281.59 0100435982 02/19/2015

FINISH LINE UPHOLSTERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 675.00 0100435983 02/19/2015

FLINN SCIENTIFIC INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 435.39 0100435984 02/19/2015

FLINN SCIENTIFIC INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,021.37 0100435984 02/19/2015

FLOCABULARY, LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - KELLY MILL MIDDLE SCHOOL 1,200.00 0100435985 02/19/2015

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 368.79 0100435986 02/19/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 164.59 0100435987 02/19/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 352.27 0100435987 02/19/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CONDER 211.77 0100435987 02/19/2015

FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 426.05 0100435988 02/19/2015

FREEMAN GRAPHIC SYSTEMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 320.00 0100435990 02/19/2015

FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 423.40 0100435991 02/19/2015

G. TANN GRAPHIX INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 336.96 0100435992 02/19/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 188.15 0100435994 02/19/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 379.71 0100435995 02/19/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - DENT 241.68 0100435995 02/19/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 444.83 0100435995 02/19/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICE CREEK 196.29 0100435995 02/19/2015

GE CAPITAL SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 3,160.78 0100435996 02/19/2015

EMPLOYEE STAFF SERVICES - TRAVEL - BLYTHEWOOD ACADEMY 231.34 0100435997 02/19/2015

GLENDALE PARADE STRORE, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 382.35 0100435998 02/19/2015

GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,430.00 0100436000 02/19/2015

GOPHER SPORTS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,602.51 0100436001 02/19/2015

GREAT LAKES PETROLEUM COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 9,482.05 0100436002 02/19/2015

GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 739.39 0100436003 02/19/2015

HOFFMAN MECHANICAL SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 464.00 0100436006 02/19/2015

HOLLY VAN ZYL INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 139.98 0100436007 02/19/2015

J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 322.49 0100436010 02/19/2015


JAMES E. SLATER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 118.00 0100436013 02/19/2015


EMPLOYEE HOMEBOUND - TRAVEL - RIDGEVIEW 110.32 0100436015 02/19/2015

JEAN'S BUS SERVICE, INC NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - SPRING VALLEY 1,700.00 0100436016 02/19/2015

EMPLOYEE HOMEBOUND - TRAVEL - WESTWOOD HIGH SCHOOL 144.79 0100436017 02/19/2015


JOE H. LONG NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 119.80 0100436019 02/19/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 1,020.01 0100436020 02/19/2015

JOLLY FARMER VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 163.17 0100436021 02/19/2015

JUNIOR LIBRARY GUILD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 2,907.00 0100436025 02/19/2015

JUNIOR LIBRARY GUILD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,680.00 0100436025 02/19/2015



EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 195.33 0100436033 02/19/2015



KU-CRL ATTN: MARYKAY JOHNSON INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 300.00 0100436036 02/19/2015

LAB-AIDS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 234.85 0100436037 02/19/2015

LAWSON PRODUCTS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 549.00 0100436040 02/19/2015

LEON PRICE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 111.70 0100436041 02/19/2015

LEXINGTON DRY CLEANERS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 425.49 0100436042 02/19/2015

LINCARE COMPANY TRAINABLE MENTALLY HANDCP - RENTALS - FOREST LAKE 230.00 0100436043 02/19/2015


LIQUID HIGHWAY ROASTERS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 376.58 0100436046 02/19/2015

LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 351.00 0100436051 02/19/2015

LUCK'S MUSIC LIBRARY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 163.67 0100436053 02/19/2015

EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 345.08 0100436054 02/19/2015





MILT WHITMORE, JR NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 150.00 0100436065 02/19/2015

MUSICAL INNOVATIONS, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 225.70 0100436067 02/19/2015


NCS PEARSON, INC. INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 1,200.00 0100436069 02/19/2015

NCS PEARSON, INC. SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 2,400.00 0100436069 02/19/2015

NCS PEARSON, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 493.39 0100436070 02/19/2015

NEFF COMPANY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,256.75 0100436071 02/19/2015


NORTHEAST TROPHIES & AWARDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 431.46 0100436073 02/19/2015

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 415.80 0100436073 02/19/2015

NU-IDEA SCHOOL SUPPLY CO., INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 839.12 0100436074 02/19/2015

NU-IDEA SCHOOL SUPPLY CO., INC. FOOD SERVICES - EQUIPMENT - SANDLAPPER ES 388.80 0100436075 02/19/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - CATAWBA TRAIL ELEMENTARY 262.44 0100436076 02/19/2015

O'REILLY AUTO PARTS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 114.03 0100436077 02/19/2015


OFFICE DEPOT HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGEVIEW 264.54 0100436079 02/19/2015

ONTARIO INVESTMENT, INC. SUPERVISE SPECIAL PROJ. - RENTALS - CLEMSON ROAD CHILD DEVEL 185.84 0100436080 02/19/2015

PALMETTO FRAMING SUPPLIES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,458.00 0100436082 02/19/2015

PAPER PRO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,458.23 0100436083 02/19/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 305.64 0100436086 02/19/2015

PIONEER MANUFACTURING CO. NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 860.05 0100436087 02/19/2015

PLANK ROAD PUBLISHING, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - BOOKMAN ROAD ELEMENTARY 134.45 0100436088 02/19/2015

POCKET NURSE ENTERPRISES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 266.67 0100436089 02/19/2015

POLLOCK COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 133.87 0100436090 02/19/2015

POLLOCK COMPANY SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - PONTIAC 150.00 0100436090 02/19/2015

POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - PRINTING AND BINDING - LONGLEAF MS 1,201.69 0100436091 02/19/2015

PRO-ED SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 131.89 0100436092 02/19/2015

PYRAMID EDUCATIONAL CONSULTANTS, INC. SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - WRIGHT 177.10 0100436093 02/19/2015


RICHLAND COUNTY SHERIFF'S DEPT MIDDLE SCHOOL PROGRAMS - MISC. PURCHASED SERVICES - LONGLEAF MS 240.00 0100436096 02/19/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 720.00 0100436096 02/19/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 200.00 0100436096 02/19/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 240.00 0100436096 02/19/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 240.00 0100436096 02/19/2015

