Richland School District Two...facilities acq & constr - other prof & tech serv. - blythewood middle...
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Vendor Name Description Amount Check Key Check Date 1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BLYTHEWOOD MIDDLE SCHOOL 385.00 0100513829 09/10/2019 1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - CENTER FOR INQUIRY 245.00 0100513829 09/10/2019 1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LAKE CAROLINA ELEMENTARY UPPER 728.00 0100513829 09/10/2019 1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SPRING VALLEY 1,470.00 0100513829 09/10/2019 1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - WINDSOR 1,491.00 0100513829 09/10/2019 4IMPRINT, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,252.63 0100513830 09/10/2019 A.C. FLORA HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100513832 09/10/2019 ABLENET INC. TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 835.00 0100513834 09/10/2019 ACCURATE LABEL DESIGNS, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - DENT 324.95 0100513835 09/10/2019 ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,830.00 0100513836 09/10/2019 ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 610.00 0100513836 09/10/2019 ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 1,830.00 0100513836 09/10/2019 ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 485.00 0100513836 09/10/2019 ALLEGRA MARKETING PRINT SIGNS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 123.25 0100513839 09/10/2019 ALLIED 100 LLC HEALTH - SUPPLIES AND MATERIALS - FOREST LAKE 123.30 0100513840 09/10/2019 ALLIED 100 LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 267.30 0100513840 09/10/2019 ALPHA CARD SYSTEMS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,908.86 0100513842 09/10/2019 AMAZON CAPITAL SERVICES ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 1,747.88 0100513843 09/10/2019 AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 142.35 0100513843 09/10/2019 AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 2,168.00 0100513843 09/10/2019 AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 410.39 0100513843 09/10/2019 AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 196.42 0100513843 09/10/2019 AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 157.78 0100513843 09/10/2019 AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,229.50 0100513843 09/10/2019 AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 109.20 0100513843 09/10/2019 AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 194.55 0100513843 09/10/2019 AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 322.87 0100513843 09/10/2019 AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 279.56 0100513843 09/10/2019 AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 198.73 0100513843 09/10/2019 AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 321.07 0100513843 09/10/2019 AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 470.48 0100513843 09/10/2019 AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 388.76 0100513843 09/10/2019 AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,137.95 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 390.29 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 431.19 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 310.14 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 1,593.24 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 1,178.66 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 164.95 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - TECHNOLOGY & SOFTWARE - DENT 167.08 0100513843 09/10/2019 AMAZON CAPITAL SERVICES SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 369.05 0100513843 09/10/2019 AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 385.93 0100513843 09/10/2019 AMAZON. COM (**IT USE ONLY**) TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 11,511.48 0100513746 09/10/2019 AMERICAN CHORAL DIRECTORS ASSOC. HIGH SCHOOL PROGRAMS - ORGAN MEMBERSHIP DUES/FEE - RIDGEVIEW 125.00 0100513747 09/10/2019 ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 256.50 0100513849 09/10/2019 ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 217.48 0100513849 09/10/2019 ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BLYTHEWOOD MIDDLE SCHOOL 6,923.90 0100513849 09/10/2019 ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - PONTIAC 1,082.52 0100513849 09/10/2019 ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SANDLAPPER ES 631.25 0100513849 09/10/2019 ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 136.36 0100513849 09/10/2019 ANOTHER PRINTER, INC. STAFF SERVICES - PRINTING AND BINDING - ADMINISTRATION 176.67 0100513849 09/10/2019 APPLE INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,024.92 0100513850 09/10/2019 ASCD SUPERVISE SPECIAL PROJ. - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 1,295.00 0100513852 09/10/2019 ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 650.00 0100513854 09/10/2019 ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 350.00 0100513854 09/10/2019 ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 350.00 0100513854 09/10/2019 ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 350.00 0100513854 09/10/2019 ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 350.00 0100513854 09/10/2019 ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 350.00 0100513854 09/10/2019 Richland School District Two September 2019 Expenditure Report
Transcript of Richland School District Two...facilities acq & constr - other prof & tech serv. - blythewood middle...
Vendor Name Description Amount Check Key Check Date
1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BLYTHEWOOD MIDDLE SCHOOL 385.00 0100513829 09/10/2019
1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - CENTER FOR INQUIRY 245.00 0100513829 09/10/2019
1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LAKE CAROLINA ELEMENTARY UPPER 728.00 0100513829 09/10/2019
1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SPRING VALLEY 1,470.00 0100513829 09/10/2019
1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - WINDSOR 1,491.00 0100513829 09/10/2019
4IMPRINT, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,252.63 0100513830 09/10/2019
A.C. FLORA HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100513832 09/10/2019
ABLENET INC. TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 835.00 0100513834 09/10/2019
ACCURATE LABEL DESIGNS, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - DENT 324.95 0100513835 09/10/2019
ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,830.00 0100513836 09/10/2019
ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 610.00 0100513836 09/10/2019
ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 1,830.00 0100513836 09/10/2019
ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 485.00 0100513836 09/10/2019
ALLEGRA MARKETING PRINT SIGNS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 123.25 0100513839 09/10/2019
ALLIED 100 LLC HEALTH - SUPPLIES AND MATERIALS - FOREST LAKE 123.30 0100513840 09/10/2019
ALLIED 100 LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 267.30 0100513840 09/10/2019
ALPHA CARD SYSTEMS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,908.86 0100513842 09/10/2019
AMAZON CAPITAL SERVICES ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 1,747.88 0100513843 09/10/2019
AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 142.35 0100513843 09/10/2019
AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 2,168.00 0100513843 09/10/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 410.39 0100513843 09/10/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 196.42 0100513843 09/10/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 157.78 0100513843 09/10/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,229.50 0100513843 09/10/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 109.20 0100513843 09/10/2019
AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 194.55 0100513843 09/10/2019
AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 322.87 0100513843 09/10/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 279.56 0100513843 09/10/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 198.73 0100513843 09/10/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 321.07 0100513843 09/10/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 470.48 0100513843 09/10/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 388.76 0100513843 09/10/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,137.95 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 390.29 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 431.19 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 310.14 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 1,593.24 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 1,178.66 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 164.95 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - TECHNOLOGY & SOFTWARE - DENT 167.08 0100513843 09/10/2019
AMAZON CAPITAL SERVICES SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 369.05 0100513843 09/10/2019
AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 385.93 0100513843 09/10/2019
AMAZON. COM (**IT USE ONLY**) TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 11,511.48 0100513746 09/10/2019
AMERICAN CHORAL DIRECTORS ASSOC. HIGH SCHOOL PROGRAMS - ORGAN MEMBERSHIP DUES/FEE - RIDGEVIEW 125.00 0100513747 09/10/2019
ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 256.50 0100513849 09/10/2019
ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 217.48 0100513849 09/10/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BLYTHEWOOD MIDDLE SCHOOL 6,923.90 0100513849 09/10/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - PONTIAC 1,082.52 0100513849 09/10/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SANDLAPPER ES 631.25 0100513849 09/10/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 136.36 0100513849 09/10/2019
ANOTHER PRINTER, INC. STAFF SERVICES - PRINTING AND BINDING - ADMINISTRATION 176.67 0100513849 09/10/2019
APPLE INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,024.92 0100513850 09/10/2019
ASCD SUPERVISE SPECIAL PROJ. - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 1,295.00 0100513852 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 350.00 0100513854 09/10/2019
Richland School District TwoSeptember 2019 Expenditure Report
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 500.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 500.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 650.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 700.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 350.00 0100513854 09/10/2019
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WR ROGERS CENTER 350.00 0100513854 09/10/2019
AUGUSTA SWIM SUPPLY NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 548.90 0100513748 09/10/2019
AUTO PARTS OF COLUMBIA, INC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 536.52 0100513855 09/10/2019
B & B SHAVED ICE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 300.00 0100513856 09/10/2019
B & H PHOTO - VIDEO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 608.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - BOOKMAN ROAD ELEMENTARY 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - BRIDGE CREEK ES 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - CATAWBA TRAIL ELEMENTARY 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - CENTER FOR ACHIEVEMENT 499.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - CENTER FOR INQUIRY 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - CENTER FOR KNOWLEDGE 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - CONDER 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - FOREST LAKE 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - JACKSON CREEK ELEMENTARY 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - KEELS 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - NELSON 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - NORTH SPRINGS 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - POLO ROAD ES 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - PONTIAC 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - RICE CREEK 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - SANDLAPPER ES 1,498.50 0100513857 09/10/2019
B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - WINDSOR 1,498.50 0100513857 09/10/2019
BACKGROUND INVESTIGATION INFORMATION SERVICES - OTHER PROF & TECH SERV. - ADMINISTRATION 225.00 0100513858 09/10/2019
BAYADA HOME HEALTH CARE, INC. HEALTH - PROFESSIONAL/TECH SERV. - ROUND TOP ELEM SCHOOL 178.50 0100513749 09/10/2019
BECKER'S SCHOOL SUPPLIES PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 1,565.05 0100513859 09/10/2019
BEHAVIORAL INSTITUTE FOR CHILDREN INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,445.00 0100513860 09/10/2019
BIO-RAD LABORATORIES, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,068.55 0100513864 09/10/2019
BLICK ART MATERIALS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,363.23 0100513865 09/10/2019
BLUE MOUNTAIN ACTION COUNCIL ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 1,842.08 0100513750 09/10/2019
BLYTHEWOOD IGA HEALTH - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 355.82 0100513751 09/10/2019
BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 182.87 0100513751 09/10/2019
BOB DOSTER'S BACKSTREET STUDIO HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 420.00 0100513867 09/10/2019
BOB DOSTER'S BACKSTREET STUDIO HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 1,580.00 0100513867 09/10/2019
BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 252.78 0100513752 09/10/2019
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SPRING VALLEY 58,105.21 0100513868 09/10/2019
BOSTON HOTEL BUCKMINSTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 9,018.06 0100513753 09/10/2019
BOSTON RED SOX - FENWAY PARK TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 615.00 0100513754 09/10/2019
BOUND TO STAY BOUND BOOKS,INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 744.78 0100513869 09/10/2019
BRAINPOP LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,895.00 0100513871 09/10/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 3,467.46 0100513873 09/10/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 2,609.91 0100513873 09/10/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 415.35 0100513873 09/10/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NORTH SPRINGS 1,256.76 0100513873 09/10/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 856.56 0100513873 09/10/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 1,060.86 0100513873 09/10/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - LONGLEAF MS 915.39 0100513874 09/10/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 1,372.17 0100513874 09/10/2019
BSN SPORTS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 7,624.91 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 332.22 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 592.66 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 200.00 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 436.19 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 750.94 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 854.62 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,124.36 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,462.15 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 762.44 0100513874 09/10/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 841.86 0100513874 09/10/2019
BULLOCK GENERAL CONTRACTING LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 20,000.00 0100513875 09/10/2019
C. A. JOHNSON HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100513755 09/10/2019
CABLE & CONNECTIONS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 249.15 0100513876 09/10/2019
CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 720.00 0100513877 09/10/2019
CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,590.00 0100513877 09/10/2019
CAPITOL BUS LINES INC dba CAPITOL TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 460.20 0100513756 09/10/2019
CAPITOL BUS LINES INC dba CAPITOL TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 4,500.00 0100513880 09/10/2019
CARDINAL NEWMAN SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100513881 09/10/2019
CAROLINA COLORSCAPES, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,172.94 0100513883 09/10/2019
CAROLINA FURNISHING + DESIGN FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - SUPPORT SERVICE CENTER 702.00 0100513884 09/10/2019
CAROLINA GREEN CORP. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - BLYTHEWOOD HIGH SCHOOL 8,000.00 0100513885 09/10/2019
CAROLINA GREEN CORP. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 3,524.00 0100513885 09/10/2019
CAROLINA OFFICE EQUIPMENT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 784.84 0100513886 09/10/2019
CAROLINA OFFICE EQUIPMENT SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 157.68 0100513886 09/10/2019
CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 312.01 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 388.80 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - REPAIRS & MAINTENANCE - FOREST LAKE 119.88 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS HIGH SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - SPRING VALLEY 557.28 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - DENT 117.59 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 984.97 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 963.00 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE - NORTH 259.04 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 670.63 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 572.40 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 363.24 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 513.00 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 221.40 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 165.24 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 557.06 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - R2I2 186.43 0100513887 09/10/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 488.06 0100513887 09/10/2019
CAROLINA RENAISSANCE FESTIVAL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 490.00 0100513757 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 267.52 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 220.02 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 276.47 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 276.71 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 220.02 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 276.47 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA 220.02 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMENTARY UPPER 273.58 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LANGFORD ROAD 220.02 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 276.47 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 276.47 0100513888 09/10/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 273.58 0100513888 09/10/2019
CAST, INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LANGFORD ROAD 15,000.00 0100513758 09/10/2019
CENGAGE LEARNING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 3,886.58 0100513889 09/10/2019
CHAMBER THEATRE PRODUCTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,989.75 0100513891 09/10/2019
CHAMPION TEAMWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 718.74 0100513894 09/10/2019
CHAMP'S ENTERPRISES, INC dba LITTLE PIGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,289.38 0100513892 09/10/2019
CHARGEPOINT, INC. OPERATION & MAINTENANCE - TECHNOLOGY (PURCH SERV) - R2I2 388.80 0100513895 09/10/2019
CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 547.80 0100513899 09/10/2019
CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,261.49 0100513900 09/10/2019
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 131.78 0100513905 09/10/2019
CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 975.00 0100513906 09/10/2019
CINTAS CORPORATION OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,269.00 0100513907 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 368.68 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 184.59 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 539.71 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 664.71 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 382.11 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 254.57 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,576.57 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 1,303.21 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - JACKSON CREEK ELEMENTARY 1,127.71 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 517.12 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,016.90 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 704.08 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 958.22 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 766.86 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 1,861.53 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 1,007.04 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 5,866.01 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - R2I2 746.45 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 693.57 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 5,141.79 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 4,666.32 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 2,919.90 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,552.28 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 9,624.17 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 384.99 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 672.04 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 17,516.71 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 2,501.12 0100513759 09/10/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 3,233.89 0100513759 09/10/2019
COCA-COLA BOTTLING COMPANY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 490.05 0100513909 09/10/2019
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 787.32 0100513909 09/10/2019
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 2,408.40 0100513909 09/10/2019
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 3,297.24 0100513909 09/10/2019
CODELYNX, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 4,575.00 0100513910 09/10/2019
CODELYNX, INC. SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 5,382.05 0100513910 09/10/2019
COLLEGE CONSULTANTS OF SC, LLC GUIDANCE - OTHER PROF & TECH SERV. - ADMINISTRATION 2,000.00 0100513911 09/10/2019
COLONIAL PRINTING, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 413.00 0100513912 09/10/2019
COLONIAL PRINTING, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 414.30 0100513912 09/10/2019
COLONIAL PRINTING, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 413.00 0100513912 09/10/2019
COLONIAL PRINTING, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 413.00 0100513912 09/10/2019
COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 200.00 0100513913 09/10/2019
COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 200.00 0100513913 09/10/2019
CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,247.40 0100513915 09/10/2019
CORE KNOWLEDGE FOUNDATION ELEMENTARY PROGRAMS - TEXTBOOKS - CENTER FOR KNOWLEDGE 3,122.66 0100513916 09/10/2019
CORRUGATED CONTAINERS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 572.40 0100513917 09/10/2019
COUGHLAN COMPANIES, LLC dba CAPSTONE ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - LAKE CAROLINA 1,065.00 0100513918 09/10/2019
CREATIVE SOLUTIONS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 2,056.88 0100513919 09/10/2019
CUSTOM PRINTWEAR, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 995.65 0100513922 09/10/2019
CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 956.87 0100513922 09/10/2019
