Richland School District Two October 2015 Expenditure Report … · 2016-10-28 · inservice/staff...
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Vendor Name Description Amount Check Key Check Date ADVANCED ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 1,000.00 0100448230 10/01/2015 BLYTHEWOOD IGA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 126.33 0100448235 10/01/2015 BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 625.32 0100448237 10/01/2015 BOSTON HOTEL BUCKMINSTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 8,079.73 0100448238 10/01/2015 BOSTON RED SOX GROUP TOUR INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 415.00 0100448239 10/01/2015 BUFORD HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 120.00 0100448241 10/01/2015 BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 2,000.00 0100448242 10/01/2015 BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 2,218.00 0100448243 10/01/2015 CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 2,097.25 0100448244 10/01/2015 CAPITOL BUS LINES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 15,873.00 0100448244 10/01/2015 CAROLINA CPR INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 450.00 0100448246 10/01/2015 CAROLINA DISTRICT KEY CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 716.00 0100448247 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 675.63 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 719.25 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 494.84 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 387.60 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,570.91 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 2,624.53 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 951.41 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 3,313.71 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 391.43 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 1,475.24 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,708.24 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 2,542.03 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 2,552.37 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 6,482.01 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 654.84 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 922.59 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 3,476.52 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 12,645.39 0100448250 10/01/2015 CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 2,497.76 0100448250 10/01/2015 CLEMSON UNIVERSITY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 200.00 0100448251 10/01/2015 COLUMBIA CHILDREN'S THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 595.00 0100448252 10/01/2015 COLUMBIA MUSEUM OF ART GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - ADMINISTRATION 3,000.00 0100448253 10/01/2015 CULTURE AND HERITAGE MUSEUMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 1,008.00 0100448254 10/01/2015 DIANA KELLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 350.00 0100448255 10/01/2015 DORCHESTER SCHOOL DISTRICT TWO PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 3,998.62 0100448256 10/01/2015 DREHER HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 160.00 0100448257 10/01/2015 EMBASSY SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 3,103.56 0100448258 10/01/2015 EMBASSY SUITES HOTEL INSERVICE/STAFF TRAINING - TRAVEL - DENT 421.76 0100448259 10/01/2015 FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 15,607.24 0100448260 10/01/2015 FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 10,897.00 0100448260 10/01/2015 FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 216.04 0100448260 10/01/2015 FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 266.10 0100448260 10/01/2015 FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 12,328.24 0100448260 10/01/2015 FCA TEAM CAMP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 4,200.00 0100448261 10/01/2015 GRAND HYATT INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 959.32 0100448264 10/01/2015 HAMPTON INN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 1,000.00 0100448265 10/01/2015 HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 212.76 0100448266 10/01/2015 HISTORIC COLUMBIA FOUNDATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 374.00 0100448268 10/01/2015 INSIDE OUT, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 19,520.00 0100448269 10/01/2015 INTERNATIONAL SPY MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,278.00 0100448270 10/01/2015 KANUGA CONFERENCES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 7,054.00 0100448273 10/01/2015 KEENAN & SUGGS, INC. OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 2,500.00 0100448274 10/01/2015 KERSHAW COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 269.04 0100448275 10/01/2015 EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 231.97 0100448277 10/01/2015 KROGER-ATLANTA CUSTOMER CHARGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 154.67 0100448278 10/01/2015 LANCASTER COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 352.64 0100448279 10/01/2015 LAURENS COUNTY SCHOOL DIST. 56 PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 1,086.54 0100448280 10/01/2015 LITCHFIELD BEACH AND GOLF RESORT ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 415.52 0100448282 10/01/2015 LRP PUBLICATIONS SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 870.00 0100448284 10/01/2015 NATIONAL 4-H YOUTH CONFERENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 5,883.27 0100448289 10/01/2015 OFFICE MAX SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - KEELS 1,270.83 0100448293 10/01/2015 ONE ON ONE LEARNING CORP. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,925.00 0100448294 10/01/2015 PALMETTO SPORTS FLOORS, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 2,160.00 0100448295 10/01/2015 RESIDENCE INN STAFF SERVICES - TRAVEL - ADMINISTRATION 709.72 0100448298 10/01/2015 RICHLAND SCHOOL DISTRICT ONE FINANCE DEP PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 115,681.76 0100448299 10/01/2015 Richland School District Two October 2015 Expenditure Report
Transcript of Richland School District Two October 2015 Expenditure Report … · 2016-10-28 · inservice/staff...
Vendor Name Description Amount Check Key Check Date
ADVANCED ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 1,000.00 0100448230 10/01/2015
BLYTHEWOOD IGA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 126.33 0100448235 10/01/2015
BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 625.32 0100448237 10/01/2015
BOSTON HOTEL BUCKMINSTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 8,079.73 0100448238 10/01/2015
BOSTON RED SOX GROUP TOUR INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 415.00 0100448239 10/01/2015
BUFORD HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 120.00 0100448241 10/01/2015
BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 2,000.00 0100448242 10/01/2015
BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 2,218.00 0100448243 10/01/2015
CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 2,097.25 0100448244 10/01/2015
CAPITOL BUS LINES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 15,873.00 0100448244 10/01/2015
CAROLINA CPR INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 450.00 0100448246 10/01/2015
CAROLINA DISTRICT KEY CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 716.00 0100448247 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 675.63 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 719.25 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 494.84 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 387.60 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,570.91 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 2,624.53 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 951.41 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 3,313.71 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 391.43 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 1,475.24 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,708.24 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 2,542.03 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 2,552.37 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 6,482.01 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 654.84 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 922.59 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 3,476.52 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 12,645.39 0100448250 10/01/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 2,497.76 0100448250 10/01/2015
CLEMSON UNIVERSITY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 200.00 0100448251 10/01/2015
COLUMBIA CHILDREN'S THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 595.00 0100448252 10/01/2015
COLUMBIA MUSEUM OF ART GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - ADMINISTRATION 3,000.00 0100448253 10/01/2015
CULTURE AND HERITAGE MUSEUMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 1,008.00 0100448254 10/01/2015
DIANA KELLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 350.00 0100448255 10/01/2015
DORCHESTER SCHOOL DISTRICT TWO PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 3,998.62 0100448256 10/01/2015
DREHER HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 160.00 0100448257 10/01/2015
EMBASSY SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 3,103.56 0100448258 10/01/2015
EMBASSY SUITES HOTEL INSERVICE/STAFF TRAINING - TRAVEL - DENT 421.76 0100448259 10/01/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 15,607.24 0100448260 10/01/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 10,897.00 0100448260 10/01/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 216.04 0100448260 10/01/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 266.10 0100448260 10/01/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 12,328.24 0100448260 10/01/2015
FCA TEAM CAMP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 4,200.00 0100448261 10/01/2015
GRAND HYATT INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 959.32 0100448264 10/01/2015
HAMPTON INN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 1,000.00 0100448265 10/01/2015
HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 212.76 0100448266 10/01/2015
HISTORIC COLUMBIA FOUNDATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 374.00 0100448268 10/01/2015
INSIDE OUT, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 19,520.00 0100448269 10/01/2015
INTERNATIONAL SPY MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,278.00 0100448270 10/01/2015
KANUGA CONFERENCES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 7,054.00 0100448273 10/01/2015
KEENAN & SUGGS, INC. OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 2,500.00 0100448274 10/01/2015
KERSHAW COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 269.04 0100448275 10/01/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 231.97 0100448277 10/01/2015
KROGER-ATLANTA CUSTOMER CHARGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 154.67 0100448278 10/01/2015
LANCASTER COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 352.64 0100448279 10/01/2015
LAURENS COUNTY SCHOOL DIST. 56 PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 1,086.54 0100448280 10/01/2015
LITCHFIELD BEACH AND GOLF RESORT ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 415.52 0100448282 10/01/2015
LRP PUBLICATIONS SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 870.00 0100448284 10/01/2015
NATIONAL 4-H YOUTH CONFERENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 5,883.27 0100448289 10/01/2015
OFFICE MAX SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - KEELS 1,270.83 0100448293 10/01/2015
ONE ON ONE LEARNING CORP. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,925.00 0100448294 10/01/2015
PALMETTO SPORTS FLOORS, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 2,160.00 0100448295 10/01/2015
RESIDENCE INN STAFF SERVICES - TRAVEL - ADMINISTRATION 709.72 0100448298 10/01/2015
RICHLAND SCHOOL DISTRICT ONE FINANCE DEP PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 115,681.76 0100448299 10/01/2015
Richland School District TwoOctober 2015 Expenditure Report
RYDER TRUCK RENTAL & LEASING OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 399.84 0100448301 10/01/2015
S.C. DEPARTMENT OF EDUCATION ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 600.00 0100448302 10/01/2015
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 500.00 0100448303 10/01/2015
S.C.STATE PARK SERVICES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 194.00 0100448305 10/01/2015
SC FLL AND ROBOTICS EDUCATION, INC. INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 150.00 0100448306 10/01/2015
SC SCIENCE COUNCIL CONFERENCE (SC)2 INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 340.00 0100448307 10/01/2015
SC-ASCD INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 1,575.00 0100448308 10/01/2015
SCAEYC INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 260.00 0100448310 10/01/2015
SCASSW ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 730.00 0100448312 10/01/2015
SCHOOL DISTRICT OF GREENVILLE COUNTY PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 1,779.68 0100448315 10/01/2015
SCHOOL DISTRICT OF OCONEE COUNTY PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 1,538.11 0100448316 10/01/2015
SHEAR MADNESS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,360.00 0100448317 10/01/2015
SHERRY T. LARSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 174.96 0100448318 10/01/2015
SOUTHERN PROMOTIONS OTHER - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,476.04 0100448320 10/01/2015
SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 848.37 0100448321 10/01/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 955.72 0100448322 10/01/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 190.61 0100448322 10/01/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 870.05 0100448322 10/01/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 662.96 0100448322 10/01/2015
STAPLES ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - SUMMIT 101.91 0100448322 10/01/2015
STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 428.48 0100448322 10/01/2015
STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 100.71 0100448322 10/01/2015
STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 104.70 0100448322 10/01/2015
STAPLES ADVANTAGE KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 121.58 0100448322 10/01/2015
STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 167.27 0100448322 10/01/2015
STAPLES ADVANTAGE OTHER - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 431.83 0100448322 10/01/2015
STAPLES ADVANTAGE PRIMARY SUMMER SCHOOL - SUPPLIES AND MATERIALS - ADMINISTRATION 330.30 0100448322 10/01/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 344.58 0100448322 10/01/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 252.70 0100448322 10/01/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 1,667.94 0100448322 10/01/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 349.62 0100448322 10/01/2015
STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 261.98 0100448322 10/01/2015
STAPLES ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,033.81 0100448322 10/01/2015
STAPLES, INC. CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 453.73 0100448323 10/01/2015
STAPLES, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 474.50 0100448323 10/01/2015
STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 887.69 0100448323 10/01/2015
STAPLES, INC. GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 142.20 0100448323 10/01/2015
STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 163.90 0100448323 10/01/2015
STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 143.45 0100448323 10/01/2015
STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 124.86 0100448323 10/01/2015
STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 189.39 0100448323 10/01/2015
STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 231.00 0100448323 10/01/2015
STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 124.82 0100448323 10/01/2015
STAPLES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 270.49 0100448323 10/01/2015
STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 204.98 0100448323 10/01/2015
SXSW INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 295.00 0100448326 10/01/2015
TEMPE MISSION PALMS HOTEL DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 1,108.38 0100448327 10/01/2015
TEMPE MISSION PALMS HOTEL FISCAL SERVICES - TRAVEL - ADMINISTRATION 554.19 0100448327 10/01/2015
THE GOLF CLUB OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 200.00 0100448328 10/01/2015
THE GOLF CLUB OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 200.00 0100448328 10/01/2015
THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 895.42 0100448329 10/01/2015
THE PALMETTO SCHOOL AT CAH PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 150.50 0100448330 10/01/2015
THE REDHAWK FOOTBALL CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,700.00 0100448331 10/01/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 640.00 0100448334 10/01/2015
TIME WARNER CABLE DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 343.99 0100448335 10/01/2015
TRAVEL UNLIMITED NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,400.00 0100448336 10/01/2015
U.S. POSTAL SERVICE PERMIT #1323 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 225.00 0100448338 10/01/2015
UNIVERSITY OF OREGON ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KEELS 400.00 0100448340 10/01/2015
USC STRINGS PROJECT ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - KEELS 1,680.00 0100448341 10/01/2015
VERIZON WIRELESS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 220.42 0100448343 10/01/2015
WHICH WICH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 474.54 0100448346 10/01/2015
WILLIAM BENNETT HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 286.00 0100448347 10/01/2015
WILLIAMSBURG COUNTY SCH. DIST. PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 3,589.20 0100448348 10/01/2015
YMCA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 8,265.00 0100448350 10/01/2015
ADEMCO DISTRIBUTION, INC. ADI OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 101.51 0100448353 10/01/2015
ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,342.92 0100448354 10/01/2015
ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 595.51 0100448354 10/01/2015
ADVENTURE CAROLINA, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 855.00 0100448355 10/01/2015
ALLEN'S COMPRESSOR SERVICE INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 204.58 0100448357 10/01/2015
AMSTERDAM PRINTING & LITHO INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 318.57 0100448362 10/01/2015
ANOTHER PRINTER, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 933.63 0100448365 10/01/2015
ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 183.31 0100448365 10/01/2015
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SPRING VALLEY 571.89 0100448365 10/01/2015
APPERSON , INC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 259.49 0100448366 10/01/2015
APPLE INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 926.64 0100448367 10/01/2015
APPLE INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,492.56 0100448367 10/01/2015
ARBON EQUIPMENT CORPORATION OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 369.45 0100448369 10/01/2015
ARNOLD DANIELS, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 147.80 0100448370 10/01/2015
ARTIST TRAVEL CONSULTANTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 15,250.00 0100448371 10/01/2015
BACKPACK GEAR, INC. WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 7,448.50 0100448373 10/01/2015
BAKER & TAYLOR BOOKS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 250.00 0100448374 10/01/2015
BARN EXPRESS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 775.00 0100448375 10/01/2015
BARNES & NOBLE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,791.03 0100448376 10/01/2015
BATTERIES PLUS BULBS FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 215.73 0100448377 10/01/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - KELLY MILL MIDDLE SCHOOL 120.78 0100448378 10/01/2015
BILL S. RANDOLPH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 121.70 0100448380 10/01/2015
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,331.20 0100448381 10/01/2015
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 118.00 0100448381 10/01/2015
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,076.60 0100448381 10/01/2015
BONITZ FLOORING GROUP, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 719.00 0100448383 10/01/2015
BOUND TO STAY BOUND BOOKS,INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 405.41 0100448384 10/01/2015
BRIDGEWAY SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 112.82 0100448387 10/01/2015
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - DENT 1,519.05 0100448388 10/01/2015
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA 188.30 0100448388 10/01/2015
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 348.10 0100448388 10/01/2015
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 215.00 0100448388 10/01/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 687.37 0100448389 10/01/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 113.30 0100448389 10/01/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,789.92 0100448389 10/01/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 694.95 0100448389 10/01/2015
BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 322.60 0100448390 10/01/2015
BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 469.95 0100448390 10/01/2015
BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 470.77 0100448390 10/01/2015
BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,200.00 0100448390 10/01/2015
BSN SPORTS, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,499.11 0100448390 10/01/2015
BULK BOOKSTORE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 896.10 0100448391 10/01/2015
BUSINESS MACHINES EXCHANGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BRIDGE CREEK ES 265.81 0100448392 10/01/2015
C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,359.09 0100448393 10/01/2015
CABLE & CONNECTIONS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 334.80 0100448394 10/01/2015
CAMBIUM LEARNING, INC. LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,061.40 0100448395 10/01/2015
CAMBRIDGE UNIVERSITY PRESS ESL PROGRAM - SUPPLIES AND MATERIALS - WR ROGERS CENTER 2,017.40 0100448396 10/01/2015
CAPITAL CITY PRINTING & COPIES SCHOOL ADMINISTRATION - PRINTING AND BINDING - BLYTHEWOOD MIDDLE SCHOOL 318.98 0100448398 10/01/2015
CAROLINA BIOLOGICAL SUPPLY CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 311.07 0100448400 10/01/2015
CAROLINA BIOLOGICAL SUPPLY CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 553.00 0100448400 10/01/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 204.69 0100448401 10/01/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 1,093.57 0100448401 10/01/2015
CAROLINA OFFICE SYSTEMS OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 395.28 0100448402 10/01/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 324.00 0100448402 10/01/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 108.00 0100448402 10/01/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 669.48 0100448402 10/01/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 234.36 0100448403 10/01/2015
CAROLINA OFFICE SYSTEMS STAFF SERVICES - RENTALS - ADMINISTRATION 291.60 0100448403 10/01/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 253.11 0100448404 10/01/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LANGFORD ROAD 122.50 0100448404 10/01/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NORTH SPRINGS 308.70 0100448404 10/01/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 905.38 0100448404 10/01/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 1,216.07 0100448404 10/01/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 187.47 0100448406 10/01/2015
CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 684.05 0100448407 10/01/2015
CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 414.24 0100448407 10/01/2015
CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 605.00 0100448408 10/01/2015
CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 510.00 0100448409 10/01/2015
CHITANYA OR MANJULA MITTA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 260.00 0100448410 10/01/2015
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 131.78 0100448412 10/01/2015
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 224.03 0100448412 10/01/2015
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 131.78 0100448412 10/01/2015
CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 295.00 0100448413 10/01/2015
CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 295.00 0100448413 10/01/2015
CISA LUBES USA, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 123.20 0100448414 10/01/2015
COLUMBIA FLAG & SIGN COMPANY SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 214.45 0100448416 10/01/2015
COMMUNICATIONS SPECIALIST INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 509.20 0100448417 10/01/2015