ROBERT P. ECKERT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 102.70 0100436097 02/19/2015

RYDIN DECAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,486.41 0100436101 02/19/2015

RYDIN DECAL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 904.99 0100436101 02/19/2015

SCANTRON CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 335.44 0100436104 02/19/2015

SCANTRON CORPORATION MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 336.32 0100436104 02/19/2015

SCHOLASTIC LIBRARY PUBLISHING EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 37,059.75 0100436105 02/19/2015

SCHOOL SPECIALTY, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 297.42 0100436107 02/19/2015

SCHOOL SPECIALTY, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CONDER 419.71 0100436108 02/19/2015

SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 402.31 0100436108 02/19/2015

SCHOOL SPECIALTY, INC. OTHER - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 332.91 0100436108 02/19/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD ACADEMY 384.00 0100436114 02/19/2015

SHUTTERBUG PHOTOGRAPHY OF INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 594.00 0100436115 02/19/2015

SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 286.20 0100436116 02/19/2015

SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 415.80 0100436116 02/19/2015

SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KEELS 118.25 0100436116 02/19/2015

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 1,138.24 0100436117 02/19/2015

SODEXO, INC. & AFFILIATES CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 237.60 0100436118 02/19/2015

SODEXO, INC. & AFFILIATES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 212.50 0100436118 02/19/2015

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 525.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 3,842.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 2,706.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 9,160.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 4,060.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 22,575.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 11,964.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 10,374.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 9,698.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 10,149.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR ACHIEVEMENT 1,805.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR INQUIRY 2,794.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE 2,255.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE - NORTH 1,035.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CLEMSON ROAD CHILD DEVEL 539.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 10,784.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 9,776.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 9,141.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 8,813.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 13,757.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 10,788.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 10,278.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 11,375.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 10,149.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 12,630.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 16,238.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 9,649.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 9,021.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 8,885.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 9,698.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 10,463.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 20,196.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 22,807.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 10,512.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 8,623.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPEARS CREEK RD CHILD DEV 2,344.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 29,946.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 8,165.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 2,436.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 24,583.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 10,237.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 16,464.00 0100436119 02/19/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 1,128.00 0100436119 02/19/2015

STAGE ACCENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 194.00 0100436122 02/19/2015


STOCK BUILDING SUPPLY #4126 VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 903.41 0100436125 02/19/2015

SUMMIT PROFESSIONAL EDUCATION ATTN: REGI INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 219.00 0100436127 02/19/2015

SUNBURST DIGITAL, INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - DENT 1,659.80 0100436128 02/19/2015

SUPER DUPER PUBLICATIONS SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 1,689.78 0100436129 02/19/2015


EMPLOYEE ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - PONTIAC 360.00 0100436131 02/19/2015

T & T SPORTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 2,494.80 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 909.63 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 894.24 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 777.60 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 448.74 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 266.70 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 478.44 0100436132 02/19/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 656.64 0100436132 02/19/2015


THE BOOKSOURCE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 119.80 0100436134 02/19/2015

EMPLOYEE STAFF SERVICES - TRAVEL - BRIDGE CREEK ES 220.05 0100436137 02/19/2015

TOTAL STRENGTH AND SPEED INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 1,992.50 0100436138 02/19/2015

TPM OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 162.75 0100436139 02/19/2015


U.S. SCHOOL SUPPLY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 180.60 0100436141 02/19/2015

UNIFIED AV SYSTEMS MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SUMMIT 1,099.44 0100436142 02/19/2015


VERNIER SOFTWARE & TECHNOLOGY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 518.25 0100436144 02/19/2015

VEX ROBOTICS, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 145.64 0100436145 02/19/2015


WAYNE ROGERS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 113.50 0100436147 02/19/2015


WLTX-TV SUPERVISE SPECIAL PROJ. - ADVERTISING - KILLIAN ELEMENTARY 453.33 0100436150 02/19/2015

WLTX-TV SUPERVISE SPECIAL PROJ. - ADVERTISING - LONGLEAF MS 453.34 0100436150 02/19/2015

WLTX-TV SUPERVISE SPECIAL PROJ. - ADVERTISING - WESTWOOD HIGH SCHOOL 453.33 0100436150 02/19/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 767.94 0100436152 02/19/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 207.63 0100436152 02/19/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 351.11 0100436152 02/19/2015

AAG PROPERTIES, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 1,320.00 0100436155 02/25/2015

AAG PROPERTIES, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RIDGEVIEW 5,499.00 0100436155 02/25/2015

AAG PROPERTIES, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SUMMIT 1,058.00 0100436155 02/25/2015

APPLE INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 409.32 0100436156 02/25/2015

ASSETGENIE, INC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,100.00 0100436157 02/25/2015

BOBBY CORLEY AND ASSOCIATES FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 807.77 0100436158 02/25/2015

BOBBY CORLEY AND ASSOCIATES FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 4,100.00 0100436158 02/25/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 606.49 0100436159 02/25/2015

BSN SPORTS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 351.00 0100436160 02/25/2015

BUFORD GOFF & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 11,804.00 0100436161 02/25/2015

CABINETS BY DESIGN, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - LAKE CAROLINA ELEMTARY UPPER 7,664.24 0100436162 02/25/2015

CITY ELECTRIC SUPPLY CO. FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 489.26 0100436163 02/25/2015

CRICKET MEDIA FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 586.01 0100436164 02/25/2015

DELL MARKETING L.P. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 25,679.53 0100436165 02/25/2015

DELL MARKETING L.P. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 13,393.14 0100436165 02/25/2015

DSCS HOLDINGS, LLC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 490.54 0100436166 02/25/2015

FOLLETT SCHOOL SOLUTIONS, INC. FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 2,206.92 0100436167 02/25/2015

GUY WHITE AND ASSOCIATES, INC. DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,267.50 0100436168 02/25/2015

GUY WHITE AND ASSOCIATES, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RICHLAND NORTHEAST 5,087.50 0100436168 02/25/2015

INTERIOR SYSTEMS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - LAKE CAROLINA ELEMTARY UPPER 35,980.37 0100436169 02/25/2015