DARNELL COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 3,739.17 0100513924 09/10/2019
DARNELL COMPANY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 573.37 0100513924 09/10/2019
DEAFINITELY TAKING REQUESTS HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - ADMINISTRATION 4,213.75 0100513929 09/10/2019
DECKER EQUIPMENT MIDDLE SCHOOL PROGRAMS - EQUIPMENT - WRIGHT 2,594.70 0100513931 09/10/2019
DECKER EQUIPMENT MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,593.80 0100513931 09/10/2019
DELL MARKETING L.P. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,395.28 0100513933 09/10/2019
DELL MARKETING L.P. HIGH SCHOOL PROGRAMS - EQUIPMENT - RICHLAND NORTHEAST 772.74 0100513933 09/10/2019
DELL MARKETING L.P. HOMEBOUND - DATA PROCESSING SUPPLIES - ADMINISTRATION 448.68 0100513933 09/10/2019
DELL MARKETING L.P. STAFF SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,305.71 0100513933 09/10/2019
DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 8,806.32 0100513933 09/10/2019
DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 218,268.00 0100513933 09/10/2019
DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 36,877.95 0100513933 09/10/2019
DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 210,000.00 0100513933 09/10/2019
DELL MARKETING L.P. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 9,185.41 0100513933 09/10/2019
DEMCO, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - LANGFORD ROAD 1,161.51 0100513934 09/10/2019
DIGITAL PERFORMANCE GEAR HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 5,989.50 0100513761 09/10/2019
DIGITAL PERFORMANCE GEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,247.25 0100513939 09/10/2019
DISPLAYS2GO NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,431.97 0100513940 09/10/2019
DISYS SOLUTIONS INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 145,028.87 0100513941 09/10/2019
D-LUX SCREEN PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 498.97 0100513923 09/10/2019
DOC'S BBQ NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,973.65 0100513942 09/10/2019
DON CHILES COMPANY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 476.37 0100513943 09/10/2019
DORMAN HIGH SCHOOL HIGH SCHOOL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 170.00 0100513762 09/10/2019
DOUGLAS DWIGHT BERKY HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 1,200.00 0100513944 09/10/2019
DRAWING BOARD PRINTING SCHOOL ADMINISTRATION - PRINTING AND BINDING - DENT 1,145.72 0100513946 09/10/2019
DUFF FREEMAN LYON, LLC LEGAL SERVICES - ADMINISTRATION 150.00 0100513763 09/10/2019
DUPLICATING PRODUCTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 499.38 0100513947 09/10/2019
DUPRE CATERING AND EVENTS, LLC BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 1,049.40 0100513948 09/10/2019
E.D. LEGACY LLC INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 1,285.20 0100513949 09/10/2019
EDUCATION RESOURCE GROUP, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 6,000.00 0100513950 09/10/2019
EDUCATIONAL WONDERLAND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 105.00 0100513952 09/10/2019
EDUCATORSHANDBOOK.COM MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - DENT 698.00 0100513953 09/10/2019
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 3,482.52 0100513764 09/10/2019
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 1,160.84 0100513764 09/10/2019
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 3,482.52 0100513764 09/10/2019
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 870.63 0100513764 09/10/2019
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 645.82 0100513765 09/10/2019
EMC CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 204,774.74 0100513957 09/10/2019
EMC CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 118,620.73 0100513957 09/10/2019
EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 450.00 0100513800 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 163.33 0100513845 09/10/2019
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - LAKE CAROLINA 104.63 0100513846 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 215.38 0100513847 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 131.14 0100513848 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 216.75 0100513863 09/10/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 121.92 0100513872 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 177.25 0100513896 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 257.17 0100513901 09/10/2019
EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 104.40 0100513925 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 234.03 0100513926 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 274.86 0100513927 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 181.60 0100513932 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 281.71 0100513937 09/10/2019
EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,479.60 0100513945 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 101.67 0100513954 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BOOKMAN ROAD ELEMENTARY 133.42 0100513955 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 106.72 0100513956 09/10/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 184.68 0100513998 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 174.12 0100514010 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 130.50 0100514012 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 139.55 0100514016 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 123.42 0100514017 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 137.11 0100514023 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 271.00 0100514029 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 396.28 0100514030 09/10/2019
EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - ADMINISTRATION 178.12 0100514033 09/10/2019
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - RICHLAND NORTHEAST 186.56 0100514034 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 111.52 0100514036 09/10/2019
EMPLOYEE PSYCHOLOGICAL - TRAVEL - SPRING VALLEY 140.88 0100514038 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CONDER 174.72 0100514039 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 323.08 0100514042 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 389.70 0100514047 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 212.63 0100514051 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 224.40 0100514056 09/10/2019
EMPLOYEE LEARNING DISABILITIES - TRAVEL - PONTIAC 207.87 0100514060 09/10/2019
EMPLOYEE PLANNING - TRAVEL - ADMINISTRATION 106.72 0100514063 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 126.90 0100514066 09/10/2019
EMPLOYEE PSYCHOLOGICAL - TRAVEL - RICHLAND NORTHEAST 338.14 0100514079 09/10/2019
EMPLOYEE PSYCHOLOGICAL - TRAVEL - ADMINISTRATION 104.17 0100514080 09/10/2019
EMPLOYEE TRAVEL - ADMINISTRATION 174.36 0100514083 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 102.54 0100514088 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 343.08 0100514091 09/10/2019
EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 126.57 0100514095 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 142.04 0100514106 09/10/2019
EMPLOYEE PRE SCH HNDCP SELF 3&4 YR - TRAVEL - PONTIAC 196.39 0100514135 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 300.00 0100514155 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 208.86 0100514165 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - OTHER PROF & TECH SERV. - ADMINISTRATION 120.00 0100514184 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 176.47 0100514186 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 107.94 0100514207 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 291.28 0100514210 09/10/2019
EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 146.04 0100514215 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 169.08 0100514216 09/10/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 383.13 0100514224 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 150.05 0100514227 09/10/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 215.59 0100514229 09/10/2019
Employee Vendor VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - BLYTHEWOOD HIGH SCHOOL 778.52 0100513935 09/10/2019
Employee Vendor NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,493.72 0100514167 09/10/2019
ENTERPRISE NON-INSTRUCTIONAL PUPIL A - TRAVEL - BLYTHEWOOD HIGH SCHOOL 316.48 0100513767 09/10/2019
ENTERPRISE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 113.79 0100513958 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 171.00 0100513768 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 910.00 0100513768 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ADMINISTRATION 1,800.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 984.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 3,358.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 2,330.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 9,182.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 3,934.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 3,926.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 2,162.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 2,404.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 456.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 550.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 634.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE - NORTH 1,050.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 1,696.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 2,966.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 1,900.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 2,370.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 1,850.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 1,770.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 3,788.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 2,230.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMENTARY UPPER 5,336.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 2,312.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 2,114.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 4,314.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 3,332.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 3,470.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 3,666.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 3,458.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 4,108.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 3,434.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 9,968.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 8,860.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 3,558.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 3,540.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 8,908.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 2,610.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,004.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 10,698.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 2,880.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 2,508.00 0100513959 09/10/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WR ROGERS CENTER 1,284.00 0100513959 09/10/2019
EVENT RENTALS, INC. OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - R2i2-DO 4,752.00 0100513962 09/10/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 13,192.72 0109062019 09/10/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 10,291.00 0109062019 09/10/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 139.49 0109062019 09/10/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 10,242.24 0109062019 09/10/2019
FAMOUSLY FROZEN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 424.60 0100513963 09/10/2019
FARMER CONSTRUCTION, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,143.10 0100513964 09/10/2019
FAST SIGNS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 648.00 0100513965 09/10/2019
FAST SIGNS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 2,025.00 0100513965 09/10/2019
FAST SIGNS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 264.60 0100513965 09/10/2019
FAST SIGNS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 118.80 0100513965 09/10/2019
FIRST CLASS CONSTRUCTION, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUMMIT 12,360.00 0100513966 09/10/2019
FLEETWOOD STUDENT SALES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 2,360.00 0100513967 09/10/2019
FLOCABULARY, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BOOKMAN ROAD ELEMENTARY 2,000.00 0100513968 09/10/2019
FOLLETT SCHOOL SOLUTIONS, INC. HEALTH - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 412.41 0100513969 09/10/2019
FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 129.27 0100513970 09/10/2019
FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 202.63 0100513970 09/10/2019
FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 475.00 0100513972 09/10/2019
FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 475.00 0100513972 09/10/2019
FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 475.00 0100513972 09/10/2019
FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 475.00 0100513972 09/10/2019
FORMS & SUPPLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 432.57 0100513973 09/10/2019
FORMS & SUPPLY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 2,409.80 0100513973 09/10/2019
FRANKLIN COVEY CLIENT SALES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 952.96 0100513974 09/10/2019
FRENZY, INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 388.80 0100513975 09/10/2019
FRONTLINE TECHNOLOGIES GROUP, LLC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 9,602.53 0100513976 09/10/2019
FUN EXPRESS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 326.27 0100513977 09/10/2019
GALLS, LLC SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,861.89 0100513979 09/10/2019
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - EQUIPMENT - WRIGHT 2,496.96 0100513980 09/10/2019
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 735.22 0100513980 09/10/2019
GANN OFFICE SUPPLIERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 610.36 0100513980 09/10/2019
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 660.42 0100513980 09/10/2019
GAVSON, INC/GAVSON SALON CLASSICS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 213.84 0100513981 09/10/2019
GENCARELLI BASS WORKS AND FINE FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,433.00 0100513982 09/10/2019
GLOBAL CORE STRATEGIES & CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 4,500.00 0100513984 09/10/2019
GLOBAL PARTNERS FOR FATHERS AND HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 1,500.00 0100513985 09/10/2019
GOBULK.COM ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - BRIDGE CREEK ES 981.06 0100513986 09/10/2019
GOODWYN MILLS & CAWOOD, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - CENTER FOR KNOWLEDGE - NORTH 53,985.60 0100513987 09/10/2019
GRACE & MERCY CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - WR ROGERS CENTER 2,333.00 0100513988 09/10/2019
GRACE NOTES, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 284.99 0100513989 09/10/2019
GRACE OUTDOOR SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 700.00 0100513990 09/10/2019
GRAY COLLEGIATE ACADEMY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100513769 09/10/2019
GREAT MINDS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - JACKSON CREEK ELEMENTARY 10,500.36 0100513991 09/10/2019
GREAT MINDS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 15,849.71 0100513991 09/10/2019
GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 575.42 0100513992 09/10/2019
GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 818.45 0100513994 09/10/2019
HALLIGAN, MAHONEY, & WILLIAMS FACILITIES ACQ & CONSTR - LEGAL SERVICES - ADMINISTRATION 810.00 0100513771 09/10/2019
HALLIGAN, MAHONEY, & WILLIAMS LEGAL SERVICES - ADMINISTRATION 22,185.05 0100513995 09/10/2019
HARTMAN PUBLISHING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 394.67 0100513996 09/10/2019
HAUNTED BOSTON GHOST TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 525.00 0100513772 09/10/2019
HEINEMANN MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 3,247.75 0100513997 09/10/2019
HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 747.41 0100513999 09/10/2019
HISTORIC COLUMBIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 391.00 0100514000 09/10/2019
HOFFMAN MURALS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 6,300.00 0100513774 09/10/2019
HOME2 SUITES BY HILTON INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 467.40 0100513775 09/10/2019
HOYT'S HEATING & AC, INC. FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - PONTIAC 5,580.00 0100513776 09/10/2019
HOYT'S HEATING & AC, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 5,530.00 0100513776 09/10/2019
HUGO'S LAUNDRY REPAIR SERVICE FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 281.98 0100513777 09/10/2019
HYATT REGENCY INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 896.06 0100513778 09/10/2019
ID CLAIRE, INC. FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 230.14 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 811.62 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 2,095.79 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 333.32 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 333.31 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 670.50 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 2,443.93 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 660.53 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 150.08 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 1,181.83 0100514001 09/10/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 488.21 0100514001 09/10/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 466.75 0100514002 09/10/2019
IDENTIMETRICS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 10,280.00 0100514003 09/10/2019
IMAGE 360, CNE SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 238.58 0100514004 09/10/2019
INK FISH ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 442.80 0100514005 09/10/2019
INK FISH SCHOOL ADMINISTRATION - PRINTING AND BINDING - DENT 383.40 0100514005 09/10/2019
INSPIRE AND ENGAGE CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 3,300.00 0100514006 09/10/2019
INTERSTATE TRANSPORTATION EQUIPMENT, INCTRANSPORTATION - VEHICLES - PUPIL TRANSPORTATION 799,596.00 0100514007 09/10/2019
IONOSPHERE TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 4,700.00 0100513780 09/10/2019
IRMO HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100514008 09/10/2019
ITEEA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 260.00 0100514009 09/10/2019
JACKIE'S UNIFORM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 397.36 0100514011 09/10/2019
JACKIE'S UNIFORM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,519.24 0100514011 09/10/2019
JAMES F. BYRNES HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 200.00 0100513781 09/10/2019
JAMES ISLAND CHARTER HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 125.00 0100513782 09/10/2019
JAMES RIVER SOLUTION OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 16,444.63 0100514014 09/10/2019
JASON FRITH HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,450.00 0100514018 09/10/2019
JIM WHITEHEAD TIRE SERVICE, INC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,659.94 0100514025 09/10/2019
JJ REZ LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,400.00 0100514026 09/10/2019
JOHNSON CONTROLS SECURITY SOLUTIONS, LLCSECURITY - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 431.15 0100514027 09/10/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 910.13 0100514028 09/10/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 2,302.71 0100514028 09/10/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 400.52 0100514028 09/10/2019
KELLY SERVICES, INC. HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 5,267.78 0100514046 09/10/2019
KOGER CENTER FOR THE ARTS HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 652.00 0100513784 09/10/2019
KRUEGER INTERNATIONAL, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 14,985.00 0100514048 09/10/2019
KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 251.13 0100514049 09/10/2019
LAB-AIDS, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 260.36 0100514050 09/10/2019
LAKESHORE LEARNING MATERIALS KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 128.70 0100514052 09/10/2019
LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 4,400.00 0100514053 09/10/2019
LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - WR ROGERS CENTER 950.00 0100514053 09/10/2019
LAMINATOR.COM, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 126.24 0100514054 09/10/2019
LAMINEX, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 263.76 0100514055 09/10/2019
LAMINEX, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SPRING VALLEY 4,802.16 0100514055 09/10/2019
LAMINEX, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 1,332.70 0100514055 09/10/2019
LEARNING A-Z ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 1,079.47 0100514062 09/10/2019
LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BRIDGE CREEK ES 3,130.44 0100514062 09/10/2019
LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - LAKE CAROLINA 3,076.46 0100514062 09/10/2019
LEONARDO'S SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 173.88 0100514064 09/10/2019
LIGHTSPEED TECHNOLOGIES INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 151.20 0100514065 09/10/2019
LITTLE AMERICA HOTEL INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 728.00 0100513785 09/10/2019
LOBBYGUARD SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 530.00 0100514068 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 129.92 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 129.92 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - LAKE CAROLINA 129.93 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - LONGLEAF MS 129.92 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - PONTIAC 129.92 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICE CREEK 129.92 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RIDGEVIEW 129.93 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - SANDLAPPER ES 129.99 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 129.93 0100514069 09/10/2019
LOCKFAST, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WRIGHT 129.92 0100514069 09/10/2019
LOGO SCREEN PRINTING HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 756.00 0100514070 09/10/2019
LOWER RICHLAND HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100514072 09/10/2019
LOWER RICHLAND HIGH SCHOOL HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 400.00 0100514073 09/10/2019
LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BRIDGE CREEK ES 3,269.93 0100514074 09/10/2019
LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - FOREST LAKE 32,364.86 0100514074 09/10/2019
LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LAKE CAROLINA 2,983.91 0100514074 09/10/2019
MACON'S EATERY & SWEETERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 650.00 0100514075 09/10/2019
MAJOR BUSINESS MACHINES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,295.00 0100514076 09/10/2019
MARBLE SLAB CREAMERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 450.92 0100514077 09/10/2019
MARIANNA INDUSTRIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 4,090.61 0100514082 09/10/2019
MARRIOTT ST, LOUIS GRAND INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 3,565.92 0100513786 09/10/2019
MATTHEW K. LAM NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 125.00 0100513787 09/10/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 3,167.91 0100514084 09/10/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC MIDDLE SCHOOL PROGRAMS - TEXTBOOKS - NELSON 2,582.24 0100514084 09/10/2019
