district spending transparency report · 2016. 3. 14. · district spending transparency report...

District Spending Transparency ReportFebruary 2016

Date Vendor/Recipient Description Amount Account Type Account Number

2/1/2016 4IMPRINT (PCard) Supplies $1,264.78 District Named 832-2240410-143-003

2/1/2016 AES/PHEAA AES/PHEAA $635.83 General Fund 100-0000458-000-774

2/1/2016 ALLIED INTERSTATE INC. ALLIED INTERSTATE $159.43 General Fund 100-0000458-000-700

2/1/2016 AMAZON MKTPLACE PMTS (PCard) Supplies $120.69 General Fund 100-1150410-226-003

2/1/2016 AMAZON MKTPLACE PMTS (PCard) Pupil Activity - Interscholastic $185.27 Student Activity 718-2710660-000-020

2/1/2016 Amazon.com (PCard) Technology Supplies $151.94 General Fund 100-1130445-479-000

2/1/2016 AMAZON.COM AMZN.COM/BILL (PCard) Pupil Activity - Interscholastic $145.94 Student Activity 764-2710660-000-030

2/1/2016 AMAZON.COM AMZN.COM/BILL (PCard) Supplies $202.20 General Fund 100-1130410-478-030

2/1/2016 AMSTERDAM PRNT & LITHO (PCard) Supplies $360.48 Enterprise/DayCare 664-1120410-000-140

2/1/2016 APL APPLE ONLINE STORE (PCard) Technology Supplies $517.32 Enterprise/DayCare 675-2240445-000-140

2/1/2016 APPLEBEES 619 39189139 (PCard) Pupil Activity - Interscholastic $134.50 Student Activity 786-2710660-000-001

2/1/2016 BARNES & NOBLE #2915 (PCard) Library Books $196.29 General Fund 100-2220430-339-000

2/1/2016 BARNES & NOBLE #2915 (PCard) Pupil Activity - Interscholastic $187.06 Student Activity 787-1900660-000-030

2/1/2016 BEASLEY,PAMELA S.-CHAPTER 13 TRUSTEE BNKRPTCY, SIMMONS-BEASLEY, TRU $945.00 General Fund 100-0000458-000-746

2/1/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG METROPOLITAN LIFE $490.00 General Fund 100-0000450-000-465

2/1/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG METROPOLITAN LIFE $3,653.00 General Fund 100-0000450-000-465

2/1/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG EQUITABLE LIFE $24,374.50 General Fund 100-0000450-000-430

2/1/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG VARIABLE LIFE $24,547.56 General Fund 100-0000450-000-485

2/1/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG ING $1,582.50 General Fund 100-0000450-000-415

2/1/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG EQUITABLE LIFE $600.00 General Fund 100-0000450-000-430


Friday, March 11, 2016 of 234BCSD Financial Services


2/1/2016 BERKELEY FORD (PCard) Supplies $2,112.00 General Fund 100-2540410-103-012

2/1/2016 BEST BUY 00014282 (PCard) Supplies $1,069.11 General Fund 100-1110410-476-000

2/1/2016 BI-LO GROCERY #5623 (PCard) Supplies $1,242.36 Federal 201-1880410-477-000

2/1/2016 BI-LO GROCERY #5623 (PCard) Supplies $1,242.36 Federal 201-1880410-477-000

2/1/2016 BUCKSHOTS RESTAURANT (PCard) Supplies $189.92 General Fund 100-2550410-121-000

2/1/2016 C. DAVID COTTINGHAM BANKRUPTCY - COTTINGHAM $125.00 General Fund 100-0000458-000-748

2/1/2016 CERTIFIED LABORATORIES (PCard) Supplies $442.90 Building Fund 500-2530410-103-902

2/1/2016 CHARLESTON METRO CHAMB (PCard) Travel/Conference $105.00 General Fund 100-2320332-100-000

2/1/2016 CHICK-FIL-A #00654 (PCard) Supplies $151.39 Enterprise/DayCare 667-2330410-000-140

2/1/2016 CHICK-FIL-A #00654 (PCard) Supplies $103.04 District Named 806-2630410-145-000

2/1/2016 CHICK-FIL-A #02276 (PCard) Pupil Activity - Interscholastic $537.66 Student Activity 725-2710660-000-136






2/1/2016 CITY ELECTRIC #18 (PCard) Supplies $122.55 Building Fund 525-2530410-110-014

2/1/2016 CLERK OF COURT CLERK OF COURT CHARLESTON $544.74 General Fund 100-0000458-000-605

2/1/2016 CLERK OF COURT CLERK OF COURT BERKELEY $1,379.80 General Fund 100-0000458-000-600

2/1/2016 CLERK OF COURT CLERK OF COURT CHEROKEE $104.30 General Fund 100-0000458-000-606

2/1/2016 COMMERCIAL VANS (PCard) Supplies $971.30 General Fund 100-2540410-103-012

2/1/2016 CONNECTICUT - CCSPC CCSPC - CONNECTICUT $108.63 General Fund 100-0000458-000-604

2/1/2016 CVS/PHARMACY #05845 (PCard) Supplies $105.75 Enterprise/DayCare 667-2330410-000-140

2/1/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $780.00 Federal 201-1140445-226-000

2/1/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $16,899.84 Federal 201-1120445-464-000

2/1/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $260.00 Enterprise/DayCare 662-2330445-000-140

2/1/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $1,766.88 General Fund 100-2660445-113-002

2/1/2016 ECMC-EDUATIONAL CREDIT MANAGEMENT CORP ECMC $331.69 General Fund 100-0000458-000-713

2/1/2016 FAMILY COURT CLERK OF COURT KINGSTREE $164.64 General Fund 100-0000458-000-620



2/1/2016 FAMULARIS PIZZERIA - S (PCard) Pupil Activity - Interscholastic $111.00 District Named 898-2710660-228-008

2/1/2016 FASTSIGNS OF NORTH CHA (PCard) Supplies $193.13 District Named 832-2240410-143-003

2/1/2016 FBMC FBMC - SC MONEYPLUS $1,244.32 General Fund 100-0000455-000-100

2/1/2016 FBMC FBMC - SC MONEYPLUS $0.28 General Fund 100-0000455-000-100

2/1/2016 FERGUSON ENT #23 (PCard) Supplies $154.16 General Fund 100-2540410-110-103


2/1/2016 FERGUSON ENTERPRISES 0249 (PCard) Supplies $948.16 General Fund 100-2540410-336-005

2/1/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Library Books $174.95 General Fund 100-2220430-216-000


2/1/2016 FORMS AND SUPPLY - AOPD (PCard) Technology Supplies $1,828.85 General Fund 100-1140445-226-000

2/1/2016 FORMS AND SUPPLY - AOPD (PCard) Supplies $1,162.08 Federal 201-1120410-469-000

2/1/2016 FORMS AND SUPPLY - AOPD (PCard) Supplies $454.90 General Fund 100-2660410-113-000

2/1/2016 FORMS AND SUPPLY - AOPD (PCard) Supplies $531.36 State/Lottery Funds 960-1130410-478-000


2/1/2016 FORMS AND SUPPLY - AOPD (PCard) Supplies $257.27 Federal 201-1140410-226-000

2/1/2016 GCI MSCN-FRND-WB (PCard) Technology Supplies $1,064.93 General Fund 100-2660445-113-002

2/1/2016 GENERAL REVENUE CORPORATION - AWG UNITED STUDENT AIDE $216.74 General Fund 100-0000458-000-780

2/1/2016 GRAYBAR ELECTRIC COMPANY (PCard) Supplies $107.42 General Fund 100-2540410-110-219

2/1/2016 GRAYBAR ELECTRIC COMPANY (PCard) Supplies $519.63 Building Fund 500-2530410-103-902



2/1/2016 Graze- Summerville (PCard) Travel/Conference $201.51 District Named 806-2520332-114-000