M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 204,728.55 0100436170 02/25/2015

MEDIA SECURITY SERVICES SCHOOL SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 15,327.74 0100436171 02/25/2015

MUSICAL INNOVATIONS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 809.78 0100436172 02/25/2015

NCS PEARSON, INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 5,040.00 0100436173 02/25/2015

PALMETTO AUTOMATIC SPRINKLER CO., INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - LAKE CAROLINA ELEMTARY UPPER 22,452.06 0100436174 02/25/2015

EMPLOYEE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 68,040.00 0100436175 02/25/2015

PROJECTOR SUPERSTORE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 30,000.00 0100436176 02/25/2015

SOUTHWAY CRANE & RIGGING COLUMBIA LLC FACILITIES ACQ & CONSTR - RENTALS - SUPPORT SERVICE CENTER 911.55 0100436177 02/25/2015

STEVENS & WILKINSON OF S.C., INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LAKE CAROLINA ELEMTARY UPPER 11,223.06 0100436178 02/25/2015

T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - LONGLEAF MS 889.43 0100436179 02/25/2015

T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 599.40 0100436179 02/25/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 205.04 0100436179 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 455.00 0100436180 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - KEELS 420.00 0100436180 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - KILLIAN ELEMENTARY 175.00 0100436180 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - PONTIAC 157.50 0100436180 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RICE CREEK 140.00 0100436180 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RIDGEVIEW 799.36 0100436180 02/25/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 1,260.00 0100436180 02/25/2015

TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - ADMINISTRATION 928.00 0100436181 02/25/2015

THOMPSON TURNER CONSTRUCTION FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ELEMENTARY #20 374,849.49 0100436182 02/25/2015

TRANE U.S., INC. FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - CONDER 5,252.56 0100436183 02/25/2015

TRANE U.S., INC. FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 540.55 0100436183 02/25/2015

UNIFIED AV SYSTEMS DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 8,795.52 0100436184 02/25/2015

UNIFIED AV SYSTEMS DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 15,791.76 0100436184 02/25/2015

UNIFIED AV SYSTEMS DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMTARY UPPER 6,353.64 0100436184 02/25/2015

VC3, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 78,402.01 0100436185 02/25/2015

VC3, INC. DATA PROCESSING SERVICES - TECHNOLOGY & SOFTWARE - ADMINISTRATION 48,478.50 0100436185 02/25/2015

VOICE THREAD DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 9,100.00 0100436186 02/25/2015

WATTS & ASSOC. ROOFING, INC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - PONTIAC 163,487.79 0100436187 02/25/2015

WENGER CORPORATION FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 805.56 0100436188 02/25/2015

AARON MOORE ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 450.00 0100436189 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 105.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 105.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 422.40 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 105.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 844.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR INQUIRY 105.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 422.40 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 421.00 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGEVIEW 633.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPEARS CREEK RD CHILD DEV 105.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 633.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 211.20 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 633.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 316.80 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 633.60 0100436190 02/26/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 105.60 0100436190 02/26/2015

ALOFT VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 3,629.40 0100436191 02/26/2015

AMANDA SLOAN GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 195.00 0100436192 02/26/2015

AMERICAN MONTESSORI SOCIETY INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 2,109.00 0100436193 02/26/2015

AMERICAN MONTESSORI SOCIETY INSERVICE/STAFF TRAINING - TRAVEL - SPEARS CREEK RD CHILD DEV 1,525.50 0100436193 02/26/2015

AMERICAN STRING TEACHERS ASSOC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 395.00 0100436194 02/26/2015

ANDREW M. LOEFFLER GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 146.25 0100436195 02/26/2015

ARIANNE KING COMER MIDDLE SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - LONGLEAF MS 1,441.45 0100436196 02/26/2015

ASHLEY S. HORVAT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 257.14 0100436197 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 2,083.61 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ANNA BOYD SCHOOL 345.59 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 601.45 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD ACADEMY 227.48 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 1,336.41 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 675.09 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BOOKMAN ROAD ELEMENTARY 722.48 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - CONDER 646.52 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - DENT 161.96 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - FOREST LAKE 1,113.32 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KEELS 667.40 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 640.67 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KILLIAN ELEMENTARY 231.72 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LAKE CAROLINA 633.52 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LAKE CAROLINA ELEMTARY UPPER 143.13 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LANGFORD ROAD 108.12 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - MULLER ROAD MIDDLE 143.29 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - NELSON 646.52 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - NORTH SPRINGS 681.69 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - PONTIAC 184.83 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RICE CREEK 669.96 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RICHLAND NORTHEAST 435.21 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RIDGEVIEW 1,103.14 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ROUND TOP ELEM SCHOOL 605.62 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SPRING VALLEY 290.32 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SUMMIT 709.45 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 1,318.25 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WESTWOOD HIGH SCHOOL 155.00 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WINDSOR 658.25 0100436198 02/26/2015

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WRIGHT 746.81 0100436198 02/26/2015

BARRIER ISLAND ENVIRONMENTAL EDUCATION C NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 655.00 0100436200 02/26/2015

BILTMORE COMPANY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 1,197.72 0100436201 02/26/2015

BLYTHEWOOD BOYS SOCCER NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - RIDGEVIEW 325.00 0100436202 02/26/2015

BLYTHEWOOD IGA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 131.81 0100436203 02/26/2015

BOYS & GIRLS CLUBS OF THE MIDLANDS INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - WINDSOR 13,750.00 0100436204 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - ANNA BOYD SCHOOL 155.06 0100436205 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - BOOKMAN ROAD ELEMENTARY 116.54 0100436205 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - KEELS 155.06 0100436205 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - LONGLEAF MS 155.06 0100436205 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - MULLER ROAD MIDDLE 155.06 0100436205 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - PONTIAC 155.06 0100436205 02/26/2015

BUDGET AND CONTROL BOARD OPERATION & MAINTENANCE - COMMUNICATION - WESTWOOD HIGH SCHOOL 155.06 0100436205 02/26/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 1,040.00 0100436206 02/26/2015

EMPLOYEE BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 1,000.00 0100436207 02/26/2015