MCMILLAN PAZDAN SMITH ARCHITECTURE FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 6,492.70 0100514085 09/10/2019
MCMILLAN PAZDAN SMITH ARCHITECTURE FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RIDGEVIEW 10,767.90 0100514085 09/10/2019
MEDCO SUPPLY COMPANY NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 1,260.92 0100514086 09/10/2019
MERIDIAN IT, INC TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 2,386.80 0100514093 09/10/2019
MOBILITY WORKS, LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 288.00 0100514097 09/10/2019
MOSELEY ARCHITECTS OF SC, PC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 195,891.00 0100514098 09/10/2019
MOTOROLA SOLUTIONS, INC SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 27,747.45 0100514099 09/10/2019
MUSEUM OF SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 1,035.50 0100514100 09/10/2019
MUSIC THEATRE INTERNATIONAL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 951.35 0100514101 09/10/2019
NANTAHALA OUTDOOR CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 8,056.37 0100513790 09/10/2019
NATIONAL BUSINESS FURNITURE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 6,271.45 0100514103 09/10/2019
NATIONAL SCHOOL FORMS HEALTH - SUPPLIES AND MATERIALS - FOREST LAKE 248.60 0100514104 09/10/2019
NEW READERS PRESS ADULT SECONDARY - SUPPLIES AND MATERIALS - WR ROGERS CENTER 566.80 0100514105 09/10/2019
NORTH CAROLINA A&T STATE UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 250.00 0100513791 09/10/2019
NORTHEAST TROPHIES & AWARDS INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 604.80 0100514108 09/10/2019
NORTHEAST TROPHIES & AWARDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 168.16 0100514108 09/10/2019
NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 127.17 0100514108 09/10/2019
NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 932.26 0100514108 09/10/2019
NU-IDEA SCHOOL SUPPLY CO., INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RIDGEVIEW 20,928.76 0100514109 09/10/2019
OFFICE DEPOT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 141.82 0100514111 09/10/2019
OMAR'S FLOORCOVERING OF SC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - LAKE CAROLINA 8,978.28 0100514113 09/10/2019
OMAR'S FLOORCOVERING OF SC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WR ROGERS CENTER 10,970.99 0100514113 09/10/2019
ONTARIO INVESTMENTS, INC. GUIDANCE - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 411.89 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 212.52 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KEELS 530.53 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMENTARY UPPER 728.33 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 838.34 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NELSON 212.52 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 2,574.35 0100514114 09/10/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 210.28 0100514115 09/10/2019
O'REILLY AUTO PARTS PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 435.61 0100514110 09/10/2019
PADCASTER ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 1,669.05 0100514116 09/10/2019
PAINTING EXPERTS, INC. FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 600.00 0100514117 09/10/2019
PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 1,575.00 0100514117 09/10/2019
PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,550.00 0100514117 09/10/2019
PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 200.00 0100514117 09/10/2019
PALMETTO APPAREL & EMBROIDERY LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 619.92 0100514118 09/10/2019
PALMETTO STRINGS FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 918.00 0100514119 09/10/2019
PALMETTO STRINGS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,495.00 0100514119 09/10/2019
PALMETTO STRINGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 175.00 0100514119 09/10/2019
PAPER PRO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 239.96 0100514120 09/10/2019
PARKLANE SEAFOOD CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,145.00 0100514121 09/10/2019
PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 120.00 0100513792 09/10/2019
PITNEY BOWES INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 423.40 0100513792 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 753.41 0100514124 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 2,835.51 0100514124 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 329.56 0100514124 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 1,220.90 0100514124 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC SUPERVISE SPECIAL PROJ. - EQUIPMENT OVER $5000 - BRIDGE CREEK ES 7,332.12 0100514124 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC SUPERVISE SPECIAL PROJ. - EQUIPMENT OVER $5000 - RICE CREEK 7,332.12 0100514124 09/10/2019
PRESENTATION SYSTEMS SOUTH,INC SUPERVISE SPECIAL PROJ. - EQUIPMENT OVER $5000 - RIDGEVIEW 7,332.12 0100514124 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 187.22 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC PUPIL TRANSPORTATION (STATE MANDATED) - EQUIPMENT - PUPIL TRANSPORTATION 1,931.67 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 190.94 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 603.60 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - CONDER 123.20 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 189.81 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - R2I2 191.40 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 448.51 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,441.38 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 9,410.97 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,460.29 0100514125 09/10/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - WINDSOR 629.81 0100514125 09/10/2019
PRINT MANAGEMENT PARTNERS GUIDANCE - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 2,592.00 0100514126 09/10/2019
PRINTSOUTH PRINTING, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 627.11 0100514127 09/10/2019
PRINTSOUTH PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICHLAND NORTHEAST 162.00 0100514128 09/10/2019
PRINTSOUTH PRINTING, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,118.23 0100514129 09/10/2019
PRO KITCHEN ONLINE LLC FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 231.25 0100514130 09/10/2019
PRO KITCHEN ONLINE LLC FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 638.92 0100514130 09/10/2019
PRO KITCHEN ONLINE LLC FOOD SERVICES - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 460.62 0100514130 09/10/2019
PURCHASE POWER PITNEY BOWES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 417.98 0100513793 09/10/2019
PURE POWER TECHNOLOGIES ADULT SECONDARY - OTHER PROF & TECH SERV. - WR ROGERS CENTER 572.00 0100514131 09/10/2019
QUAVERMUSIC.COM, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,000.00 0100514132 09/10/2019
QUAVERMUSIC.COM, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 680.00 0100514132 09/10/2019
QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 893.22 0100514133 09/10/2019
QUILL CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 243.94 0100514133 09/10/2019
QUILL CORPORATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 101.70 0100514133 09/10/2019
READ IT ONCE AGAIN PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 708.00 0100514136 09/10/2019
READ IT ONCE AGAIN PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - WINDSOR 712.80 0100514136 09/10/2019
REBEL ATHLETIC, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 5,460.23 0100514137 09/10/2019
RED IRON ARCHITECTS, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BOOKMAN ROAD ELEMENTARY 265.65 0100514138 09/10/2019
RED IRON ARCHITECTS, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - KELLY MILL MIDDLE SCHOOL 265.65 0100514138 09/10/2019
RED IRON ARCHITECTS, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - KILLIAN ELEMENTARY 265.65 0100514138 09/10/2019
RED IRON ARCHITECTS, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LONGLEAF MS 265.65 0100514138 09/10/2019
RED IRON ARCHITECTS, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - PONTIAC 999.08 0100514138 09/10/2019
RED IRON ARCHITECTS, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RICE CREEK 1,022.18 0100514138 09/10/2019
REGAL PRINTS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 4,787.20 0100514139 09/10/2019
REGAL PRINTS, LLC SCHOOL ADMINISTRATION - PRINTING AND BINDING - BLYTHEWOOD MIDDLE SCHOOL 276.48 0100514139 09/10/2019
RHODES BRANDING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 637.20 0100514140 09/10/2019
RHODES BRANDING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 486.00 0100514140 09/10/2019
RICE UNIVERSITY INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 900.00 0100513795 09/10/2019
RICE UNIVERSITY INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 1,800.00 0100513795 09/10/2019
RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 480.00 0100514141 09/10/2019
RICHLAND COUNTY SHERIFF'S DEPT OTHER COMMUNITY SERVICES - OTHER PROF & TECH SERV. - R2i2-DO 520.00 0100514141 09/10/2019
RICHLAND COUNTY SHERIFF'S DEPT SECURITY - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 1,140.00 0100514141 09/10/2019
RICHLAND ONE PRINTING SERVICES SCHOOL ADMINISTRATION - PRINTING AND BINDING - FOREST LAKE 2,407.30 0100514142 09/10/2019
RIDDELL FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 832.94 0100514143 09/10/2019
RIDDELL FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - DENT 2,061.40 0100514143 09/10/2019
RIDDELL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 7,613.73 0100514143 09/10/2019
RIVER BLUFF HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 435.00 0100513796 09/10/2019
RIVERBANKS ZOO AND GARDEN HIGH SCHOOL SUMMER SCHOOL - INSTRUCTIONAL SERVICES - BLYTHEWOOD ACADEMY 388.50 0100513798 09/10/2019
RIVERSIDE INSIGHTS PSYCHOLOGICAL - SUPPLIES AND MATERIALS - ADMINISTRATION 362.14 0100514144 09/10/2019
ROCHESTER 100 INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BRIDGE CREEK ES 756.00 0100513799 09/10/2019
ROCHESTER 100 INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 942.00 0100514145 09/10/2019
ROCHESTER 100 INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 810.00 0100514145 09/10/2019
ROCHESTER 100 INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 1,080.00 0100514145 09/10/2019
ROCK COMMUNICATIONS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,315.00 0100514146 09/10/2019
ROCK COMMUNICATIONS, LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,395.04 0100514146 09/10/2019
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 1,101.47 0100514146 09/10/2019
ROCK COMMUNICATIONS, LLC TRANSPORTATION - EQUIPMENT - PUPIL TRANSPORTATION 764.28 0100514146 09/10/2019
ROCKBRIDGE COUNTRY CLUB NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,700.00 0100514147 09/10/2019
RODGERS B. BOYKIN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 2,500.00 0100514148 09/10/2019
RON CLARK ACADEMY INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 2,550.00 0100514149 09/10/2019
RYDER TRUCK RENTAL & LEASING OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 898.91 0100514151 09/10/2019
S & S WORLDWIDE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 2,702.95 0100514152 09/10/2019
S.C. DEPARTMENT OF EDUCATION INSTRUCTION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 114.19 0100513801 09/10/2019
S.C. DEPARTMENT OF EDUCATION INSTRUCTION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 401.82 0100513801 09/10/2019
S.C. DEPT. OF ARCHIVES & HISTORY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 375.00 0100513802 09/10/2019
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - ORGAN MEMBERSHIP DUES/FEE - SPRING VALLEY 148.00 0100513805 09/10/2019
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 165.40 0100513805 09/10/2019
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 105.00 0100514153 09/10/2019
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 687.00 0100514153 09/10/2019
S.C. SCHOOL FOR THE DEAF & BLIND EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,750.00 0100514154 09/10/2019
SALUDA SHOALS PARK HIGH SCHOOL SUMMER SCHOOL - INSTRUCTIONAL SERVICES - BLYTHEWOOD ACADEMY 110.00 0100513806 09/10/2019
SAMUEL FRENCH, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 600.00 0100513807 09/10/2019
SC BAR-LRE DIVISION SCHOOL ADMINISTRATION - ORGAN MEMBERSHIP DUES/FEE - LONGLEAF MS 150.00 0100513809 09/10/2019
SC DEPT. OF LABOR, LICENSING & NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 595.00 0100513810 09/10/2019
SC EDTECH INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 340.00 0100513811 09/10/2019
SCASA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 600.00 0100513812 09/10/2019
SCHOLAR CHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 950.00 0100514156 09/10/2019
SCHOOL DATEBOOKS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 880.00 0100514157 09/10/2019
SCHOOL DATEBOOKS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 2,000.00 0100514157 09/10/2019
SCHOOL OUTFITTERS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,109.68 0100514158 09/10/2019
SCHOOL SPECIALITY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 596.03 0100514159 09/10/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 152.72 0100514160 09/10/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 997.03 0100514160 09/10/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 116.68 0100514160 09/10/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 6,549.68 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 739.41 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 2,807.12 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 1,244.10 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 2,423.87 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 652.81 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - NELSON 334.16 0100514161 09/10/2019
SCHOOL SPECIALTY, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 144.80 0100514161 09/10/2019
SCHOOLMINT, INC. HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 4,645.93 0100514162 09/10/2019
SCHOOLMINT, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - RIDGEVIEW 3,780.00 0100514162 09/10/2019
SCHOOLMINT, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 3,412.51 0100514162 09/10/2019
SCHOOLMINT, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 365.04 0100514162 09/10/2019
SCMEA CHORAL DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 190.00 0100513814 09/10/2019
SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 2,541.50 0100513815 09/10/2019
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 156.69 0100514164 09/10/2019
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 143.70 0100514164 09/10/2019
SHEAR MADNESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,476.00 0100513816 09/10/2019
SHERATON INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 724.25 0100513817 09/10/2019
SHERATON STAFF SERVICES - TRAVEL - ADMINISTRATION 1,453.14 0100513818 09/10/2019
SHERATON STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 968.76 0100513818 09/10/2019
SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUMMIT 178.64 0100514168 09/10/2019
SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUMMIT 501.18 0100514169 09/10/2019
SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 296.95 0100514169 09/10/2019
SHERWIN WILLIAMS STORE # 2166 NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 296.95 0100514169 09/10/2019
SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - BLYTHEWOOD HIGH SCHOOL 350.22 0100514170 09/10/2019
SHRED IT USA, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 470.12 0100514171 09/10/2019
SHRED IT USA, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 218.50 0100514171 09/10/2019
SIGHTLINE PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 730.28 0100514172 09/10/2019
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 970.00 0100514173 09/10/2019
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 3,156.44 0100514173 09/10/2019
SIMPLIFIED OFFICE SYSTEMS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 236.14 0100514174 09/10/2019
SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100514174 09/10/2019
SKATELAND FUN CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 156.50 0100514176 09/10/2019
SMITH PRINTING INC. EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 193.83 0100514177 09/10/2019
SMITH PRINTING INC. MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - WRIGHT 333.08 0100514177 09/10/2019
SMITH TURF & IRRIGATION CO. STI HOLDINGS FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - SUPPORT SERVICE CENTER 7,913.83 0100514178 09/10/2019
SODEXO, INC. & AFFILIATES ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 220.00 0100513819 09/10/2019
SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,089.00 0100513819 09/10/2019
SODEXO, INC. & AFFILIATES WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 438.90 0100513819 09/10/2019
SODEXO, INC. & AFFILIATES IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 126.50 0100514179 09/10/2019
SODEXO, INC. & AFFILIATES INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 288.75 0100514179 09/10/2019
SODEXO, INC. & AFFILIATES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 330.00 0100514179 09/10/2019
SODEXO, INC. & AFFILIATES PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 341.00 0100514179 09/10/2019
SODEXO, INC. & AFFILIATES IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 321.75 0100514180 09/10/2019
SODEXO, INC. & AFFILIATES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 517.00 0100514180 09/10/2019
SODEXO, INC. & AFFILIATES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 924.00 0100514180 09/10/2019
SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 280.23 0100514180 09/10/2019
SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 280.23 0100514180 09/10/2019
SONOVA USA, INC. HEARING HANDICAPPED - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 110.00 0100514181 09/10/2019
SONOVA USA, INC. HEARING HANDICAPPED - SUPPLIES AND MATERIALS - RICE CREEK 109.99 0100514181 09/10/2019
SOUTHSTAR FINANCIAL, LLC and CONNECTVIEW TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 927,605.13 0100514182 09/10/2019
SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 175.00 0100514183 09/10/2019
SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 200.00 0100514183 09/10/2019
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 450.00 0100514183 09/10/2019
STAPLES BUSINESS ADVANTAGE EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 385.53 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 205.96 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 350.72 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 592.99 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,340.83 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 4,990.84 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 1,854.80 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 1,256.56 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 342.60 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 1,418.90 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 124.51 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 1,920.49 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 123.11 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,612.91 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - SPRING VALLEY 500.63 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 2,143.68 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 2,045.83 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 2,143.68 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 310.79 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 508.09 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 2,143.68 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 2,143.68 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 101.35 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 213.16 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 200.70 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 935.73 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 1,081.83 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 182.22 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 662.27 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 1,610.91 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - R2I2 113.15 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICE CREEK 186.28 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 977.25 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 944.58 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,203.84 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 232.70 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 155.74 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 995.47 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 20,541.27 0100513820 09/10/2019
STAPLES BUSINESS ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 890.78 0100513820 09/10/2019
STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 502.89 0100513821 09/10/2019
STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 535.55 0100513821 09/10/2019
STAPLES, INC. HOMEBOUND - SUPPLIES AND MATERIALS - ADMINISTRATION 187.84 0100513821 09/10/2019
STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 240.47 0100513821 09/10/2019
STAPLES, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - DENT 670.37 0100513821 09/10/2019
STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 430.45 0100513821 09/10/2019
STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 305.70 0100513821 09/10/2019
STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 947.64 0100513821 09/10/2019
STERLING COMPUTER PRODUCTS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 592.33 0100514187 09/10/2019
STEVENS & WILKINSON OF S.C., INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 8,935.64 0100514188 09/10/2019
STRAWBRIDGE STUDIOS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 2,684.25 0100514189 09/10/2019
STUDIES WEEKLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 914.25 0100514190 09/10/2019
STUDIES WEEKLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 993.75 0100514190 09/10/2019
STUDIES WEEKLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 642.60 0100514190 09/10/2019
STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - MULLER ROAD MIDDLE 1,150.00 0100514191 09/10/2019
STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WINDSOR 1,015.00 0100514191 09/10/2019
SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 572.38 0100514192 09/10/2019
T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 3,436.02 0100514193 09/10/2019
T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 2,456.17 0100514193 09/10/2019
TE21, INC. IMPROV. OF INST / CURR DEVELOP - STATISTICAL SERVICES - ADMINISTRATION 286,475.00 0100514196 09/10/2019
TECHNOLOGY SOLUTIONS FOR SCHOOLS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 299.00 0100514197 09/10/2019
TEES ME SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,250.64 0100514198 09/10/2019
TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 11,493.62 0100514199 09/10/2019
TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - CENTER FOR KNOWLEDGE - NORTH 3,268.80 0100514199 09/10/2019
TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 171.18 0100514199 09/10/2019
THE COLLEGE BOARD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 516.00 0100514203 09/10/2019
THE HONEY BAKED HAM COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,010.57 0100513822 09/10/2019
THE HONEY BAKED HAM COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 764.53 0100514204 09/10/2019
THE KEELEY GROUP INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 2,400.00 0100513823 09/10/2019
THE TUMBLE TREE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,440.00 0100513824 09/10/2019