COMPLETE COPIER CENTER, INC. VOCATIONAL PROGRAMS - RENTALS - RICHLAND NORTHEAST 442.80 0100448418 10/01/2015
CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,065.16 0100448419 10/01/2015
CORECOURSEGPA GUIDANCE - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 275.00 0100448420 10/01/2015
CORECOURSEGPA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 275.00 0100448420 10/01/2015
CROSS CROUNTRY TOURS HIGH SCHOOL PROGRAMS - TRAVEL - BLYTHEWOOD HIGH SCHOOL 4,500.00 0100448421 10/01/2015
CURRICULUM ADVANTAGE, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 15,675.00 0100448422 10/01/2015
CURRICULUM ADVANTAGE, INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - MULLER ROAD MIDDLE 3,240.00 0100448422 10/01/2015
CURRICULUM ADVANTAGE, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - MULLER ROAD MIDDLE 11,688.00 0100448422 10/01/2015
D. LYNN BOSTIC NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 121.70 0100448424 10/01/2015
DARNELL COMPANY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 333.57 0100448428 10/01/2015
DELL MARKETING L.P. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 1,834.92 0100448431 10/01/2015
DELL MARKETING L.P. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 492.44 0100448431 10/01/2015
DELL MARKETING L.P. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 921.31 0100448431 10/01/2015
DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - CONDER 290.76 0100448431 10/01/2015
DEMCO MEDIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 163.14 0100448432 10/01/2015
DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 766.65 0100448435 10/01/2015
DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 796.99 0100448436 10/01/2015
DISCOUNT MAGAZINE SUBSCRIPTION SERVICE EDUCATIONAL MEDIA - PERIODICALS - KELLY MILL MIDDLE SCHOOL 486.36 0100448437 10/01/2015
DOORWAY TO COLLEGE, LLC GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 750.00 0100448438 10/01/2015
DOUGLAS F. WILLIAMS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - KILLIAN ELEMENTARY 876.00 0100448439 10/01/2015
DOVE DATA PRODUCTS SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - WRIGHT 1,029.64 0100448441 10/01/2015
E.R.RUSS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 569.25 0100448443 10/01/2015
EASTERN DATA, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 191.67 0100448444 10/01/2015
EASTERN DATA, INC. SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - SUMMIT 779.56 0100448444 10/01/2015
EDUCATIONAL WONDERLAND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,675.97 0100448447 10/01/2015
EDVENTURE CHILDREN'S MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 840.00 0100448448 10/01/2015
ELECTRIC CONTROL & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 195.01 0100448450 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 514.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 263.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 915.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 389.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 2,538.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,047.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 1,027.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 623.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 631.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 508.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 833.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 554.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 527.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 633.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 1,027.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 639.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,364.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 628.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 639.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 1,357.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 900.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 890.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 980.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 926.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 931.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 4,066.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 2,270.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 963.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 948.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 2,243.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 865.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 275.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 2,656.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 817.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 859.00 0100448451 10/01/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 342.00 0100448451 10/01/2015
FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 255.35 0100448453 10/01/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LAKE CAROLINA 137.97 0100448455 10/01/2015
FISHER SCIENTIFIC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 3,182.16 0100448457 10/01/2015
FLOCABULARY, LLC ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KEELS 1,600.00 0100448458 10/01/2015
FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 243.46 0100448460 10/01/2015
FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 404.56 0100448461 10/01/2015
GALLS, LLC SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 4,941.89 0100448462 10/01/2015
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 234.51 0100448463 10/01/2015
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 3,302.74 0100448463 10/01/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BETHEL-HANBERRY 129.54 0100448463 10/01/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BLYTHEWOOD MIDDLE SCHOOL 1,394.28 0100448463 10/01/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - EQUIPMENT - BETHEL-HANBERRY 1,486.08 0100448463 10/01/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 106.63 0100448463 10/01/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WRIGHT 489.99 0100448463 10/01/2015
GANN OFFICE SUPPLIERS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 293.52 0100448463 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 362.16 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 283.06 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 242.78 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NELSON 741.02 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 3,325.63 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - PONTIAC 772.41 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 168.61 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 108.88 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SANDLAPPER ES 249.21 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUMMIT 536.00 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,384.88 0100448464 10/01/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WRIGHT 233.37 0100448464 10/01/2015
GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - LONGLEAF MS 179.78 0100448466 10/01/2015
GEORGE B. MITCHELL NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 156.80 0100448467 10/01/2015
EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 127.03 0100448468 10/01/2015
GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 5,062.30 0100448470 10/01/2015
GOVCONNECTION, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,398.33 0100448471 10/01/2015
GRAINGER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 733.49 0100448472 10/01/2015
GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 1,971.60 0100448473 10/01/2015
GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,720.83 0100448473 10/01/2015
GREAT LAKES PETROLEUM COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 9,264.10 0100448474 10/01/2015
GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 956.53 0100448475 10/01/2015
HEINEMANN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 686.40 0100448478 10/01/2015
HEINLE CENGAGE LEARNING MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 276.65 0100448479 10/01/2015
EMPLOYEE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 201.75 0100448480 10/01/2015
HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,075.40 0100448482 10/01/2015
HIGHWATER CLAYS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 498.60 0100448483 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 175.74 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 1,816.77 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 135.75 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - DENT 167.50 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - FOREST LAKE 292.33 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 693.71 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - NELSON 674.45 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 667.39 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 399.00 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 135.75 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 176.25 0100448484 10/01/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 409.04 0100448484 10/01/2015
HOFFMAN MECHANICAL SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 732.68 0100448485 10/01/2015
HOMER R. EDWARDS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 121.70 0100448486 10/01/2015
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 293.00 0100448487 10/01/2015
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 588.33 0100448487 10/01/2015
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 486.32 0100448487 10/01/2015
ID CLAIRE, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 566.60 0100448487 10/01/2015
IDVILLE INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WINDSOR 405.00 0100448488 10/01/2015
INDUSTRIAL FIRE SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 861.04 0100448489 10/01/2015
INK FISH SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 228.96 0100448490 10/01/2015
INTERIOR SYSTEMS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 2,149.73 0100448491 10/01/2015
INTERIOR SYSTEMS, INC. SUPERVISE SPECIAL PROJ. - EQUIPMENT - WESTWOOD HIGH SCHOOL 13,852.02 0100448491 10/01/2015
J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 232.94 0100448492 10/01/2015
JACKIE'S UNIFORM CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 759.84 0100448493 10/01/2015
JAMES M. STILES NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 133.40 0100448495 10/01/2015
JEFFERY D. COCKRELL NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 151.40 0100448496 10/01/2015
JEFFERY O. MEAGLEY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 113.30 0100448497 10/01/2015
JOHN M. PRICE, JR NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 121.70 0100448500 10/01/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 2,060.38 0100448503 10/01/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 709.10 0100448503 10/01/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 555.24 0100448503 10/01/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 560.08 0100448503 10/01/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 2,884.83 0100448503 10/01/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 7,969.33 0100448503 10/01/2015
JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,094.93 0100448504 10/01/2015
JONATHAN C. MAUFFRAY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 119.00 0100448505 10/01/2015
JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 113.90 0100448507 10/01/2015
JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,731.00 0100448508 10/01/2015
EMPLOYEE EDUCABLE MENTALLY HANDCP - TRAVEL - RICHLAND NORTHEAST 185.94 0100448510 10/01/2015
KENDALL / HUNT PUBLISHING GIFTED & TALENTED - SUPPLIES AND MATERIALS - ADMINISTRATION 626.77 0100448511 10/01/2015
KIM OR CHARLES MCMANUS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 109.00 0100448512 10/01/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 524.40 0100448513 10/01/2015
KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 112.17 0100448514 10/01/2015
KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 131.32 0100448514 10/01/2015
KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 186.02 0100448514 10/01/2015
LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 466.17 0100448515 10/01/2015
LAMAR COMPANY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,500.00 0100448516 10/01/2015
LAMINEX, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 634.04 0100448517 10/01/2015
LAWRENCE P. GARRIS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 119.00 0100448518 10/01/2015
LECTORUM PUBLICATIONS, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 501.15 0100448520 10/01/2015
LEE TRANSPORT EQUIPMENT, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,056.24 0100448521 10/01/2015
LENOVO (U.S.), INC. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - CONDER 1,118.88 0100448522 10/01/2015
LENOVO (U.S.), INC. SUPERVISE SPECIAL PROJ. - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,118.88 0100448522 10/01/2015
LEONARD D. YOUKER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 150.00 0100448523 10/01/2015
LESESNE INDUSTRIES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 7,241.39 0100448525 10/01/2015
LEXIA LEARNING SYSTEMS, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CONDER 20,703.00 0100448526 10/01/2015
LEXIA LEARNING SYSTEMS, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 1,600.00 0100448526 10/01/2015
LEXIA LEARNING SYSTEMS, INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - BOOKMAN ROAD ELEMENTARY 9,900.00 0100448526 10/01/2015
LEXIA LEARNING SYSTEMS, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - DENT 1,600.00 0100448526 10/01/2015
LINCARE COMPANY TRAINABLE MENTALLY HANDCP - RENTALS - FOREST LAKE 115.00 0100448527 10/01/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 119.00 0100448528 10/01/2015
LITTLE PICKLE PRESS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 420.03 0100448530 10/01/2015
LITTLE PIGS BBQ/ CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 687.50 0100448531 10/01/2015
LOGO SCREEN PRINTING HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,800.00 0100448532 10/01/2015
LOGO SCREEN PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 332.00 0100448532 10/01/2015
LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,755.00 0100448532 10/01/2015
LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 272.16 0100448532 10/01/2015
EMPLOYEE HOMEBOUND - TRAVEL - CONDER 132.48 0100448533 10/01/2015
M. PUTTERMAN & CO., LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,971.00 0100448535 10/01/2015
MACGILL DISCOUNT SCHOOL NURSE SUPPLIES HEALTH - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 468.62 0100448536 10/01/2015
MARIANNA, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 250.95 0100448537 10/01/2015
MARLIN LEASING COMPANY SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 449.40 0100448538 10/01/2015
MATTHEW K. LAM NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 123.50 0100448540 10/01/2015
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 205.16 0100448541 10/01/2015
MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 396.34 0100448541 10/01/2015
MCGRAW-HILL SCHOOL EDUCATION, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 4,860.00 0100448541 10/01/2015
MCGRAW-HILL SCHOOL EDUCATION, LLC LEARNING DISABILITIES - TEXTBOOKS - ADMINISTRATION 5,386.89 0100448541 10/01/2015
MCGRAW-HILL SCHOOL EDUCATION, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 3,240.00 0100448541 10/01/2015
MCGRAW-HILL SCHOOL EDUCATION, LLC PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - RICE CREEK 2,532.03 0100448541 10/01/2015
MERIDIAN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 3,580.00 0100448543 10/01/2015
MICHEAL BROWN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 550.00 0100448544 10/01/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 136.09 0100448546 10/01/2015
MOE'S SOUTHWEST GRILL SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 308.00 0100448548 10/01/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 175.53 0100448550 10/01/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 110.00 0100448554 10/01/2015
NATIONAL SCHOOL FORMS HEALTH - SUPPLIES AND MATERIALS - KEELS 134.20 0100448555 10/01/2015
NAVIANCE, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 2,814.00 0100448556 10/01/2015
NEWS-2-YOU, INC. AUTISM - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,637.78 0100448557 10/01/2015
NEWS-2-YOU, INC. TRAINABLE MENTALLY HANDCP - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,319.77 0100448557 10/01/2015
NORTHEAST TROPHIES & AWARDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 189.86 0100448558 10/01/2015
NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 304.94 0100448558 10/01/2015
NU-IDEA SCHOOL SUPPLY CO., INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 226.08 0100448559 10/01/2015
OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 112.84 0100448561 10/01/2015
OFFICE DEPOT KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 148.58 0100448562 10/01/2015
OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 118.77 0100448562 10/01/2015
OMNI CHEER / CAMPUS TEAMWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,643.09 0100448563 10/01/2015
ONTARIO INVESTMENTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 1,148.07 0100448564 10/01/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 773.80 0100448565 10/01/2015
ORIENTAL TRADING COMPANY, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - KEELS 379.32 0100448566 10/01/2015
PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 850.00 0100448567 10/01/2015
PALMETTO PROMOTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 3,380.83 0100448568 10/01/2015
PALMETTO STRINGS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 300.00 0100448569 10/01/2015
PARENTS AS TEACHERS INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND TWO CHILD DEVEL 195.00 0100448570 10/01/2015
PATTERSON MEDICAL SUPPLY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 302.40 0100448574 10/01/2015
PEARSON EDUCATION LEARNING DISABILITIES - TEXTBOOKS - BLYTHEWOOD HIGH SCHOOL 2,071.87 0100448575 10/01/2015
PERFECT PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 1,452.32 0100448577 10/01/2015
PERMA-BOUND EDUCATIONAL MEDIA - LIBRARY BOOKS - CATAWBA TRAIL ELEMENTARY 100.74 0100448578 10/01/2015
PETSMART STORE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 247.48 0100448579 10/01/2015
PHONAK, LLC HEARING HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 315.89 0100448580 10/01/2015
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 3,896.64 0100448582 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 1,615.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 945.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 840.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 420.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 525.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 420.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 525.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 525.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 525.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 525.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 210.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 525.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 315.00 0100448583 10/01/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 390.00 0100448583 10/01/2015
PIONEER MANUFACTURING CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 822.68 0100448585 10/01/2015
PITNEY BOWES GLOBAL FINANCIAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 126.36 0100448586 10/01/2015
PITSCO EDUCATION VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 249.99 0100448587 10/01/2015
PITSCO EDUCATION VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 512.64 0100448587 10/01/2015
PLATINUM FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,175.00 0100448588 10/01/2015
POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 1,432.45 0100448590 10/01/2015
POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - REPAIRS & MAINTENANCE - ADMINISTRATION 169.16 0100448590 10/01/2015
POSITIVE PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 145.85 0100448591 10/01/2015
PREMIER AGENDAS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 2,331.72 0100448592 10/01/2015
PRESENTATION SYSTEMS SOUTH,INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 941.11 0100448593 10/01/2015
PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 1,223.81 0100448593 10/01/2015
PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - CONDER 611.90 0100448593 10/01/2015
PRINTSOUTH PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICHLAND NORTHEAST 432.00 0100448594 10/01/2015
PRO-ED SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - POLO ROAD ES 406.56 0100448595 10/01/2015
PROFESSIONAL PRINTERS, INC. INFORMATION SERVICES - PRINTING AND BINDING - ADMINISTRATION 3,363.12 0100448596 10/01/2015
PYE-BARKER FIRE & SAFETY, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 880.00 0100448597 10/01/2015
PYE-BARKER FIRE & SAFETY, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 1,680.00 0100448597 10/01/2015
RENAISSANCE LEARNING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 8,463.43 0100448602 10/01/2015
RESEARCH PRESS CO., INC. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 119.37 0100448603 10/01/2015
RICO ROMANDO REED NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 110.90 0100448604 10/01/2015
RICOH USA, INC. ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 435.55 0100448605 10/01/2015
RIDDELL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 204.07 0100448606 10/01/2015
ROBBIE SHANE BROOME NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 157.70 0100448607 10/01/2015
ROCHESTER 100 INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 250.00 0100448608 10/01/2015
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 719.80 0100448609 10/01/2015
ROGERS ATHLETIC CO. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 1,114.50 0100448610 10/01/2015
ROSETTA STONE LTD ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ADMINISTRATION 4,360.00 0100448611 10/01/2015
ROSETTA STONE LTD HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - ADMINISTRATION 3,488.00 0100448611 10/01/2015
ROSETTA STONE LTD MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - ADMINISTRATION 4,360.00 0100448611 10/01/2015
RYAN J. KINGSLAND NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 104.30 0100448612 10/01/2015
S&S WORLDWIDE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 426.93 0100448613 10/01/2015
SAMUEL B. DAVIS, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 107.30 0100448614 10/01/2015
SAMUEL JONES NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 114.50 0100448616 10/01/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - R2I2 184.35 0100448617 10/01/2015
SCCSS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 383.00 0100448618 10/01/2015
SCHINDLER ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 521.65 0100448619 10/01/2015
SCHOLASTIC PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - PONTIAC 322.05 0100448620 10/01/2015
SCHOLASTIC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,478.40 0100448621 10/01/2015
SCHOLASTIC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 296.67 0100448621 10/01/2015
SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 2,749.36 0100448622 10/01/2015
SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 2,790.48 0100448622 10/01/2015
SCHOLASTIC BOOK FAIRS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 128.55 0100448623 10/01/2015
SCHOLASTIC MAGAZINE ELEMENTARY PROGRAMS - PERIODICALS - SANDLAPPER ES 762.30 0100448624 10/01/2015
SCHOOL SPECIALTY SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 12,622.94 0100448626 10/01/2015
SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 204.75 0100448627 10/01/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 395.52 0100448628 10/01/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 206.36 0100448628 10/01/2015
SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CONDER 570.24 0100448628 10/01/2015
SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 115.69 0100448628 10/01/2015
SCHOOL SPECIALTY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 1,891.79 0100448628 10/01/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 399.44 0100448629 10/01/2015
SERV-A-CUP COFFEE SERVICE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 118.26 0100448631 10/01/2015
SERV-A-CUP COFFEE SERVICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 164.16 0100448631 10/01/2015
SERV-A-CUP COFFEE SERVICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 157.90 0100448631 10/01/2015
SESQUI STATE PARK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 240.00 0100448632 10/01/2015
SESQUI STATE PARK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SANDLAPPER ES 240.00 0100448632 10/01/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 112.68 0100448633 10/01/2015
SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 1,755.65 0100448634 10/01/2015
SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - FOREST LAKE 332.73 0100448634 10/01/2015
SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,138.69 0100448634 10/01/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - DENT 112.84 0100448635 10/01/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LAKE CAROLINA 114.37 0100448635 10/01/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 794.49 0100448635 10/01/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 672.78 0100448635 10/01/2015
SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 112.84 0100448636 10/01/2015
SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 332.23 0100448637 10/01/2015
SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 220.00 0100448639 10/01/2015
SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 924.00 0100448639 10/01/2015
SODEXO, INC. & AFFILIATES FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 10,021.77 0100448640 10/01/2015
SOUTHEASTERN APPAREL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,871.88 0100448641 10/01/2015
SOUTHERN LOCK & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 102.49 0100448642 10/01/2015
SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 200.00 0100448643 10/01/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,805.98 0100448643 10/01/2015
STUDIES WEEKLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 4,158.00 0100448644 10/01/2015
SUPREME BOUNCERS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 175.00 0100448647 10/01/2015
SUZANNE WELCH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 270.00 0100448648 10/01/2015
T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 3,447.79 0100448649 10/01/2015
T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 195.48 0100448649 10/01/2015
THE PEANUT MAN, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 191.40 0100448650 10/01/2015
THE READING WAREHOUSE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,118.34 0100448651 10/01/2015
THE TROPHY & AWARDS CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 570.51 0100448652 10/01/2015
TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WRIGHT 362.75 0100448658 10/01/2015
TROXELL COMMUNICATIONS, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 764.08 0100448659 10/01/2015
UNIFIED AV SYSTEMS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CENTER FOR ACHIEVEMENT 515.46 0100448660 10/01/2015
UNIFIED AV SYSTEMS HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGEVIEW 735.13 0100448660 10/01/2015
UNITED LABORATORIES PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 568.42 0100448661 10/01/2015
US FOOD CHEF STORE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 110.78 0100448662 10/01/2015
USA TESTPREP, INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SUMMIT 3,396.25 0100448663 10/01/2015
VALLEY SPRING WATER & COFFEE CO. LLC DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 112.81 0100448665 10/01/2015
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,459.80 0100448666 10/01/2015
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,930.55 0100448666 10/01/2015
VIRCO MFG. CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,227.23 0100448667 10/01/2015
W.P. LAW, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 177.50 0100448668 10/01/2015
W.P. LAW, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 161.61 0100448668 10/01/2015
W.P. LAW, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 171.05 0100448668 10/01/2015
WEIDENHAMMER SYSTEMS CORP. STAFF SERVICES - TRAVEL - ADMINISTRATION 795.00 0100448669 10/01/2015
WRIGHT-JOHNSTON, INC. UNIFORMS SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 805.14 0100448671 10/01/2015
XEROX CORPORATION FOOD SERVICES - RENTALS - SUPPORT SERVICE CENTER 111.79 0100448673 10/01/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 39,409.98 0100448675 10/12/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - KELLY MILL MIDDLE SCHOOL 16,965.46 0100448675 10/12/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 12,285.53 0100448675 10/12/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 17,302.24 0100448675 10/12/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 22,642.55 0100448675 10/12/2015
APPLE INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,546.56 0100448676 10/13/2015
ASSETGENIE, INC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,875.00 0100448677 10/13/2015
BAND SHOPPE FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 289.65 0100448678 10/13/2015
BIG ART GRAPHICS FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 1,438.56 0100448679 10/13/2015
BUFORD GOFF & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RIDGEVIEW 2,375.00 0100448680 10/13/2015
BUFORD GOFF & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SUMMIT 750.00 0100448680 10/13/2015
C.C. DICKSON COMPANY FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 1,764.01 0100448681 10/13/2015
CLASSIC BLINDS FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - SUMMIT 822.91 0100448682 10/13/2015
COMTECH PHONES DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 980.00 0100448683 10/13/2015
DELL MARKETING L.P. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 815.28 0100448684 10/13/2015
ECOPRINTQ DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,052.00 0100448685 10/13/2015
GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RIDGEVIEW 217.23 0100448686 10/13/2015
INTERIOR SYSTEMS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 8,647.02 0100448687 10/13/2015
INTERIOR SYSTEMS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - SUMMIT 4,657.22 0100448687 10/13/2015
KAHLON, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,131.50 0100448688 10/13/2015
KATHY'S ENTERPRISES FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 294.99 0100448689 10/13/2015
KRUEGER INTERNATIONAL, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 4,077.00 0100448690 10/13/2015
LENOVO (U.S.), INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 21,988.80 0100448691 10/13/2015
LONE STAR PERCUSSION FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 358.80 0100448692 10/13/2015
M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 1,980,823.28 0100448693 10/13/2015
MARCHMASTER FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 1,938.60 0100448694 10/13/2015
MCWATERS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - PUPIL TRANSPORTATION 4,089.77 0100448695 10/13/2015
MUSIC & ARTS CENTER, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 172.79 0100448696 10/13/2015
MUSIC & ARTS CENTER, INC. FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 185.90 0100448696 10/13/2015
MUSIC MAN, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 575.64 0100448697 10/13/2015
MUSICAL INNOVATIONS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 2,499.02 0100448698 10/13/2015
MUSICAL INNOVATIONS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 1,620.00 0100448698 10/13/2015
MUSICAL INNOVATIONS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUMMIT 250.00 0100448698 10/13/2015
PALMETTO AIR & CHILLER SERVICE, INC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 5,200.00 0100448699 10/13/2015
PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 2,880.00 0100448700 10/13/2015
PALMETTO STRINGS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,480.00 0100448701 10/13/2015
SALEFORCE.COM, INC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,843.80 0100448702 10/13/2015
STEVE WEISS MUSIC CO. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 859.25 0100448703 10/13/2015
STEVE WEISS MUSIC CO. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 1,029.90 0100448703 10/13/2015
STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - LONGLEAF MS 1,075.00 0100448704 10/13/2015
STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WINDSOR 6,090.00 0100448704 10/13/2015
SWEETWATER EDUCATION TECHNOLOGY FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 1,664.99 0100448705 10/13/2015
T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 1,632.96 0100448706 10/13/2015
T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,242.43 0100448706 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 5,653.59 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - BLYTHEWOOD HIGH SCHOOL 1,055.53 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - CONDER 1,030.42 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - DENT 513.52 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - FOREST LAKE 218.62 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - KELLY MILL MIDDLE SCHOOL 832.21 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - KILLIAN ELEMENTARY 393.75 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - LONGLEAF MS 367.50 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - NELSON 1,881.25 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - POLO ROAD ES 350.00 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RICHLAND NORTHEAST 280.00 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RIDGEVIEW 560.00 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - SPRING VALLEY 409.38 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - SUMMIT 140.00 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 168.08 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WRIGHT 140.00 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - NELSON 8,305.20 0100448707 10/13/2015
TELCOM, INC. - COLUMBIA FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WINDSOR 6,312.60 0100448707 10/13/2015
TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - ADMINISTRATION 12,028.75 0100448708 10/13/2015
TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - ELEMENTARY #20 912.50 0100448708 10/13/2015
TROXELL COMMUNICATIONS, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - ROUND TOP ELEM SCHOOL 2,918.64 0100448709 10/13/2015
VIRCO MFG. CORPORATION FACILITIES ACQ & CONSTR - EQUIPMENT - CENTER FOR ACHIEVEMENT 2,193.00 0100448710 10/13/2015
WENGER CORPORATION FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 875.88 0100448711 10/13/2015
WEST MUSIC CO. FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 792.00 0100448712 10/13/2015
ASHLEY S. HORVAT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 214.29 0100448713 10/15/2015
B.G. ENTERPRISES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,470.00 0100448715 10/15/2015
BARRIER ISLAND ECO TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,600.00 0100448716 10/15/2015
BLYTHEWOOD HIGH BAND BOOSTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,875.00 0100448719 10/15/2015
BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 242.00 0100448721 10/15/2015
BUBBA GUMP SHRIMP CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 1,600.00 0100448722 10/15/2015
BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 1,760.00 0100448723 10/15/2015
CAPITAL HILTON INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 614.87 0100448724 10/15/2015
CAPITAL HILTON SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,844.61 0100448724 10/15/2015
CAPITAL HILTON SUPERVISE SPECIAL PROJ. - TRAVEL - LONGLEAF MS 614.87 0100448724 10/15/2015
CAROLINA TESOL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 3,000.00 0100448725 10/15/2015
CATAWBA CULTURAL PRESERVATION PROJECT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 300.00 0100448726 10/15/2015
CHAD CREWS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 995.00 0100448727 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 350.05 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 726.08 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 2,716.62 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 855.85 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 787.57 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 3,346.26 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 4,810.63 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 5,891.85 0100448728 10/15/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 308.01 0100448728 10/15/2015
COLUMBIA MARIONETTE THEATRE 4 YR OLD EARLY CHILDHOOD - INSTRUCTIONAL SERVICES - RICHLAND TWO CHILD DEVEL 325.00 0100448729 10/15/2015
COMFORT INN SUITES INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 345.71 0100448730 10/15/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,425.00 0100448731 10/15/2015
DISNEY YOUTH GROUP PROGRAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 2,079.20 0100448732 10/15/2015
EARTHSHINE DISCOVERY CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 150.00 0100448733 10/15/2015
EARTHSHINE DISCOVERY CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 150.00 0100448733 10/15/2015
EDVENTURE CHILDREN'S MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 418.00 0100448734 10/15/2015
EDVENTURE CHILDREN'S MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 525.00 0100448734 10/15/2015
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 1,548.04 0100448735 10/15/2015
EMBASSY SUITES SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,935.05 0100448735 10/15/2015
EMBASSY SUITES SUPERVISE SPECIAL PROJ. - TRAVEL - KILLIAN ELEMENTARY 387.01 0100448735 10/15/2015
EMBASSY SUITES SUPERVISE SPECIAL PROJ. - TRAVEL - LONGLEAF MS 387.01 0100448735 10/15/2015
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,365.20 0100448736 10/15/2015
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - NORTH SPRINGS 329.67 0100448736 10/15/2015
ESRT OBSERVATORY TRS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 1,261.00 0100448737 10/15/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 17,145.94 0100448738 10/15/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMTARY UPPER 15,930.43 0100448738 10/15/2015
FARIA SYSTEM, INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WRIGHT 3,996.00 0100448739 10/15/2015
FOREST LAKE TRAVEL DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 3,176.50 0100448741 10/15/2015
FOREST LAKE TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 13,558.00 0100448741 10/15/2015
HERSHEY CREAMERY COMPANY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 220.50 0100448746 10/15/2015
HILTON GARDEN INN LOUISVILLE AIRPORT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,998.27 0100448747 10/15/2015
HILTON GARDEN INN LOUISVILLE AIRPORT VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - BLYTHEWOOD HIGH SCHOOL 2,997.41 0100448747 10/15/2015
HILTON GREENVILLE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 425.70 0100448748 10/15/2015
HILTON MYRTLE BEACH RESORT FISCAL SERVICES - TRAVEL - ADMINISTRATION 705.96 0100448749 10/15/2015
HYATT HOUSE CHARLOTTE CENTER CITY INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 4,128.30 0100448750 10/15/2015
HYATT REGENCY MCCORMICK PLACE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 821.72 0100448751 10/15/2015
INFOBASE LEARNING EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 17,700.00 0100448752 10/15/2015
JANE DUENSING GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 1,200.00 0100448753 10/15/2015
JEFF C. MARSHALL INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 750.00 0100448754 10/15/2015
JEFF C. MARSHALL INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 750.00 0100448754 10/15/2015
JOSEPH F. KERENICK GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - ADMINISTRATION 1,500.00 0100448757 10/15/2015
LANCASTER TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 3,789.00 0100448758 10/15/2015
LIZARD'S THICKET PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 130.00 0100448760 10/15/2015
LYNN CUCCARO INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - WINDSOR 415.24 0100448761 10/15/2015
MAGNET SCHOOLS OF AMERICA, INC SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 6,039.00 0100448762 10/15/2015
MARION LAZAN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,600.00 0100448763 10/15/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 140.00 0100448764 10/15/2015
NANTAHALA OUTDOOR CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 22,547.65 0100448766 10/15/2015
OFFICE MAX INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 635.47 0100448767 10/15/2015
PAMELA S. IMM OTHER - PROFESSIONAL/TECH SERV. - ADMINISTRATION 2,125.00 0100448768 10/15/2015
PORKCHOP PRODUCTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 200.00 0100448770 10/15/2015
PORKCHOP PRODUCTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 200.00 0100448770 10/15/2015
PORKCHOP PRODUCTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 200.00 0100448770 10/15/2015
RIK ROBERTS STAFF SERVICES - MISC. PURCHASED SERVICES - ADMINISTRATION 3,500.00 0100448773 10/15/2015
RIVER BLUFF HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 130.00 0100448774 10/15/2015
RIVER BLUFF HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 220.00 0100448775 10/15/2015
RYAN KNOTT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 214.29 0100448777 10/15/2015
S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,806.80 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,886.00 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 105.23 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CONDER 759.12 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 114.80 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - SPRING VALLEY 1,208.00 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 259.20 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 561.23 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 200.98 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 364.08 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 122.59 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 146.07 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 139.70 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 184.00 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 193.40 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 203.64 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 309.23 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 137.25 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 274.48 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 181.13 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 212.49 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 170.08 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 105.20 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 311.48 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 237.28 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 121.48 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - PRINTING AND BINDING - FOREST LAKE 277.64 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 177.68 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 120.00 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 109.89 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 153.64 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 113.60 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 144.00 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 113.51 0100448778 10/15/2015
S.C. DEPARTMENT OF REVENUE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - LONGLEAF MS 238.82 0100448778 10/15/2015
S.C. DEPT. OF EDUCATION/TRANSPORTATION PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 500.00 0100448779 10/15/2015
S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 346.73 0100448780 10/15/2015
S.C. SCIENCE COUNCIL SCHOOL ADMINISTRATION - TRAVEL - SUMMIT 300.00 0100448781 10/15/2015
SALUDA SHOALS PARK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 280.00 0100448782 10/15/2015
SAM'S CLUB CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 219.26 0100448783 10/15/2015
SAM'S CLUB DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 430.09 0100448783 10/15/2015
SAM'S CLUB EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 265.90 0100448783 10/15/2015
SAM'S CLUB ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 1,140.07 0100448783 10/15/2015
SAM'S CLUB ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 484.92 0100448783 10/15/2015
SAM'S CLUB ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 385.11 0100448783 10/15/2015
SAM'S CLUB GIFTED & TALENTED - SUPPLIES AND MATERIALS - ADMINISTRATION 109.71 0100448783 10/15/2015
SAM'S CLUB GUIDANCE - SUPPLIES AND MATERIALS - CONDER 387.64 0100448783 10/15/2015
SAM'S CLUB INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 105.19 0100448783 10/15/2015
SAM'S CLUB INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 397.30 0100448783 10/15/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 817.29 0100448783 10/15/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 1,057.11 0100448783 10/15/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 247.41 0100448783 10/15/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 521.83 0100448783 10/15/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 1,611.89 0100448783 10/15/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 192.06 0100448783 10/15/2015
SAM'S CLUB LEARNING DISABILITIES - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 154.06 0100448783 10/15/2015
SAM'S CLUB MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 128.65 0100448783 10/15/2015
SAM'S CLUB MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 238.25 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 147.86 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 348.36 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 475.68 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 542.90 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 481.28 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,008.72 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 305.45 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 774.45 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 114.42 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 376.77 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 400.25 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 997.93 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 284.07 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 410.05 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 311.51 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 407.61 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 411.07 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,496.92 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND TWO CHILD DEVEL 151.09 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 156.52 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 197.08 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 361.89 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 924.92 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,901.89 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,876.41 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 176.80 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 146.19 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 255.82 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 418.80 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,371.04 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 200.29 0100448783 10/15/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 603.55 0100448783 10/15/2015
SAM'S CLUB PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 352.97 0100448783 10/15/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 169.35 0100448783 10/15/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 250.14 0100448783 10/15/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 519.07 0100448783 10/15/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 194.01 0100448783 10/15/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 867.12 0100448783 10/15/2015
SAM'S CLUB SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 292.29 0100448783 10/15/2015
SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 109.98 0100448783 10/15/2015
SAM'S CLUB VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 249.56 0100448783 10/15/2015
SAM'S CLUB WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 130.15 0100448783 10/15/2015
SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 128.57 0100448784 10/15/2015
SARAH MELISA LAND GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 300.00 0100448785 10/15/2015
SC (2) SC SCIENCE COUNCIL STAFF SERVICES - TRAVEL - ADMINISTRATION 250.00 0100448786 10/15/2015
SC DEPARTMENT OF JUVENILE JUSTICE PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 9,535.15 0100448787 10/15/2015
SC EDTECH INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 130.00 0100448788 10/15/2015
SC EDTECH SCHOOL ADMINISTRATION - TRAVEL - RICHLAND TWO CHARTER HS 130.00 0100448788 10/15/2015
SCASBO FISCAL SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 175.00 0100448790 10/15/2015
SCASBO FISCAL SERVICES - TRAVEL - ADMINISTRATION 900.00 0100448790 10/15/2015
STAPLES ADVANTAGE 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 184.75 0100448794 10/15/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 210.99 0100448794 10/15/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 227.44 0100448794 10/15/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 274.32 0100448794 10/15/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 189.83 0100448794 10/15/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 128.73 0100448794 10/15/2015
STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 153.62 0100448794 10/15/2015
STAPLES ADVANTAGE KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 233.44 0100448794 10/15/2015
STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 883.35 0100448794 10/15/2015
STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 143.89 0100448794 10/15/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 252.26 0100448794 10/15/2015
STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 167.62 0100448794 10/15/2015
STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 224.23 0100448794 10/15/2015
STEEL BAND 101, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 2,500.00 0100448795 10/15/2015
SUNSHINE TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 2,850.00 0100448796 10/15/2015
SUNSHINE TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 3,600.00 0100448796 10/15/2015
THE FLIPPEN GROUP, LLC INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 2,750.00 0100448797 10/15/2015
THE MARCUS LATTIMORE FOUNDATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 210.00 0100448798 10/15/2015
THE MARCUS LATTIMORE FOUNDATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 210.00 0100448798 10/15/2015
THE STATE MEDIA CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 156.00 0100448799 10/15/2015
US NATIONAL WHITEWATER CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 2,663.43 0100448802 10/15/2015
VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - KILLIAN ELEMENTARY 326.77 0100448804 10/15/2015
VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 236.93 0100448804 10/15/2015
WALSWORTH PUBLISHING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 2,100.00 0100448805 10/15/2015
WOODLANDS GOLF & COUNTRY CLUB NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 1,500.00 0100448806 10/15/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 396.74 0100448807 10/15/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 154.76 0100448808 10/15/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 935.47 0100448808 10/15/2015
AAA VACATIONS WORLD TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 450.00 0100448809 10/15/2015
AAA VACATIONS WORLD TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 450.00 0100448809 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 177.79 0100448811 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 295.44 0100448813 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 117.76 0100448817 10/15/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - LAKE CAROLINA 259.21 0100448818 10/15/2015
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SUMMIT 164.08 0100448819 10/15/2015
APPLIED BUILDING SCIENCES, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 2,113.60 0100448820 10/15/2015
ARK THERAPEUTIC SERVICES, INC. ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 428.76 0100448821 10/15/2015
ATTAINMENT COMPANY INC. LEARNING DISABILITIES - SUPPLIES AND MATERIALS - RIDGEVIEW 565.95 0100448822 10/15/2015
AUGUSTA SWIM SUPPLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 864.00 0100448823 10/15/2015
BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - CONDER 475.00 0100448825 10/15/2015
BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 250.00 0100448825 10/15/2015
BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 160.00 0100448825 10/15/2015
BATTERIES PLUS BULBS FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 305.10 0100448826 10/15/2015
BERT H. SANDFORD NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 144.80 0100448829 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 231.04 0100448830 10/15/2015
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,610.24 0100448831 10/15/2015
BLUE VALLEY UNIFIED SCHOOL DIST. #229 INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 5,000.00 0100448832 10/15/2015
BONITZ FLOORING GROUP, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 375.00 0100448834 10/15/2015
BOUND TO STAY BOUND BOOKS,INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 743.62 0100448835 10/15/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 227.36 0100448836 10/15/2015
BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,961.40 0100448838 10/15/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 150.54 0100448839 10/15/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 672.94 0100448839 10/15/2015
BUCK INSTITUTE FOR EDUCATION INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 3,972.00 0100448840 10/15/2015
BUS BULLETIN, INC TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 600.00 0100448841 10/15/2015
CABLE & CONNECTIONS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 253.99 0100448842 10/15/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - SUMMIT 103.56 0100448843 10/15/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 159.84 0100448845 10/15/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 269.95 0100448846 10/15/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 1,116.72 0100448847 10/15/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 1,275.44 0100448847 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 255.94 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 247.98 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 165.00 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 210.19 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 207.50 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 284.53 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 546.15 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 207.50 0100448848 10/15/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 133.60 0100448848 10/15/2015
CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 379.03 0100448849 10/15/2015
CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 204.22 0100448851 10/15/2015
CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 330.00 0100448852 10/15/2015
CHRIS SIMS DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 112.82 0100448853 10/15/2015
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 105.42 0100448855 10/15/2015
CLASSIC BLINDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 192.00 0100448856 10/15/2015
CLASSIC BLINDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 103.00 0100448856 10/15/2015
CLASSIC BLINDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 382.30 0100448856 10/15/2015
CLASSIC BLINDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 172.36 0100448856 10/15/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 183.66 0100448857 10/15/2015
COASTAL CAROLINA UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 2,100.00 0100448858 10/15/2015
COMPASS LEARNING INC. GIFTED & TALENTED - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,320.00 0100448859 10/15/2015
CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 846.18 0100448860 10/15/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 489.56 0100448861 10/15/2015
CROMERS P-NUTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 224.47 0100448863 10/15/2015
CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 370.26 0100448864 10/15/2015
CUSTOM WRISTBANDS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 419.02 0100448865 10/15/2015
CYNTHIA M. CABEZAS ROSALES SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 315.00 0100448866 10/15/2015
DALLAS MIDWEST, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,160.00 0100448867 10/15/2015
DAVID H. KUHN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 111.80 0100448868 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 158.70 0100448869 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 324.82 0100448871 10/15/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - NELSON 192.02 0100448872 10/15/2015
EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 131.36 0100448876 10/15/2015
DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SUMMIT 1,118.80 0100448878 10/15/2015
EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 199.96 0100448880 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 287.27 0100448881 10/15/2015
DIGITAL OFFICE SOLUTIONS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 148.24 0100448882 10/15/2015
DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 734.11 0100448882 10/15/2015
DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 629.43 0100448882 10/15/2015
DIGITAL OFFICE SOLUTIONS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 224.28 0100448882 10/15/2015
DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 388.00 0100448885 10/15/2015
DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 316.00 0100448885 10/15/2015
DOVE DATA PRODUCTS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 507.60 0100448887 10/15/2015
DUPLICATING PRODUCTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 1,480.25 0100448888 10/15/2015
EARLY LEARNING LABS, INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 990.00 0100448890 10/15/2015
EDMENTUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 864.00 0100448891 10/15/2015
EDUCATIONAL WONDERLAND KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 288.04 0100448892 10/15/2015
EDUCATIONAL WONDERLAND KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 425.28 0100448892 10/15/2015
EDUCATIONAL WONDERLAND MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 309.42 0100448892 10/15/2015
EDUCATIONAL WONDERLAND SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 118.76 0100448892 10/15/2015
ELLISON SYSTEM, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 374.52 0100448894 10/15/2015
EMMAUS CHARTER SERVICES, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 2,500.00 0100448895 10/15/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 180.44 0100448897 10/15/2015
EXCENT CORPORATION ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 49,300.00 0100448899 10/15/2015
FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 649.74 0100448900 10/15/2015
FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 288.21 0100448902 10/15/2015
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 459.58 0100448903 10/15/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WRIGHT 215.95 0100448903 10/15/2015
EMPLOYEE NON-INSTRUCTIONAL PUPIL A - TRAVEL - RICHLAND NORTHEAST 112.13 0100448904 10/15/2015
GARY OUTEN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 131.30 0100448905 10/15/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - DENT 355.80 0100448906 10/15/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 175.88 0100448906 10/15/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 117.37 0100448906 10/15/2015
GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - NELSON 862.92 0100448907 10/15/2015
GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SPRING VALLEY 2,616.84 0100448907 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 187.68 0100448908 10/15/2015
GOPHER SPORTS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 279.63 0100448909 10/15/2015
GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 123.18 0100448910 10/15/2015
GTM SPORTSWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 458.84 0100448912 10/15/2015
HANDWRITING WITHOUT TEARS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 391.00 0100448913 10/15/2015
HEATHER PRESNAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 250.00 0100448915 10/15/2015
HEINEMANN MIDDLE SCHOOL PROGRAMS - TEXTBOOKS - BOOKMAN ROAD ELEMENTARY 8,829.00 0100448916 10/15/2015
EMPLOYEE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 113.43 0100448918 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 176.25 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 156.00 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LANGFORD ROAD 610.49 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 277.50 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 140.93 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 2,136.01 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 759.37 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 509.02 0100448919 10/15/2015
HOBART SERVICES FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 11,748.24 0100448919 10/15/2015
HOMER R. EDWARDS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 118.10 0100448920 10/15/2015
ID CLAIRE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,135.08 0100448921 10/15/2015
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 639.63 0100448921 10/15/2015
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,134.11 0100448921 10/15/2015
IMAGE 360, CNE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 365.28 0100448922 10/15/2015
INK FISH CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 133.92 0100448923 10/15/2015
INK FISH INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 100.44 0100448923 10/15/2015
INK FISH INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 133.92 0100448923 10/15/2015
INK FISH SCHOOL ADMINISTRATION - PRINTING AND BINDING - PONTIAC 100.44 0100448923 10/15/2015
INTERIOR SYSTEMS, INC. FOOD SERVICES - EQUIPMENT - NORTH SPRINGS 43,295.96 0100448924 10/15/2015
INTERSTATE ALL BATTERY CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 239.76 0100448925 10/15/2015
J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 132.69 0100448927 10/15/2015
J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 434.65 0100448927 10/15/2015
J.W. PEPPER MUSIC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 355.38 0100448928 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 420.56 0100448931 10/15/2015
JEFFERY O. MEAGLEY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 100.70 0100448934 10/15/2015
JEFFREY M. CHAMBERLAIN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 145.70 0100448935 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 495.94 0100448936 10/15/2015
JOHN WILEY & SON'S, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 430.65 0100448939 10/15/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 405.68 0100448940 10/15/2015
JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 874.62 0100448941 10/15/2015
EMPLOYEE PSYCHOLOGICAL - TRAVEL - WRIGHT 308.89 0100448943 10/15/2015
JUNIOR LIBRARY GUILD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,461.00 0100448944 10/15/2015
JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 2,844.00 0100448944 10/15/2015
KAPLAN EARLY LEARNING CO. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 1,046.27 0100448945 10/15/2015
EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 144.50 0100448946 10/15/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 116.67 0100448947 10/15/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 149.36 0100448948 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 177.50 0100448950 10/15/2015
KISH RESCIGNO INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 275.00 0100448954 10/15/2015
KURTZ BROS. INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 258.34 0100448955 10/15/2015
LAKESHORE LEARNING MATERIALS 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 211.01 0100448956 10/15/2015
LAKESHORE LEARNING MATERIALS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 565.80 0100448956 10/15/2015
LAMINATOR.COM SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 104.15 0100448957 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 131.68 0100448958 10/15/2015
LANCASTER TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 11,780.00 0100448959 10/15/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - LAKE CAROLINA 214.71 0100448961 10/15/2015
LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - ROUND TOP ELEM SCHOOL 1,079.46 0100448963 10/15/2015
EMPLOYEE PLANNING - TRAVEL - ADMINISTRATION 177.10 0100448966 10/15/2015
LESESNE INDUSTRIES, INC. PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,567.57 0100448969 10/15/2015
LISHU YIN SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 105.00 0100448972 10/15/2015
LOBBYGUARD ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 270.00 0100448973 10/15/2015
LOBBYGUARD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 140.00 0100448973 10/15/2015
LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 214.65 0100448974 10/15/2015
LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 429.30 0100448974 10/15/2015
LONNIE ROBERTS AUTO SERVICE, INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 252.97 0100448975 10/15/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 148.58 0100448979 10/15/2015
EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 937.89 0100448980 10/15/2015
EMPLOYEE EMOTIONALLY HANDICAPPED - TRAVEL - KILLIAN ELEMENTARY 125.75 0100448981 10/15/2015
MASTERCRAFT AUTO & TRUCK SERVICE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 366.16 0100448982 10/15/2015
MEDCO SPORTS MEDICINE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,187.16 0100448983 10/15/2015
METRO EQUIPMENT & CHEMICAL, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 807.35 0100448986 10/15/2015
MIKE THORNTON AGENCY, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 2,378.00 0100448988 10/15/2015
EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 290.25 0100448989 10/15/2015
MUSICAL INNOVATIONS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 617.80 0100448993 10/15/2015
MUSICIAN'S FRIEND, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 125.94 0100448994 10/15/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 138.66 0100448996 10/15/2015
NORTHEAST TROPHIES & AWARDS INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 615.60 0100448997 10/15/2015
NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 145.80 0100448997 10/15/2015
NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 206.82 0100448997 10/15/2015
OFFICE DEPOT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 411.50 0100448998 10/15/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - ANNA BOYD SCHOOL 102.70 0100448999 10/15/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 417.59 0100448999 10/15/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 187.79 0100448999 10/15/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 353.62 0100448999 10/15/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,173.59 0100448999 10/15/2015
ONTARIO INVESTMENTS, INC. MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - DENT 1,148.07 0100449000 10/15/2015
ORIENTAL TRADING COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 162.82 0100449001 10/15/2015
PALMETTO PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,591.87 0100449002 10/15/2015
PALMETTO SPORTS PLUS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 999.01 0100449003 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 309.87 0100449004 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 312.97 0100449007 10/15/2015
PETER DUTILLY HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 1,500.00 0100449008 10/15/2015
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 126.90 0100449009 10/15/2015
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 542.70 0100449009 10/15/2015
PIONEER MANUFACTURING CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,182.62 0100449010 10/15/2015
POWER GRIP GAMING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 225.00 0100449012 10/15/2015
PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 623.63 0100449013 10/15/2015
PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 2,494.25 0100449013 10/15/2015
PRINTSOUTH PRINTING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 732.24 0100449014 10/15/2015
QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 291.59 0100449015 10/15/2015
EMPLOYEE TRAINABLE MENTALLY HANDCP - TRAVEL - LONGLEAF MS 342.93 0100449016 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 762.58 0100449017 10/15/2015
REALLY GOOD STUFF, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 185.95 0100449018 10/15/2015
REHABMART, LLC TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - FOREST LAKE 1,195.70 0100449019 10/15/2015
RISING BOOKS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 206.25 0100449020 10/15/2015
RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 220.00 0100449021 10/15/2015
RIVERSIDE PUBLISHING CO. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,992.55 0100449022 10/15/2015
RIVERSIDE PUBLISHING CO. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,992.55 0100449022 10/15/2015
RIVERSIDE PUBLISHING CO. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - NORTH SPRINGS 277.40 0100449022 10/15/2015
ROBBIE SHANE BROOME NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 156.80 0100449023 10/15/2015
ROBERT BOLAND NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 115.40 0100449024 10/15/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 101.78 0100449025 10/15/2015
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 7,961.00 0100449026 10/15/2015
SC DEPARTMENT OF CORRECTIONS CURRICULUM DEVELOPMENT - PRINTING AND BINDING - ADMINISTRATION 7,854.95 0100449029 10/15/2015
SC DEPARTMENT OF CORRECTIONS SUPERVISE SPECIAL PROJ. - PRINTING AND BINDING - RICHLAND TWO CHILD DEVEL 456.81 0100449029 10/15/2015
SCASCD CONFERENCE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 7,425.00 0100449030 10/15/2015
SCASCD CONFERENCE REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 900.00 0100449030 10/15/2015
SCHOLASTIC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 355.30 0100449031 10/15/2015
SCHOLASTIC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 255.75 0100449031 10/15/2015
SCHOLASTIC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 4,923.71 0100449031 10/15/2015
SCHOLASTIC BOOK FAIRS EDUCATIONAL MEDIA - LIBRARY BOOKS - MULLER ROAD MIDDLE 328.72 0100449032 10/15/2015
SCHOLASTIC INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,397.55 0100449033 10/15/2015
SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 164.08 0100449034 10/15/2015
SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 234.27 0100449034 10/15/2015
SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - WINDSOR 120.68 0100449034 10/15/2015
SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 550.30 0100449034 10/15/2015
SCHOOL SPECIALTY INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 1,475.19 0100449034 10/15/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 491.28 0100449035 10/15/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 898.88 0100449035 10/15/2015
SCHOOL SPECIALTY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 842.33 0100449035 10/15/2015
SCHOOL SPECIALTY, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 500.00 0100449035 10/15/2015
SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 300.00 0100449035 10/15/2015
SCHOOL SPECIALTY, INC. ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 3,914.44 0100449035 10/15/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 402.94 0100449036 10/15/2015
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 113.13 0100449037 10/15/2015
SESQUI STATE PARK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 200.00 0100449038 10/15/2015
SESQUI STATE PARK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 160.00 0100449038 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 378.93 0100449039 10/15/2015
SHEALY SALES & VENDING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 132.32 0100449040 10/15/2015
SHERRY T. LARSON INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 4,860.81 0100449041 10/15/2015
SI SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,112.37 0100449043 10/15/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LAKE CAROLINA 415.72 0100449044 10/15/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WINDSOR 805.90 0100449044 10/15/2015
SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100449045 10/15/2015
SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 101.20 0100449046 10/15/2015
SPARROW & KENNEDY TRACTOR CO.,INC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 398.38 0100449048 10/15/2015
SPORTS CONNECTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 280.34 0100449049 10/15/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - MISC. PURCHASED SERVICES - ADMINISTRATION 480.00 0100449050 10/15/2015
STORY BOARD THAT HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 349.75 0100449051 10/15/2015
STORY BOARD THAT MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - DENT 349.75 0100449051 10/15/2015
STUYCK COMPANY, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 776.22 0100449052 10/15/2015
SUPPLYWORKS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 432.66 0100449053 10/15/2015
T & T SPORTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 3,974.67 0100449054 10/15/2015
T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 7,131.24 0100449054 10/15/2015
T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 7,541.64 0100449054 10/15/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - PONTIAC 156.95 0100449055 10/15/2015
THANH-THUY VAN SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 245.00 0100449056 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 312.40 0100449059 10/15/2015
TOWNSEND PRESS BOOK CENTER AUTISM - SUPPLIES AND MATERIALS - WRIGHT 406.44 0100449061 10/15/2015
EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 145.65 0100449062 10/15/2015
TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,082.34 0100449063 10/15/2015
TRI TEK FIRE & SECURITY, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND TWO CHILD DEVEL 204.50 0100449064 10/15/2015
TRIPLE S. GARAGE PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,789.33 0100449065 10/15/2015
TROXELL COMMUNICATIONS, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 281.87 0100449066 10/15/2015
UNIFIED AV SYSTEMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,253.56 0100449067 10/15/2015
UNITED LABORATORIES OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 505.24 0100449068 10/15/2015
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 564.09 0100449071 10/15/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 369.27 0100449072 10/15/2015