CENTURYLINK OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 270.00 0100436209 02/26/2015

CHICK-FIL-A INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 401.50 0100436210 02/26/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 163.35 0100436211 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 117.72 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 431.16 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 741.67 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 360.57 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 240.03 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 881.68 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 427.80 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 911.43 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 689.82 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 631.71 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 1,309.57 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 1,643.69 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 2,744.64 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 580.82 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 1,026.93 0100436212 02/26/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 3,137.57 0100436212 02/26/2015

COLUMBIA CITY BALLET INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 165.00 0100436213 02/26/2015

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 110.00 0100436213 02/26/2015

CRAIG PLANK BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 271.25 0100436214 02/26/2015

DIGITAL ASSURANCE CERTIFICATION, LLC DEBT SERVICE - OTHER OBJECTS - UNDEFINED 1,500.00 0100436215 02/26/2015

EDVENTURE CHILDREN'S MUSEUM INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - BRIDGE CREEK ES 12,500.00 0100436216 02/26/2015

ELECTRIC CONTROL & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 679.75 0100436217 02/26/2015

ELIZABETH R. GERGEL GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 128.57 0100436218 02/26/2015

EMBASSY SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 697.12 0100436219 02/26/2015

EMBASSY SUITES VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - BLYTHEWOOD HIGH SCHOOL 1,045.70 0100436219 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 373.76 0100436221 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 13,317.75 0100436221 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 12,956.00 0100436221 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 243.35 0100436221 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 3,698.67 0100436221 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR KNOWLEDGE - NORTH 2,275.08 0100436221 02/26/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 8,716.91 0100436221 02/26/2015

HAWAIIAN RUMBLE MINI GOLF INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 596.40 0100436222 02/26/2015

HILTON GARDEN INN INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 291.54 0100436223 02/26/2015

HISTORIC BRATTONSVILLE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 490.00 0100436224 02/26/2015

INTERNATIONAL CNT. FOR LEADERSHIP IN ED. INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 1,665.00 0100436225 02/26/2015

ISTE 2015 SCHOOL ADMINISTRATION - TRAVEL - RICHLAND TWO CHARTER HS 277.00 0100436226 02/26/2015

JACQUELENE FALCON GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 243.75 0100436227 02/26/2015

EMPLOYEE BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 800.00 0100436228 02/26/2015

JEAN M. HEIN GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 195.00 0100436229 02/26/2015

KROGER-ATLANTA CUSTOMER CHARGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 183.88 0100436232 02/26/2015

KROGER-ATLANTA CUSTOMER CHARGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 336.83 0100436232 02/26/2015

LAMAR COMPANY CURRICULUM DEVELOPMENT - ADVERTISING - ADMINISTRATION 325.00 0100436233 02/26/2015

LEASIDE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,050.00 0100436234 02/26/2015

LOEWS PHILADELPHIA HOTEL INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 1,977.40 0100436236 02/26/2015

MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 3,395.00 0100436237 02/26/2015

MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 3,395.00 0100436237 02/26/2015

MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 4,753.00 0100436237 02/26/2015

MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 4,753.00 0100436237 02/26/2015


MOTOROLA SOLUTIONS, INC OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,647.63 0100436241 02/26/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,112.65 0100436243 02/26/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 454.07 0100436243 02/26/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 683.40 0100436243 02/26/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 599.93 0100436243 02/26/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 480.25 0100436243 02/26/2015

PITNEY BOWES INC. OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 210.60 0100436248 02/26/2015

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 555.00 0100436253 02/26/2015

SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 171.43 0100436254 02/26/2015

SARAH MELISA LAND GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 171.43 0100436255 02/26/2015

SC ASSOCIATION OF PREVENTION SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 145.00 0100436256 02/26/2015

SC HOSA VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 2,160.00 0100436257 02/26/2015

SCRLA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 306.00 0100436259 02/26/2015

SCRLA VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - BLYTHEWOOD HIGH SCHOOL 459.00 0100436259 02/26/2015

SCWCEA FISCAL SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 200.00 0100436260 02/26/2015

SHERATON MYRTLE BEACH CONVENTION STAFF SERVICES - TRAVEL - CAP MAGNET @ RNE 286.20 0100436261 02/26/2015

SOUTH CAROLINA STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 444.00 0100436262 02/26/2015

SOUTHERN REGIONAL EDUCATION BOARD INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 800.00 0100436264 02/26/2015

SPIRIT COMMUNICATIONS OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 789.36 0100436265 02/26/2015

SPIRIT COMMUNICATIONS OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 306.53 0100436265 02/26/2015

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD ACADEMY 161.96 0100436266 02/26/2015

STAPLES ADVANTAGE CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 200.40 0100436267 02/26/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 570.20 0100436267 02/26/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 157.26 0100436267 02/26/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 137.91 0100436267 02/26/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 163.35 0100436267 02/26/2015


STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 349.74 0100436267 02/26/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 2,487.70 0100436267 02/26/2015


STAPLES ADVANTAGE MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - SPEARS CREEK RD CHILD DEV 499.29 0100436267 02/26/2015

STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 645.46 0100436267 02/26/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 153.88 0100436267 02/26/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 338.24 0100436267 02/26/2015

SUNSHINE TRAVEL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 5,900.00 0100436269 02/26/2015

TARA FARMER ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 450.00 0100436270 02/26/2015

THE CHATTANOOGAN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 7,171.12 0100436272 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 768.80 0100436275 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD ACADEMY 139.12 0100436275 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 145.48 0100436275 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 502.31 0100436275 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 355.54 0100436275 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 506.43 0100436275 02/26/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,703.43 0100436275 02/26/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 166.66 0100436276 02/26/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 175.79 0100436276 02/26/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BRIDGE CREEK ES 209.95 0100436276 02/26/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - PONTIAC 708.19 0100436276 02/26/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - ROUND TOP ELEM SCHOOL 158.85 0100436276 02/26/2015

WANDO HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,875.00 0100436277 02/26/2015

WHICH WICH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 487.19 0100436278 02/26/2015

WINGS & WHIMSIES ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - WINDSOR 300.00 0100436280 02/26/2015