THERAPY SHOPPE, INC. EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 116.29 0100514206 09/10/2019
THERAPY SHOPPE, INC. EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 116.36 0100514206 09/10/2019
THERAPY SHOPPE, INC. EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - POLO ROAD ES 116.38 0100514206 09/10/2019
THERAPY SHOPPE, INC. EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - RICE CREEK 116.38 0100514206 09/10/2019
THERMO KING COLUMBIA, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 178.20 0100514209 09/10/2019
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 380.00 0100514211 09/10/2019
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 855.00 0100514211 09/10/2019
TIME WARNER CABLE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 104.17 0100514212 09/10/2019
TISA GOFF NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 175.36 0100514213 09/10/2019
TODD AND MOORE, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 587.52 0100514214 09/10/2019
TURF CONNECTIONS SPRINGFIELD, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 510.00 0100514218 09/10/2019
TURFPLANER OF CAROLINA, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 2,500.00 0100514219 09/10/2019
TYRA WHITE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 135.47 0100514220 09/10/2019
U.S. POSTAL SERVICE PERMIT #1323 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 235.00 0100513825 09/10/2019
UNIFIED TECHNOLOGY SYSTEMS, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - FOREST LAKE 191.67 0100514221 09/10/2019
URSULA M SHERTZER SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 525.00 0100514222 09/10/2019
USI, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BRIDGE CREEK ES 502.07 0100514223 09/10/2019
VAEOP - MID-ATLANTIC STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 340.00 0100513826 09/10/2019
VALLEY BEVERAGE, LLC INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 168.90 0100514225 09/10/2019
VALLEY BEVERAGE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 256.47 0100514225 09/10/2019
VARITRONICS, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 621.23 0100514226 09/10/2019
VELVETEX INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 668.25 0100514228 09/10/2019
VERIZON WIRELESS SUPERVISE SPECIAL PROJ. - COMMUNICATION - RICHLAND TWO CHARTER HS 128.30 0100513827 09/10/2019
W.J. KEENAN HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100514230 09/10/2019
W.P. LAW, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 454.21 0100514231 09/10/2019
W.W. WILLIAMS COMPANY LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 9,175.99 0100514232 09/10/2019
WATCH DOGS USA INCORPORATED HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 465.18 0100514233 09/10/2019
WEDDING WIRE, INC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 8,500.00 0100514234 09/10/2019
WESTBROOK CONSULTING, LLC HIGH SCHOOL SUMMER SCHOOL - INSTRUCTIONAL SERVICES - BLYTHEWOOD ACADEMY 1,272.00 0100514235 09/10/2019
WHITE KNOLL HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 104.72 0100514236 09/10/2019
WORLD BOOK, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 785.00 0100514238 09/10/2019
WRIGHT-JOHNSTON UNIFORMS SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 449.28 0100514239 09/10/2019
WT COX INFORMATION SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 658.67 0100514240 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 227.11 0100513828 09/10/2019
XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 762.75 0100514241 09/10/2019
XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 434.82 0100514241 09/10/2019
XEROX CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 134.78 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 119.50 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 434.79 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE - NORTH 142.40 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CONDER 196.48 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - DENT 489.51 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - JACKSON CREEK ELEMENTARY 430.48 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 11,599.47 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMENTARY UPPER 381.32 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 647.58 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 215.21 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - NELSON 558.43 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 323.70 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,200.43 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 776.28 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 568.28 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 508.27 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 326.94 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 147.42 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KEELS 450.23 0100514241 09/10/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 338.73 0100514241 09/10/2019
XMEDIUS SOLUTIONS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,991.00 0100514242 09/10/2019
UNIFIED TECHNOLOGY SYSTEMS, INC OTHER COMMUNITY SERVICES - REPAIRS & MAINTENANCE - R2i2-DO 12,500.00 0100514284 09/18/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - ADMINISTRATION 3,730.66 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - ANNA BOYD SCHOOL 1,205.12 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BETHEL-HANBERRY 4,845.83 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD ACADEMY 3,708.98 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 1,447.41 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 144.69 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 999.23 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - CATAWBA TRAIL ELEMENTARY 18,247.34 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR INQUIRY 1,883.11 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - CONDER 7,528.03 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - DENT 31,238.29 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - FOREST LAKE 10,215.18 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - JACKSON CREEK ELEMENTARY 17,314.55 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - KEELS 8,610.71 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - KILLIAN ELEMENTARY 13,284.79 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 1,851.07 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 169.41 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LONGLEAF MS 20,193.46 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 412.72 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - NELSON 7,907.21 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - NORTH SPRINGS 13,087.52 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - POLO ROAD ES 12,564.39 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - PONTIAC 7,394.73 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - R2I2 35,185.34 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - RICE CREEK 9,855.00 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - RICHLAND NORTHEAST 49,884.13 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - RIDGEVIEW 40,946.19 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 428.54 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SANDLAPPER ES 11,812.80 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SPRING VALLEY 57,290.56 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SUMMIT 14,288.47 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SUPPORT SERVICE CENTER 6,686.15 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WESTWOOD HIGH SCHOOL 58,842.93 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WINDSOR 9,715.88 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WRIGHT 17,675.14 0109192019 09/19/2019
DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WR ROGERS CENTER 2,058.08 0109192019 09/19/2019
S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 110.40 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 119.01 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE HEALTH - SUPPLIES AND MATERIALS - ADMINISTRATION 169.44 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 223.60 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 160.00 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 267.00 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 162.14 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 275.85 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 161.82 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 201.25 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - PRINTING AND BINDING - FOREST LAKE 102.72 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 157.85 0100514243 09/19/2019
S.C. DEPARTMENT OF REVENUE WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 1,399.96 0100514243 09/19/2019
BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 233.95 0108272019 09/20/2019
BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - NELSON 189.43 0108272019 09/20/2019
BANK OF AMERICA ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - SPRING VALLEY 270.00 0108272019 09/20/2019
BANK OF AMERICA ATTENDANCE & SOCIAL WORK - COMMUNICATION - ADMINISTRATION 1,190.00 0108272019 09/20/2019
BANK OF AMERICA ATTENDANCE & SOCIAL WORK - STAFF SERVICES - ADMINISTRATION 385.00 0108272019 09/20/2019
BANK OF AMERICA ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 254.15 0108272019 09/20/2019
BANK OF AMERICA ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 366.62 0108272019 09/20/2019
BANK OF AMERICA ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 621.22 0108272019 09/20/2019
BANK OF AMERICA ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 655.48 0108272019 09/20/2019
BANK OF AMERICA AUTISM - SUPPLIES AND MATERIALS - NORTH SPRINGS 158.86 0108272019 09/20/2019
BANK OF AMERICA BOARD OF EDUCATION - COMMUNICATION - ADMINISTRATION 400.00 0108272019 09/20/2019
BANK OF AMERICA BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 1,291.49 0108272019 09/20/2019
BANK OF AMERICA BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 650.00 0108272019 09/20/2019
BANK OF AMERICA BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 2,989.45 0108272019 09/20/2019
BANK OF AMERICA COMMUNICATION - ADMINISTRATION 170.00 0108272019 09/20/2019
BANK OF AMERICA COMMUNICATION - ADMINISTRATION 300.00 0108272019 09/20/2019
BANK OF AMERICA EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 230.27 0108272019 09/20/2019
BANK OF AMERICA EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - R2I2 1,218.52 0108272019 09/20/2019
BANK OF AMERICA EDUCATIONAL MEDIA - PERIODICALS - CENTER FOR INQUIRY 230.10 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - BRIDGE CREEK ES 269.99 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CONDER 523.80 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - LAKE CAROLINA 499.79 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 814.40 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 136.04 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 605.43 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 291.69 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 908.86 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 794.13 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 898.80 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 159.95 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 491.98 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 1,282.96 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 2,552.62 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 1,516.26 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 117.19 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 960.19 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 1,103.43 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 179.55 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 119.30 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 386.14 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 193.06 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 209.87 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,081.34 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 613.60 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 4,106.26 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 2,347.48 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 1,251.02 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 1,501.08 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 2,281.10 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,647.24 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 543.89 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 4,558.35 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 1,919.08 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 536.29 0108272019 09/20/2019
BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 2,523.05 0108272019 09/20/2019
BANK OF AMERICA EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 574.89 0108272019 09/20/2019
BANK OF AMERICA EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 381.00 0108272019 09/20/2019
BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 388.79 0108272019 09/20/2019
BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 115.56 0108272019 09/20/2019
BANK OF AMERICA FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - PUPIL TRANSPORTATION 128.13 0108272019 09/20/2019
BANK OF AMERICA FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 679.99 0108272019 09/20/2019
BANK OF AMERICA FISCAL SERVICES - TRAVEL - ADMINISTRATION 2,056.84 0108272019 09/20/2019
BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - CONDER 1,200.00 0108272019 09/20/2019
BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 1,235.86 0108272019 09/20/2019
BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,200.00 0108272019 09/20/2019
BANK OF AMERICA FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 704.50 0108272019 09/20/2019
BANK OF AMERICA GIFTED & TALENTED-ARTIST - MISC. PURCHASED SERVICES - RICHLAND NORTHEAST 390.78 0108272019 09/20/2019
BANK OF AMERICA GIFTED & TALENTED - SUPPLIES AND MATERIALS - ADMINISTRATION 4,172.81 0108272019 09/20/2019
BANK OF AMERICA GUIDANCE - DATA PROCESSING SUPPLIES - SPRING VALLEY 168.29 0108272019 09/20/2019
BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 100.99 0108272019 09/20/2019
BANK OF AMERICA HEALTH - OTHER SUPPLIES & MATERIAL - SPRING VALLEY 101.27 0108272019 09/20/2019
BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 352.24 0108272019 09/20/2019
BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 266.75 0108272019 09/20/2019
BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - NELSON 218.51 0108272019 09/20/2019
BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - SUMMIT 675.97 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SPRING VALLEY 700.92 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 204.60 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 273.82 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 140.57 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 250.41 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 254.12 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 491.54 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 542.92 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 586.07 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 674.49 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 117.88 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 616.16 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,301.69 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 280.74 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 3,025.10 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 104.57 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 129.25 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 210.55 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,031.27 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 199.51 0108272019 09/20/2019
BANK OF AMERICA HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 900.00 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - COMMUNICATION - ADMINISTRATION 210.00 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - COMMUNICATION - ADMINISTRATION 2,360.35 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - COMMUNICATION - RICHLAND NORTHEAST 180.00 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 1,054.66 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 1,360.29 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 2,110.42 0108272019 09/20/2019
BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - TRAVEL - ADMINISTRATION 1,051.56 0108272019 09/20/2019
BANK OF AMERICA INFORMATION SERVICES - COMMUNICATION - ADMINISTRATION 410.00 0108272019 09/20/2019
BANK OF AMERICA INFORMATION SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 395.00 0108272019 09/20/2019
BANK OF AMERICA INFORMATION SERVICES - PRINTING AND BINDING - ADMINISTRATION 550.80 0108272019 09/20/2019
BANK OF AMERICA INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,793.66 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BOOKMAN ROAD ELEMENTARY 823.04 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - FOREST LAKE 326.32 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 300.00 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 574.57 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 596.61 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 636.05 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,044.93 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,469.36 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 2,940.41 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - LAKE CAROLINA 126.17 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 760.49 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - SPRING VALLEY 126.65 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 2,146.56 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 275.52 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 275.52 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 275.52 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 423.92 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 590.00 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 972.52 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,095.41 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,121.84 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,284.28 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 385.00 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 1,537.77 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR INQUIRY 832.25 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 275.52 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - DENT 1,878.54 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 551.04 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - JACKSON CREEK ELEMENTARY 2,032.56 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KEELS 1,374.69 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 2,163.07 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMENTARY UPPER 991.76 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - NELSON 1,102.08 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - R2I2 2,262.58 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 140.02 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 826.56 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 612.00 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 699.89 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 600.00 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 1,102.56 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 200.05 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WINDSOR 275.52 0108272019 09/20/2019
BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WR ROGERS CENTER 500.00 0108272019 09/20/2019
BANK OF AMERICA INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 923.88 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 109.11 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 208.88 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 267.53 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 335.36 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 340.83 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 431.14 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 445.89 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 492.80 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 635.21 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 655.92 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 1,313.40 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 115.47 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 115.02 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 110.00 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 1,300.84 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 183.14 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 385.00 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 689.89 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 121.55 0108272019 09/20/2019
BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 207.05 0108272019 09/20/2019
BANK OF AMERICA KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 252.75 0108272019 09/20/2019
BANK OF AMERICA KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 660.07 0108272019 09/20/2019
BANK OF AMERICA KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - NELSON 224.29 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WRIGHT 135.15 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - WRIGHT 1,426.03 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CONDER 1,578.06 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,811.64 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 1,392.92 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 328.74 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 340.58 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,415.15 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 708.78 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 656.72 0108272019 09/20/2019
BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 414.17 0108272019 09/20/2019