W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,425.66 0100449073 10/15/2015
WHOLESALE INDUSTRIAL ELECTRONICS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 150.01 0100449076 10/15/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMTARY UPPER 546.63 0100449080 10/15/2015
LOWE'S INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 691.16 0100449133 10/16/2015
LOWE'S SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 872.06 0100449133 10/16/2015
LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 438.24 0100449133 10/16/2015
LOWE'S SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 414.51 0100449134 10/16/2015
LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 972.45 0100449134 10/16/2015
LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 102.56 0100449135 10/16/2015
LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,538.79 0100449135 10/16/2015
LOWE'S HOME CENTER, INC. 4 YR OLD EARLY CHILDHOOD - EQUIPMENT - CONDER 443.10 0100449136 10/16/2015
LOWE'S HOME CENTER, INC. DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 255.46 0100449136 10/16/2015
LOWE'S HOME CENTER, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 277.02 0100449136 10/16/2015
LOWE'S HOME CENTER, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KEELS 118.96 0100449136 10/16/2015
LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 421.88 0100449136 10/16/2015
LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 178.50 0100449136 10/16/2015
LOWE'S HOME CENTER, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 603.76 0100449137 10/16/2015
A.C. FLORA GIRLS BASKETBALL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 225.00 0100449138 10/22/2015
ACE ALTERATION & MONOGRAM NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 164.16 0100449139 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 105.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 105.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 422.40 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 105.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 844.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR INQUIRY 105.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 422.40 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 421.00 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMTARY UPPER 105.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGEVIEW 633.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPEARS CREEK RD CHILD DEV 105.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 633.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 211.20 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 633.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 316.80 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 633.60 0100449140 10/22/2015
ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 105.60 0100449140 10/22/2015
AT&T MOBILITY SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 318.66 0100449141 10/22/2015
BARRIER ISLAND ECO TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 4,512.00 0100449143 10/22/2015
BRITTANY NICOLE WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 600.00 0100449145 10/22/2015
BROOKS/CAVALIER CHARTERS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 950.00 0100449146 10/22/2015
BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 9,000.00 0100449147 10/22/2015
BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 2,000.00 0100449148 10/22/2015
BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 2,000.00 0100449148 10/22/2015
CENTURYLINK OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 270.00 0100449149 10/22/2015
CHARLOTTE HORNETS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,402.06 0100449151 10/22/2015
CHICK-FIL-A GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 212.05 0100449152 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 100.93 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 253.92 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,206.25 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 533.81 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 371.19 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 773.35 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 3,833.01 0100449153 10/22/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,616.33 0100449153 10/22/2015
COLUMBIA PLACE MALL SC, LLC PLANNING - RENTALS - ADMINISTRATION 2,125.00 0100449155 10/22/2015
COREY CLEMENZ INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,000.00 0100449156 10/22/2015
DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SUMMIT 201.95 0100449157 10/22/2015
DOROTHEE WALTERS HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 200.00 0100449158 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 149.66 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 730.54 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,635.30 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 597.71 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 659.81 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 493.35 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 757.27 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 1,945.80 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 2,530.00 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 630.49 0100449159 10/22/2015
EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,246.60 0100449159 10/22/2015
EDITORIAL PROJECTS IN EDUCATION STAFF SERVICES - ADVERTISING - ADMINISTRATION 3,450.00 0100449160 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 331.55 0100449161 10/22/2015
EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - KEELS 248.64 0100449162 10/22/2015
EMBASSY SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 428.44 0100449163 10/22/2015
EMBASSY SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 208.68 0100449164 10/22/2015
EMILY MUNN INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - RICHLAND NORTHEAST 2,500.00 0100449165 10/22/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 1,053.15 0100449166 10/22/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 2,116.75 0100449166 10/22/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR KNOWLEDGE - NORTH 1,043.40 0100449166 10/22/2015
FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 551.82 0100449166 10/22/2015
FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 135.57 0100449167 10/22/2015
FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 151.59 0100449167 10/22/2015
FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 164.34 0100449167 10/22/2015
FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 166.13 0100449167 10/22/2015
FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 240.56 0100449167 10/22/2015
FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 475.41 0100449167 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ADMINISTRATION 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 460.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 370.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 360.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 360.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 360.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 360.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 589.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND TWO CHILD DEVEL 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 460.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPEARS CREEK RD CHILD DEV 204.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 460.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 360.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 214.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 460.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 303.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 370.00 0100449170 10/22/2015
GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WR ROGERS CENTER 204.00 0100449170 10/22/2015
HAROLD WATERS & ASSOC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 375.00 0100449171 10/22/2015
HILLCREST HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 150.00 0100449172 10/22/2015
HILTON GREENVILLE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 425.70 0100449173 10/22/2015
HOLIDAY INN EXPRESS STAFF SERVICES - TRAVEL - WESTWOOD HIGH SCHOOL 462.24 0100449174 10/22/2015
HYATT HOUSE CHARLOTTE AIRPORT INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,752.20 0100449175 10/22/2015
HYATT PLACE HOTEL INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 488.32 0100449176 10/22/2015
HYATT PLACE HOTEL INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 1,499.74 0100449177 10/22/2015
JEANETTE ARVAY HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 500.00 0100449179 10/22/2015
JESSICA LITTLE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 375.00 0100449180 10/22/2015
JOSTENS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,511.80 0100449181 10/22/2015
KANUGA CONFERENCES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,200.00 0100449182 10/22/2015
KEVIN KURTZ NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 300.00 0100449184 10/22/2015
LATINO COMMUNICATIONS COMMUNITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 413.05 0100449185 10/22/2015
LAURENS COUNTY SCHOOL DIST. 55 PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 21,596.72 0100449186 10/22/2015
LAURENS COUNTY SCHOOL DIST. 56 PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 25,996.15 0100449187 10/22/2015
LITTLE PIGS BBQ/ CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 125.00 0100449188 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 840.00 0100449189 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - BRIDGE CREEK ES 140.00 0100449189 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - DENT 140.00 0100449189 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - LAKE CAROLINA 140.00 0100449189 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 140.00 0100449189 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - SPRING VALLEY 140.00 0100449189 10/22/2015
MID-ATLANTIC AREA NAEOP STAFF SERVICES - TRAVEL - WESTWOOD HIGH SCHOOL 140.00 0100449189 10/22/2015
MOTOROLA SOLUTIONS, INC OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,647.41 0100449190 10/22/2015
MUSIC THEATRE INTERNATIONAL HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 500.00 0100449191 10/22/2015
NAEHCY ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 990.00 0100449192 10/22/2015
NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 782.95 0100449194 10/22/2015
NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 517.70 0100449194 10/22/2015
NATIONAL STUDENT CLEARINGHOUSE HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 425.00 0100449196 10/22/2015
NCS PEARSON, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 2,301.00 0100449197 10/22/2015
PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,970.47 0100449200 10/22/2015
PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 789.31 0100449200 10/22/2015
PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 279.14 0100449200 10/22/2015
PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 777.41 0100449200 10/22/2015
PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 613.36 0100449200 10/22/2015
PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 261.63 0100449200 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,026.34 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 4,208.09 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 2,197.94 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 957.40 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 1,058.50 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 821.25 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 1,980.13 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,268.74 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,201.49 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 1,111.43 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 1,470.95 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 951.19 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,184.06 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 3,825.20 0100449201 10/22/2015
PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 1,005.27 0100449201 10/22/2015
PITNEY BOWES GLOBAL FINANCIAL SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 141.00 0100449203 10/22/2015
PORKCHOP PRODUCTIONS 4 YR OLD EARLY CHILDHOOD - INSTRUCTIONAL SERVICES - RICHLAND TWO CHILD DEVEL 575.00 0100449204 10/22/2015
RICHLAND COUNTY TREASURY FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 331.84 0100449207 10/22/2015
RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 355.00 0100449208 10/22/2015
ROCK HILL HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 150.00 0100449209 10/22/2015
RYDER TRUCK RENTAL & LEASING OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 1,507.66 0100449211 10/22/2015
S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 1,396.64 0100449212 10/22/2015
S.C. DEPT. OF ARCHIVES & HISTORY PLANNING - RENTALS - ADMINISTRATION 400.00 0100449213 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ADMINISTRATION 6,122.03 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ANNA BOYD SCHOOL 1,760.73 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BETHEL-HANBERRY 11,410.02 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD ACADEMY 5,178.08 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 2,032.35 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 348.95 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 173.03 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 728.38 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CATAWBA TRAIL ELEMENTARY 23,070.06 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CENTER FOR INQUIRY 4,049.68 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CONDER 12,027.41 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - DENT 31,494.99 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - FOREST LAKE 11,639.29 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KEELS 10,819.82 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KILLIAN ELEMENTARY 16,629.01 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 1,216.18 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMTARY UPPER 108.21 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 281.44 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LONGLEAF MS 25,563.95 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 616.17 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NELSON 10,265.67 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NORTH SPRINGS 15,007.82 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - POLO ROAD ES 14,792.72 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - PONTIAC 15,178.60 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICE CREEK 12,679.41 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICHLAND NORTHEAST 62,199.96 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RIDGEVIEW 58,374.75 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 811.12 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SANDLAPPER ES 14,963.75 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SPRING VALLEY 74,388.73 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUMMIT 19,130.03 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUPPORT SERVICE CENTER 6,212.97 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WESTWOOD HIGH SCHOOL 73,358.15 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WINDSOR 13,034.54 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WRIGHT 26,309.25 0100449214 10/22/2015
S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WR ROGERS CENTER 2,919.75 0100449214 10/22/2015
SC HOSA VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 125.00 0100449216 10/22/2015
SCASL STAFF SERVICES - TRAVEL - ADMINISTRATION 450.00 0100449218 10/22/2015
SCCTM INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 315.00 0100449220 10/22/2015
SCIBS HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 130.00 0100449221 10/22/2015
SERRRA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 520.00 0100449225 10/22/2015
SHERATON MYRTLE BEACH CONVENTION STAFF SERVICES - TRAVEL - ADMINISTRATION 258.20 0100449226 10/22/2015
SMITHSONIAN ENTERPRISES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,746.00 0100449227 10/22/2015
SOLUTION TREE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,596.00 0100449228 10/22/2015
SON TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 6,750.00 0100449229 10/22/2015
SOUTH CAROLINA PHILHARMONIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 175.00 0100449231 10/22/2015
SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - SPRING VALLEY 1,165.58 0100449233 10/22/2015
STAPLES ADVANTAGE DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 168.94 0100449234 10/22/2015
STAPLES ADVANTAGE DATA PROCESSING SUPPLIES - ADMINISTRATION 167.75 0100449234 10/22/2015
STAPLES ADVANTAGE EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - SPRING VALLEY 465.36 0100449234 10/22/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 189.79 0100449234 10/22/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 225.05 0100449234 10/22/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 124.94 0100449234 10/22/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 270.71 0100449234 10/22/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 141.11 0100449234 10/22/2015
STAPLES ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 357.43 0100449234 10/22/2015
STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 425.81 0100449234 10/22/2015
STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 413.51 0100449234 10/22/2015
STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 565.92 0100449234 10/22/2015
STAPLES ADVANTAGE KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 208.14 0100449234 10/22/2015
STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 345.40 0100449234 10/22/2015
STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 102.53 0100449234 10/22/2015
STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 377.81 0100449234 10/22/2015
STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 368.16 0100449234 10/22/2015
STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 312.80 0100449234 10/22/2015
STAPLES ADVANTAGE PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 190.28 0100449234 10/22/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 380.29 0100449234 10/22/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 574.82 0100449234 10/22/2015
STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 145.70 0100449234 10/22/2015
STAPLES ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 654.66 0100449234 10/22/2015
SUPREME BOUNCERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 200.00 0100449236 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - ADMINISTRATION 2,009.16 0100449238 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - BRIDGE CREEK ES 334.86 0100449238 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - DENT 223.24 0100449238 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - LAKE CAROLINA 334.86 0100449238 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 223.24 0100449238 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 334.86 0100449238 10/22/2015
THE HAWTHORNE INN & CONVENTION CENTER STAFF SERVICES - TRAVEL - SPRING VALLEY 223.24 0100449238 10/22/2015
THE MARCUS LATTIMORE FOUNDATION NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 150.00 0100449239 10/22/2015
THE STATE NEWSPAPER OPERATION & MAINTENANCE - ADVERTISING - ADMINISTRATION 375.42 0100449241 10/22/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 609.41 0100449242 10/22/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 656.06 0100449242 10/22/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 594.00 0100449242 10/22/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 632.13 0100449242 10/22/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,566.48 0100449242 10/22/2015
THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,452.06 0100449242 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,578.01 0100449243 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD ACADEMY 300.88 0100449243 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 263.51 0100449243 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 3,855.22 0100449243 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 1,339.84 0100449243 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 1,800.68 0100449243 10/22/2015
TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 2,495.42 0100449243 10/22/2015
TYCO INTEGRATED SECURITY OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 1,495.21 0100449244 10/22/2015
USC-WRITING IMPROVEMENT NETWORK INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 105.00 0100449245 10/22/2015
VERIZON WIRELESS INFORMATION SERVICES - COMMUNICATION - ADMINISTRATION 264.42 0100449247 10/22/2015
VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND TWO CHARTER HS 115.68 0100449247 10/22/2015
AAA WELL DRILLING, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 890.00 0100449249 10/22/2015
ADEMCO DISTRIBUTION, INC. ADI OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 335.78 0100449251 10/22/2015
ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 381.31 0100449252 10/22/2015
AED SUPERSTORE ALLIED 100 LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 123.30 0100449253 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 187.68 0100449255 10/22/2015
ALICIA CAMILLE JONES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 200.00 0100449256 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 256.45 0100449259 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - KILLIAN ELEMENTARY 179.69 0100449260 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - BLYTHEWOOD HIGH SCHOOL 125.29 0100449261 10/22/2015
ANOTHER PRINTER, INC. STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,553.90 0100449262 10/22/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 391.17 0100449263 10/22/2015
ANTHONY STROMAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 119.00 0100449264 10/22/2015
ANTHONY STROMAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 119.00 0100449264 10/22/2015
EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 191.82 0100449265 10/22/2015
APEXLAMPS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,178.57 0100449266 10/22/2015
APPLE INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 409.32 0100449267 10/22/2015
APPLIED BUILDING SCIENCES, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 406.30 0100449268 10/22/2015
APPLIED BUILDING SCIENCES, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 1,054.05 0100449268 10/22/2015
APPLIED BUILDING SCIENCES, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 25,056.49 0100449268 10/22/2015
APPLIED BUILDING SCIENCES, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 10,583.17 0100449268 10/22/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 237.65 0100449269 10/22/2015
ARCPOINT LABS PUPIL TRANSPORTATION - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 1,730.00 0100449270 10/22/2015
ARLENE B. WALLACE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 136.10 0100449271 10/22/2015
AUSTIN DRILLING, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 438.00 0100449273 10/22/2015
B & H PHOTO - VIDEO, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KEELS 101.49 0100449274 10/22/2015
BACKGROUND INVESTIGATION INFORMATION SERVICES - OTHER PROF & TECH SERV. - ADMINISTRATION 3,608.90 0100449275 10/22/2015
BACKGROUND INVESTIGATION STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 1,118.70 0100449275 10/22/2015
BACKPACK GEAR, INC. WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 2,258.00 0100449276 10/22/2015
BARCO PRODUCTS CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 182.36 0100449277 10/22/2015
EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 232.65 0100449278 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 182.39 0100449280 10/22/2015
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 3,999.56 0100449283 10/22/2015
BLYTHEWOOD FEED & HARDWARE, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 119.88 0100449284 10/22/2015
EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 157.90 0100449286 10/22/2015
BUILDING BRIDGES WITH CONSCIOUS PARENTING/FAMILY LITERACY - STUDENT SERVICES - RICHLAND TWO CHILD DEVEL 900.00 0100449290 10/22/2015
CABLE & CONNECTIONS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 192.24 0100449291 10/22/2015
CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 253.36 0100449292 10/22/2015
CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 188.80 0100449292 10/22/2015
CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 438.52 0100449292 10/22/2015
CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 130.92 0100449292 10/22/2015
CAROLINA BIOLOGICAL SUPPLY CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,957.14 0100449293 10/22/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 204.69 0100449294 10/22/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 606.80 0100449294 10/22/2015
CAROLINA OFFICE SYSTEMS CURRICULUM DEVELOPMENT - RENTALS - ADMINISTRATION 335.52 0100449295 10/22/2015
CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 297.46 0100449295 10/22/2015