4IMPRINT, INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 194.28 0100436281 02/26/2015

AAA CAROLINAS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 118.76 0100436282 02/26/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 198.38 0100436283 02/26/2015

ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - EQUIPMENT - RIDGEVIEW 2,043.36 0100436284 02/26/2015

ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 177.36 0100436284 02/26/2015

AIMS EDUCATION FOUNDATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 315.00 0100436285 02/26/2015

ALBERT'S DELICATESSAN, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 243.46 0100436286 02/26/2015

EMPLOYEE INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 217.45 0100436287 02/26/2015

ALISON'S MONTESSORI MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 125.00 0100436288 02/26/2015

ALISON'S MONTESSORI MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - SPEARS CREEK RD CHILD DEV 192.00 0100436288 02/26/2015

APEXLAMPS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,178.57 0100436292 02/26/2015

APPLE INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - POLO ROAD ES 14,164.20 0100436293 02/26/2015

APPLE INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 409.32 0100436293 02/26/2015

APPLE INC. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - MULLER ROAD MIDDLE 750.00 0100436293 02/26/2015

ARCPOINT LABS PUPIL TRANSPORTATION - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 1,875.00 0100436294 02/26/2015


AUDIOSOUTH COMMUNICATIONS SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 982.00 0100436296 02/26/2015

B & H PHOTO - VIDEO, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CONDER 299.00 0100436297 02/26/2015

B.G. ENTERPRISES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 148.00 0100436298 02/26/2015

BAKER & TAYLOR BOOKS ELEMENTARY PROGRAMS - LIBRARY BOOKS - CENTER FOR KNOWLEDGE 755.12 0100436299 02/26/2015

BARCO PRODUCTS CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 706.23 0100436300 02/26/2015

BARNES & NOBLE EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 211.66 0100436301 02/26/2015

BARNES & NOBLE EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 287.76 0100436301 02/26/2015

BATTLE FOR COLUMBIA AT SANDY RUN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 132.00 0100436302 02/26/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - KELLY MILL MIDDLE SCHOOL 175.46 0100436303 02/26/2015

BH PHOTO ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - POLO ROAD ES 1,356.00 0100436305 02/26/2015


EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 565.06 0100436309 02/26/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RIDGEVIEW 254.69 0100436310 02/26/2015

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 526.84 0100436311 02/26/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 508.99 0100436312 02/26/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 3,440.00 0100436313 02/26/2015

CALVIN L. MCCULLOUGH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 120.70 0100436314 02/26/2015

CAMCOR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 871.56 0100436315 02/26/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WINDSOR 215.74 0100436316 02/26/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 464.43 0100436317 02/26/2015

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 1,899.68 0100436317 02/26/2015

CAROLINA BIOLOGICAL SUPPLY CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 389.01 0100436317 02/26/2015

CAROLINA MEDICAL EQUIPMENT EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - FOREST LAKE 2,107.08 0100436318 02/26/2015

CAROLINA OFFICE EQUIPMENT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 881.28 0100436319 02/26/2015


CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 297.46 0100436321 02/26/2015

CAROLINA OFFICE SYSTEMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 120.84 0100436321 02/26/2015

CAROLINA OFFICE SYSTEMS OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 1,128.75 0100436321 02/26/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - MISC. PURCHASED SERVICES - RICHLAND TWO CHARTER HS 390.96 0100436321 02/26/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - ANNA BOYD SCHOOL 170.93 0100436321 02/26/2015


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 1,784.60 0100436321 02/26/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 324.00 0100436321 02/26/2015


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPEARS CREEK RD CHILD DEV 197.62 0100436321 02/26/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 2,420.35 0100436322 02/26/2015

CAROLINA OFFICE SYSTEMS STAFF SERVICES - RENTALS - ADMINISTRATION 286.20 0100436322 02/26/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 1,383.01 0100436323 02/26/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - CONDER 1,040.34 0100436323 02/26/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - FOREST LAKE 430.86 0100436323 02/26/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NORTH SPRINGS 165.00 0100436323 02/26/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 788.92 0100436323 02/26/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 408.65 0100436323 02/26/2015


CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 549.29 0100436323 02/26/2015


CENTRAL EQUIPMENT CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 321.24 0100436326 02/26/2015

CHAMPION AUTOMOTIVE SERVICE CENTER SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,288.28 0100436327 02/26/2015

CHILDLIGHT YOGA, LLC HEALTH - INSTRUCTIONAL SERVICES - ROUND TOP ELEM SCHOOL 550.15 0100436328 02/26/2015

CHILDLIGHT YOGA, LLC HEALTH - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 142.59 0100436328 02/26/2015

CHRYSSANDRA HIRES NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 125.02 0100436330 02/26/2015

COLIBRI SYSTEMS NORTH AMERICA, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 407.50 0100436333 02/26/2015

COLUMBIA MARIONETTE THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 455.00 0100436334 02/26/2015

DAMON HIGHTOWER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 178.44 0100436336 02/26/2015

DEAFINITELY TAKING REQUESTS HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - ADMINISTRATION 780.00 0100436338 02/26/2015



DELL MARKETING L.P. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 123.11 0100436343 02/26/2015

DELL MARKETING L.P. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CATAWBA TRAIL ELEMENTARY 925.41 0100436343 02/26/2015

DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - KELLY MILL MIDDLE SCHOOL 1,481.45 0100436343 02/26/2015


DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 390.45 0100436344 02/26/2015

DEMCO, INC. EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 366.68 0100436345 02/26/2015

DEMCO, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 150.21 0100436345 02/26/2015

DEMCO, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 101.15 0100436346 02/26/2015

DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,298.32 0100436349 02/26/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 514.86 0100436350 02/26/2015

EDUCATIONAL WONDERLAND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 532.09 0100436351 02/26/2015

EDUCATIONAL WONDERLAND MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 149.99 0100436351 02/26/2015

EDVENTURE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 201.50 0100436352 02/26/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - DENT 126.50 0100436354 02/26/2015


EMPLOYEE STAFF SERVICES - TRAVEL - RICE CREEK 218.77 0100436358 02/26/2015

EXCENT CORPORATION HEALTH - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 806.05 0100436359 02/26/2015

FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 487.11 0100436360 02/26/2015

FLINN SCIENTIFIC INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,198.50 0100436362 02/26/2015

FLINN SCIENTIFIC INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 416.94 0100436362 02/26/2015

FOLLETT SCHOOL SOLUTIONS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 976.87 0100436363 02/26/2015

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 387.07 0100436363 02/26/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 243.47 0100436364 02/26/2015

FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 107.78 0100436365 02/26/2015

FRANKLIN COVEY SCHOOL ADMINISTRATION - TRAVEL - KILLIAN ELEMENTARY 1,396.00 0100436366 02/26/2015

FRANKLIN COVEY CLIENT SALES, INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - NELSON 3,152.44 0100436367 02/26/2015

GALLS, LLC SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 706.60 0100436369 02/26/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WRIGHT 2,316.60 0100436370 02/26/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 956.11 0100436370 02/26/2015

GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 547.45 0100436370 02/26/2015


GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 422.77 0100436371 02/26/2015

EMPLOYEE TRAVEL - ADMINISTRATION 270.15 0100436372 02/26/2015

GETAWAY TRAVELS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 11,400.00 0100436373 02/26/2015

GLASSCOCK CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 585.04 0100436374 02/26/2015

GOVCONNECTION, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - POLO ROAD ES 1,483.65 0100436375 02/26/2015

GOVCONNECTION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 179.69 0100436375 02/26/2015

HARVEST HOPE FOOD BANK WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 5,550.00 0100436376 02/26/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 447.12 0100436377 02/26/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - NELSON 156.00 0100436377 02/26/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 770.57 0100436377 02/26/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 705.02 0100436377 02/26/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 995.82 0100436377 02/26/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 237.00 0100436377 02/26/2015

ID CLAIRE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 588.06 0100436378 02/26/2015

ID CLAIRE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 627.43 0100436378 02/26/2015

ID CLAIRE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 667.76 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 343.44 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 113.16 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 995.40 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 671.50 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 219.35 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 185.54 0100436378 02/26/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,022.63 0100436378 02/26/2015

IMAGE 360, CNE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 830.48 0100436379 02/26/2015

INK FISH ELEMENTARY PROGRAMS - PRINTING AND BINDING - PONTIAC 246.24 0100436380 02/26/2015

J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 136.64 0100436384 02/26/2015

J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 288.99 0100436384 02/26/2015

JAMES RIVER PETROLEUM PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 7,280.68 0100436385 02/26/2015



JF ACQUISITIONS, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 623.13 0100436389 02/26/2015

JOHN WILEY & SON'S, INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 4,964.12 0100436390 02/26/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CONDER 162.19 0100436391 02/26/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,013.15 0100436391 02/26/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 186.02 0100436394 02/26/2015

EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BRIDGE CREEK ES 466.80 0100436398 02/26/2015



KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 191.37 0100436401 02/26/2015

KURTZ BROS. INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 726.83 0100436401 02/26/2015

LAKE CAROLINA ELEMENTARY LOWER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 1,046.00 0100436402 02/26/2015

LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 470.21 0100436403 02/26/2015

LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 250.27 0100436404 02/26/2015

LENOVO (U.S.), INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - NELSON 1,053.00 0100436405 02/26/2015


LISA JONES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 590.00 0100436408 02/26/2015

EMPLOYEE INTERNAL SERVICES - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 339.56 0100436409 02/26/2015

LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 981.72 0100436410 02/26/2015

LOUISE E. POPE CURRICULUM DEVELOPMENT - PRINTING AND BINDING - ADMINISTRATION 225.00 0100436411 02/26/2015

MAKE MUSIC, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 176.00 0100436412 02/26/2015


MARLIN LEASING COMPANY SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 449.40 0100436415 02/26/2015

MARTHA CALDWELL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 170.00 0100436416 02/26/2015

MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,911.00 0100436418 02/26/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC LEARNING DISABILITIES - TEXTBOOKS - ADMINISTRATION 1,817.73 0100436419 02/26/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC LEARNING DISABILITIES - TEXTBOOKS - LONGLEAF MS 1,262.82 0100436419 02/26/2015

MEDCO SPORTS MEDICINE VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 1,818.72 0100436420 02/26/2015


MICHAEL A. GOLDEN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 120.70 0100436422 02/26/2015

MID-STATE ELECTRONICS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 153.95 0100436425 02/26/2015

MID-STATE ELECTRONICS, INC. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 337.56 0100436425 02/26/2015

MILTON COBBS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 173.02 0100436427 02/26/2015

MONDO PUBLISHING ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 2,592.00 0100436428 02/26/2015

MONTESSORI N' SUCH MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 853.47 0100436429 02/26/2015

MUSIC AND ARTS CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 133.90 0100436431 02/26/2015

MUSICIAN'S FRIEND, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - POLO ROAD ES 109.99 0100436432 02/26/2015

N.W. WHITE & CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 295.11 0100436434 02/26/2015

NASCO MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 963.55 0100436436 02/26/2015

OFFICE DEPOT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 136.96 0100436440 02/26/2015

OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 200.36 0100436440 02/26/2015

ONTARIO INVESTMENT, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 305.78 0100436441 02/26/2015

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,200.00 0100436443 02/26/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 129.54 0100436444 02/26/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - MULLER ROAD MIDDLE 209.55 0100436446 02/26/2015

EMPLOYEE STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 153.94 0100436447 02/26/2015

PEGASUS PRESS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 376.35 0100436448 02/26/2015

PEGASUS PRESS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 510.50 0100436448 02/26/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 241.65 0100436449 02/26/2015

PINE GROVE, INC. EDUCABLE MENTALLY HANDCP - TUTION TO OTHER ENTITY - ADMINISTRATION 7,915.76 0100436450 02/26/2015

POPE DAVIS TIRE SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 100.66 0100436452 02/26/2015

POSITIVE PROMOTIONS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 189.40 0100436453 02/26/2015

PRESENTATION SYSTEMS SOUTH,INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,152.66 0100436454 02/26/2015