BANK OF AMERICA MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,470.11 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - JACKSON CREEK ELEMENTARY 414.70 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 167.14 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 762.06 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 1,628.48 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD ACADEMY 264.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 153.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 260.67 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 333.90 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 785.62 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 956.92 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,190.87 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,415.13 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,679.85 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 4,050.56 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 380.53 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 515.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,621.87 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 269.53 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,750.32 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 2,150.59 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 2,205.40 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 148.60 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR INQUIRY 828.36 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 1,791.60 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 201.78 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 260.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 2,131.05 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 134.78 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 1,467.36 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 1,054.05 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 708.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 3,558.01 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 3,329.59 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 121.01 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 252.48 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 289.42 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 419.75 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 518.36 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,005.30 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,884.73 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 4,442.62 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 181.74 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 319.38 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 436.94 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 447.22 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 567.06 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 1,376.39 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 1,567.44 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 319.72 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 608.66 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 1,010.51 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 1,238.70 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 3,364.58 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 200.43 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 463.03 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 1,571.75 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 203.62 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 657.42 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 1,474.49 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 200.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 359.13 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 467.21 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 136.02 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 566.89 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,169.54 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,746.22 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 267.41 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 2,466.60 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 117.75 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 166.17 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 476.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 647.96 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,186.69 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2i2-DO 305.51 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 152.83 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 2,053.94 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 270.60 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 553.61 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 579.28 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 677.47 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND TWO CHILD DEVEL 401.43 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 112.11 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 130.11 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 316.48 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 342.89 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 374.08 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 384.85 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 502.73 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 580.63 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,195.73 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,741.89 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,697.73 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 3,107.40 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 3,186.77 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 346.04 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 1,575.09 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 105.84 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 299.40 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 757.01 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 134.43 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 158.38 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 193.60 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 200.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 323.45 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 427.14 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 727.87 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 977.85 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,898.94 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,300.14 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 235.57 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 2,046.76 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 157.56 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 199.20 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 388.86 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 495.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 630.70 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 664.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,537.58 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 5,126.86 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,854.02 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 250.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 486.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,592.00 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 237.46 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 438.50 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 546.31 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 1,942.92 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 265.84 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 125.24 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 183.76 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 319.65 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 442.74 0108272019 09/20/2019
BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - TRAVEL - WESTWOOD HIGH SCHOOL 300.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 287.31 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,969.56 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - ORGAN MEMBERSHIP DUES/FEE - SUPPORT SERVICE CENTER 475.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 179.14 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 475.16 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,432.18 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD ACADEMY 100.78 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 6,006.61 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 6,541.74 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 3,137.34 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 3,244.43 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 1,366.58 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 1,510.90 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 1,172.25 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 861.03 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,923.13 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 705.10 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - JACKSON CREEK ELEMENTARY 730.65 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 778.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 2,826.43 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,509.34 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,811.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 1,715.01 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 911.49 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 1,586.45 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 1,616.14 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 1,531.23 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 2,099.63 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 582.59 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 1,627.60 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 892.41 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 1,357.73 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - R2I2 277.69 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,690.12 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 2,287.62 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 5,460.08 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 148.35 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 1,434.91 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,452.03 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 2,973.42 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 2,349.71 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 743.58 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,466.83 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 139.11 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 341.46 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 3,080.80 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 240.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 1,075.82 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 349.39 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 123.12 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 212.84 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMENTARY UPPER 732.11 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 2,264.56 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 910.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 1,860.81 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 5,361.86 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 447.24 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 255.95 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 745.50 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 625.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 13,871.73 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 229.59 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 985.00 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 1,769.40 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 275.10 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 6,182.59 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 3,579.45 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 748.30 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 776.45 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 510.82 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 278.27 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 896.97 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CONDER 1,429.85 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - DENT 2,925.34 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KEELS 1,068.75 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 5,260.47 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 3,498.94 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 233.06 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 306.23 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NELSON 5,640.86 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 1,266.65 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - POLO ROAD ES 337.05 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - PONTIAC 2,956.39 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - R2I2 1,844.18 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICE CREEK 664.63 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,585.14 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,322.04 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 1,399.86 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 1,817.93 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SANDLAPPER ES 2,424.76 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 5,422.60 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUMMIT 738.35 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 15,836.93 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 6,417.81 0108272019 09/20/2019
BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WR ROGERS CENTER 161.95 0108272019 09/20/2019
BANK OF AMERICA OTHER COMMUNITY SERVICES - EQUIPMENT - R2i2-DO 788.40 0108272019 09/20/2019
BANK OF AMERICA OTHER COMMUNITY SERVICES - REPAIRS & MAINTENANCE - R2i2-DO 476.88 0108272019 09/20/2019
BANK OF AMERICA OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - R2i2-DO 6,607.97 0108272019 09/20/2019
BANK OF AMERICA OTHER COMMUNITY SERVICES - TRAVEL - R2i2-DO 3,460.00 0108272019 09/20/2019
BANK OF AMERICA PLANNING - COMMUNICATION - ADMINISTRATION 310.00 0108272019 09/20/2019
BANK OF AMERICA PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 818.60 0108272019 09/20/2019
BANK OF AMERICA PLANNING - TRAVEL - ADMINISTRATION 551.04 0108272019 09/20/2019
BANK OF AMERICA PRIMARY SUMMER SCHOOL - SUPPLIES AND MATERIALS - ADMINISTRATION 419.35 0108272019 09/20/2019
BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 140.00 0108272019 09/20/2019
BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,452.56 0108272019 09/20/2019
BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 3,675.62 0108272019 09/20/2019
BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - TRAVEL - PUPIL TRANSPORTATION 587.64 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BETHEL-HANBERRY 812.81 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 230.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BRIDGE CREEK ES 692.81 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 240.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - CONDER 250.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - DENT 933.83 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - JACKSON CREEK ELEMENTARY 210.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 150.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 200.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KILLIAN ELEMENTARY 290.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA 200.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA ELEMENTARY UPPER 150.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LANGFORD ROAD 250.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LONGLEAF MS 360.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - MULLER ROAD MIDDLE 320.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - POLO ROAD ES 810.87 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - PONTIAC 300.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICE CREEK 200.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND NORTHEAST 1,023.16 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RIDGEVIEW 810.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - SPRING VALLEY 700.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WESTWOOD HIGH SCHOOL 612.88 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 251.16 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WRIGHT 150.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMENTARY UPPER 601.75 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - RICHLAND TWO CHARTER HS 216.41 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - ORGAN MEMBERSHIP DUES/FEE - BLYTHEWOOD ACADEMY 110.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 331.46 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - NELSON 265.68 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICHLAND NORTHEAST 194.40 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - SANDLAPPER ES 196.53 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 140.89 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 1,085.06 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,924.29 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 542.90 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 334.26 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 119.45 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 336.10 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 314.94 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 1,929.38 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 307.18 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 165.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 3,941.25 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 2,324.28 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,315.36 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 948.04 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 816.19 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 4,589.01 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 3,386.17 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 268.78 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - PONTIAC 1,955.65 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - R2I2 1,621.55 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICE CREEK 485.22 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 756.62 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 118.49 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 653.03 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 255.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 1,070.57 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 200.63 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 768.01 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 613.08 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 125.04 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 359.93 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 535.44 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,552.47 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 529.26 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - CENTER FOR KNOWLEDGE 678.00 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - KEELS 826.56 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - POLO ROAD ES 826.56 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - PONTIAC 275.52 0108272019 09/20/2019
BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - SUMMIT 695.00 0108272019 09/20/2019
BANK OF AMERICA SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 146.13 0108272019 09/20/2019
BANK OF AMERICA SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,350.28 0108272019 09/20/2019
BANK OF AMERICA SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 145.79 0108272019 09/20/2019
BANK OF AMERICA STAFF SERVICES - COMMUNICATION - ADMINISTRATION 350.00 0108272019 09/20/2019
BANK OF AMERICA STAFF SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 275.52 0108272019 09/20/2019
BANK OF AMERICA STAFF SERVICES - MISC. PURCHASED SERVICES - ADMINISTRATION 375.00 0108272019 09/20/2019
BANK OF AMERICA STAFF SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 110.00 0108272019 09/20/2019
BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 325.87 0108272019 09/20/2019
BANK OF AMERICA STAFF SERVICES - TRAVEL - ADMINISTRATION 450.00 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 170.00 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 200.00 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 1,320.00 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - RICHLAND TWO CHARTER HS 100.96 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - RICHLAND TWO CHILD DEVEL 220.00 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - RICHLAND NORTHEAST 201.59 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 208.09 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 289.94 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 527.10 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 2,686.42 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 7,203.82 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 156.36 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 212.18 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RIDGEVIEW 580.60 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 275.52 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 297.10 0108272019 09/20/2019
BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 594.68 0108272019 09/20/2019
BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 549.19 0108272019 09/20/2019
BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 1,544.59 0108272019 09/20/2019
BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 4,150.72 0108272019 09/20/2019
BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 11,465.73 0108272019 09/20/2019
BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 1,232.28 0108272019 09/20/2019
BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 157.63 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 197.98 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 349.42 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 220.65 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - KEELS 220.64 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 197.98 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 220.65 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - LONGLEAF MS 197.98 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICE CREEK 220.64 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 197.98 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RIDGEVIEW 197.97 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - SPRING VALLEY 233.08 0108272019 09/20/2019
BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 197.97 0108272019 09/20/2019
BANK OF AMERICA TRANSPORTATION - VEHICLES - PUPIL TRANSPORTATION 4,735.11 0108272019 09/20/2019
BANK OF AMERICA TRAVEL - ADMINISTRATION 348.44 0108272019 09/20/2019
BANK OF AMERICA TRAVEL - ADMINISTRATION 425.52 0108272019 09/20/2019
BANK OF AMERICA TRAVEL - ADMINISTRATION 1,234.53 0108272019 09/20/2019
BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 1,353.36 0108272019 09/20/2019
BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 171.63 0108272019 09/20/2019
BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 1,921.27 0108272019 09/20/2019
BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 334.10 0108272019 09/20/2019
BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 389.79 0108272019 09/20/2019
BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 620.14 0108272019 09/20/2019
BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 857.32 0108272019 09/20/2019
BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - RIDGEVIEW 371.48 0108272019 09/20/2019
A.C. FLORA HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 225.00 0100514285 09/25/2019
A.C. FLORA HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 225.00 0100514390 09/25/2019
ABS ENVIRONMENTAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 8,199.12 0100514392 09/25/2019
ABS ENVIRONMENTAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 7,085.89 0100514392 09/25/2019
ABS ENVIRONMENTAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 35,904.00 0100514392 09/25/2019
ABS ENVIRONMENTAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 993.32 0100514392 09/25/2019
ACT CUSTOMER SERVICE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 500.00 0100514394 09/25/2019
ACTE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - R2I2 495.00 0100514395 09/25/2019
ADECCO USA, INC. ADULT SECONDARY - OTHER PROF & TECH SERV. - WR ROGERS CENTER 2,134.43 0100514396 09/25/2019