CAROLINA OFFICE SYSTEMS OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 395.28 0100449295 10/22/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 244.03 0100449295 10/22/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 178.58 0100449295 10/22/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 915.83 0100449295 10/22/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 3,083.90 0100449295 10/22/2015
CAROLINA STITCHES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 258.41 0100449296 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - LANGFORD ROAD 150.88 0100449297 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 140.30 0100449298 10/22/2015
CARQUEST AUTO PARTS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 511.35 0100449299 10/22/2015
EMPLOYEE PSYCHOLOGICAL - TRAVEL - BLYTHEWOOD HIGH SCHOOL 192.11 0100449300 10/22/2015
CDW GOVERNMENT, INC. PUPIL TRANSPORTATION - DATA PROCESSING SUPPLIES - PUPIL TRANSPORTATION 6,329.42 0100449301 10/22/2015
CENGAGE LEARNING VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,846.77 0100449302 10/22/2015
CENTER FOR APPLIED LINGUISTICS ESL PROGRAM - SUPPLIES AND MATERIALS - WR ROGERS CENTER 175.00 0100449303 10/22/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 369.61 0100449306 10/22/2015
CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 350.00 0100449307 10/22/2015
CHECKER YELLOW CAB CO., INC. WELFARE - MISC. PURCHASED SERVICES - ADMINISTRATION 251.00 0100449307 10/22/2015
CHILDS & HALLIGAN, P.A. LEGAL SERVICES - ADMINISTRATION 12,650.54 0100449308 10/22/2015
CHRIS M. HORTON NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 147.80 0100449309 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - DENT 139.78 0100449310 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - FOREST LAKE 146.51 0100449311 10/22/2015
CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 885.00 0100449313 10/22/2015
CLARKPOWELL SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 184.58 0100449316 10/22/2015
CLASSROOM PRODUCTS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 197.67 0100449317 10/22/2015
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 654.48 0100449318 10/22/2015
COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 969.84 0100449318 10/22/2015
CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,098.97 0100449322 10/22/2015
CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,701.48 0100449322 10/22/2015
CYNTHIA M. CABEZAS ROSALES SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 140.00 0100449323 10/22/2015
D. LYNN BOSTIC NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 125.30 0100449324 10/22/2015
DARNELL COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 465.66 0100449329 10/22/2015
DELL MARKETING L.P. FOOD SERVICES - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 247.32 0100449332 10/22/2015
DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 191.85 0100449332 10/22/2015
DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - KEELS 553.97 0100449332 10/22/2015
DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - MULLER ROAD MIDDLE 641.52 0100449332 10/22/2015
DELOACHE FLOWERS AND NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 172.80 0100449333 10/22/2015
DEMCO, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 329.19 0100449335 10/22/2015
DENNIS FALLS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 158.60 0100449336 10/22/2015
DENNIS FALLS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 158.60 0100449336 10/22/2015
DENNIS J. O'KEEFE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 111.80 0100449337 10/22/2015
DIAMOND GRAPHICS, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 583.20 0100449339 10/22/2015
DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,203.40 0100449341 10/22/2015
DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 987.40 0100449341 10/22/2015
DIGITAL OFFICE SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 416.93 0100449343 10/22/2015
DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 1,158.05 0100449343 10/22/2015
DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 104.52 0100449343 10/22/2015
DONALD W. BRANHAM NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 119.90 0100449345 10/22/2015
DOUGLAS F. WILLIAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 500.00 0100449347 10/22/2015
DUFF, WHITE & TURNER, LLC LEGAL SERVICES - ADMINISTRATION 1,053.00 0100449349 10/22/2015
DUXBURY SYSTEMS, INC. VISUALLY HANDICAPPED - TECHNOLOGY (PURCH SERV) - SPRING VALLEY 320.00 0100449350 10/22/2015
EMPLOYEE LEARNING DISABILITIES - TRAVEL - BLYTHEWOOD ACADEMY 127.48 0100449352 10/22/2015
E4K ADVENTURES, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 2,046.47 0100449353 10/22/2015
EDUCATIONAL WONDERLAND 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICE CREEK 196.05 0100449355 10/22/2015
EDWARD BUCKNER, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 108.20 0100449356 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 134.72 0100449357 10/22/2015
EMPLOYEE HEARING HANDICAPPED - TRAVEL - PONTIAC 188.95 0100449358 10/22/2015
EMPRINT/MORAN PRINTING, INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 126.23 0100449359 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 514.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 263.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 915.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 389.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 2,538.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,047.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 1,027.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 623.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 631.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 508.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 833.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 554.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 527.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 633.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 1,027.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 639.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,364.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 628.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 639.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 1,357.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 900.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 890.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 980.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 926.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 931.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 2,196.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 2,270.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 963.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 948.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 2,243.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 865.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 275.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 2,656.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 817.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 859.00 0100449360 10/22/2015
ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 342.00 0100449360 10/22/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 205.20 0100449363 10/22/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 135.00 0100449363 10/22/2015
FLORIDA SUN PRINTING HIGH SCHOOL PROGRAMS - PRINTING AND BINDING - RICHLAND NORTHEAST 1,010.99 0100449364 10/22/2015
FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 2,047.80 0100449365 10/22/2015
FOREST LAKE TRAVEL SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 2,007.00 0100449365 10/22/2015
FOREST LAKE TRAVEL SUPERVISE SPECIAL PROJ. - TRAVEL - KILLIAN ELEMENTARY 479.20 0100449365 10/22/2015
FOREST LAKE TRAVEL SUPERVISE SPECIAL PROJ. - TRAVEL - LONGLEAF MS 409.20 0100449365 10/22/2015
FRANK'S DISCOUNT TIRE OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 297.73 0100449367 10/22/2015
FRANKLIN COVEY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - NELSON 6,450.00 0100449368 10/22/2015
FRANKLIN COVEY CLIENT SALES, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 1,500.00 0100449369 10/22/2015
FREESTYLE PHOTOGRAPHIC SUPPLIES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,474.04 0100449370 10/22/2015
FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,351.08 0100449371 10/22/2015
FUN FLICKS OUTDOOR MOVIES OF NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 340.00 0100449372 10/22/2015
GANN OFFICE SUPPLIERS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 714.71 0100449374 10/22/2015
GANN OFFICE SUPPLIERS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 175.58 0100449374 10/22/2015
GANN OFFICE SUPPLIERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 627.39 0100449374 10/22/2015
GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BLYTHEWOOD MIDDLE SCHOOL 225.72 0100449374 10/22/2015
GANN OFFICE SUPPLIERS STAFF SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 115.44 0100449374 10/22/2015
GANN OFFICE SUPPLIERS STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 229.63 0100449374 10/22/2015
GBC DOCUMENT FINISHING SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 825.72 0100449375 10/22/2015
GE CAPITAL SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 3,160.78 0100449376 10/22/2015
GIA PUBLICATIONS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 190.63 0100449378 10/22/2015
GIS, INC. STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 200.00 0100449380 10/22/2015
GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 280.26 0100449381 10/22/2015
GOPHER SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 302.02 0100449382 10/22/2015
GOPHER SPORTS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 550.29 0100449382 10/22/2015
GOVCONNECTION, INC. HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 2,116.80 0100449383 10/22/2015
GRAPH-ITTI, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 553.50 0100449384 10/22/2015
GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 3,736.65 0100449385 10/22/2015
GREAT LAKES PETROLEUM COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 9,763.42 0100449386 10/22/2015
GUARDIAN FENCE SUPPLIERS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 437.23 0100449390 10/22/2015
HEINEMANN WORKSHOPS INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - KILLIAN ELEMENTARY 1,600.00 0100449391 10/22/2015
HEINEMANN WORKSHOPS INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - PONTIAC 1,600.00 0100449391 10/22/2015
HEINEMANN WORKSHOPS INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - RICE CREEK 1,600.00 0100449391 10/22/2015
HEINEMANN WORKSHOPS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 1,600.00 0100449391 10/22/2015
HENRY C. BETCHER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 121.70 0100449394 10/22/2015
HOMER R. EDWARDS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 121.70 0100449397 10/22/2015
HOSA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 260.00 0100449398 10/22/2015
HRM GRAPHICS, EMBROIDERY, SCREEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 1,030.32 0100449399 10/22/2015
ID CLAIRE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 1,008.72 0100449400 10/22/2015
INDUSTRIAL FIRE SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 3,175.24 0100449401 10/22/2015
INTEGRATED ID SYSTEMS, INC. OPERATION & MAINTENANCE - DATA PROCESSING SUPPLIES - SUPPORT SERVICE CENTER 888.00 0100449403 10/22/2015
INTERIOR SYSTEMS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 428.80 0100449404 10/22/2015
INTERSTATE TRANSPORTATION EQUIPMENT, INC PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 2,265.68 0100449405 10/22/2015
IXL LEARNING MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD MIDDLE SCHOOL 3,200.00 0100449407 10/22/2015
IXL LEARNING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 3,200.00 0100449407 10/22/2015
J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 130.21 0100449408 10/22/2015
JAMES CORY TALLENT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 101.30 0100449409 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - WRIGHT 120.69 0100449416 10/22/2015
EMPLOYEE PSYCHOLOGICAL - TRAVEL - CATAWBA TRAIL ELEMENTARY 148.35 0100449417 10/22/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 298.08 0100449418 10/22/2015
EMPLOYEE GUIDANCE - TRAVEL - BLYTHEWOOD HIGH SCHOOL 181.94 0100449420 10/22/2015
EMPLOYEE PSYCHOLOGICAL - TRAVEL - SPRING VALLEY 103.73 0100449421 10/22/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 313.09 0100449422 10/22/2015
KEITH RITTER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 112.70 0100449423 10/22/2015
KELVIN KEITH OLAWSKY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 102.50 0100449425 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 139.38 0100449426 10/22/2015
EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - PONTIAC 212.58 0100449427 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 882.20 0100449428 10/22/2015
KURTZ BROS. INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 405.39 0100449429 10/22/2015
LARRY G. WILLIAMS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 158.60 0100449431 10/22/2015
EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - RICHLAND NORTHEAST 201.08 0100449433 10/22/2015
EMPLOYEE LEARNING DISABILITIES - TRAVEL - PONTIAC 244.26 0100449434 10/22/2015
LEARNING A-Z ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 799.60 0100449436 10/22/2015
LESESNE INDUSTRIES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 877.68 0100449439 10/22/2015
LEXINGTON PRINTING, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 1,074.60 0100449441 10/22/2015
LIFTONE, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,415.61 0100449442 10/22/2015
EMPLOYEE HEARING HANDICAPPED - TRAVEL - PONTIAC 120.64 0100449444 10/22/2015
LOGO SCREEN PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 226.56 0100449446 10/22/2015
LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 156.06 0100449446 10/22/2015
LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 546.48 0100449446 10/22/2015
LONNIE ROBERTS AUTO SERVICE, INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 667.02 0100449447 10/22/2015
EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - RICHLAND NORTHEAST 151.17 0100449448 10/22/2015
LOW COUNTRY GASES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 281.44 0100449449 10/22/2015
MAC PAPERS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 572.62 0100449450 10/22/2015
EMPLOYEE HEARING HANDICAPPED - TRAVEL - RICHLAND NORTHEAST 450.63 0100449451 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 243.51 0100449454 10/22/2015
MASTERCRAFT AUTO & TRUCK SERVICE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 385.00 0100449456 10/22/2015
MATTHEW C. WIGGINS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 172.10 0100449457 10/22/2015
MCCODE LABELS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 285.01 0100449459 10/22/2015
MEDCO SPORTS MEDICINE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,301.13 0100449460 10/22/2015
MELISSA CASH DOOLEY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 100.10 0100449462 10/22/2015
MENTORING MINDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 228.45 0100449463 10/22/2015
MOUNTAIN HOME BIOLOGICAL, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 123.08 0100449464 10/22/2015
MUSICAL INNOVATIONS, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 106.36 0100449465 10/22/2015
MUSICAL INNOVATIONS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 525.00 0100449465 10/22/2015
NEFF COMPANY NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 1,192.79 0100449466 10/22/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 167.44 0100449467 10/22/2015
ONTARIO INVESTMENTS, INC ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 779.19 0100449469 10/22/2015
ONTARIO INVESTMENTS, INC SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 420.56 0100449469 10/22/2015
ONTARIO INVESTMENTS, INC SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMTARY UPPER 728.33 0100449469 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 237.22 0100449470 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 333.01 0100449470 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NORTH SPRINGS 1,461.82 0100449470 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 1,526.39 0100449470 10/22/2015
ONTARIO INVESTMENTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 115.45 0100449471 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KEELS 496.29 0100449471 10/22/2015
ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 187.48 0100449471 10/22/2015
ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 165.17 0100449472 10/22/2015
ONTARIO INVESTMENTS, INC. FISCAL SERVICES - RENTALS - ADMINISTRATION 197.64 0100449472 10/22/2015
ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 164.58 0100449472 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 1,245.66 0100449472 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 648.06 0100449472 10/22/2015
ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 252.78 0100449473 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CATAWBA TRAIL ELEMENTARY 201.03 0100449473 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CONDER 329.45 0100449473 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,291.23 0100449473 10/22/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WINDSOR 537.50 0100449473 10/22/2015
ORGANIZED SPORTSWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 592.50 0100449474 10/22/2015
ORIENTAL TRADING COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 104.14 0100449475 10/22/2015
PALMETTO GREEN LANDSCAPING, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 1,600.00 0100449476 10/22/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 891.00 0100449477 10/22/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 137.08 0100449478 10/22/2015
PARENTS AS TEACHERS INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND TWO CHILD DEVEL 1,840.00 0100449479 10/22/2015
PEARSON EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 344.51 0100449485 10/22/2015
PERFECT PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 313.42 0100449487 10/22/2015
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 706.32 0100449489 10/22/2015
PINE GROVE, INC. EDUCABLE MENTALLY HANDCP - TUTION TO OTHER ENTITY - ADMINISTRATION 6,681.18 0100449490 10/22/2015
PIONEER MANUFACTURING CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 554.25 0100449491 10/22/2015
PIONEER MANUFACTURING CO. NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 2,851.84 0100449492 10/22/2015
PLANK ROAD PUBLISHING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 225.59 0100449493 10/22/2015
PLANK ROAD PUBLISHING, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 150.00 0100449493 10/22/2015
POLLOCK COMPANY SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - PONTIAC 134.54 0100449494 10/22/2015
POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - ADMINISTRATION 299.06 0100449495 10/22/2015
POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 117.08 0100449495 10/22/2015
POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - RENTALS - WR ROGERS CENTER 270.77 0100449495 10/22/2015
POSITIVE PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,017.43 0100449496 10/22/2015
POSITIVE PROMOTIONS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 432.28 0100449497 10/22/2015
POWERUP EDU SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,950.00 0100449498 10/22/2015
PREMIER AGENDAS, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SUMMIT 4,760.64 0100449499 10/22/2015
PRINTSOUTH PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SPRING VALLEY 1,251.72 0100449500 10/22/2015
PUBLIC CHARTER SCHOOL ALLIANCE OF SCHOOL ADMINISTRATION - TRAVEL - RICHLAND TWO CHARTER HS 318.00 0100449501 10/22/2015
QUALITY PRODUCTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 172.96 0100449502 10/22/2015
EMPLOYEE PSYCHOLOGICAL - TRAVEL - PONTIAC 115.86 0100449503 10/22/2015
REALLY GOOD STUFF, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 432.36 0100449505 10/22/2015
REED TALBOT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 140.70 0100449507 10/22/2015
EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 139.73 0100449508 10/22/2015
RICOH USA, INC. ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 1,582.76 0100449510 10/22/2015
RIFTON EQUIPMENT TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 756.00 0100449511 10/22/2015
ROBBIE SHANE BROOME NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 157.70 0100449513 10/22/2015
ROBBIE SHANE BROOME NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 157.70 0100449513 10/22/2015
ROBERTS STAGE CURTAINS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 2,500.00 0100449514 10/22/2015
ROCK COMMUNICATIONS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,207.00 0100449515 10/22/2015
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 1,329.40 0100449515 10/22/2015
RR DONNELLEY DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 2,182.56 0100449517 10/22/2015
SAMUEL B. DAVIS, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 101.30 0100449519 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 170.00 0100449520 10/22/2015
SC AQUARIUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 288.80 0100449521 10/22/2015
SCANTRON CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,489.44 0100449523 10/22/2015
SCANTRON CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,972.50 0100449523 10/22/2015
SCHOLASTIC, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 219.78 0100449525 10/22/2015
SCHOOL OUTLET EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - NORTH SPRINGS 247.42 0100449526 10/22/2015
SCHOOL OUTLET EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - SUMMIT 356.43 0100449526 10/22/2015
SCHOOL SAVERS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 4,098.85 0100449527 10/22/2015
SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 122.13 0100449529 10/22/2015
SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 236.89 0100449529 10/22/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 294.73 0100449530 10/22/2015
SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 268.06 0100449530 10/22/2015
SCHOOL SPECIALTY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 123.70 0100449530 10/22/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 196.53 0100449531 10/22/2015
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 110.16 0100449532 10/22/2015
SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 110.97 0100449532 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CONDER 114.00 0100449533 10/22/2015
SHERRY T. LARSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 6,720.30 0100449535 10/22/2015
SHRED IT USA, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 137.30 0100449536 10/22/2015
SHUPING EQUIPMENT, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 941.96 0100449537 10/22/2015
SIGNS UNLIMITED OF SC, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 491.02 0100449538 10/22/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 979.02 0100449538 10/22/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 726.84 0100449538 10/22/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 183.49 0100449538 10/22/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LAKE CAROLINA 291.44 0100449538 10/22/2015
SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WRIGHT 336.96 0100449538 10/22/2015
SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,582.73 0100449539 10/22/2015
SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 764.55 0100449540 10/22/2015
SNIDER FLEET SOLUTIONS PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 884.21 0100449541 10/22/2015
SOLUTION TREE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 3,894.00 0100449543 10/22/2015
SOUNDTREE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,415.92 0100449544 10/22/2015
SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 200.00 0100449546 10/22/2015
SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 245.00 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 4,865.62 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 2,733.18 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 9,251.99 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 4,100.77 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 25,451.75 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 12,084.15 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 10,478.18 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 9,795.39 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 10,250.92 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR ACHIEVEMENT 1,823.13 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR INQUIRY 2,822.06 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE 2,277.65 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE - NORTH 1,045.39 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 10,892.30 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 11,524.25 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 9,232.80 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 8,901.51 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 13,895.16 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 10,896.34 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 10,381.22 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 11,489.23 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 10,250.92 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 12,756.84 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 16,401.07 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 9,575.89 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 9,111.59 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 9,059.23 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 9,880.40 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 10,483.07 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 22,323.82 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND TWO CHILD DEVEL 544.41 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 23,036.04 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 10,532.56 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 8,709.60 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 31,596.74 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 8,417.01 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 2,460.46 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 26,179.88 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 10,339.81 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 16,629.34 0100449546 10/22/2015
SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 1,139.33 0100449546 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 102.00 0100449547 10/22/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 238.86 0100449548 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 107.00 0100449550 10/22/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 305.61 0100449552 10/22/2015
SYLVIA DRAYTON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 200.00 0100449553 10/22/2015
T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 587.09 0100449554 10/22/2015
TE21, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 7,791.50 0100449556 10/22/2015
TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 4,340.13 0100449557 10/22/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 187.16 0100449558 10/22/2015
THE BACH COMPANY HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 1,389.75 0100449559 10/22/2015
THE METRO GROUP, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 7,197.39 0100449560 10/22/2015
THE NEW TEACHER CENTER INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 12,278.97 0100449561 10/22/2015
THEATRE WORLD BACKDROPS GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,060.19 0100449562 10/22/2015
EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - RICHLAND NORTHEAST 144.33 0100449564 10/22/2015
THERMO KING COLUMBIA, INC. DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 178.20 0100449565 10/22/2015
EMPLOYEE LEARNING DISABILITIES - TRAVEL - LONGLEAF MS 272.55 0100449566 10/22/2015
TOUCHBOARDS SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,067.20 0100449567 10/22/2015
TOWNSEND PRESS BOOK CENTER PSYCHOLOGICAL - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 355.16 0100449568 10/22/2015
U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND TWO CHILD DEVEL 171.40 0100449570 10/22/2015
US FOODSERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 649.75 0100449571 10/22/2015
USA TESTPREP, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 4,287.50 0100449572 10/22/2015
VALLEY SPRING WATER & COFFEE CO. LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 319.28 0100449573 10/22/2015
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 165.10 0100449574 10/22/2015
VEX ROBOTICS, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 987.87 0100449575 10/22/2015
VIRCO MFG. CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 445.39 0100449576 10/22/2015
VIRCO MFG. CORPORATION OPERATION & MAINTENANCE - EQUIPMENT - SUPPORT SERVICE CENTER 8,483.09 0100449577 10/22/2015
VISTA SPECIALITIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 1,953.83 0100449578 10/22/2015
W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,029.32 0100449579 10/22/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 110.00 0100449580 10/22/2015
WHOLESALE INDUSTRIAL ELECTRONICS, INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WRIGHT 2,354.08 0100449581 10/22/2015
EMPLOYEE PLANNING - TRAVEL - ADMINISTRATION 264.30 0100449582 10/22/2015
EMPLOYEE OPERATION & MAINTENANCE - PROFESSIONAL/TECH SERV. - SUPPORT SERVICE CENTER 225.00 0100449583 10/22/2015
WILLIAM V. MACGILL & CO. DISCOUNT SCHOOL HEALTH - SUPPLIES AND MATERIALS - POLO ROAD ES 179.70 0100449584 10/22/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - SUMMIT 785.18 0100449585 10/22/2015
XEROX CORPORATION FISCAL SERVICES - RENTALS - ADMINISTRATION 129.63 0100449586 10/22/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 1,016.98 0100449586 10/22/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 964.24 0100449586 10/22/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 228.32 0100449586 10/22/2015
YOUNG'S TRUE VALUE HARDWARE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,834.81 0100449587 10/22/2015
APPLE INC. FACILITIES ACQ & CONSTR - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 517.32 0100449589 10/23/2015
AVAYA, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,070.89 0100449590 10/23/2015
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - RIDGEVIEW 7,867.92 0100449591 10/23/2015
BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - SUMMIT 16,604.68 0100449591 10/23/2015
BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 533.59 0100449592 10/23/2015
BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 137.72 0100449592 10/23/2015
C.C. DICKSON COMPANY FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - SUPPORT SERVICE CENTER 6,747.50 0100449593 10/23/2015
C.C. DICKSON COMPANY FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 755.82 0100449593 10/23/2015
CAROLINA ACCESSIBILITY, LLC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 3,813.84 0100449594 10/23/2015
CAROLINA ACCESSIBILITY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - NORTH SPRINGS 3,974.80 0100449594 10/23/2015
CHURCHICH RECREATION & DESIGN FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - RIDGEVIEW 41,268.68 0100449595 10/23/2015
CREATIVE SOLUTIONS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 1,197.72 0100449596 10/23/2015
DELL MARKETING L.P. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,353.90 0100449597 10/23/2015
DIMENSION DATA NORTH AMERICA, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 3,984.53 0100449598 10/23/2015
DSCS HOLDINGS, LLC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 536.25 0100449599 10/23/2015
FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - CONDER 925.76 0100449600 10/23/2015
FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - KELLY MILL MIDDLE SCHOOL 700.22 0100449600 10/23/2015
FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 1,281.08 0100449600 10/23/2015
FRONTLINE TECHNOLOGIES GROUP, LLC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 28,820.88 0100449601 10/23/2015
GATEWAY SUPPLY COMPANY, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 1,294.62 0100449602 10/23/2015
GENCARELLI BASS WORKS AND FINE FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 556.50 0100449603 10/23/2015
GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 115.00 0100449604 10/23/2015
GUY WHITE AND ASSOCIATES, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - NORTH SPRINGS 6,527.31 0100449605 10/23/2015
IBM CORPORATION DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 3,453.56 0100449606 10/23/2015
INTERIOR SYSTEMS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 801.36 0100449607 10/23/2015
ISTE DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 6,500.00 0100449608 10/23/2015
KLG JONES, LLC FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - LAKE CAROLINA ELEMTARY UPPER 2,497.50 0100449609 10/23/2015
LENOVO (U.S.), INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 666.48 0100449610 10/23/2015
LOVE CHEVROLET COMPANY FACILITIES ACQ & CONSTR - VEHICLES - SUPPORT SERVICE CENTER 37,600.00 0100449611 10/23/2015
MAKERBOT INDUSTRIES FACILITIES ACQ & CONSTR - DATA PROCESSING SUPPLIES - SUMMIT 370.00 0100449612 10/23/2015
MUSICAL INNOVATIONS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 971.95 0100449613 10/23/2015
NU-IDEA SCHOOL SUPPLY CO., INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 4,527.36 0100449614 10/23/2015
PALMETTO STRINGS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,433.00 0100449615 10/23/2015
PALMETTO UTILITY PROTECTION SERVICES, IN DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 260.08 0100449616 10/23/2015
PROMEVO, LLC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 972.00 0100449617 10/23/2015
PYRAMID CONTRACTING, LLC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 76,659.51 0100449618 10/23/2015
RIDDELL FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 3,045.55 0100449619 10/23/2015
RIDDELL FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 812.65 0100449619 10/23/2015
ROCK COMMUNICATIONS, LLC SCHOOL SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 43,617.00 0100449620 10/23/2015
RYCOR SOLUTIONS, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 78,700.00 0100449621 10/23/2015
STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RIDGEVIEW 6,294.40 0100449622 10/23/2015
SWEETWATER EDUCATION TECHNOLOGY FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 835.00 0100449623 10/23/2015
T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 939.60 0100449624 10/23/2015
TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 6,849.55 0100449625 10/23/2015
TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - PONTIAC 1,600.00 0100449626 10/23/2015
TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - ELEMENTARY #20 475.00 0100449626 10/23/2015
THOMPSON TURNER CONSTRUCTION FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ELEMENTARY #20 694,138.27 0100449627 10/23/2015
TPM FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - RIDGEVIEW 707.96 0100449628 10/23/2015
VIRCO MFG. CORPORATION FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 7,992.86 0100449629 10/23/2015
WEIDENHAMMER SYSTEMS CORP. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 1,200.00 0100449630 10/23/2015
EMPLOYEE FISCAL SERVICES - OTHER OBJECTS - ADMINISTRATION 120.00 0100449633 10/23/2015
ADVENTURE CAROLINA, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,075.00 0100449634 10/29/2015
APEX LEARNING, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 6,750.00 0100449635 10/29/2015
APEX LEARNING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 6,750.00 0100449635 10/29/2015
ASHLEY S. HORVAT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 214.29 0100449636 10/29/2015
EMPLOYEE HEALTH - INSTR.PROG.IMPROV. SERV. - NELSON 150.00 0100449637 10/29/2015
BLYTHEWOOD IGA GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 251.19 0100449638 10/29/2015
BURKETT, BURKETT & BURKETT, CPAS, P.A. SCHOOL ADMINISTRATION - AUDIT SERVICES - RICHLAND TWO CHARTER HS 500.00 0100449639 10/29/2015
BUSINESS CARD PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 109.97 0100449640 10/29/2015
CALHOUN COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 10,974.78 0100449641 10/29/2015
EMPLOYEE BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 800.00 0100449642 10/29/2015
CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 41,866.00 0100449643 10/29/2015
CHICK-FIL-A GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 101.29 0100449644 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 101.85 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 505.49 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 723.08 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 491.01 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 387.60 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,987.21 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,539.42 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 893.49 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 1,686.21 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 976.07 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 1,374.19 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,028.46 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 1,959.21 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,446.22 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 3,484.01 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 1,090.56 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 781.72 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 1,785.82 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 11,709.55 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 2,569.67 0100449645 10/29/2015
CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 135.66 0100449645 10/29/2015
CLAVIS COACHING AND CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - CENTER FOR ACHIEVEMENT 500.00 0100449646 10/29/2015
COLUMBIA AREA MENTAL HEALTH CENTER HEALTH - STUDENT SERVICES - ADMINISTRATION 10,000.00 0100449647 10/29/2015
COURTYARD BY MARRIOTT INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 391.76 0100449648 10/29/2015
DISCOVERY PLACE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 1,742.81 0100449649 10/29/2015
DISCOVERY PLACE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 2,230.80 0100449649 10/29/2015
DJ T.O NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 200.00 0100449650 10/29/2015
EBONY LANGHORNE ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 800.00 0100449651 10/29/2015
EMBASSY SUITES SCHOOL ADMINISTRATION - TRAVEL - BETHEL-HANBERRY 329.67 0100449653 10/29/2015
HAMPTON INN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,712.62 0100449655 10/29/2015
HANNAH PIANO CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 455.00 0100449656 10/29/2015
HERMON WHALEY GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 600.00 0100449657 10/29/2015
HILLCREST HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 150.00 0100449658 10/29/2015
HILTON HEAD MARRIOTT RESORT & SPA INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 1,025.40 0100449659 10/29/2015
IMUNA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,570.00 0100449661 10/29/2015
EMPLOYEE BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 1,000.00 0100449662 10/29/2015
KEVIN KURTZ NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 460.00 0100449663 10/29/2015
LIFETOUCH NSS-PUBLISHING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 4,171.38 0100449664 10/29/2015
LITTLE PIGS BBQ/ CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 317.63 0100449665 10/29/2015
LITTLE PIGS BBQ/ CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 438.62 0100449665 10/29/2015
NAEOP STAFF SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 400.00 0100449666 10/29/2015
NATIONAL DANCE EDUCATION ORGANIZATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 185.00 0100449667 10/29/2015
NYFEA VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - BLYTHEWOOD HIGH SCHOOL 590.00 0100449669 10/29/2015
OFFICE DEPOT OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 179.72 0100449670 10/29/2015
PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - WINDSOR 105.16 0100449671 10/29/2015
RYAN KNOTT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 214.29 0100449673 10/29/2015
SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 150.39 0100449675 10/29/2015
SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - LANGFORD ROAD 148.15 0100449675 10/29/2015
SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - POLO ROAD ES 243.52 0100449675 10/29/2015
SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - WINDSOR 176.68 0100449675 10/29/2015
SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - WRIGHT 165.13 0100449675 10/29/2015
SAM'S CLUB CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 112.75 0100449675 10/29/2015
SAM'S CLUB DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 141.35 0100449675 10/29/2015
SAM'S CLUB ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 145.61 0100449675 10/29/2015
SAM'S CLUB ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 134.49 0100449675 10/29/2015
SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 143.80 0100449675 10/29/2015
SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 201.68 0100449675 10/29/2015
SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - NORTH SPRINGS 126.68 0100449675 10/29/2015
SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 123.54 0100449675 10/29/2015
SAM'S CLUB GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 122.84 0100449675 10/29/2015
SAM'S CLUB INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 139.21 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 460.39 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 134.27 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 284.07 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 100.70 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 393.84 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 656.04 0100449675 10/29/2015
SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 132.40 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 172.78 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 187.64 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 137.40 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 242.33 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 171.31 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 218.78 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 602.81 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 843.33 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 245.58 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 257.70 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 108.10 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 173.89 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 217.12 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 320.64 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 520.40 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,048.73 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND TWO CHILD DEVEL 244.92 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 105.12 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 197.48 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 233.99 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 236.64 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 447.64 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 492.09 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 196.41 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 180.92 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 665.81 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,028.69 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 248.14 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 318.60 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 231.01 0100449675 10/29/2015
SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 717.25 0100449675 10/29/2015
SAM'S CLUB OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 519.71 0100449675 10/29/2015
SAM'S CLUB OTHER - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 122.27 0100449675 10/29/2015
SAM'S CLUB PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - NORTH SPRINGS 118.22 0100449675 10/29/2015
SAM'S CLUB PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - SANDLAPPER ES 147.18 0100449675 10/29/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 264.43 0100449675 10/29/2015
SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 200.75 0100449675 10/29/2015
SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 1,128.95 0100449675 10/29/2015
SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 127.41 0100449675 10/29/2015
SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WRIGHT 103.18 0100449675 10/29/2015
SAM'S CLUB VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 281.83 0100449675 10/29/2015
SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 128.57 0100449676 10/29/2015
SARAH MELISA LAND GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 300.00 0100449677 10/29/2015
SC FFA ASSOC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 170.00 0100449678 10/29/2015
SCABSE STAFF SERVICES - TRAVEL - ADMINISTRATION 200.00 0100449679 10/29/2015
SCIRA CONFERENCE INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 750.00 0100449682 10/29/2015
SILVER FOX CHEERLEADING INVITATIONAL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 130.00 0100449683 10/29/2015
SOUTH CAROLINA STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 598.00 0100449685 10/29/2015
SPACE CAMP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 150.00 0100449686 10/29/2015
SPIRIT COMMUNICATIONS OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 983.20 0100449687 10/29/2015
SPIRIT COMMUNICATIONS OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 349.91 0100449687 10/29/2015
SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 777.76 0100449688 10/29/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 245.83 0100449689 10/29/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 654.26 0100449689 10/29/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 100.09 0100449689 10/29/2015
STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 197.01 0100449689 10/29/2015
STAPLES ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 349.12 0100449689 10/29/2015
STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 319.20 0100449689 10/29/2015
STAPLES ADVANTAGE PUPIL TRANSPORTATION - DATA PROCESSING SUPPLIES - PUPIL TRANSPORTATION 215.95 0100449689 10/29/2015
STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,954.22 0100449689 10/29/2015
STAPLES, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 150.49 0100449690 10/29/2015
STAPLES, INC. CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 122.53 0100449690 10/29/2015
STAPLES, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 352.90 0100449690 10/29/2015
STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 747.70 0100449690 10/29/2015
STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 250.00 0100449690 10/29/2015
STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 126.28 0100449690 10/29/2015
STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 257.01 0100449690 10/29/2015
STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 125.60 0100449690 10/29/2015
STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 235.82 0100449690 10/29/2015
STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 499.41 0100449690 10/29/2015
STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 451.72 0100449690 10/29/2015
STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 480.73 0100449690 10/29/2015
STAPLES, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 829.00 0100449690 10/29/2015
STAPLES, INC. PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 151.51 0100449690 10/29/2015
STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 155.36 0100449690 10/29/2015
STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 276.05 0100449690 10/29/2015
STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 445.76 0100449690 10/29/2015
STAPLES, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,866.96 0100449690 10/29/2015
TAYLOR DAVIS ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 450.00 0100449691 10/29/2015
THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 250.26 0100449692 10/29/2015
THE SUNSHINE HOUSE CUSTODY & CARE OF CHILDRN - PROFESSIONAL/TECH SERV. - ADMINISTRATION 240.00 0100449693 10/29/2015
TYCO INTEGRATED SECURITY OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 253.60 0100449694 10/29/2015
US CHEER, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 210.00 0100449695 10/29/2015
US NATIONAL WHITEWATER CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 1,782.50 0100449696 10/29/2015
VIKING BASEBALL BOOSTER CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,870.00 0100449697 10/29/2015
WALSWORTH PUBLISHING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 13,814.85 0100449698 10/29/2015
YANKEE CANDLE FUND-RAISING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,003.68 0100449699 10/29/2015
4IMPRINT, INC PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 738.90 0100449700 10/29/2015
ACP DIRECT ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 234.00 0100449701 10/29/2015
ADEMCO DISTRIBUTION, INC. ADI OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 354.61 0100449703 10/29/2015
ADEMCO DISTRIBUTION, INC. ADI OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 257.00 0100449703 10/29/2015
ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 343.47 0100449704 10/29/2015
ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 283.76 0100449704 10/29/2015
AED SUPERSTORE ALLIED 100 LLC HEALTH - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 175.00 0100449705 10/29/2015
ALBERT'S DELICATESSAN, INC. STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,870.00 0100449706 10/29/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 171.64 0100449707 10/29/2015
EMPLOYEE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 254.00 0100449708 10/29/2015
ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICE CREEK 276.48 0100449709 10/29/2015
AOA SIGNS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 112.64 0100449710 10/29/2015
APPLIED BUILDING SCIENCES, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 408.20 0100449711 10/29/2015