2/1/2016 GREAT WEST RETIREMENT SERVICES DEF COMP 401K (GREAT WEST) $19,458.81 General Fund 100-0000450-000-435

2/1/2016 GREAT WEST RETIREMENT SERVICES DEFERRED COMP 457 (GREAT WEST) $3,087.43 General Fund 100-0000450-000-440

2/1/2016 GREAT WEST RETIREMENT SERVICES DEF COMP 401K-ROTH (GREAT WEST $910.00 General Fund 100-0000450-000-436

2/1/2016 GREAT WEST RETIREMENT SERVICES DEFERRED COMP 457 (GREAT WEST) $373.00 General Fund 100-0000450-000-440

2/1/2016 GREAT WEST RETIREMENT SERVICES 401K LOAN REPAYMENT GREAT WES $55.43 General Fund 100-0000450-000-437

2/1/2016 GREENVILLE COUNTY FAMILY COURT CLERK OF COURT-GREENVILLE $134.40 General Fund 100-0000458-000-613

2/1/2016 HAMPTON INN DOWNTOWN HIST (PCard) Travel/Conference $161.88 State - EIA 341-2240332-146-999



2/1/2016 HAPPILY EVER AFTER LLC (PCard) Supplies $150.00 General Fund 100-1120410-479-000

2/1/2016 HILTON COLUMBIA CENTER (PCard) Travel/Conference $342.84 State - EIA 341-2240332-146-999

2/1/2016 HILTON COLUMBIA CENTER (PCard) Travel/Conference $150.48 General Fund 100-2620332-129-000

2/1/2016 HOBART SERVICE-SE (PCard) Repairs and Maintenance $310.66 Food Service 600-2560323-466-005

2/1/2016 HOLIDAY INN EXP WALTERBO (PCard) Travel/Conference $271.04 District Named 832-2240332-143-001

2/1/2016 HOMEWOOD SUITES (PCard) Transit to Other Government $339.72 Federal 267-4130720-941-016




2/1/2016 IN AMERICAN BUTTON MACHI (PCard) Pupil Activity - Interscholastic $131.19 Student Activity 775-2710660-000-037

2/1/2016 IN MONSTER MOBILE GAME T (PCard) Pupil Activity - Interscholastic $350.00 Student Activity 747-2710660-000-136

2/1/2016 INTERNAL REVENUE SERVICE IRS - KANSAS CITY $1,213.25 General Fund 100-0000458-000-740

2/1/2016 IPEVO INC (PCard) Technology Supplies $2,405.70 District Named 898-1140445-226-004

2/1/2016 ISTE CONFERENCE (PCard) Travel/Conference $434.00 Enterprise/DayCare 679-2330332-000-140

2/1/2016 J W PEPPER AND SON INC (PCard) Supplies $262.99 General Fund 100-1130410-341-020

2/1/2016 JAMES M. WYMAN CHAPTER 13 TRUSTEE J WYMAN TRUSTEE $2,830.00 General Fund 100-0000458-000-750

2/1/2016 JAMES M. WYMAN CHAPTER 13 TRUSTEE BANKRUPTCY, WYMAN, TRUSTEE $365.00 General Fund 100-0000458-000-749

2/1/2016 JO-ANN STORE #2351 (PCard) Pupil Activity - Interscholastic $152.76 Student Activity 741-2710660-000-183

2/1/2016 JOHNSTONE SUPPLY SUMMER (PCard) Supplies $167.33 General Fund 100-2540410-110-462

2/1/2016 KRU-KEL CO INC (PCard) Supplies $983.05 General Fund 100-2540410-110-462

2/1/2016 L AND S ELECTRONICS (PCard) Supplies $262.44 General Fund 100-2540410-110-220


2/1/2016 LAKESHORE LEARNING MATER (PCard) Supplies $778.29 Federal 201-1130410-477-000

2/1/2016 LEGO EDUCATION (PCard) Supplies $1,076.06 District Named 898-1130410-336-000

2/1/2016 LEGO EDUCATION (PCard) Pupil Activity - Interscholastic $456.41 District Named 898-2710660-347-007

2/1/2016 LITTLE CAESARS 3275-0011 (PCard) Pupil Activity - Interscholastic $192.50 Student Activity 716-2710660-000-001

2/1/2016 LIVINGTEES (PCard) Pupil Activity - Interscholastic $172.80 Student Activity 747-2710660-000-136

2/1/2016 LOWES #00497 (PCard) Supplies $955.69 District Named 832-2240410-143-003

2/1/2016 LOWES #02464 (PCard) Supplies $187.53 General Fund 100-1150410-102-000





2/1/2016 MANER BUILDERS SUPPLY 3 (PCard) Supplies $3,216.00 General Fund 100-2540410-110-216

2/1/2016 MANER BUILDERS SUPPLY 3 (PCard) Supplies $830.00 General Fund 100-2540410-110-476

2/1/2016 MARCOS PIZZA - 8128 (PCard) Pupil Activity - Interscholastic $315.70 Student Activity 725-2710660-000-021

2/1/2016 MASS MUTUAL/HARTFORD LIFE RETIREMENT WITHHELD FOR $184.97 General Fund 100-0000484-000-000

2/1/2016 MASS MUTUAL/HARTFORD LIFE RETIREMENT WITHHELD FOR $10,655.17 General Fund 100-0000484-000-000


2/1/2016 MET LIFE C/O FASCORE LLC RETIREMENT WITHHELD FOR $12,296.36 General Fund 100-0000484-000-000


2/1/2016 MHE MCGRAW-HILL ECOMM (PCard) Technology Services $4,565.44 Federal 201-1140345-226-000

2/1/2016 MHE MCGRAW-HILL ECOMM (PCard) Technology Services $389.10 Federal 201-1130345-342-000

2/1/2016 MOE'S SW GRILL #134 (PCard) Supplies $506.87 State/Lottery Funds 960-2240410-488-000

2/1/2016 MYBINDING COM (PCard) Supplies $662.40 Federal 201-1130410-477-000

2/1/2016 MYLOCKERNET LLC (PCard) Supplies $130.72 General Fund 100-2630410-117-000

2/1/2016 NAPA AUTO SUPPLY (PCard) Supplies $160.92 General Fund 100-2550410-112-000

2/1/2016 NAPCP (PCard) Travel/Conference $495.00 District Named 806-2520332-114-000

2/1/2016 NASN (PCard) Supplies $111.00 General Fund 100-2130410-109-000

2/1/2016 NATIONAL STUDENT CL (PCard) Instructional Services Teacher $2,550.00 District Named 806-2240312-102-750

2/1/2016 Nebraska Scientific and C (PCard) Supplies $280.60 General Fund 100-1130410-347-000

2/1/2016 NH DEPARTMENT OF HEALTH & HUMAN SERVICES CLERK OF COURT-NEW HAMPSHIRE $108.50 General Fund 100-0000458-000-628

2/1/2016 NIGP (PCard) Organization Dues $510.00 Food Service 600-2560640-108-000

2/1/2016 NYS CHILD SUPPORT CLERK OF COURT NEW YORK $282.00 General Fund 100-0000458-000-627

2/1/2016 OFFICE DEPOT #1165 (PCard) Technology Supplies $2,477.79 Federal 201-1140445-226-000

2/1/2016 OFFICE DEPOT #1214 (PCard) Supplies $1,331.69 Federal 201-1130410-477-000

2/1/2016 OHIO CHILD SUPPORT PAYMENT CENTRAL OHIO CHILD SUPPORT $290.70 General Fund 100-0000458-000-634

2/1/2016 OOSHIRTS.COM 866660866 (PCard) Pupil Activity - Interscholastic $134.10 Student Activity 725-2710660-000-004

2/1/2016 ORIENTAL TRADING CO (PCard) Supplies $1,275.83 Federal 201-1880410-461-913

2/1/2016 OVERHEAD DOOR CO OF CHARL (PCard) Repairs and Maintenance $1,900.00 Building Fund 525-2530323-110-001