ADEMCO DISTRIBUTION, INC. ADI SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 452.85 0100514287 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 106.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 106.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 106.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 848.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 424.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - JACKSON CREEK ELEMENTARY 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 397.50 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - R2I2 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 424.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGEVIEW 530.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 636.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 424.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 212.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 636.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 318.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 636.00 0100514397 09/25/2019
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 106.00 0100514397 09/25/2019
AED BRANDS, LLC HEALTH - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 326.66 0100514398 09/25/2019
AERIE DOCUMENT SOLUTIONS, INC FACILITIES ACQ & CONSTR - PROFESSIONAL/TECH SERV. - SUPPORT SERVICE CENTER 8,200.00 0100514399 09/25/2019
AERIE DOCUMENT SOLUTIONS, INC OPERATION & MAINTENANCE - PROFESSIONAL/TECH SERV. - ADMINISTRATION 800.00 0100514399 09/25/2019
AFFILIFITE GRAPHIX NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,431.66 0100514400 09/25/2019
AG PARTS TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 7,990.00 0100514401 09/25/2019
ALLIED 100 LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 275.29 0100514404 09/25/2019
ALPINE SALES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 328.49 0100514405 09/25/2019
AMAZON CAPITAL SERVICES ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - RIDGEVIEW 310.20 0100514406 09/25/2019
AMAZON CAPITAL SERVICES ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 151.18 0100514406 09/25/2019
AMAZON CAPITAL SERVICES ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 2,219.35 0100514406 09/25/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 291.97 0100514406 09/25/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 258.24 0100514406 09/25/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 245.17 0100514406 09/25/2019
AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,135.13 0100514406 09/25/2019
AMAZON CAPITAL SERVICES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - DENT 1,863.00 0100514406 09/25/2019
AMAZON CAPITAL SERVICES INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 3,282.41 0100514406 09/25/2019
AMAZON CAPITAL SERVICES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 443.13 0100514406 09/25/2019
AMAZON CAPITAL SERVICES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 178.54 0100514406 09/25/2019
AMAZON CAPITAL SERVICES KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 389.65 0100514406 09/25/2019
AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 269.36 0100514406 09/25/2019
AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 438.26 0100514406 09/25/2019
AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - DENT 535.84 0100514406 09/25/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 452.60 0100514406 09/25/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 227.41 0100514406 09/25/2019
AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 538.74 0100514406 09/25/2019
AMAZON CAPITAL SERVICES OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 254.86 0100514406 09/25/2019
AMAZON CAPITAL SERVICES PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 301.73 0100514406 09/25/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 661.03 0100514406 09/25/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 357.88 0100514406 09/25/2019
AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 117.20 0100514406 09/25/2019
AMAZON CAPITAL SERVICES SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - LONGLEAF MS 270.00 0100514406 09/25/2019
AMAZON CAPITAL SERVICES STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 129.56 0100514406 09/25/2019
AMAZON CAPITAL SERVICES VISUALLY HANDICAPPED - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 157.71 0100514406 09/25/2019
AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 1,523.50 0100514406 09/25/2019
AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 392.98 0100514406 09/25/2019
AMERICAN LEGACY PUBLISHING, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 3,060.75 0100514407 09/25/2019
AMERICAN STRING TEACHERS ASSOC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 116.00 0100514288 09/25/2019
ANAHEIM MARRIOTT INSERVICE/STAFF TRAINING - TRAVEL - R2I2 935.64 0100514289 09/25/2019
ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,774.15 0100514415 09/25/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 2,201.25 0100514415 09/25/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - R2I2 129.85 0100514415 09/25/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 493.45 0100514415 09/25/2019
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 121.01 0100514415 09/25/2019
ANOTHER PRINTER, INC. STAFF SERVICES - PRINTING AND BINDING - ADMINISTRATION 729.62 0100514415 09/25/2019
ASSOCIATED MICROSCOPE INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,443.00 0100514417 09/25/2019
AUSTIN DRILLING, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RIDGEVIEW 9,658.10 0100514418 09/25/2019
AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 3,300.00 0100514292 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - BLYTHEWOOD HIGH SCHOOL 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - BLYTHEWOOD MIDDLE SCHOOL 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - BOOKMAN ROAD ELEMENTARY 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - BRIDGE CREEK ES 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - CATAWBA TRAIL ELEMENTARY 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - CENTER FOR ACHIEVEMENT 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - CONDER 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - DENT 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - JACKSON CREEK ELEMENTARY 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - KEELS 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - KELLY MILL MIDDLE SCHOOL 4,024.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - KILLIAN ELEMENTARY 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - LAKE CAROLINA 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - LAKE CAROLINA ELEMENTARY UPPER 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - LONGLEAF MS 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - MULLER ROAD MIDDLE 4,024.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - NELSON 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - PONTIAC 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - RICE CREEK 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - RICHLAND NORTHEAST 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - RIDGEVIEW 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - ROUND TOP ELEM SCHOOL 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - SANDLAPPER ES 2,979.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - SPRING VALLEY 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - SUMMIT 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - WESTWOOD HIGH SCHOOL 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - ORGAN MEMBERSHIP DUES/FEE - WRIGHT 3,429.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - DENT 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - KEELS 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - LAKE CAROLINA 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - LONGLEAF MS 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - RIDGEVIEW 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - SANDLAPPER ES 995.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - SPRING VALLEY 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - SUMMIT 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 495.00 0100514419 09/25/2019
AVID CENTER IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - WRIGHT 495.00 0100514419 09/25/2019
BACKGROUND INVESTIGATION INFORMATION SERVICES - OTHER PROF & TECH SERV. - ADMINISTRATION 837.50 0100514421 09/25/2019
BACKGROUND INVESTIGATION STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 4,718.35 0100514421 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CONDER 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - FOREST LAKE 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 366.42 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KEELS 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - LAKE CAROLINA 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - LANGFORD ROAD 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - NELSON 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - NORTH SPRINGS 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - PONTIAC 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICE CREEK 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 127.72 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - SANDLAPPER ES 251.14 0100514422 09/25/2019
BACKPACK GEAR, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - WINDSOR 251.14 0100514422 09/25/2019
BARNES & NOBLE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,386.10 0100514424 09/25/2019
BARRIER ISLAND ECO TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 8,926.25 0100514293 09/25/2019
BECKER'S SCHOOL SUPPLIES PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 3,988.76 0100514425 09/25/2019
BECKER'S SCHOOL SUPPLIES PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - WINDSOR 5,133.71 0100514425 09/25/2019
BIG TIME ENTERTAINMENT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,337.50 0100514428 09/25/2019
BLICK ART MATERIALS GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 256.69 0100514429 09/25/2019
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 4,182.03 0100514429 09/25/2019
BLUE ROOSTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 400.00 0100514295 09/25/2019
BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 148.13 0100514296 09/25/2019
BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 136.86 0100514296 09/25/2019
BMC EAST, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,466.88 0100514432 09/25/2019
BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 192.50 0100514297 09/25/2019
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - BETHEL-HANBERRY 1,899.72 0100514433 09/25/2019
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - CENTER FOR KNOWLEDGE 435.00 0100514433 09/25/2019
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - CONDER 16,813.03 0100514433 09/25/2019
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WINDSOR 892.00 0100514433 09/25/2019
BRAINPOP LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - KELLY MILL MIDDLE SCHOOL 1,895.00 0100514298 09/25/2019
BRAINPOP LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - LANGFORD ROAD 1,895.00 0100514434 09/25/2019
BRAINPOP LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD MIDDLE SCHOOL 1,895.00 0100514434 09/25/2019
BRIGHT WHITE PAPER CO. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 990.70 0100514438 09/25/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 158.00 0100514440 09/25/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA 527.20 0100514440 09/25/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 1,095.05 0100514440 09/25/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 226.34 0100514440 09/25/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 872.83 0100514440 09/25/2019
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 1,461.86 0100514440 09/25/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 4,978.46 0100514441 09/25/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 1,123.77 0100514441 09/25/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 9,645.60 0100514441 09/25/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 3,000.01 0100514441 09/25/2019
BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 1,271.70 0100514441 09/25/2019
BSN SPORTS, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,973.08 0100514441 09/25/2019
BSN SPORTS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,046.44 0100514441 09/25/2019
BSN SPORTS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 4,048.49 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 334.31 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 643.77 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 814.88 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 6,314.24 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 481.43 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 274.26 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 262.52 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 583.62 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 5,342.31 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 251.04 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 1,042.11 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 9,083.34 0100514441 09/25/2019
BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 774.90 0100514441 09/25/2019
BULK OFFICE SUPPLY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 239.11 0100514442 09/25/2019
BULK OFFICE SUPPLY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 345.38 0100514442 09/25/2019
BULK OFFICE SUPPLY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 435.73 0100514442 09/25/2019
BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 2,117.00 0100514299 09/25/2019
CABLE & CONNECTIONS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 275.40 0100514443 09/25/2019
CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 2,250.00 0100514444 09/25/2019
CANTEEN SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 121.43 0100514445 09/25/2019
CAPITAL ELECTRIC FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 3,780.00 0100514446 09/25/2019
CAPITOL BUS LINES INC dba CAPITOL TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,130.00 0100514300 09/25/2019
CAROLINA BIOLOGICAL SUPPLY CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 211.37 0100514448 09/25/2019
CAROLINA BIOLOGICAL SUPPLY CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 169.38 0100514448 09/25/2019
CAROLINA BIOLOGICAL SUPPLY CO. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 2,218.32 0100514448 09/25/2019
CAROLINA CPR VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 225.00 0100514449 09/25/2019
CAROLINA CROSSFIRE CHEER, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,990.00 0100514301 09/25/2019
CAROLINA OFFICE SYSTEMS HIGH SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - SPRING VALLEY 615.12 0100514450 09/25/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 246.24 0100514450 09/25/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,523.88 0100514450 09/25/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 278.53 0100514450 09/25/2019
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 1,242.39 0100514450 09/25/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 2,164.36 0100514451 09/25/2019
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - DENT 137.50 0100514451 09/25/2019
CAROLINA WILDLIFE CARE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 200.00 0100514452 09/25/2019
CHAMPION AUTOMOTIVE SERVICE CENTER SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,071.65 0100514458 09/25/2019
CHAMPION COACH, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 2,460.00 0100514459 09/25/2019
CHAMPION TEAMWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 2,620.89 0100514460 09/25/2019
CHARLESTON DISCOVERY TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,410.00 0100514302 09/25/2019
CHECKER YELLOW CAB CO., INC. ADULT SECONDARY - TRAVEL - WR ROGERS CENTER 2,329.00 0100514461 09/25/2019
CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 5,186.50 0100514461 09/25/2019
CHECKER YELLOW CAB CO., INC. WELFARE - MISC. PURCHASED SERVICES - ADMINISTRATION 259.00 0100514461 09/25/2019
CHEF WORKS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,318.06 0100514462 09/25/2019
CHURCHICH RECREATION & DESIGN FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - CENTER FOR ACHIEVEMENT 16,674.92 0100514464 09/25/2019
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 131.78 0100514465 09/25/2019
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 289.91 0100514465 09/25/2019
CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 993.15 0100514466 09/25/2019
CIT SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 248.68 0100514467 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 433.92 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 344.36 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 194.25 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 245.28 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 3,048.47 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 793.23 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 1,464.83 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 2,829.83 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 4,368.66 0100514303 09/25/2019
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 410.52 0100514303 09/25/2019
CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 900.00 0100514305 09/25/2019
CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 450.00 0100514305 09/25/2019
CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 468.00 0100514305 09/25/2019
CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 468.00 0100514305 09/25/2019
CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 500.00 0100514306 09/25/2019
CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 500.00 0100514306 09/25/2019
CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 500.00 0100514306 09/25/2019
CLEMSON UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 850.00 0100514468 09/25/2019
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 291.60 0100514469 09/25/2019
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 279.18 0100514469 09/25/2019
COCHLEAR AMERICAS HEARING HANDICAPPED - SUPPLIES AND MATERIALS - ADMINISTRATION 353.10 0100514470 09/25/2019
CODELYNX, INC. SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 33,591.40 0100514471 09/25/2019
COLUMBIA CHILDREN'S THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 543.75 0100514472 09/25/2019
COLUMBIA CHILDREN'S THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 700.00 0100514472 09/25/2019
COLUMBIA FILM SOCIETY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 460.00 0100514307 09/25/2019
COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 162.50 0100514308 09/25/2019
COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 162.50 0100514308 09/25/2019
COLUMBIA PLACE MALL SC, LLC PLANNING - RENTALS - ADMINISTRATION 4,250.00 0100514309 09/25/2019
COUGHLAN COMPANIES, LLC dba CAPSTONE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 397.93 0100514473 09/25/2019
COUNTRY MEATS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,424.00 0100514474 09/25/2019
CREATIVE SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,500.00 0100514475 09/25/2019
CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 2,399.16 0100514476 09/25/2019
CRISIS PREVENTION INSTITUTE, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 4,093.20 0100514477 09/25/2019
CUSTOM EMBROIDERY & NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 320.76 0100514479 09/25/2019
CUSTOM PRINTWEAR, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 219.24 0100514480 09/25/2019
D & J TOURS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 1,800.00 0100514312 09/25/2019
D & J TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ALERT 14,000.00 0100514312 09/25/2019
DAKTRONICS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 351.00 0100514481 09/25/2019
DATA MANAGEMENT, INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 6,056.63 0100514483 09/25/2019
DELL MARKETING L.P. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 508.85 0100514485 09/25/2019
DELL MARKETING L.P. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,229.12 0100514485 09/25/2019
DEMCO, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 496.69 0100514486 09/25/2019
DEVELOPMENTAL RESOURCES, INC. INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMENTARY UPPER 500.00 0100514487 09/25/2019
DEVELOPMENTAL THERAPY INSTITUTE EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - ADMINISTRATION 148.00 0100514488 09/25/2019
DEVON HOLLIMAN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 350.00 0100514489 09/25/2019
DISYS SOLUTIONS INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 86,783.10 0100514490 09/25/2019
DREAM HELPERS, LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 1,580.00 0100514493 09/25/2019
EASTERN DATA SECURE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 3,989.79 0100514494 09/25/2019
EASTERN DATA SECURE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 574.94 0100514494 09/25/2019
EDGENUITY, INC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LAKE CAROLINA ELEMENTARY UPPER 4,000.00 0100514495 09/25/2019
EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 396.00 0100514313 09/25/2019
EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 725.00 0100514313 09/25/2019
EDVENTURE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 720.00 0100514314 09/25/2019
EMPLOYEE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 185.00 0100514497 09/25/2019
EMBASSY SUITES HOTEL INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 1,001.28 0100514315 09/25/2019
EMBASSY SUITES HOTEL STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 1,001.28 0100514315 09/25/2019
EMMAUS CHARTER SERVICES, LLC GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,020.00 0100514500 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 144.28 0100514402 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 132.70 0100514409 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 168.19 0100514410 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 106.08 0100514411 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR KNOWLEDGE - NORTH 396.29 0100514412 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 156.95 0100514416 09/25/2019
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - KELLY MILL MIDDLE SCHOOL 116.29 0100514426 09/25/2019
EMPLOYEE VISUALLY HANDICAPPED - TRAVEL - SPRING VALLEY 118.49 0100514427 09/25/2019
EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 165.60 0100514437 09/25/2019
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 180.09 0100514447 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - DENT 158.51 0100514454 09/25/2019
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 127.08 0100514455 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 119.60 0100514482 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 229.22 0100514499 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 211.41 0100514507 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 301.41 0100514507 09/25/2019
EMPLOYEE SPEECH HANDICAPPED - TRAVEL - LANGFORD ROAD 155.61 0100514522 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 109.50 0100514552 09/25/2019
EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 204.68 0100514557 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 589.69 0100514580 09/25/2019
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - LAKE CAROLINA 188.85 0100514592 09/25/2019
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - RICHLAND NORTHEAST 283.91 0100514597 09/25/2019
EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 196.88 0100514600 09/25/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 187.48 0100514601 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 440.48 0100514611 09/25/2019
EMPLOYEE IMPROV. OF INST / CURR DEVELOP - TRAVEL - ADMINISTRATION 1,499.93 0100514612 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - R2I2 361.73 0100514614 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 168.74 0100514623 09/25/2019
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - SANDLAPPER ES 171.68 0100514638 09/25/2019