EMPLOYEE TRAINABLE MENTALLY HANDCP - TRAVEL - LONGLEAF MS 396.81 0100436455 02/26/2015

REALLY GOOD STUFF, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 140.22 0100436456 02/26/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 240.00 0100436458 02/26/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 360.00 0100436458 02/26/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 320.00 0100436458 02/26/2015

RICHLAND COUNTY SHERIFF'S DEPT SCHOOL SECURITY - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 12,400.00 0100436458 02/26/2015

RICOH USA, INC. ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 309.17 0100436459 02/26/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 355.00 0100436460 02/26/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - LONGLEAF MS 203.82 0100436461 02/26/2015


ROPER MOUNTAIN SCIENCE CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 672.00 0100436464 02/26/2015

EMPLOYEE STAFF SERVICES - TRAVEL - ANNA BOYD SCHOOL 210.85 0100436465 02/26/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 101.71 0100436467 02/26/2015

SAMUEL JONES NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 109.00 0100436468 02/26/2015

SARAH A. ODOM HEALTH - TRAVEL - ADMINISTRATION 160.16 0100436470 02/26/2015


SCHOLASTIC PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - PONTIAC 2,312.20 0100436472 02/26/2015

SCHOLASTIC BOOK FAIRS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,160.84 0100436474 02/26/2015

SCHOLASTIC INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 481.25 0100436475 02/26/2015

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 283.53 0100436478 02/26/2015

SCHOOL SPECIALTY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 637.14 0100436478 02/26/2015

SCHOOL SPECIALTY, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 303.78 0100436479 02/26/2015

SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 977.04 0100436479 02/26/2015

SCOTTIES CAFE AND GRILL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 163.35 0100436480 02/26/2015

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 122.31 0100436482 02/26/2015


SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 297.10 0100436485 02/26/2015

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 632.71 0100436485 02/26/2015

SMITH PRINTING INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,198.58 0100436486 02/26/2015

SOCIAL STUDIES SCHOOL SERVICE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 140.00 0100436487 02/26/2015

SODEXO, INC. & AFFILIATES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 116.60 0100436488 02/26/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 231.00 0100436488 02/26/2015

SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 1,143.45 0100436488 02/26/2015

SODEXO, INC. & AFFILIATES WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 116.60 0100436488 02/26/2015

SODEXO, INC. & AFFILIATES FOOD SERVICES - PROFESSIONAL/TECH SERV. - SUPPORT SERVICE CENTER 824,833.07 0100436489 02/26/2015

SOUTH CAROLINA ASSOCIATION FOR MIDDLE INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 920.00 0100436490 02/26/2015

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 200.00 0100436491 02/26/2015

EMPLOYEE ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - PONTIAC 690.00 0100436493 02/26/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 216.00 0100436494 02/26/2015

TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 5,330.00 0100436497 02/26/2015

THE GOODYEAR TIRE AND RUBBER CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 104.47 0100436498 02/26/2015

THE PETER GROUP, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LONGLEAF MS 2,500.00 0100436499 02/26/2015

THE PETER GROUP, LLC INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - LONGLEAF MS 1,017.00 0100436499 02/26/2015

EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - RICHLAND NORTHEAST 128.00 0100436500 02/26/2015

EMPLOYEE LEARNING DISABILITIES - TRAVEL - LONGLEAF MS 263.24 0100436502 02/26/2015

EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BRIDGE CREEK ES 146.75 0100436504 02/26/2015

TOM ADAMO NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 127.00 0100436505 02/26/2015

TRIUMPH LEARNING ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 1,208.37 0100436506 02/26/2015

U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 291.01 0100436507 02/26/2015

W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 952.33 0100436511 02/26/2015


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 411.50 0100436513 02/26/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 174.57 0100436514 02/26/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - PONTIAC 537.55 0100436517 02/26/2015

XGRAIN SPORTWEAR NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 570.00 0100436518 02/26/2015

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 135.16 0101272015 02/12/2015

BANK OF AMERICA ADULT SECONDARY - SUPPLIES AND MATERIALS - WR ROGERS CENTER 372.16 0101272015 02/12/2015

BANK OF AMERICA ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 263.00 0101272015 02/12/2015

BANK OF AMERICA AUTISM - SUPPLIES AND MATERIALS - ADMINISTRATION 148.60 0101272015 02/12/2015

BANK OF AMERICA BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 790.29 0101272015 02/12/2015

BANK OF AMERICA CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 240.60 0101272015 02/12/2015

BANK OF AMERICA CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 1,082.99 0101272015 02/12/2015

BANK OF AMERICA DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 1,502.28 0101272015 02/12/2015

BANK OF AMERICA EDUCATIONAL MEDIA - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 100.10 0101272015 02/12/2015

BANK OF AMERICA EDUCATIONAL MEDIA - DATA PROCESSING SUPPLIES - RIDGEVIEW 399.98 0101272015 02/12/2015

BANK OF AMERICA EDUCATIONAL MEDIA - DATA PROCESSING SUPPLIES - SANDLAPPER ES 353.85 0101272015 02/12/2015

BANK OF AMERICA EDUCATIONAL MEDIA - LIBRARY BOOKS - CLEMSON ROAD CHILD DEVEL 154.15 0101272015 02/12/2015

BANK OF AMERICA EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 140.57 0101272015 02/12/2015

BANK OF AMERICA EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - SANDLAPPER ES 149.85 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - WINDSOR 138.00 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 834.32 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 133.71 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 148.00 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 207.74 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 313.39 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 556.31 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 209.70 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 526.62 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 710.86 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 299.70 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 138.86 0101272015 02/12/2015

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 276.60 0101272015 02/12/2015

BANK OF AMERICA EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 194.47 0101272015 02/12/2015

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - LAKE CAROLINA ELEMTARY UPPER 786.75 0101272015 02/12/2015

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 739.73 0101272015 02/12/2015

BANK OF AMERICA FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 105.75 0101272015 02/12/2015

BANK OF AMERICA FISCAL SERVICES - OTHER OBJECTS - ADMINISTRATION 111.15 0101272015 02/12/2015

BANK OF AMERICA FISCAL SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 725.00 0101272015 02/12/2015