2/1/2016 PAPA JOHN'S #01592 (PCard) Pupil Activity - Interscholastic $192.50 Student Activity 716-2710660-000-001

2/1/2016 PARKS AUTO PARTS-MC (PCard) Supplies $104.09 General Fund 100-2540410-103-012

2/1/2016 PARTMASTER (PCard) Supplies $425.14 Building Fund 500-2530410-103-902

2/1/2016 PCI PATTERSON MEDICAL (PCard) Supplies $639.36 State - EIA 325-1150410-215-019

2/1/2016 PERFORMANT RECOVERY, INC. PERFORMANT RECOVERY $662.37 General Fund 100-0000458-000-756

2/1/2016 PIONEER CREDIT RECOVERY INC. PIONEER CREDIT/STUDENT LOANS $466.29 General Fund 100-0000458-000-759

2/1/2016 PITSCO INC (PCard) Supplies $1,029.13 District Named 898-1130410-336-000

2/1/2016 POWERSCHOOL (PCard) Travel/Conference $2,200.00 General Fund 100-2660332-113-000

2/1/2016 PPG PAINTS 8155 (PCard) Supplies $602.57 General Fund 100-2540410-110-219


2/1/2016 R & R SCREEN PRINTING & D (PCard) Pupil Activity - Interscholastic $175.23 Student Activity 758-2710660-000-123

2/1/2016 RADIO COMMUNICATIONS OF (PCard) Supplies $873.72 General Fund 100-2330410-463-000

2/1/2016 RELIANCE STANDARD LIFE INSURANCE COMPANY RELIANCE STANDARD - PRIV INSURA $548.32 General Fund 100-0000450-000-500

2/1/2016 RGS Pay (PCard) Supplies $1,352.67 Federal 201-1120410-467-000

2/1/2016 ROBERTS OXYGEN CO BR 00 (PCard) Supplies $216.00 State - EIA 325-1150410-215-019

2/1/2016 ROBOTICS EDU & COMP FNDN (PCard) Pupil Activity - Interscholastic $450.00 Student Activity 719-2710660-000-020

2/1/2016 RYANS #2392 Q82 (PCard) Pupil Activity - Interscholastic $130.29 Student Activity 735-2710660-000-076

2/1/2016 SC STATE EDUCATION ASSISTANCE AUTHORITY SC ST. EDUC. ASSIST. AUTHORITY $94.00 General Fund 100-0000458-000-766

2/1/2016 SC STATE EDUCATION ASSISTANCE AUTHORITY SEAA $100.00 General Fund 100-0000458-000-770

2/1/2016 SCDOR DORWAY (PCard) $332,276.95 General Fund 100-0000453-000-000

2/1/2016 SCHOOLSIN.COM (PCard) Supplies $291.90 General Fund 100-1120410-479-000

2/1/2016 SMITH & JONES JANITORI (PCard) Supplies $5,573.20 Building Fund 500-2530410-103-900

2/1/2016 SOUTH CAROLINA DEPARTMENT OF REVENUE SC DEPARTMENT OF REVENUE $1,567.79 General Fund 100-0000458-000-765

2/1/2016 SOUTH CAROLINA EMPLOYMENT SECURITY COMMI SC DEPT OF EMPLOYMENT/WORKFO $235.67 General Fund 100-0000458-000-763

2/1/2016 SOUTH CAROLINA MONEY PLUS FBMC - SC MONEYPLUS $2,758.47 General Fund 100-0000455-000-100

2/1/2016 SOUTH CAROLINA MONEY PLUS FBMC - SC MONEYPLUS ($741.62) General Fund 100-0000455-000-100










2/1/2016 SOUTH CAROLINA RETIREMENT SYSTEM RETIREMENT INSTALLMENT PLAN $309.32 General Fund 100-0000458-000-320



2/1/2016 SPARROW & KENNEDY TRACTOR (PCard) Supplies $249.94 General Fund 100-2540410-103-012

2/1/2016 SQ HELEN LEGARE (PCard) Pupil Activity - Interscholastic $582.00 Student Activity 745-2710660-000-001

2/1/2016 SSI DELTACPOFREYNEOSCI (PCard) Supplies $2,478.16 State - EIA 326-1120410-102-000

2/1/2016 SSI SCHOOL SPECIALTY (PCard) Supplies $702.01 General Fund 100-1130410-463-030

2/1/2016 SSI SCHOOL SPECIALTY (PCard) Supplies $335.93 Enterprise/DayCare 675-3500410-000-140

2/1/2016 STAPLES 00108282 (PCard) Supplies $127.42 General Fund 100-1130410-344-000

2/1/2016 STAPLES 00115832 (PCard) Pupil Activity - Interscholastic $233.39 Student Activity 746-2710660-000-001


2/1/2016 STAPLES DIRECT (PCard) Supplies $449.59 Federal 201-1120410-475-000

2/1/2016 STAPLES DIRECT (PCard) Supplies $539.03 District Named 899-1150410-215-536

2/1/2016 STAPLS7149697840000001 (PCard) Supplies $103.67 State - EIA 338-2240410-102-934

2/1/2016 STAPLS7150203230000001 (PCard) Supplies $665.71 State/Lottery Funds 960-1130410-478-000

2/1/2016 STAPLS7150209666000001 (PCard) Supplies $539.91 General Fund 100-2540410-103-001

2/1/2016 STAPLS7150230204000001 (PCard) Supplies $3,711.37 Enterprise/DayCare 686-2330410-000-140

2/1/2016 STAPLS7150240498000001 (PCard) Supplies $1,475.17 Federal 201-1130410-342-000

2/1/2016 STAPLS7150282081000001 (PCard) Supplies $1,516.58 General Fund 100-1120410-469-000

2/1/2016 STAPLS7150284432000001 (PCard) Supplies $121.95 Federal 201-1120410-469-000

2/1/2016 STAPLS7150284624000001 (PCard) Technology Supplies $699.82 Federal 201-1120445-469-000

2/1/2016 STARFALL EDU FOUNDATION (PCard) Pupil Activity - Interscholastic $270.00 Student Activity 770-2710660-000-037

2/1/2016 SUBWAY 00191080 (PCard) Supplies $342.78 Federal 201-1880410-343-913

2/1/2016 SUBWAY 00243055 (PCard) Pupil Activity - Interscholastic $178.20 Student Activity 726-2710660-000-072

2/1/2016 TARGET.COM (PCard) Supplies $404.84 Federal 201-1130410-342-000



2/1/2016 THE NATIONAL BETA CLUB (PCard) Pupil Activity - Interscholastic $128.73 Student Activity 719-2710660-000-008

2/1/2016 THE READING WAREHOUSE (PCard) Supplies $537.01 Federal 201-1140410-218-000

2/1/2016 THEWIRELESSBOYSONLINE (PCard) Technology Supplies $134.25 Federal 201-1130445-477-000

2/1/2016 TIAA-CREF (SOUTHEAST) RETIREMENT WITHHELD FOR $6,829.67 General Fund 100-0000484-000-000

2/1/2016 TIAA-CREF (SOUTHEAST) RETIREMENT WITHHELD FOR $3.20 General Fund 100-0000484-000-000


2/1/2016 TLF THE BIRDS NEST FLORAL (PCard) Supplies $172.75 Enterprise/DayCare 674-2330410-000-140

2/1/2016 TRIDENT LAB SERVICES (PCard) Supplies $2,811.00 General Fund 100-2540410-103-013

2/1/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK CI. - PRIV. INSURANCE $28.09 General Fund 100-0000450-000-520

2/1/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK STD. - PRIV. INSURANC $30,284.02 General Fund 100-0000450-000-530

2/1/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK CI. - PRIV. INSURANCE $22,850.65 General Fund 100-0000450-000-520

2/1/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK STD. - PRIV. INSURANC $5.49 General Fund 100-0000450-000-530