EMPLOYEE GIFTED & TALENTED - TRAVEL - ADMINISTRATION 154.28 0100514650 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - CATAWBA TRAIL ELEMENTARY 435.00 0100514652 09/25/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 156.72 0100514654 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 164.95 0100514686 09/25/2019
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - SPRING VALLEY 112.29 0100514694 09/25/2019
EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 225.00 0100514696 09/25/2019
EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - SANDLAPPER ES 220.00 0100514701 09/25/2019
EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 411.16 0100514771 09/25/2019
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 128.00 0100514794 09/25/2019
Employee Vendor NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 5,911.65 0100514718 09/25/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 2,080.00 0100514316 09/25/2019
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 1,450.00 0100514316 09/25/2019
EPS/SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 1,502.72 0100514501 09/25/2019
EPS/SCHOOL SPECIALTY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 2,698.92 0100514501 09/25/2019
ESCAPE PLAN COLUMBIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,323.00 0100514503 09/25/2019
EVENT RENTALS, INC. OTHER COMMUNITY SERVICES - REPAIRS & MAINTENANCE - R2i2-DO 699.30 0100514504 09/25/2019
EWING IRRIGATION AND LANDSCAPE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 545.30 0100514505 09/25/2019
EXPLORE LEARNING ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 3,295.00 0100514506 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 43,499.21 0109102019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - KELLY MILL MIDDLE SCHOOL 25,034.23 0109102019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 10,831.28 0109102019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 20,347.58 0109102019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 25,348.70 0109102019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 16,039.06 0109172019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMENTARY UPPER 15,372.20 0109172019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 1,510.67 0109232019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 2,520.53 0109232019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR KNOWLEDGE - NORTH 1,251.92 0109232019 09/25/2019
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 355.40 0109232019 09/25/2019
FARMER CONSTRUCTION, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 693.22 0100514317 09/25/2019
FARMER CONSTRUCTION, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 1,360.00 0100514317 09/25/2019
FARMER CONSTRUCTION, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 955.40 0100514508 09/25/2019
FAST SIGNS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 702.00 0100514509 09/25/2019
FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 530.42 0100514510 09/25/2019
FISHY BUSINESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 125.00 0100514512 09/25/2019
FLOCABULARY, INC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD MIDDLE SCHOOL 2,250.00 0100514513 09/25/2019
FLOCABULARY, INC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LONGLEAF MS 2,500.00 0100514513 09/25/2019
FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - BRIDGE CREEK ES 2,523.21 0100514514 09/25/2019
FOLLETT SCHOOL SOLUTIONS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 6,077.70 0100514514 09/25/2019
FOLLETT SCHOOL SOLUTIONS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 50,124.23 0100514514 09/25/2019
FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 158.81 0100514515 09/25/2019
FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,040.40 0100514516 09/25/2019
FOREST LAKE TRAVEL TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 1,055.60 0100514516 09/25/2019
FORMS & SUPPLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 1,210.44 0100514517 09/25/2019
FORMS & SUPPLY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 333.87 0100514517 09/25/2019
FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 509.07 0100514517 09/25/2019
FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 945.93 0100514517 09/25/2019
FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 1,272.67 0100514517 09/25/2019
FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 2,278.80 0100514518 09/25/2019
FRONTLINE TECHNOLOGIES GROUP, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 2,235.96 0100514519 09/25/2019
FRS, INC. FOOD SERVICES - EQUIPMENT OVER $5000 - POLO ROAD ES 19,318.73 0100514520 09/25/2019
FUN EXPRESS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 258.88 0100514521 09/25/2019
GALLERIA PALMS HOTEL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 6,591.33 0100514318 09/25/2019
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - EQUIPMENT - WRIGHT 7,131.24 0100514523 09/25/2019
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 836.52 0100514523 09/25/2019
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 234.66 0100514523 09/25/2019
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 1,132.38 0100514523 09/25/2019
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 221.41 0100514523 09/25/2019
GENERAL SALES COMPANY, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 4,372.53 0100514525 09/25/2019
GENERAL SALES COMPANY, INC. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,197.40 0100514525 09/25/2019
GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 2,364.98 0100514526 09/25/2019
GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,608.19 0100514527 09/25/2019
GOVCONNECTION, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,482.16 0100514528 09/25/2019
GRACE OUTDOOR SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 400.00 0100514529 09/25/2019
GRACE OUTDOOR SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 700.00 0100514530 09/25/2019
GREATER COLUMBIA FOOTBALL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 250.00 0100514319 09/25/2019
GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 575.42 0100514531 09/25/2019
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 577.50 0100514532 09/25/2019
GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 916.20 0100514533 09/25/2019
GUILFORD PUBLICATIONS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 710.06 0100514534 09/25/2019
HAL LEONARD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 730.64 0100514535 09/25/2019
HALLIGAN, MAHONEY, & WILLIAMS BOARD OF EDUCATION - LEGAL SERVICES - ADMINISTRATION 112.50 0100514536 09/25/2019
HALLIGAN, MAHONEY, & WILLIAMS LEGAL SERVICES - ADMINISTRATION 28,970.65 0100514536 09/25/2019
HEAT GRAPHICS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,078.46 0100514538 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 3,161.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 21,015.20 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 467.50 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 467.50 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 21,938.70 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 935.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 216.00 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 4,090.66 0100514539 09/25/2019
HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 206.64 0100514539 09/25/2019
HEINEMANN MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 10,791.00 0100514539 09/25/2019
HEINEMANN MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 467.50 0100514539 09/25/2019
HEINEMANN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 5,395.50 0100514539 09/25/2019
HENRY SCHEIN, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 123.24 0100514540 09/25/2019
HENRY SCHEIN, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 389.08 0100514540 09/25/2019
HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 230.76 0100514541 09/25/2019
HILTON GREENVILLE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,706.00 0100514321 09/25/2019
HILTON HOUSTON PLAZA / MEDICAL INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 522.99 0100514322 09/25/2019
HISTORIC COLUMBIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 223.00 0100514323 09/25/2019
HISTORIC COLUMBIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 223.00 0100514323 09/25/2019
HOMECOURT PUBLISHERS EDUCATIONAL MEDIA - LIBRARY BOOKS - LAKE CAROLINA ELEMENTARY UPPER 203.00 0100514324 09/25/2019
HUB INTERNATIONAL OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 16,125.00 0100514325 09/25/2019
HUDL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 972.00 0100514544 09/25/2019
HUDL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 486.00 0100514544 09/25/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 497.29 0100514546 09/25/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 3,463.95 0100514546 09/25/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 238.49 0100514546 09/25/2019
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 386.64 0100514546 09/25/2019
ID CLAIRE, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 659.88 0100514546 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - BETHEL-HANBERRY 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - JACKSON CREEK ELEMENTARY 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - LAKE CAROLINA 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - LAKE CAROLINA ELEMENTARY UPPER 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - ROUND TOP ELEM SCHOOL 1,156.25 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 3,724.96 0100514547 09/25/2019
IDENT-A-KID SERVICES OF AMERICA SECURITY - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,156.25 0100514547 09/25/2019
IMAGINE LEARNING, INC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - CENTER FOR ACHIEVEMENT 2,520.00 0100514548 09/25/2019
IN THE NEWS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 189.00 0100514549 09/25/2019
INSIDE OUT, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 7,018.00 0100514326 09/25/2019
INSIDE OUT, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 7,980.00 0100514326 09/25/2019
INSTIN, LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LONGLEAF MS 250.00 0100514550 09/25/2019
INTERSTATE TRANSPORTATION EQUIPMENT, INCTRANSPORTATION - VEHICLES - PUPIL TRANSPORTATION 226,719.00 0100514551 09/25/2019
IRMO CHAPIN RECREATION COMMISSION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 600.00 0100514327 09/25/2019
IWANA GUESS RIDGILL INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 1,000.00 0100514553 09/25/2019
IXL LEARNING ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 4,463.00 0100514554 09/25/2019
IXL LEARNING ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BETHEL-HANBERRY 1,575.00 0100514554 09/25/2019
J & K CUSTOM DESIGN, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 596.45 0100514329 09/25/2019
J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 401.49 0100514555 09/25/2019
JAMES SALMOND NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 600.00 0100514556 09/25/2019
JESSICA CARDELL ADULT SECONDARY - OTHER PROF & TECH SERV. - WR ROGERS CENTER 450.00 0100514562 09/25/2019
JIST PUBLISHING EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 492.41 0100514563 09/25/2019
JIST PUBLISHING EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 492.42 0100514563 09/25/2019
JIST PUBLISHING EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RIDGEVIEW 492.41 0100514563 09/25/2019
JIST PUBLISHING EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - SPRING VALLEY 492.42 0100514563 09/25/2019
JIST PUBLISHING EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 492.42 0100514563 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 226.68 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 2,322.08 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 422.20 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 226.68 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 286.12 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 266.68 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 325.00 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,144.76 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,151.20 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 422.20 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 323.88 0100514566 09/25/2019
JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 344.44 0100514566 09/25/2019
JOHNSON CONTROLS SECURITY SOLUTIONS, LLCOPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 1,364.88 0100514567 09/25/2019
JOHNSON CONTROLS SECURITY SOLUTIONS, LLCOPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,530.10 0100514567 09/25/2019
JOHNSON CONTROLS SECURITY SOLUTIONS, LLCSECURITY - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 431.15 0100514567 09/25/2019
JOHNSON CONTROLS SECURITY SOLUTIONS, LLCSECURITY - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 431.15 0100514567 09/25/2019
JOHNSON CONTROLS SECURITY SOLUTIONS, LLCSECURITY - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 159.48 0100514567 09/25/2019
JOHNSON CONTROLS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 3,231.42 0100514568 09/25/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 362.60 0100514568 09/25/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 460.40 0100514568 09/25/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 1,007.93 0100514568 09/25/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 371.80 0100514568 09/25/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 2,385.24 0100514568 09/25/2019
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 1,050.42 0100514568 09/25/2019
JOWANDA COOK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 150.00 0100514569 09/25/2019
JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 956.20 0100514571 09/25/2019
KATHY'S ENTERPRISES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 2,299.10 0100514575 09/25/2019
KELLY SERVICES, INC. HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 8,822.93 0100514576 09/25/2019
KEN CLARY & CO., LLC FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 7,668.00 0100514577 09/25/2019
KENNESAW STATE UNIVERSITY GIFTED & TALENTED-ARTIST - MISC. PURCHASED SERVICES - RICHLAND NORTHEAST 350.00 0100514331 09/25/2019
KEVIN KURTZ ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - BRIDGE CREEK ES 337.50 0100514332 09/25/2019
KORNEY BOARD AIDS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 1,042.33 0100514579 09/25/2019
KUTA SOFTWARE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 223.00 0100514581 09/25/2019
LAKE BUENA VISTA RESORT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,500.00 0100514333 09/25/2019
LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,062.63 0100514582 09/25/2019
LAKESHORE LEARNING MATERIALS PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - WINDSOR 1,861.32 0100514582 09/25/2019
LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 686.00 0100514583 09/25/2019
LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 3,900.00 0100514583 09/25/2019
LAMINEX, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,345.33 0100514584 09/25/2019
LAMINEX, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,657.99 0100514585 09/25/2019
LAMINEX, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LONGLEAF MS 650.00 0100514585 09/25/2019
LAMINEX, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,049.30 0100514585 09/25/2019
LAMINEX, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 232.64 0100514585 09/25/2019
LANGUAGE CIRCLE ENTERPRISES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 522.72 0100514586 09/25/2019
LEARNING A-Z NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 647.68 0100514594 09/25/2019
LEARNING WITHOUT TEARS EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 263.28 0100514595 09/25/2019
LEARNING WITHOUT TEARS EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 263.28 0100514595 09/25/2019
LEARNING WITHOUT TEARS EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 263.29 0100514595 09/25/2019
LEARNING WITHOUT TEARS EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - POLO ROAD ES 263.29 0100514595 09/25/2019
LEARNING WITHOUT TEARS EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - RICE CREEK 263.29 0100514595 09/25/2019
LEARNING WITHOUT TEARS PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 612.00 0100514595 09/25/2019
LEARNING WITHOUT TEARS PRE-SCH HNDCP SELF 5 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 425.00 0100514595 09/25/2019
LIBRARIAN'S CHOICE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 434.27 0100514598 09/25/2019
LINCARE COMPANY TRAINABLE MENTALLY HANDCP - RENTALS - JACKSON CREEK ELEMENTARY 115.00 0100514599 09/25/2019
LOGMEIN USA, INC. (Formerly GETGO, INC.) IMPROV. OF INST / CURR DEVELOP - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 255.96 0100514604 09/25/2019
LOGO SCREEN PRINTING HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,350.00 0100514605 09/25/2019
LOWER RICHLAND HIGH SCHOOL HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 400.00 0100514606 09/25/2019
M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 29,991.57 0100514335 09/25/2019
MACIE WARD LAIL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 400.00 0100514608 09/25/2019
MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,258.00 0100514609 09/25/2019
MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 629.00 0100514609 09/25/2019
MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 629.00 0100514609 09/25/2019
MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 629.00 0100514609 09/25/2019
MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 629.00 0100514609 09/25/2019
MAGNET SCHOOLS OF AMERICA, INC SUPERVISE SPECIAL PROJ. - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 2,790.00 0100514609 09/25/2019
MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 1,080.00 0100514616 09/25/2019
MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 720.00 0100514616 09/25/2019
MATHCOUNTS REGISTRATION MIDDLE SCHOOL PROGRAMS - ORGAN MEMBERSHIP DUES/FEE - DENT 300.00 0100514336 09/25/2019
MCGRAW HILL COMPANIES SCHOOL PUBLISHING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 225.67 0100514617 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 2,678.98 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 2,637.36 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 2,637.36 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 2,804.31 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 6,280.23 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 681.03 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 6,858.37 0100514618 09/25/2019
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BETHEL-HANBERRY 8,991.00 0100514618 09/25/2019
MCKESSON MEDICAL-SURGICAL GOV'T SOLUTIONVOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,948.50 0100514619 09/25/2019
MCWATERS, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WRIGHT 16,174.00 0100514620 09/25/2019
MEDCO SUPPLY COMPANY NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 442.14 0100514621 09/25/2019
MEDCO SUPPLY COMPANY VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 652.70 0100514621 09/25/2019
MEDIEVAL TIMES DINNER & TOURNAMENT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 150.00 0100514337 09/25/2019
MEDIEVAL TIMES DINNER & TOURNAMENT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 150.00 0100514622 09/25/2019
MERIDIAN IT, INC TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,386.80 0100514624 09/25/2019
MICHAEL GEDDINGS SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - KELLY MILL MIDDLE SCHOOL 3,500.00 0100514625 09/25/2019
MOBILE COMMUNICATIONS OF AMERICA, INC. TRANSPORTATION - EQUIPMENT - PUPIL TRANSPORTATION 68,614.00 0100514626 09/25/2019
MOBILITY WORKS, LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 141.75 0100514627 09/25/2019
MORROW TRAVEL, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 4,600.00 0100514628 09/25/2019
MOTOROLA SOLUTIONS, INC SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 134.19 0100514629 09/25/2019
MUSEUM OF SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 872.00 0100514630 09/25/2019
MUSEUM OF YORK COUNTY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 576.00 0100514338 09/25/2019
MUSEUM OF YORK COUNTY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 582.00 0100514338 09/25/2019
MUSICAL INNOVATIONS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 384.45 0100514631 09/25/2019
MUSICAL INNOVATIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 506.00 0100514631 09/25/2019
MY CAROLINA ALUMNI ASSOCIATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,293.75 0100514339 09/25/2019
NAEOP STAFF SERVICES - TRAVEL - LONGLEAF MS 125.00 0100514633 09/25/2019
NATIONAL 4-H YOUTH CONFERENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 7,361.44 0100514342 09/25/2019
NATIONAL CAREER PATHWAYS NETWORK VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 610.00 0100514310 09/25/2019
NATIONAL GEOGRAPHIC BEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 120.00 0100514635 09/25/2019
NCTM REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - DENT 738.00 0100514343 09/25/2019
NEWSELA, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - MULLER ROAD MIDDLE 8,650.00 0100514637 09/25/2019
NICK PROPST MAGIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 600.00 0100514639 09/25/2019
NORTHWESTERN HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 110.00 0100514344 09/25/2019
NSPA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,725.00 0100514345 09/25/2019
NU-IDEA SCHOOL SUPPLY CO., INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 41,854.07 0100514642 09/25/2019
OFFICE DEPOT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 399.20 0100514644 09/25/2019
OFFICE DEPOT OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 600.52 0100514644 09/25/2019
ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 779.19 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 216.21 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 334.63 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 378.06 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 417.59 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 771.21 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 527.07 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CATAWBA TRAIL ELEMENTARY 393.74 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CONDER 388.44 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 349.48 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NORTH SPRINGS 1,163.88 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 212.52 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,335.05 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 1,526.39 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 2,574.35 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 192.18 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 375.30 0100514645 09/25/2019
ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 184.60 0100514646 09/25/2019
O'REILLY AUTO PARTS PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 578.27 0100514643 09/25/2019
PALMER HOUSE A HILTON HOTEL INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 538.87 0100514346 09/25/2019
PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - BLYTHEWOOD HIGH SCHOOL 1,000.00 0100514647 09/25/2019
PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WESTWOOD HIGH SCHOOL 1,500.00 0100514647 09/25/2019
PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUMMIT 4,000.00 0100514647 09/25/2019
PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 2,495.00 0100514647 09/25/2019
PALMETTO SPORTS FLOORS, LLC HEALTH - SUPPLIES AND MATERIALS - SUMMIT 6,800.00 0100514647 09/25/2019
PALMETTO STRINGS FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 6,669.00 0100514648 09/25/2019
PALMETTO STRINGS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,500.00 0100514648 09/25/2019