ARES SPORTSWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,902.44 0100449712 10/29/2015
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 192.50 0100449713 10/29/2015
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 907.75 0100449713 10/29/2015
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 950.00 0100449713 10/29/2015
ASPIRE FIRE SPRINKLER, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 382.75 0100449713 10/29/2015
AURORA PICTURES, INC PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 199.00 0100449714 10/29/2015
BARRIER ISLAND ECO TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 3,328.00 0100449716 10/29/2015
BATTERIES PLUS BULBS FOOD SERVICES - EQUIPMENT - RICHLAND NORTHEAST 187.87 0100449718 10/29/2015
BEECH CREEK GOLF CLUB NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 421.20 0100449719 10/29/2015
BEST BUY BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 129.51 0100449720 10/29/2015
BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 2,435.62 0100449721 10/29/2015
BONITZ FLOORING GROUP, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 1,740.00 0100449722 10/29/2015
BRADLY PARKER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 229.39 0100449723 10/29/2015
BSN SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,231.20 0100449724 10/29/2015
BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 416.54 0100449725 10/29/2015
BUCK INSTITUTE FOR EDUCATION INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 11,727.00 0100449726 10/29/2015
BUCK INSTITUTE FOR EDUCATION INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,913.15 0100449726 10/29/2015
C K SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 216.52 0100449727 10/29/2015
C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,316.69 0100449728 10/29/2015
C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 5,434.95 0100449728 10/29/2015
C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 451.79 0100449728 10/29/2015
CANTEEN REFRESHMENT SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 128.95 0100449729 10/29/2015
CAPITAL CITY PRINTING & COPIES SCHOOL ADMINISTRATION - PRINTING AND BINDING - POLO ROAD ES 201.85 0100449730 10/29/2015
CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 2,069.26 0100449731 10/29/2015
EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 122.68 0100449732 10/29/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 291.45 0100449733 10/29/2015
CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 115.88 0100449734 10/29/2015
CAROLINA MATERIAL HANDLING SERVICE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,052.00 0100449735 10/29/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 291.60 0100449736 10/29/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 1,038.37 0100449737 10/29/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 308.88 0100449737 10/29/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 378.32 0100449737 10/29/2015
CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 108.00 0100449737 10/29/2015
CAROLINA OFFICE SYSTEMS STAFF SERVICES - RENTALS - ADMINISTRATION 286.20 0100449738 10/29/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 134.25 0100449739 10/29/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 122.50 0100449739 10/29/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 506.68 0100449739 10/29/2015
CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NORTH SPRINGS 836.28 0100449739 10/29/2015
CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 537.08 0100449741 10/29/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 390.66 0100449742 10/29/2015
EMPLOYEE FISCAL SERVICES - TRAVEL - ADMINISTRATION 192.73 0100449743 10/29/2015
CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 425.66 0100449744 10/29/2015
CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 445.03 0100449744 10/29/2015
CHAMPION AUTOMOTIVE SERVICE CENTER SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,054.91 0100449745 10/29/2015
CHECKER YELLOW CAB CO., INC. PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 27,299.00 0100449746 10/29/2015
CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 102.00 0100449746 10/29/2015
CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - LANGFORD ROAD 3,440.00 0100449746 10/29/2015
EMPLOYEE PUPIL TRANSPORTATION - TRAVEL - PUPIL TRANSPORTATION 194.45 0100449747 10/29/2015
EMPLOYEE HOMEBOUND - TRAVEL - FOREST LAKE 147.20 0100449748 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 306.60 0100449750 10/29/2015
CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 164.73 0100449751 10/29/2015
CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 295.00 0100449752 10/29/2015
CONDE' SYSTEM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 124.97 0100449753 10/29/2015
CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 8,100.00 0100449754 10/29/2015
CUSTOM PRINTWEAR, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,931.08 0100449756 10/29/2015
CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 278.78 0100449757 10/29/2015
DANIEL O. LINKROUM NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 108.50 0100449759 10/29/2015
DARNELL COMPANY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 223.83 0100449760 10/29/2015
DARNELL COMPANY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 297.00 0100449760 10/29/2015
DARRELL HAMLIN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 125.90 0100449761 10/29/2015
EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 106.95 0100449762 10/29/2015
DENNIS J. O'KEEFE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 129.80 0100449765 10/29/2015
EMPLOYEE PUPIL TRANSPORTATION - TRAVEL - PUPIL TRANSPORTATION 189.73 0100449766 10/29/2015
DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 397.65 0100449767 10/29/2015
DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - WRIGHT 219.24 0100449768 10/29/2015
DINKINS REPAIR OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 5,000.00 0100449769 10/29/2015
DINKINS REPAIR OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 2,325.00 0100449769 10/29/2015
DINKINS REPAIR OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND TWO CHILD DEVEL 1,400.00 0100449769 10/29/2015
E. LARRY HUTTO, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 112.10 0100449771 10/29/2015
ELECTRIC CONTROL & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 184.80 0100449772 10/29/2015
ENTERPRISE GROUP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 272.59 0100449773 10/29/2015
ENTERPRISE GROUP NON-INSTRUCTIONAL PUPIL A - TRAVEL - SPRING VALLEY 545.18 0100449773 10/29/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 223.79 0100449774 10/29/2015
FAST SIGNS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 232.20 0100449775 10/29/2015
FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 825.82 0100449776 10/29/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - EQUIPMENT - DENT 3,676.38 0100449777 10/29/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 118.69 0100449777 10/29/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NELSON 571.55 0100449777 10/29/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 220.26 0100449777 10/29/2015
FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 330.71 0100449777 10/29/2015
FIREHOUSE PRODUCTIONS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,320.00 0100449778 10/29/2015
FIRST HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 5,000.00 0100449779 10/29/2015
FIRST LEGO LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 225.00 0100449780 10/29/2015
FLINN SCIENTIFIC INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,321.35 0100449781 10/29/2015
FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 186.70 0100449783 10/29/2015
FRANK'S DISCOUNT TIRE OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 365.39 0100449785 10/29/2015
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 223.40 0100449786 10/29/2015
GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 2,267.82 0100449786 10/29/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 244.02 0100449787 10/29/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 343.24 0100449787 10/29/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 485.97 0100449787 10/29/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - PONTIAC 805.62 0100449787 10/29/2015
GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 227.32 0100449787 10/29/2015
GENE HUCKABEE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 135.80 0100449788 10/29/2015
GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SPRING VALLEY 862.92 0100449789 10/29/2015
GEORGE HEWITT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 129.80 0100449790 10/29/2015
GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,944.00 0100449791 10/29/2015
GRAINGER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 784.44 0100449792 10/29/2015
GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,506.20 0100449793 10/29/2015
GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 239.57 0100449793 10/29/2015
GREAT MINDS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 175.00 0100449794 10/29/2015
GREY M. YOUNG NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 139.40 0100449795 10/29/2015
GUARDIAN FENCE SUPPLIERS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 986.15 0100449796 10/29/2015
HAWTHORNE EDUCATIONAL SERVICES INC. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 201.50 0100449798 10/29/2015
HEARTLAND PAYMENT SYSTEMS, INC FOOD SERVICES - DATA PROCESSING SUPPLIES - SUPPORT SERVICE CENTER 13,773.00 0100449799 10/29/2015
HEINEMANN INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR KNOWLEDGE 995.00 0100449800 10/29/2015
HEINEMANN INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR KNOWLEDGE - NORTH 796.00 0100449800 10/29/2015
HERO SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 338.00 0100449802 10/29/2015
HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 118.08 0100449803 10/29/2015
HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 617.26 0100449804 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 1,066.82 0100449805 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 166.27 0100449805 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 342.19 0100449805 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 799.87 0100449805 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 192.29 0100449805 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 482.08 0100449805 10/29/2015
HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SANDLAPPER ES 196.50 0100449805 10/29/2015
HOFFMAN & HOFFMAN. INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,831.97 0100449806 10/29/2015
ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 1,070.28 0100449807 10/29/2015
INDUSTRIAL FIRE SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 551.64 0100449809 10/29/2015
INDUSTRIAL FIRE SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,047.56 0100449809 10/29/2015
INSPIRE AND ENGAGE CONSULTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 3,075.00 0100449811 10/29/2015
INTERIOR SYSTEMS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 404.49 0100449812 10/29/2015
J. ALLEN MASON, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 129.80 0100449813 10/29/2015
JAKE W. MCFADDED NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 139.40 0100449815 10/29/2015
JAMES M. STILES NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 133.40 0100449817 10/29/2015
JAMES RIVER PETROLEUM PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 5,684.70 0100449818 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 180.60 0100449820 10/29/2015
JEFFERY O. MEAGLEY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 100.70 0100449821 10/29/2015
EMPLOYEE AUTISM - TRAVEL - POLO ROAD ES 384.10 0100449822 10/29/2015
EMPLOYEE FISCAL SERVICES - TRAVEL - ADMINISTRATION 159.23 0100449823 10/29/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 7,466.38 0100449827 10/29/2015
JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 2,436.50 0100449827 10/29/2015
JOHNSTONE SUPPLY OPERATION & MAINTENANCE - EQUIPMENT - SUPPORT SERVICE CENTER 2,997.52 0100449828 10/29/2015
JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 3,716.89 0100449828 10/29/2015
JOLLY FARMER VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 198.69 0100449829 10/29/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - DENT 169.36 0100449830 10/29/2015
KANUGA CONFERENCES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 7,325.00 0100449831 10/29/2015
EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - FOREST LAKE 110.47 0100449832 10/29/2015
EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - SPRING VALLEY 173.13 0100449833 10/29/2015
EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 315.45 0100449835 10/29/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - KELLY MILL MIDDLE SCHOOL 166.12 0100449837 10/29/2015
KIDS DISCOVER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 109.94 0100449838 10/29/2015
KITCHEN RESOURCE GROUP FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 849.96 0100449839 10/29/2015
LAKESHORE LEARNING MATERIALS AUTISM - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 607.07 0100449841 10/29/2015
LAKESHORE LEARNING MATERIALS AUTISM - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 601.91 0100449841 10/29/2015
LAKESHORE LEARNING MATERIALS AUTISM - SUPPLIES AND MATERIALS - LANGFORD ROAD 606.82 0100449841 10/29/2015
LAKESHORE LEARNING MATERIALS AUTISM - SUPPLIES AND MATERIALS - SPRING VALLEY 606.82 0100449841 10/29/2015
LAKESHORE LEARNING MATERIALS PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - PONTIAC 468.66 0100449841 10/29/2015
LESESNE INDUSTRIES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 188.90 0100449842 10/29/2015
LEXIA LEARNING SYSTEMS, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BETHEL-HANBERRY 2,900.00 0100449843 10/29/2015
LEXIA LEARNING SYSTEMS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 7,000.00 0100449843 10/29/2015
LEXJET CORPORATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 159.69 0100449844 10/29/2015
LIGHTSPEED TECHNOLOGIES INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 490.22 0100449845 10/29/2015
LINCARE COMPANY TRAINABLE MENTALLY HANDCP - RENTALS - FOREST LAKE 115.00 0100449846 10/29/2015
EMPLOYEE PSYCHOLOGICAL - TRAVEL - PONTIAC 170.76 0100449847 10/29/2015
EMPLOYEE PARENTING/FAMILY LITERACY - TRAVEL - RICHLAND TWO CHILD DEVEL 103.63 0100449848 10/29/2015
LOBBYGUARD MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 110.00 0100449849 10/29/2015
LOGO SCREEN PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 281.88 0100449850 10/29/2015
LONGLEAF MIDDLE SCHOOL PTO NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 557.00 0100449851 10/29/2015
LONNIE ROBERTS AUTO SERVICE, INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 2,863.95 0100449853 10/29/2015
MACGILL DISCOUNT SCHOOL NURSE SUPPLIES HEALTH - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 212.63 0100449855 10/29/2015
MARBLE SLAB CREAMERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 560.00 0100449856 10/29/2015
EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 472.05 0100449857 10/29/2015
MARLIN LEASING COMPANY SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 449.40 0100449859 10/29/2015
MASTERCRAFT AUTO & TRUCK SERVICE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 391.20 0100449861 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 219.36 0100449862 10/29/2015
EMPLOYEE LEARNING DISABILITIES - TRAVEL - BRIDGE CREEK ES 183.49 0100449863 10/29/2015
MAX MELTON JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 134.00 0100449864 10/29/2015
EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 179.72 0100449866 10/29/2015
NCS PEARSON, INC. ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 614.04 0100449868 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 155.60 0100449869 10/29/2015
O'REILLY AUTO PARTS PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 194.27 0100449870 10/29/2015
OFFICE DEPOT LEARNING DISABILITIES - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 249.47 0100449871 10/29/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 771.21 0100449872 10/29/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 161.46 0100449872 10/29/2015
ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - ADMINISTRATION 190.83 0100449872 10/29/2015
ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - PONTIAC 650.99 0100449873 10/29/2015
ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 355.44 0100449874 10/29/2015
PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 950.00 0100449875 10/29/2015
PALMETTO APPAREL & EMBROIDERY LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 233.82 0100449876 10/29/2015
PALMETTO APPAREL & EMBROIDERY LLC OTHER - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,479.60 0100449876 10/29/2015
PALMETTO MOBILE ARCADE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 150.00 0100449877 10/29/2015
PALMETTO STRINGS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 920.16 0100449879 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 240.83 0100449880 10/29/2015
PASCO HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,446.12 0100449881 10/29/2015
PECKNEL MUSIC COMPANY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 107.73 0100449882 10/29/2015
EMPLOYEE FISCAL SERVICES - TRAVEL - ADMINISTRATION 805.69 0100449883 10/29/2015
PERFECT PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 662.49 0100449884 10/29/2015
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 423.90 0100449887 10/29/2015
PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 613.44 0100449887 10/29/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 820.00 0100449888 10/29/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 1,680.00 0100449888 10/29/2015
PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 735.00 0100449888 10/29/2015
PLATINUM FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 590.00 0100449889 10/29/2015
POSITIVE PROMOTIONS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 231.72 0100449891 10/29/2015
PRESTWICK HOUSE, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 206.25 0100449892 10/29/2015
PRINT SHACK SESQUI CENTER SCHOOL ADMINISTRATION - PRINTING AND BINDING - PONTIAC 1,734.15 0100449893 10/29/2015
PRODUCTIONS UNLIMITED, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 924.87 0100449894 10/29/2015
QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 357.77 0100449895 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 724.89 0100449896 10/29/2015
RENEE TODD NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 100.70 0100449897 10/29/2015
RICHLAND COUNTY SHERIFF'S DEPT SCHOOL SECURITY - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 8,940.00 0100449898 10/29/2015
RICOH USA, INC. ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 288.26 0100449899 10/29/2015
EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 153.76 0100449900 10/29/2015
ROCK COMMUNICATIONS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,207.00 0100449902 10/29/2015
ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 503.00 0100449902 10/29/2015
RONCO SPECIALIZED SYSTEMS, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 187.50 0100449903 10/29/2015
RONCO SPECIALIZED SYSTEMS, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 1,000.00 0100449903 10/29/2015
RONCO SPECIALIZED SYSTEMS, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 250.00 0100449903 10/29/2015
RONCO SPECIALIZED SYSTEMS, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 250.00 0100449903 10/29/2015
S.C. SCHOOL FOR THE DEAF & BLIND EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,500.00 0100449904 10/29/2015
SC DEPARTMENT OF CORRECTIONS SCHOOL ADMINISTRATION - PRINTING AND BINDING - KILLIAN ELEMENTARY 1,551.49 0100449906 10/29/2015
SC MAP FOUNDATION INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 375.00 0100449907 10/29/2015
SCANTRON CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 369.35 0100449908 10/29/2015
SCHINDLER ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 521.65 0100449909 10/29/2015
SCHOOL CUTS SCREENING & EMBROIDERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 193.34 0100449910 10/29/2015
SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 189.56 0100449912 10/29/2015
SCHOOL OUTFITTERS, LLC MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 316.59 0100449913 10/29/2015
SCHOOL OUTLET EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 424.24 0100449914 10/29/2015
SCHOOL OUTLET EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - NORTH SPRINGS 619.35 0100449914 10/29/2015
SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 113.82 0100449915 10/29/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 256.47 0100449916 10/29/2015
SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 176.90 0100449917 10/29/2015
SCOTTIES CAFE AND GRILL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 148.50 0100449918 10/29/2015
SCOTTIES CAFE AND GRILL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 550.00 0100449918 10/29/2015
EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 327.98 0100449921 10/29/2015
EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 862.00 0100449922 10/29/2015
SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 220.36 0100449923 10/29/2015
SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,041.34 0100449923 10/29/2015
SIMMONS IRRIGATION SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LAKE CAROLINA 178.25 0100449924 10/29/2015
SIMMONS IRRIGATION SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 458.68 0100449924 10/29/2015
SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 373.04 0100449925 10/29/2015
SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 313.68 0100449925 10/29/2015
SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 377.84 0100449925 10/29/2015
SNIDER FLEET SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,307.50 0100449926 10/29/2015
SNIDER FLEET SOLUTIONS PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 559.45 0100449926 10/29/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 153.35 0100449928 10/29/2015
SOUTH CAROLINA ASCD INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 300.00 0100449929 10/29/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 166.74 0100449930 10/29/2015
EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 192.28 0100449932 10/29/2015
SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,481.24 0100449936 10/29/2015
EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 108.99 0100449937 10/29/2015
THE GOODYEAR TIRE AND RUBBER CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 908.42 0100449939 10/29/2015
THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 525.00 0100449940 10/29/2015
THE PARENT INSTITUTE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 229.00 0100449941 10/29/2015
THE R. L. BRYAN COMPANY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 941.74 0100449943 10/29/2015
THOMPSON RENTAL SERVICES OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 288.36 0100449944 10/29/2015
TIMOTHY W. FORMAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 116.30 0100449945 10/29/2015
TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 1,422.54 0100449946 10/29/2015
TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,350.52 0100449946 10/29/2015
USC/SCSPA SCHOOL OF JOURNALISM/MASS COM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 290.00 0100449947 10/29/2015
VALLEY SPRING WATER & COFFEE CO. LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 149.61 0100449948 10/29/2015
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,255.94 0100449949 10/29/2015
VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 291.06 0100449949 10/29/2015
VELVETEX INC. PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 950.40 0100449950 10/29/2015
W.P. LAW, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 267.08 0100449951 10/29/2015
W.W. WILLIAMS CO. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 4,313.44 0100449952 10/29/2015
WALL-MAR PARKING LINES OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 200.00 0100449953 10/29/2015
WALL-MAR PARKING LINES OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 350.00 0100449953 10/29/2015
WALL-MAR PARKING LINES OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 850.00 0100449953 10/29/2015
WALL-MAR PARKING LINES OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 300.00 0100449953 10/29/2015
WATEREE TRAILER & SUPPLY, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 993.78 0100449955 10/29/2015
WEGENER MEDIA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 387.55 0100449956 10/29/2015
WESTERN PSYCHOLOGICAL SERVICES ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 416.90 0100449957 10/29/2015
WOODLEY'S GARDEN CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 121.21 0100449959 10/29/2015
XEROX CORPORATION ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 252.37 0100449960 10/29/2015
XEROX CORPORATION FOOD SERVICES - RENTALS - SUPPORT SERVICE CENTER 174.94 0100449960 10/29/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 901.56 0100449960 10/29/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 241.14 0100449960 10/29/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - PONTIAC 861.38 0100449960 10/29/2015
XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 747.03 0100449960 10/29/2015