2/1/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK UNIV. - PRIV. INSURAN $54,177.13 General Fund 100-0000450-000-510

2/1/2016 UNITED STATES DEPT. OF EDUCATION US DEPT OF EDUCATION $1,356.44 General Fund 100-0000458-000-775

2/1/2016 UNITED STATES DEPT. OF EDUCATION US DEPT OF EDUCATION $60.00 General Fund 100-0000458-000-775

2/1/2016 UNITED WAY TRIDENT UNITED WAY $4,783.86 General Fund 100-0000458-000-340

2/1/2016 UNITY SCHOOL BUS PARTS (PCard) Repairs and Maintenance $1,477.48 General Fund 100-2550323-112-000

2/1/2016 US INK AND TONER (PCard) Supplies $1,788.24 Enterprise/DayCare 684-2330410-000-140

2/1/2016 US INK AND TONER (PCard) Supplies $829.67 State - EIA 338-2240410-102-931

2/1/2016 USC EMALL (PCard) Travel/Conference $220.00 Federal 207-2240332-215-004

2/1/2016 USPS 45344004429804655 (PCard) Supplies $245.00 General Fund 100-2330410-219-000

2/1/2016 USPS 45586004629805074 (PCard) Supplies $198.74 Enterprise/DayCare 675-3500410-000-140

2/1/2016 VALIC/AIG/ARSCO RETIREMENT WITHHELD FOR $18,208.53 General Fund 100-0000484-000-000


2/1/2016 VISIONPOINTE (PCard) Supplies $424.04 General Fund 100-1130410-479-000

2/1/2016 WAL-MART #2928 (PCard) Supplies $137.56 General Fund 100-1120410-484-000

2/1/2016 WAL-MART #2928 (PCard) Supplies $372.61 Enterprise/DayCare 679-2330410-000-140

2/1/2016 WALMART.COM (PCard) Supplies $157.65 Federal 201-1130410-481-000



2/1/2016 WILLIAM V MACGILL & CO (PCard) Supplies $226.95 General Fund 100-2130410-481-000

2/1/2016 WM SUPERCENTER #1146 (PCard) $237.50 Food Service 600-2560399-108-000

2/1/2016 WM SUPERCENTER #1146 (PCard) Pupil Activity - Interscholastic $235.79 Student Activity 716-2710660-000-001

2/1/2016 WM SUPERCENTER #1146 (PCard) Supplies $139.24 Federal 232-3600410-102-016

2/1/2016 WM SUPERCENTER #2928 (PCard) Supplies $415.33 Enterprise/DayCare 670-3500410-000-140

2/1/2016 WULBERN KOVAL CO INC (PCard) Supplies $977.64 Enterprise/DayCare 669-3500410-000-140

2/1/2016 WULBERN KOVAL CO INC (PCard) Supplies $977.64 Enterprise/DayCare 669-3500410-000-140

2/2/2016 ADVANCED DOOR SYSTEMS (PCard) Supplies $313.20 Building Fund 500-2530410-103-902

2/2/2016 ADVANCED DOOR SYSTEMS (PCard) Supplies $939.60 Building Fund 500-2530410-103-902

2/2/2016 AED SUPERSTORE (PCard) Supplies $2,497.50 State - EIA 325-1150410-215-019

2/2/2016 ALLEN DISPLAY (PCard) Supplies $296.15 Federal 201-1880410-467-000

2/2/2016 AMAZON MKTPLACE PMTS (PCard) Supplies $132.67 Enterprise/DayCare 678-2210410-000-140


2/2/2016 AMAZON MKTPLACE PMTS (PCard) Technology Supplies $290.99 General Fund 100-1150445-228-004


2/2/2016 Amazon.com (PCard) Pupil Activity - Interscholastic $134.64 Student Activity 747-2710660-000-001

2/2/2016 AMAZON.COM AMZN.COM/BILL (PCard) Supplies $205.18 State - EIA 338-2240410-102-933

2/2/2016 AMSTERDAM PRNT & LITHO (PCard) Supplies $424.19 Enterprise/DayCare 664-1120410-000-140

2/2/2016 BENDT BROTHERS INC (PCard) Supplies $309.23 General Fund 100-2540410-103-012



2/2/2016 CDW GOVERNMENT (PCard) Technology Supplies $540.00 Federal 201-1120445-469-000

2/2/2016 CDW GOVERNMENT (PCard) Construction Services $11,868.12 Building Fund 505-2530520-219-552

2/2/2016 CREEKSIDE MULCH AND CONTR (PCard) Supplies $187.92 General Fund 100-2540410-110-474

2/2/2016 CUSTOMINK, LLC (PCard) Pupil Activity - Interscholastic $130.41 Student Activity 773-2710660-000-001

2/2/2016 DBC BLICK ART MATERIAL (PCard) Supplies $179.55 General Fund 100-1140410-219-030



2/2/2016 DRIGGERS SMALL ENGINE, IN (PCard) Supplies $211.25 General Fund 100-2540410-103-012



2/2/2016 EAI EDUCATION (PCard) Supplies $236.23 Federal 201-1880410-461-000

2/2/2016 EASTERN ELECTRIC SUPPLY (PCard) Supplies $592.57 Building Fund 500-2530410-103-902

2/2/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Library Books $1,326.21 General Fund 100-2220430-479-000

2/2/2016 HAMPTON INN DOWNTOWN HIST (PCard) Travel/Conference $323.76 Federal 201-2240332-468-000

2/2/2016 HAMPTON INN DOWNTOWN HIST (PCard) Travel/Conference $349.68 Enterprise/DayCare 679-2330332-000-140


2/2/2016 HAMPTON INN DOWNTOWN HIST (PCard) Travel/Conference $349.68 State - EIA 341-2240332-146-999


2/2/2016 HAMPTON INN DOWNTOWN HIST (PCard) Travel/Conference $349.68 Enterprise/DayCare 679-2330332-000-140



2/2/2016 HILTON COLUMBIA CENTER (PCard) Travel/Conference $316.92 Federal 201-2240332-465-000



2/2/2016 HILTON COLUMBIA CENTER (PCard) Travel/Conference $501.30 State/Lottery Funds 960-2240332-464-000




2/2/2016 HOTEL IRVINE JAMBOREE CEN (PCard) Travel/Conference $790.47 State - EIA 338-2240332-102-934

2/2/2016 HYATT PLACE COLUMBIA (PCard) Travel/Conference $362.52 Federal 201-2240332-473-000

2/2/2016 HYATT PLACE COLUMBIA (PCard) Travel/Conference $362.52 Federal 201-2240332-473-000

2/2/2016 IN CENTER FOR BIRDS OF P (PCard) Pupil Activity - Interscholastic $715.00 Student Activity 779-2710660-000-051

2/2/2016 IN SYSTEMSSTORE.COM (PCard) Technology Supplies $2,046.80 General Fund 100-2660445-113-002

2/2/2016 KELLY SERVICES (PCard) Instructional Services to Students $112.80 General Fund 100-1130311-344-000


2/2/2016 KELLY SERVICES (PCard) Instructional Services to Students $112.80 State - EIA 341-1470311-467-000

2/2/2016 KELLY SERVICES (PCard) Cleaning Services $102.65 General Fund 100-2540322-339-000







2/2/2016 KELLY SERVICES (PCard) Instructional Services to Students $153.34 Federal 203-1490311-111-000










2/2/2016 KELLY SERVICES (PCard) Instructional Services to Students $112.80 District Named 871-1390311-144-000












































2/2/2016 KELLY SERVICES (PCard) Staff Services Staff Training $116.33 General Fund 100-2330314-220-000

































2/2/2016 KELLY SERVICES (PCard) Instructional Services to Students $112.88 Enterprise/DayCare 676-1120311-000-140

















2/2/2016 KELLY SERVICES (PCard) Instructional Services Teacher $128.31 State - EIA 385-2230312-111-000






