PALMETTO UTILITY PROTECTION SERVICES, IN TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 236.44 0100514649 09/25/2019
PARKER R. COX NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 800.00 0100514651 09/25/2019
PEAR DECK, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,500.00 0100514655 09/25/2019
PEARSON EDUCATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 4,610.78 0100514656 09/25/2019
PEARSON EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 20,484.67 0100514657 09/25/2019
PEDRO OSCAR QUINTERO SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - KELLY MILL MIDDLE SCHOOL 230.00 0100514658 09/25/2019
PEDRO OSCAR QUINTERO SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - RICE CREEK 490.00 0100514658 09/25/2019
PENYAK TRAVEL COMPANY, LLC INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 978.00 0100514661 09/25/2019
PENYAK TRAVEL COMPANY, LLC INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 467.00 0100514661 09/25/2019
PENYAK TRAVEL COMPANY, LLC INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 1,497.00 0100514661 09/25/2019
PENYAK TRAVEL COMPANY, LLC INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 489.00 0100514661 09/25/2019
PERFORMANCE HEALTH SUPPLY, INC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 246.95 0100514662 09/25/2019
PERFORMANCE HEALTH SUPPLY, INC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 219.95 0100514663 09/25/2019
PETSMART STORE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 215.49 0100514347 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 1,615.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 1,260.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 1,240.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,050.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 420.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 525.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 420.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 525.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMENTARY UPPER 1,680.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 525.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 525.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 525.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 420.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 525.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 315.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 630.00 0100514665 09/25/2019
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 735.00 0100514665 09/25/2019
PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 145.80 0100514348 09/25/2019
PLANNED ADMINISTRATORS, INC. OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 17,280.92 0100514349 09/25/2019
PLAYSCRIPTS, INC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 328.08 0100514667 09/25/2019
POS COMPONENTS, INC. FOOD SERVICES - EQUIPMENT - CATAWBA TRAIL ELEMENTARY 1,447.00 0100514668 09/25/2019
POS COMPONENTS, INC. FOOD SERVICES - EQUIPMENT - JACKSON CREEK ELEMENTARY 1,447.00 0100514668 09/25/2019
POSITIVE PROMOTIONS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 2,460.06 0100514669 09/25/2019
POWERSCHOOL GROUP, LLC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 80,420.01 0100514670 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 353.11 0100514671 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 941.18 0100514671 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,341.31 0100514671 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 1,965.22 0100514671 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 881.72 0100514671 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 659.12 0100514671 09/25/2019
PRESENTATION SYSTEMS SOUTH,INC SUPERVISE SPECIAL PROJ. - EQUIPMENT OVER $5000 - KELLY MILL MIDDLE SCHOOL 7,332.12 0100514671 09/25/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC ELEMENTARY PROGRAMS - RENTALS - CENTER FOR INQUIRY 192.69 0100514672 09/25/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC PUPIL TRANSPORTATION (STATE MANDATED) - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 1,931.67 0100514672 09/25/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 2,598.76 0100514672 09/25/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 1,479.32 0100514672 09/25/2019
PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 477.79 0100514673 09/25/2019
PRESTWICK HOUSE, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,387.94 0100514674 09/25/2019
PRIMERA TECHNOLOGY, INC VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - SPRING VALLEY 1,382.35 0100514675 09/25/2019
PRO KITCHEN ONLINE LLC FOOD SERVICES - REPAIRS & MAINTENANCE - WRIGHT 301.66 0100514676 09/25/2019
PROFESSIONAL PRINTERS, INC. FISCAL SERVICES - PRINTING AND BINDING - ADMINISTRATION 375.84 0100514678 09/25/2019
PROJECT LEAD THE WAY, INC. INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 3,665.00 0100514679 09/25/2019
PROJECT WAYFINDER, LLC TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 9,229.19 0100514680 09/25/2019
PURCHASE POWER PITNEY BOWES SCHOOL ADMINISTRATION - RENTALS - WINDSOR 326.97 0100514350 09/25/2019
QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 153.01 0100514681 09/25/2019
R.M. COOPER 4-H LEADERSHIP CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 500.00 0100514351 09/25/2019
RB TODD & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - PUPIL TRANSPORTATION 16,450.00 0100514683 09/25/2019
REHABMART, LLC EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 849.62 0100514684 09/25/2019
REHABMART, LLC EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - LONGLEAF MS 174.18 0100514684 09/25/2019
RENAISSANCE LEARNING, INC. 4 YR OLD EARLY CHILDHOOD - TECHNOLOGY (PURCH SERV) - RICHLAND TWO CHILD DEVEL 4,493.77 0100514685 09/25/2019
RICE MUSIC HOUSE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 280.00 0100514687 09/25/2019
RICE MUSIC HOUSE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 513.00 0100514687 09/25/2019
RICE MUSIC HOUSE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 800.00 0100514687 09/25/2019
RICHLAND COUNTY SHERIFF'S DEPT BOARD OF EDUCATION - OTHER PROF & TECH SERV. - ADMINISTRATION 495.00 0100514689 09/25/2019
RICHLAND COUNTY SHERIFF'S DEPT OTHER COMMUNITY SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 135.00 0100514689 09/25/2019
RICHLAND ONE PRINTING SERVICES HIGH SCHOOL PROGRAMS - PRINTING AND BINDING - BLYTHEWOOD ACADEMY 1,081.46 0100514690 09/25/2019
RICHLAND ONE PRINTING SERVICES SCHOOL ADMINISTRATION - PRINTING AND BINDING - SPRING VALLEY 430.92 0100514690 09/25/2019
RIDDELL FACILITIES ACQ & CONSTR - EQUIPMENT - LONGLEAF MS 815.94 0100514692 09/25/2019
RIDDELL FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 2,487.74 0100514692 09/25/2019
RIDDELL FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SPRING VALLEY 5,655.62 0100514692 09/25/2019
RIDDELL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,490.70 0100514692 09/25/2019
RIDDELL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,885.88 0100514692 09/25/2019
RIVER BLUFF HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 140.00 0100514353 09/25/2019
ROBERTS OXYGEN COMPANY, INC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 170.64 0100514693 09/25/2019
ROBERTS OXYGEN COMPANY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 255.10 0100514693 09/25/2019
ROCK COMMUNICATIONS, LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 444.76 0100514695 09/25/2019
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - SUMMIT 2,476.00 0100514695 09/25/2019
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 2,024.21 0100514695 09/25/2019
ROCK COMMUNICATIONS, LLC SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 163.15 0100514695 09/25/2019
S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 154.30 0100514354 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 611.16 0100514697 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - ANNA BOYD SCHOOL 165.96 0100514697 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - BOOKMAN ROAD ELEMENTARY 165.96 0100514697 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - FOREST LAKE 165.96 0100514697 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - KEELS 165.96 0100514697 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - LONGLEAF MS 165.96 0100514697 09/25/2019
S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - PONTIAC 165.96 0100514697 09/25/2019
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 731.00 0100514355 09/25/2019
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 636.00 0100514355 09/25/2019
SANDLAPPER CONTROLS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 9,059.34 0100514699 09/25/2019
SC BAR-LRE DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 150.00 0100514356 09/25/2019
SCASA ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 7,129.00 0100514705 09/25/2019
SCASSW ATTENDANCE & SOCIAL WORK - STAFF SERVICES - ADMINISTRATION 900.00 0100514357 09/25/2019
SCCGE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 10,000.00 0100514358 09/25/2019
SCHINDLER ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 11,437.20 0100514706 09/25/2019
SCHOLASTIC PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 6,860.66 0100514707 09/25/2019
SCHOLASTIC ELEMENTARY PROGRAMS - PERIODICALS - SANDLAPPER ES 556.60 0100514708 09/25/2019
SCHOLASTIC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 2,564.41 0100514708 09/25/2019
SCHOLASTIC CLASSROOM MAGAZINES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 2,310.61 0100514709 09/25/2019
SCHOOL DATEBOOKS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 2,429.92 0100514710 09/25/2019
SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - DENT 281.95 0100514711 09/25/2019
SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - SANDLAPPER ES 136.13 0100514711 09/25/2019
SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - SPRING VALLEY 438.78 0100514711 09/25/2019
SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - SUMMIT 480.00 0100514711 09/25/2019
SCHOOL OUTFITTERS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,425.61 0100514712 09/25/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 1,046.61 0100514713 09/25/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 1,690.45 0100514713 09/25/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 721.66 0100514713 09/25/2019
SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 576.57 0100514713 09/25/2019
SCHOOL SPECIALTY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,443.48 0100514713 09/25/2019
SCHOOL SPECIALTY, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 1,998.20 0100514714 09/25/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 601.82 0100514714 09/25/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 912.88 0100514714 09/25/2019
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 1,822.48 0100514714 09/25/2019
SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 140.05 0100514714 09/25/2019
SCMEA CHORAL DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 190.00 0100514359 09/25/2019
SCMEA CHORAL DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 255.00 0100514361 09/25/2019
SCSPA/ UNIV. OF SOUTH CAROLINA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 960.00 0100514362 09/25/2019
SERV-A-CUP COFFEE SERVICE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 217.51 0100514715 09/25/2019
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 192.32 0100514715 09/25/2019
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 107.68 0100514715 09/25/2019
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 145.15 0100514715 09/25/2019
SERV-A-CUP COFFEE SERVICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 187.11 0100514715 09/25/2019
SESQUICENTENNIAL STATE PARK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 200.00 0100514716 09/25/2019
SHARP BUSINESS SYSTEMS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 131.81 0100514717 09/25/2019
SHERATON INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,086.36 0100514363 09/25/2019
SHERATON INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 543.18 0100514363 09/25/2019
SHERATON INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 543.18 0100514363 09/25/2019
SHERATON INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 543.18 0100514363 09/25/2019
SHERATON INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 543.18 0100514363 09/25/2019
SHERATON STAFF SERVICES - TRAVEL - LONGLEAF MS 484.38 0100514364 09/25/2019
SHOES FOR CREWS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,321.54 0100514720 09/25/2019
SHOES FOR CREWS, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 238.60 0100514720 09/25/2019
SHRED IT USA, LLC SCHOOL ADMINISTRATION - RENTALS - PONTIAC 104.93 0100514721 09/25/2019
SILVER FOX CHEERLEADING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 130.00 0100514365 09/25/2019
SIMPLIFIED OFFICE SYSTEMS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 162.00 0100514723 09/25/2019
SMITH CONSTUCTORS & ENGINEERING, INC. SECURITY - BUILDING & CONSTRUCTION - SUPPORT SERVICE CENTER 135,424.50 0100514367 09/25/2019
SMITH PRINTING INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - WESTWOOD HIGH SCHOOL 860.50 0100514724 09/25/2019
SMITH TURF & IRRIGATION CO. STI HOLDINGS FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - SUPPORT SERVICE CENTER 12,517.22 0100514725 09/25/2019
SODEXO, INC. & AFFILIATES FOOD SERVICES - FOOD SRV DIRECT PURCH SERVICES - SUPPORT SERVICE CENTER 299,156.12 0100514368 09/25/2019
SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 782.74 0100514726 09/25/2019
SODEXO, INC. & AFFILIATES FOOD SERVICES - FOOD SRV DIRECT PURCH SERVICES - SUPPORT SERVICE CENTER 62,037.40 0100514727 09/25/2019
SODEXO, INC. & AFFILIATES IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 8,233.65 0100514728 09/25/2019
SOUTH CAROLINA BAR LRE DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 150.00 0100514369 09/25/2019
SOUTHEASTERN PERFORMANCE APPAREL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 195.00 0100514730 09/25/2019
SOUTHERN LOCK & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 6,481.14 0100514731 09/25/2019
SOUTHERN REEL SOLUTIONS, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,650.00 0100514732 09/25/2019
SOUTHSTAR FINANCIAL, LLC and CONNECTVIEW TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - BLYTHEWOOD MIDDLE SCHOOL 67,499.25 0100514733 09/25/2019
SOUTHSTAR FINANCIAL, LLC and CONNECTVIEW TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMENTARY UPP 60,726.75 0100514733 09/25/2019
SOUTHSTAR FINANCIAL, LLC and CONNECTVIEW TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - MULLER ROAD MIDDLE 81,270.00 0100514733 09/25/2019
SOUTHSTAR FINANCIAL, LLC and CONNECTVIEW TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 15,973.85 0100514733 09/25/2019
SPELMAN COLLEGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 250.00 0100514371 09/25/2019
SPIRIT MONKEY LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 600.00 0100514734 09/25/2019
SPIRIT MONKEY LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 600.00 0100514734 09/25/2019
SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 200.43 0100514372 09/25/2019
SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 150.00 0100514735 09/25/2019
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 4,686.00 0100514735 09/25/2019
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SUPER DUPER, INC. GUIDANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 165.06 0100514743 09/25/2019
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THE SOURCING GROUP LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 362.34 0100514762 09/25/2019
THE SOURCING GROUP LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 362.34 0100514762 09/25/2019
THE SOURCING GROUP LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 2,356.83 0100514762 09/25/2019
THE SOURCING GROUP LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SANDLAPPER ES 2,388.54 0100514762 09/25/2019
THE TRAFFIC SAFETY STORE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 567.78 0100514763 09/25/2019
THOMPSON SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 172.39 0100514766 09/25/2019
THREE G MARKETING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 429.83 0100514767 09/25/2019
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 770.01 0100514768 09/25/2019
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 616.23 0100514768 09/25/2019
TIME WARNER CABLE SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND NORTHEAST 144.81 0100514378 09/25/2019
TIME WARNER CABLE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 104.17 0100514769 09/25/2019
TIME WARNER CABLE TECHNOLOGY/DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 457.89 0100514769 09/25/2019
TIMOTHY D. LOWRY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 1,000.00 0100514379 09/25/2019
TYLER TECHNOLOGIES, INC PUPIL TRANSPORTATION (STATE MANDATED) - TECHNOLOGY & SOFTWARE - PUPIL TRANSPORTATION 21,161.00 0100514773 09/25/2019
ULINE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 1,007.79 0100514774 09/25/2019
ULTIMATE MOBILE PARTY, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 275.00 0100514775 09/25/2019
UNITED REFRIGERATION, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 8,694.06 0100514776 09/25/2019
UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BLYTHEWOOD HIGH SCHOOL 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BLYTHEWOOD MIDDLE SCHOOL 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BRIDGE CREEK ES 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LAKE CAROLINA 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - RICE CREEK 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 7,500.00 0100514380 09/25/2019
UNIVERSITY OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 7,500.00 0100514380 09/25/2019
UPBEAT, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 1,574.39 0100514777 09/25/2019
USA TESTPREP LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 2,047.44 0100514778 09/25/2019
USA TESTPREP LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - SUMMIT 5,533.50 0100514778 09/25/2019
VAEOP - MID-ATLANTIC STAFF SERVICES - TRAVEL - LONGLEAF MS 170.00 0100514382 09/25/2019
VALLEY BEVERAGE, LLC INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 754.60 0100514781 09/25/2019
VALLEY BEVERAGE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 121.69 0100514781 09/25/2019
VARITRONICS, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 646.52 0100514782 09/25/2019
VARITRONICS, LLC INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WINDSOR 680.39 0100514782 09/25/2019
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 205.63 0100514783 09/25/2019
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 324.49 0100514783 09/25/2019
VERBATIM LANGUAGE SERVICES, INC. HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 6,308.90 0100514784 09/25/2019
VERTIV COPORATION TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 17,191.08 0100514785 09/25/2019
VEX ROBOTICS, INC VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGEVIEW 8,919.35 0100514786 09/25/2019
VISTA SPECIALITIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 2,222.86 0100514787 09/25/2019
VITAL RECORDS CONTROL STAFF SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 900.83 0100514788 09/25/2019
VITAL RECORDS CONTROL SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,876.84 0100514788 09/25/2019
VITAL RECORDS CONTROL TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 516.30 0100514788 09/25/2019
VOYAGER SOPRIS LEARNING LEARNING DISABILITIES - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD ACADEMY 1,173.51 0100514789 09/25/2019
VOYAGER SOPRIS LEARNING LEARNING DISABILITIES - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 1,173.51 0100514789 09/25/2019
VOYAGER SOPRIS LEARNING LEARNING DISABILITIES - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 1,173.51 0100514789 09/25/2019
VOYAGER SOPRIS LEARNING LEARNING DISABILITIES - TECHNOLOGY (PURCH SERV) - RIDGEVIEW 1,104.48 0100514789 09/25/2019
VOYAGER SOPRIS LEARNING LEARNING DISABILITIES - TECHNOLOGY (PURCH SERV) - SPRING VALLEY 1,173.49 0100514789 09/25/2019
VOYAGER SOPRIS LEARNING LEARNING DISABILITIES - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 1,104.50 0100514789 09/25/2019
W.P. LAW, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 535.20 0100514790 09/25/2019
W.W. WILLIAMS COMPANY LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 7,032.06 0100514791 09/25/2019
WALSWORTH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 2,285.98 0100514383 09/25/2019
WARD'S SCIENCE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 172.79 0100514792 09/25/2019
WASHINGTON MARRIOTT WARDMAN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 3,776.10 0100514384 09/25/2019
WEIDENHAMMER SYSTEMS CORP. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 16,000.00 0100514793 09/25/2019
WEIDENHAMMER SYSTEMS CORP. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 127,969.34 0100514793 09/25/2019
WEIDENHAMMER SYSTEMS CORP. TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 1,598.00 0100514793 09/25/2019
WENDY'S INVITATIONAL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 125.00 0100514385 09/25/2019
WESTCOM WIRELESS, INC FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 3,519.92 0100514795 09/25/2019
WESTCOM WIRELESS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 3,611.28 0100514795 09/25/2019
WESTIN INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 426.43 0100514386 09/25/2019
WHITNEY SELLERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 800.00 0100514796 09/25/2019
WILSON LANGUAGE TRAINING CORP. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 1,634.04 0100514797 09/25/2019
WOODLANDS GOLF & COUNTRY CLUB NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 1,500.00 0100514798 09/25/2019
WRIGHT-JOHNSTON UNIFORMS SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 112.32 0100514799 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 454.22 0100514387 09/25/2019
XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 2,401.69 0100514800 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 119.32 0100514800 09/25/2019
XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 288.17 0100514801 09/25/2019
XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 274.50 0100514801 09/25/2019
XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 215.62 0100514801 09/25/2019
XEROX CORPORATION MIDDLE SCHOOL PROGRAMS - RENTALS - SUMMIT 760.81 0100514801 09/25/2019
XEROX CORPORATION PUPIL TRANSPORTATION (STATE MANDATED) - PRINTING AND BINDING - PUPIL TRANSPORTATION 110.24 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 1,021.56 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 802.03 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CONDER 479.00 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - DENT 446.13 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - JACKSON CREEK ELEMENTARY 1,046.87 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 171.80 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 770.14 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 393.02 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 344.29 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 828.54 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 507.51 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 309.62 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 236.63 0100514801 09/25/2019
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - RIDGEVIEW 428.77 0100514801 09/25/2019
XEROX CORPORATION SUPERVISE SPECIAL PROJ. - RENTALS - WR ROGERS CENTER 133.80 0100514801 09/25/2019XEROX CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 2,275.77 0100514801 09/25/2019XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 456.95 0100514802 09/25/2019YMCA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 4,400.00 0100514388 09/25/2019SC WORKERS COMPENSATION COMMISSION OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 31,801.00 0100514804 09/26/2019