BANK OF AMERICA FISCAL SERVICES - TRAVEL - ADMINISTRATION 350.00 0101272015 02/12/2015

BANK OF AMERICA FOOD SERVICES - SUPPLIES AND MATERIALS - POLO ROAD ES 150.06 0101272015 02/12/2015

BANK OF AMERICA GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 249.08 0101272015 02/12/2015

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 290.13 0101272015 02/12/2015

BANK OF AMERICA GUIDANCE - TRAVEL - ADMINISTRATION 356.00 0101272015 02/12/2015

BANK OF AMERICA GUIDANCE - TRAVEL - DENT 324.98 0101272015 02/12/2015

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - ADMINISTRATION 219.56 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 275.75 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 473.07 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGEVIEW 235.97 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,000.00 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 145.72 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 474.90 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 321.66 0101272015 02/12/2015



BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 109.40 0101272015 02/12/2015

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 172.51 0101272015 02/12/2015

BANK OF AMERICA INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,094.81 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ROUND TOP ELEM SCHOOL 214.57 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 258.61 0101272015 02/12/2015




BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 5,141.40 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 1,011.08 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - PONTIAC 215.28 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 231.99 0101272015 02/12/2015



BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,355.80 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,723.40 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ANNA BOYD SCHOOL 558.31 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BETHEL-HANBERRY 375.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 1,864.12 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 220.34 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 4,538.80 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KEELS 300.10 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 699.14 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 985.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 394.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMTARY UPPER 3,177.94 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LANGFORD ROAD 340.86 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 376.26 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 280.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 328.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 600.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 195.34 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 455.62 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 160.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ROUND TOP ELEM SCHOOL 192.70 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SPEARS CREEK RD CHILD DEV 600.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 283.20 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 508.44 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 990.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 390.00 0101272015 02/12/2015

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 795.00 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 498.00 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 500.00 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 472.32 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 673.68 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 298.39 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 650.95 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 155.82 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 139.75 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 180.00 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 460.36 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 153.79 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 150.00 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 159.12 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 297.73 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 173.11 0101272015 02/12/2015



BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 140.01 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 101.97 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 200.00 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 162.93 0101272015 02/12/2015

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 351.56 0101272015 02/12/2015

BANK OF AMERICA INTERNAL SERVICES - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 215.00 0101272015 02/12/2015

BANK OF AMERICA KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 954.80 0101272015 02/12/2015

BANK OF AMERICA LEARNING DISABILITIES - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 493.97 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 205.16 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 489.92 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 200.50 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 733.04 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 107.21 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 164.12 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 260.85 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 212.58 0101272015 02/12/2015

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 788.89 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 189.31 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 911.40 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 103.46 0101272015 02/12/2015







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 114.90 0101272015 02/12/2015



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 249.85 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 300.48 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 528.96 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 350.03 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR INQUIRY 353.00 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 733.55 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 193.00 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 1,374.52 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CLEMSON ROAD CHILD DEVEL 200.00 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 350.41 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 628.22 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 158.80 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 226.35 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,047.20 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 626.10 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 320.52 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 496.61 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 940.72 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 102.11 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 316.88 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 201.36 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 760.37 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 311.28 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,982.07 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 997.77 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 158.50 0101272015 02/12/2015



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 8,606.18 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 103.55 0101272015 02/12/2015







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,195.49 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 261.91 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 114.24 0101272015 02/12/2015







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,087.60 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 3,707.53 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 152.95 0101272015 02/12/2015





BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 3,075.71 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 553.45 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 809.24 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 213.61 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 252.86 0101272015 02/12/2015

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - TRAVEL - RIDGEVIEW 991.51 0101272015 02/12/2015

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,860.26 0101272015 02/12/2015

BANK OF AMERICA OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 450.00 0101272015 02/12/2015

BANK OF AMERICA OTHER - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 401.11 0101272015 02/12/2015

BANK OF AMERICA OTHER - SUPPLIES AND MATERIALS - PONTIAC 128.39 0101272015 02/12/2015

BANK OF AMERICA PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 125.46 0101272015 02/12/2015

BANK OF AMERICA PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 606.16 0101272015 02/12/2015

BANK OF AMERICA PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 452.52 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BETHEL-HANBERRY 448.39 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 271.35 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - RIDGEVIEW 349.95 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 297.32 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,068.54 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 424.23 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 141.65 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LANGFORD ROAD 216.30 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 314.51 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 179.70 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 158.81 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 1,104.20 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - DENT 120.00 0101272015 02/12/2015

BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - KILLIAN ELEMENTARY 119.68 0101272015 02/12/2015

BANK OF AMERICA SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 109.04 0101272015 02/12/2015

BANK OF AMERICA SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 613.34 0101272015 02/12/2015

BANK OF AMERICA STAFF SERVICES - COMMUNICATION - ADMINISTRATION 105.00 0101272015 02/12/2015

BANK OF AMERICA STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 846.00 0101272015 02/12/2015

BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 110.50 0101272015 02/12/2015

BANK OF AMERICA STAFF SERVICES - TRAVEL - ADMINISTRATION 2,246.40 0101272015 02/12/2015

BANK OF AMERICA STAFF SERVICES - TRAVEL - LAKE CAROLINA ELEMTARY UPPER 392.94 0101272015 02/12/2015

BANK OF AMERICA STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 203.98 0101272015 02/12/2015

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 674.09 0101272015 02/12/2015

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 458.89 0101272015 02/12/2015

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 189.49 0101272015 02/12/2015

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 521.00 0101272015 02/12/2015



BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 2,960.10 0101272015 02/12/2015

BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 346.35 0101272015 02/12/2015

BANK OF AMERICA TRAVEL - ADMINISTRATION 435.20 0101272015 02/12/2015

BANK OF AMERICA TRAVEL - ADMINISTRATION 1,430.11 0101272015 02/12/2015

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,298.79 0101272015 02/12/2015

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,368.56 0101272015 02/12/2015

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 164.81 0101272015 02/12/2015

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 119.12 0101272015 02/12/2015

BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 138.79 0101272015 02/12/2015



richland school district two february 2015 expenditure ... · amplify education, inc elementary...

Documents