2/2/2016 KELLY SERVICES (PCard) Staff Services Staff Training $112.80 Enterprise/DayCare 666-2330314-000-140



































2/2/2016 KELLY SERVICES (PCard) Instructional Services to Students $1,785.00 General Fund 100-1140311-228-000



























2/2/2016 KELLY SERVICES (PCard) Pupil Activity - Interscholastic $105.75 Student Activity 744-2710660-000-069








































2/2/2016 KNIGHTS REDIMIX INC (PCard) Repairs and Maintenance $2,291.55 Building Fund 525-2530323-110-242

2/2/2016 LEARNING A-Z, LLC (PCard) Technology Services $264.55 Federal 201-1130345-463-000

2/2/2016 LOWES #00358 (PCard) Pupil Activity - Interscholastic $262.39 Student Activity 741-2710660-000-183




2/2/2016 LOWES #02464 (PCard) Supplies $373.36 Building Fund 525-2530410-110-007

2/2/2016 NATIONAL AFTER SCHOOL (PCard) Travel/Conference $485.00 Federal 224-2240332-473-000



2/2/2016 NIGP (PCard) Travel/Conference $500.00 District Named 806-2520332-114-000

2/2/2016 OFFICE DEPOT #2233 (PCard) Supplies $153.04 Enterprise/DayCare 666-2130410-000-140

2/2/2016 OFFICE DEPOT #2233 (PCard) Pupil Activity - Interscholastic $140.72 Student Activity 720-2710660-000-136

2/2/2016 PECKNEL MUSIC COMPANY, (PCard) Supplies $172.47 General Fund 100-1130410-342-009

2/2/2016 RESIDENCE INN AUSTIN (PCard) Travel/Conference $1,960.00 State - EIA 338-2240332-102-937

2/2/2016 SAFETY KLEEN SYSTEMS BRAN (PCard) Other Services $1,334.92 General Fund 100-1150329-215-000

2/2/2016 SCAMLE.ORG (PCard) Travel/Conference $760.00 Federal 201-2240332-218-000

2/2/2016 SETA (PCard) Travel/Conference $450.00 General Fund 100-2240332-102-700

2/2/2016 SHEALY ELECT 803-227-0599 (PCard) Supplies $103.99 General Fund 100-2540410-110-344

2/2/2016 SOUTH CAROLINA RETIREMENT SYSTEM RETIREMENT WITHHELD FOR $3,235,624.00 General Fund 100-0000484-000-000

2/2/2016 SQ LADLES SOUPS CA (PCard) Supplies $146.54 State - EIA 338-2240410-102-908

2/2/2016 SSI SCHOOL SPECIALTY (PCard) Supplies $163.34 Federal 201-1120410-462-000

2/2/2016 THOMSON WEST TCD (PCard) $282.96 General Fund 100-2640310-104-000

2/2/2016 TTC - BOOKSTORE (PCard) Supplies $133.00 State - EIA 338-1140410-230-990

2/2/2016 TTC - BUSINESS OFFICE (PCard) Pupil Activity - Interscholastic $120.00 Student Activity 739-2710660-000-031

2/2/2016 UFIRST UNIFIRST CORP (PCard) Supplies $136.65 Building Fund 500-2530410-344-000

2/2/2016 UFIRST UNIFIRST CORP (PCard) Rentals $143.08 General Fund 100-2540325-342-004


2/2/2016 US INK AND TONER (PCard) Technology Supplies $654.50 Federal 201-2240445-478-000

2/2/2016 US INK AND TONER (PCard) Supplies $1,140.20 General Fund 100-2660410-113-000


2/2/2016 WM SUPERCENTER #1146 (PCard) Supplies $109.86 General Fund 100-2240410-102-700



2/2/2016 WRISTBANDEXPRESSCOM (PCard) Pupil Activity - Interscholastic $104.80 Student Activity 747-2710660-000-136

2/3/2016 4IMPRINT (PCard) Supplies $304.58 District Named 882-1120410-467-000

2/3/2016 AMSTERDAM PRNT & LITHO (PCard) Supplies $309.47 General Fund 100-1140410-228-000

2/3/2016 BARNES & NOBLE #2919 (PCard) Supplies $1,255.13 Federal 201-1880410-467-913

2/3/2016 BI-LO GROCERY #5623 (PCard) Supplies $111.87 Federal 201-1880410-477-913



2/3/2016 BMI SUPPLY (PCard) Supplies $3,530.65 General Fund 100-1480410-219-000

2/3/2016 BUDGET2327400078312 (PCard) Supplies $1,040.00 Building Fund 500-2530410-103-901

2/3/2016 BUDGET2327400078312 (PCard) Supplies $411.53 Building Fund 500-2530410-103-901

2/3/2016 CAROLINA INTL TRUCKS (PCard) Supplies $654.39 General Fund 100-2540410-103-012

2/3/2016 CENTRAL TRUE VALUE (PCard) Supplies $167.83 General Fund 100-2550410-112-000

2/3/2016 CITY OF GOOSE CREEK (PCard) Public Utility Services $459.75 General Fund 100-2540321-344-002




2/3/2016 COST PLUS WLD #247 (PCard) $188.84 Food Service 600-2560399-108-000

2/3/2016 DATA IMAGING & ASSOCIATES (PCard) Supplies $196.28 Enterprise/DayCare 675-3500410-000-140

2/3/2016 DECA INC - IMAGES (PCard) Pupil Activity - Interscholastic $313.10 Student Activity 725-2710660-000-021

2/3/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $3,520.80 Enterprise/DayCare 662-2330445-000-140

2/3/2016 DOLRTREE 898 00008987 (PCard) Supplies $101.52 Federal 201-1880410-461-913

2/3/2016 EAI EDUCATION (PCard) Supplies $2,077.45 Federal 201-1120410-464-000

2/3/2016 EMBASSY SUITES COLUMBI (PCard) Travel/Conference $408.12 Federal 201-2240332-463-000

2/3/2016 EMSL/LAT TESTING (PCard) Supplies $130.41 General Fund 100-2540410-110-469

2/3/2016 FERGUSON ENT #23 (PCard) Supplies $232.34 Building Fund 525-2530410-110-016



2/3/2016 FORMATICAL (PCard) Pupil Activity - Interscholastic $293.40 Student Activity 720-2710660-000-136

2/3/2016 FORMS AND SUPPLY - AOPD (PCard) $156.97 Food Service 600-0000170-000-000


2/3/2016 HARBOR FREIGHT TOOLS 129 (PCard) Pupil Activity - Interscholastic $160.99 Student Activity 725-2710660-000-063

2/3/2016 HARBOUR LIGHTS RENTALS (PCard) Travel/Conference $568.93 Federal 201-2240332-218-000

2/3/2016 HERITAGE FOOD SERVICE GRO (PCard) Repairs and Maintenance $324.31 Food Service 600-2560323-467-005


2/3/2016 HP DIRECT-PUBLICSECTOR (PCard) Technology Supplies $1,016.47 General Fund 100-1130445-347-000

2/3/2016 IMPERIAL SUPPLIES (PCard) Supplies $115.86 General Fund 100-2550410-112-000



2/3/2016 IMPERIAL SUPPLIES (PCard) Supplies $909.08 General Fund 100-2550410-112-000

2/3/2016 IN MAX'S GLASS INC (PCard) Supplies $267.61 General Fund 100-2540410-114-324






2/3/2016 J W PEPPER AND SON INC (PCard) Pupil Activity - Interscholastic $137.86 Student Activity 786-2710660-000-033

2/3/2016 J&P PARKSEED WAYSIDE (PCard) Supplies $179.65 General Fund 100-1150410-226-000

2/3/2016 LOWES #02464 (PCard) Pupil Activity - Interscholastic $322.92 General Fund 100-2710660-228-001

2/3/2016 LOWES #02464 (PCard) Technology Supplies $105.75 General Fund 100-2660445-113-002


2/3/2016 MANER BUILDERS SUPPLY 3 (PCard) Repairs and Maintenance $6,980.00 Building Fund 525-2530323-110-001

2/3/2016 MICHAELS STORES 9813 (PCard) Pupil Activity - Interscholastic $110.57 Student Activity 762-2710660-000-099

2/3/2016 MINUTEMAN PRESS (PCard) Supplies $299.53 District Named 832-2240410-143-003


2/3/2016 NAPCP (PCard) Travel/Conference $149.00 District Named 806-2520332-114-000

2/3/2016 OK FLORIST GIFTS INC (PCard) Pupil Activity - Interscholastic $107.00 Student Activity 787-2710660-000-001

2/3/2016 OLD FASHION CANDY (PCard) Pupil Activity - Interscholastic $820.70 Student Activity 736-2710660-000-063

2/3/2016 PARTY CITY (PCard) $185.23 Food Service 600-2560399-108-000

2/3/2016 PAYPAL SENAPTEC (PCard) Supplies $293.95 General Fund 100-1150410-220-033


2/3/2016 PP POWERUPEDU (PCard) Technology Supplies $274.00 General Fund 100-1130445-479-000



2/3/2016 PRINTGEAR SPORTSWEAR DIS (PCard) Pupil Activity - Interscholastic $1,323.94 Student Activity 719-2710660-000-004

2/3/2016 PUBLIX #459 (PCard) Supplies $102.94 State/Lottery Funds 960-2240410-488-000

2/3/2016 PUBLIX #459 (PCard) $138.54 Food Service 600-2560399-108-000

2/3/2016 ROBERTS OXYGEN CO BR 00 (PCard) Supplies $214.00 State - EIA 325-1150410-215-019



2/3/2016 SCHOLASTIC MAGAZINES (PCard) Supplies $243.38 General Fund 100-1130410-484-000

2/3/2016 SCHOLASTIC MAGAZINES (PCard) Supplies $408.38 Enterprise/DayCare 684-2330410-000-140




2/3/2016 SOCIAL STUDIES SCH SRV (PCard) Supplies $161.28 General Fund 100-1140410-216-000

2/3/2016 SQ HEALING FARMS (PCard) Pupil Activity - Interscholastic $751.14 Student Activity 725-2710660-000-136




2/3/2016 SWANK MOTION PICTURES IN (PCard) Supplies $470.00 Enterprise/DayCare 667-2330410-000-140

2/3/2016 THE LIBRARY STORE (PCard) Supplies $301.72 General Fund 100-2220410-347-000

2/3/2016 TLF BERKELEY FLORIST (PCard) Pupil Activity - Interscholastic $102.20 Student Activity 716-2710660-000-020


2/3/2016 UFIRST UNIFIRST CORP (PCard) Supplies $224.84 Enterprise/DayCare 674-2540410-000-140

2/3/2016 UFIRST UNIFIRST CORP (PCard) Supplies $1,062.52 Enterprise/DayCare 675-3500410-000-140


2/3/2016 VWR INTERNATIONAL INC (PCard) Supplies $112.20 General Fund 100-1430410-102-000

2/3/2016 WAL-MART #0632 (PCard) Pupil Activity - Interscholastic $132.67 Student Activity 739-2710660-000-130



2/3/2016 WALMART.COM 8009666546 (PCard) Supplies $160.92 District Named 806-2540410-103-000

2/3/2016 WALMART.COM 8009666546 (PCard) Supplies $363.32 Federal 201-1120410-475-000

2/3/2016 WELBORN INC (PCard) Supplies $344.41 General Fund 100-2540410-110-474

2/3/2016 WENDYS215 (PCard) Pupil Activity - Interscholastic $221.18 Student Activity 758-2710660-000-056


2/3/2016 WULBERN KOVAL CO INC (PCard) Supplies $1,094.81 General Fund 100-2210410-102-919

2/3/2016 WW GRAINGER (PCard) Supplies $181.20 General Fund 100-2540410-110-103

2/4/2016 A3 COMMUNICATIONS Access Control $4,000.04 Building Fund 526-2530445-113-003




2/4/2016 AIRGAS SOUTH (PCard) Pupil Activity - Interscholastic $100.06 Student Activity 751-2710660-000-088

2/4/2016 AIRGAS SOUTH (PCard) Pupil Activity - Interscholastic $143.22 Student Activity 751-2710660-000-088

2/4/2016 AMATEUR SOFTBALL ASSOC. OF UMPIRES Pupil Act Non-Instructional $150.00 Student Activity 726-2710660-000-077

2/4/2016 Amazon.com (PCard) Supplies $225.60 General Fund 100-1480410-219-000

2/4/2016 AMERICAN CANCER SOCIETY OTHER $300.00 Student Activity 715-0017900-000-051

2/4/2016 AMERICAN PROMOTIONAL PROD (PCard) Pupil Activity - Interscholastic $216.81 Student Activity 788-2710660-000-149

2/4/2016 AMERIGAS UTILITIES, GAS $1,145.37 General Fund 100-2540321-336-004

2/4/2016 AMERIGAS UTILITIES, GAS $417.16 General Fund 100-2540321-468-004




2/4/2016 ANDERSON, ERIC D. BASKETBALL $57.90 Student Activity 755-2710660-000-072

2/4/2016 ANDERSON, ERIC D. PUPIL ACTIVITY EXPENSE $57.90 Student Activity 755-2710660-000-035

2/4/2016 ASCEM Staff Development $250.00 General Fund 100-2540310-103-001

2/4/2016 AT&T TELEPHONE UTILITIES PAYABLE $13,352.65 General Fund 100-0000405-000-003

2/4/2016 BENNETT, JEROME C. BASKETBALL $58.00 Student Activity 751-2710660-000-072

2/4/2016 BENNETT, JEROME C. Pupil Act Non-Instructional $58.00 Student Activity 759-2710660-000-072

2/4/2016 BERKELEY COUNTY EXPENDITURES $78.08 Student Activity 744-2710660-000-033

2/4/2016 BERKELEY COUNTY Student Council $156.15 Student Activity 758-2710660-000-040

2/4/2016 BERKELEY COUNTY Security Guards $85.00 General Fund 100-2710660-228-006

2/4/2016 BERKELEY COUNTY BASKETBALL $71.15 Student Activity 751-2710660-000-072




2/4/2016 BERKELEY COUNTY Pupil Act Non-Instructional $136.00 Student Activity 759-2710660-000-072


2/4/2016 BERKELEY COUNTY Misc Purchased Services $78.08 Enterprise/DayCare 679-2580399-000-140





2/4/2016 BERKELEY COUNTY WATER & SANITATION AUTH. Purchased Services $19,381.06 Building Fund 500-2530310-114-000

2/4/2016 BERKELEY COUNTY WATER & SANITATION AUTH. WATER/SEWER UTILITIES PAYABLE $9,828.49 General Fund 100-0000405-000-002

2/4/2016 BERLINS RESTAURANT SUPPLY (PCard) Supplies $1,168.40 General Fund 100-1150410-102-000

2/4/2016 BLUELINE RENTAL #872 (PCard) Supplies $311.84 General Fund 100-2540410-110-228

2/4/2016 BOOSTER ENTERPRISES, INC. SUPPLIES - CHILD CARE $2,000.00 Enterprise/DayCare 675-3500410-000-140

2/4/2016 BORDEN DAIRY COMPANY PURCHASED FOOD $226.97 Food Service 600-2560460-473-000











2/4/2016 BORDEN DAIRY COMPANY FOOD $264.71 Food Service 600-2560460-487-000





2/4/2016 BORDEN DAIRY COMPANY Purchased Foods, WVP $321.50 Food Service 600-2560460-482-000






2/4/2016 BORDEN DAIRY COMPANY Purchased Foods $159.59 Food Service 600-2560460-346-000





2/4/2016 BORDEN DAIRY COMPANY PUPIL ACTIVITY EXPENSE $126.26 Student Activity 735-2710660-000-185





2/4/2016 BORDEN DAIRY COMPANY EXPENSES - FOOD $85.14 Food Service 600-2560460-484-000












2/4/2016 BORDEN DAIRY COMPANY PURCHASED FOOD/CAINHOY $170.44 Food Service 600-2560460-463-000





2/4/2016 BORDEN DAIRY COMPANY Food $179.69 Food Service 600-2560460-488-000






















2/4/2016 BRIDGE TEK SOLUTIONS, LLC. Technology- GCH Renovation $2,250.00 Building Fund 505-2530520-219-552


2/4/2016 BRIDGE TEK SOLUTIONS, LLC. Technology- MNM Renovation $13,258.80 Building Fund 505-2530520-341-552

2/4/2016 CALLOWAY HOUSE (PCard) Supplies $230.92 Federal 201-1140410-226-000

2/4/2016 CAROLINA BIOLOGIC SUPPLY (PCard) Supplies $2,014.92 State - EIA 326-1120410-102-000

2/4/2016 CC DICKSON BRANCH 1077 (PCard) Supplies $130.76 General Fund 100-2540410-110-103


2/4/2016 CHARLESTON WATER SYSTEM UTILITIES, WATER $50.63 General Fund 100-2540321-338-002



2/4/2016 CHARLIES GROCERY ON SPRIN (PCard) Supplies $300.00 General Fund 100-1480410-102-000

2/4/2016 CITY OF HANAHAN Pupil Act Non-Instructional $108.69 Student Activity 730-2710660-000-072

2/4/2016 CITY OF HANAHAN Traffic Control $170.00 General Fund 100-2710660-220-007

2/4/2016 CITY OF HANAHAN School Resource Officers $900.00 General Fund 100-2580312-118-000



2/4/2016 COASTAL CAROLINA UNIVERSITY Pupil Act Non-Instructional $168.00 Student Activity 719-2710660-000-059

2/4/2016 CONSTRUCT PLAYTHINGS.COM (PCard) Supplies $206.99 State - EIA 341-1470410-470-999

2/4/2016 CUSTOMINK LLC (PCard) Pupil Activity - Interscholastic $737.57 Student Activity 764-2710660-000-001

2/4/2016 DATA IMAGING & ASSOCIATES (PCard) Supplies $196.26 General Fund 100-2580410-118-000

2/4/2016 DE LAGE LANDEN FINANCIAL SERVICES COPIER LEASES $1,546.02 General Fund 100-2540325-464-001

2/4/2016 DE LAGE LANDEN FINANCIAL SERVICES COPIER LEASES PAYABLE $7,373.18 General Fund 100-0000405-000-000




2/4/2016 DILLON SUPPLY COMPANY (PCard) Pupil Activity - Interscholastic $890.34 Student Activity 751-2710660-000-088


2/4/2016 DIVISION OF INSURANCE SERVICES STATE INSURANCE $2,637,095.76 General Fund 100-0000455-000-000

2/4/2016 DOMINO'S 5642 (PCard) Supplies $138.14 State/Lottery Funds 960-2240410-488-000

2/4/2016 DOTTER, FLOYD Pupil Act Non-Instructional $121.00 Student Activity 726-2710660-000-076

2/4/2016 DRIGGERS, LARRY M. Pupil Act Non-Instructional $65.00 Student Activity 726-2710660-000-072


2/4/2016 DWYER, SUSAN TONDREAU PUPIL ACTIVITY EXPENSE $1,750.00 Enterprise/DayCare 684-2710660-000-140

2/4/2016 EARTEC COMPANY INC (PCard) Pupil Activity - Interscholastic $2,934.50 Student Activity 751-2710660-000-070

2/4/2016 ECK SUPPLY CO 34 (PCard) Supplies $141.16 General Fund 100-2540410-110-345

2/4/2016 EMBASSY KINGSTON PLANT (PCard) Pupil Activity - Interscholastic $1,240.92 Student Activity 725-2710660-000-008

2/4/2016 ERNEST E. KENNEDY CENTER SLED CHECKS/KENNEDY $3,020.00 General Fund 100-2640310-104-000

2/4/2016 FASTENAL COMPANY01 (PCard) Supplies $153.08 General Fund 100-2540410-103-012

2/4/2016 FERGUSON, SHAQUETTA Rural School Mileage $140.00 General Fund 100-1120332-473-000

2/4/2016 FORMATICAL (PCard) Pupil Activity - Interscholastic $144.00 Student Activity 720-2710660-000-136

2/4/2016 FORMS AND SUPPLY - AOPD (PCard) Supplies $1,109.87 General Fund 100-1220410-467-000


2/4/2016 FRANKLIN ,STACEY M. BASKETBALL $123.90 Student Activity 751-2710660-000-072

2/4/2016 FULCRUM SOFTWARE CORPORATION Volunteer Management Safety $590.00 General Fund 100-2630310-117-002

2/4/2016 GAYLORD PALMS HOTEL FL (PCard) Travel/Conference $236.17 Federal 224-2240332-473-000



2/4/2016 GENERAL SALES CO INC Other Supplies&Materials $1,242.00 Food Service 600-2560490-218-000

2/4/2016 GENERAL SALES CO INC Other Supplies&Materials $1,242.00 Food Service 600-2560490-108-000

2/4/2016 GLOBAL INTERPRETING NETWORK, INC. Interpreting Services $232.26 General Fund 100-2630310-117-003


2/4/2016 GREAT AMERICA FINANCIAL SVCS. COPIER LEASES PAYABLE $15,820.94 General Fund 100-0000405-000-000

2/4/2016 GREAT AMERICA FINANCIAL SVCS. COPIER LEASES $105.14 General Fund 100-2540325-103-001

2/4/2016 HOSA-FUTURE HEALTH PROFESSIONALS Pupil Act Non-Instructional $160.00 Student Activity 716-2710660-000-139

2/4/2016 HOSA-FUTURE HEALTH PROFESSIONALS HOSA $500.00 Student Activity 725-2710660-000-139

2/4/2016 HUTCHINSON, JOHNNIE L. Pupil Act Non-Instructional $29.00 Student Activity 735-2710660-000-072

2/4/2016 HUTCHINSON, JOHNNIE L. BASKETBALL - GIRLS $29.00 Student Activity 735-2710660-000-035

2/4/2016 HUTCHINSON, JOHNNIE L. PUPIL ACTIVITY EXPENSE $29.00 Student Activity 755-2710660-000-035

2/4/2016 HUTCHINSON, JOHNNIE L. BASKETBALL $29.00 Student Activity 755-2710660-000-072

2/4/2016 IN LOWCOUNTRY PLAQUES AN (PCard) Supplies $114.45 Federal 201-1120410-475-000

2/4/2016 INTERSTATE TRANSPORTATION (PCard) Repairs and Maintenance $155.39 General Fund 100-2550323-112-000


2/4/2016 IRON MOUNTAIN (PCard) Supplies $232.19 Enterprise/DayCare 675-3500410-000-140

2/4/2016 IRON MOUNTAN INC Maint of Equip/Software $494.43 General Fund 100-2540323-113-000


2/4/2016 KAPLAN EARLY LEARN (PCard) Supplies $1,205.86 Federal 201-1120410-464-000

2/4/2016 KENDO, DELMAR T. Pupil Act Non-Instructional $112.20 Student Activity 759-2710660-000-072

2/4/2016 KRU-KEL CO INC (PCard) Repairs and Maintenance $477.51 Food Service 600-2560323-486-005

2/4/2016 Laura Alberts (PCard) Supplies $144.87 Enterprise/DayCare 686-2330410-000-140

2/4/2016 LEXIA LEARNING SYS INC (PCard) Technology Services $2,383.35 Federal 201-1130345-463-000

2/4/2016 LIMEHOUSE PRODUCE CO.INC. Food, FFVP - SSE $1,579.46 Food Service 600-2560460-473-333

2/4/2016 LIMEHOUSE PRODUCE CO.INC. Food, FFVP - CES $821.52 Food Service 600-2560460-465-111




2/4/2016 LOMBARDI, RAYMOND Pupil Act Non-Instructional $50.25 Student Activity 735-2710660-000-072




2/4/2016 LOMBARDI, RAYMOND BASKETBALL - GIRLS $50.25 Student Activity 735-2710660-000-035


2/4/2016 M. C. DEAN, INC. Technology- SHS Addition $16,500.00 Building Fund 505-2530520-225-552

2/4/2016 MCALISTER'S DELI (PCard) Pupil Activity - Interscholastic $160.53 Student Activity 716-2710660-000-020

2/4/2016 MCALISTER'S DELI (PCard) Supplies $1,045.00 Enterprise/DayCare 678-2240410-000-140

2/4/2016 MCDONALD'S F4642 (PCard) Supplies $107.34 General Fund 100-2550410-124-000

2/4/2016 MCGRAW-HILL COMPANIES Textbooks $8,351.68 Building Fund 500-2530420-488-000

2/4/2016 MITCHELL MASONRY Mitchell Masonary $2,000.00 General Fund 100-2540323-103-003

2/4/2016 MONCKS CORNER WATER WORKS UTILITIES, WATER $32.46 General Fund 100-2540321-114-002














2/4/2016 MTS SAFETY PRODUCTS (PCard) Supplies $987.92 General Fund 100-2550410-112-000

2/4/2016 NCS PEARSON INC Technology Services $9,600.00 State - EIA 341-1470345-146-999

2/4/2016 NETWORK CABLING INFRASTRUCTURES, INC. Technology- MNM Renovation $34,058.47 Building Fund 505-2530520-341-552

2/4/2016 NEWK'S - SUMMERVIL (PCard) Supplies $637.00 Enterprise/DayCare 647-3500410-000-140

2/4/2016 NORTHERN TOOL EQUIP (PCard) Supplies $320.04 General Fund 100-1150410-102-000

2/4/2016 OFFICE DEPOT #1214 (PCard) Supplies $227.09 General Fund 100-1150410-228-004



2/4/2016 OFFICE DEPOT #1214 (PCard) Technology Supplies $198.68 General Fund 100-1150445-228-004

2/4/2016 OMARS FLOOR COVERING, LLC CES Replace VCT-Rm#102, 104 & 46 $12,995.78 Building Fund 525-2530323-110-309

2/4/2016 ORLANDO'S PIZZA (PCard) Supplies $511.50 Enterprise/DayCare 686-2330410-000-140

2/4/2016 PANDA EXPRESS #2233 (PCard) Supplies $411.06 Enterprise/DayCare 677-2330410-000-140

2/4/2016 PARTY ON WHEELS ENTERTAINMENT Pupil Act Non-Instructional $295.00 Student Activity 736-2710660-000-001

2/4/2016 PIGGLY WIGGLY #182 (PCard) Supplies $136.76 Federal 201-1880410-478-913

2/4/2016 PYE'S LAWN COMPANY Lawn Care, Pye $30,614.16 General Fund 100-2540323-103-005

2/4/2016 PYE'S LAWN COMPANY Lawn Care, Pye $25,259.00 General Fund 100-2540323-103-005

2/4/2016 RADIO COMMUNICATIONS OF (PCard) Repairs and Maintenance $483.84 General Fund 100-2540323-479-000

2/4/2016 REPUBLIC SERVICES #692 PURCHASED SERVICES, DUMPSTER $345.33 General Fund 100-2540323-114-002

2/4/2016 RICOH AMERICAS CORPORATION Rentals $2,912.47 General Fund 100-2570325-109-000

2/4/2016 S.C. DEPARTMENT OF ADMINISTRATION Maint of Equip/Software $1,372.91 General Fund 100-2540323-113-000


2/4/2016 SAMS CLUB Supplies and Materials $290.06 Enterprise/DayCare 688-2330410-000-140


2/4/2016 SAMS CLUB PUPIL ACTIVITY EXPENSE $585.85 Student Activity 725-2710660-000-111

2/4/2016 SAMUEL FRENCH INC. (PCard) Pupil Activity - Interscholastic $153.90 Student Activity 716-2710660-000-063

2/4/2016 SANTEE COOPER UTILITIES, ELECTRICITY $79,375.72 General Fund 100-2540321-103-001

2/4/2016 SC DEPARTMENT OF JUVENILLE JUSTICE CONTRACT SERVICES OTHER DISTRI $1,677.39 General Fund 100-4120720-100-000

2/4/2016 SC DEPT. OF EMPLOYMENT AND WORFORCE Unemployment Insurance $17,664.10 General Fund 100-2310260-116-000

2/4/2016 SCASC Student Council $1,036.72 Student Activity 758-2710660-000-040

2/4/2016 SHERWIN WILLIAMS #2037 (PCard) Supplies $193.27 General Fund 100-2540410-110-225

2/4/2016 SOUTH EAST COMMUNICATIONS, INC. Cabling for Technology $4,750.00 Building Fund 526-2530445-113-001

2/4/2016 SOUTH EAST COMMUNICATIONS, INC. Maint of Equip/Software $7,975.00 General Fund 100-2540323-113-000




2/4/2016 SOUTHEASTERN ELECTRICAL D (PCard) Supplies $1,804.08 Building Fund 500-2530410-103-902

2/4/2016 SOUTHERN REGIONAL EDUCATION BOARD Contracted Services $450.00 State - EIA 378-2240312-338-000



2/4/2016 SPORTS FLAGS AND PRODU (PCard) Pupil Activity - Interscholastic $201.80 Student Activity 739-2710660-000-104

2/4/2016 SQ GLADYS FLORAL DESIGN (PCard) Pupil Activity - Interscholastic $133.54 Student Activity 718-2710660-000-020

2/4/2016 SSI DELTACPOFREYNEOSCI (PCard) Supplies $2,418.89 State - EIA 326-1120410-102-000

2/4/2016 SSI SCHOOL SPECIALTY (PCard) Pupil Activity - Interscholastic $103.66 Enterprise/DayCare 687-2710660-000-140


2/4/2016 STAPLES DIRECT (PCard) Technology Supplies $107.78 Federal 201-1130445-463-000

2/4/2016 STAPLES DIRECT (PCard) Technology Supplies $201.95 General Fund 100-1140445-230-000




2/4/2016 STAPLS7150457789000001 (PCard) Pupil Activity - Interscholastic $379.65 Student Activity 764-2710660-000-064

2/4/2016 STAPLS7150462249000001 (PCard) Technology Supplies $176.03 General Fund 100-1130445-343-000


2/4/2016 STRIBLING SYSTEMS INC. P/S MAINT OF EQUIPMENT $23,232.49 General Fund 100-2540323-114-000

2/4/2016 STUDENT PAYMENTS/REFUNDS Pupil Activity Other Revenue $108.00 Student Activity 736-0017900-000-063


2/4/2016 SUPPLEMENTAL HEALTH CARE P/S -Speech $122.00 General Fund 100-1260311-102-925

2/4/2016 SUPPLEMENTAL HEALTH CARE Contract Speech Services $0.00 State - EIA 385-1260311-111-000

2/4/2016 SUTTON, ORLANDO Pupil Act Non-Instructional $107.70 Student Activity 730-2710660-000-072

2/4/2016 SWINTON, RANDY BASKETBALL $52.50 Student Activity 755-2710660-000-072

2/4/2016 SWINTON, RANDY PUPIL ACTIVITY EXPENSE $52.50 Student Activity 755-2710660-000-035

2/4/2016 THE POST AND COURIER CIRC (PCard) Supplies $203.80 General Fund 100-1120410-468-000

2/4/2016 THE TRANE COMPANY (PCard) Supplies $1,170.13 General Fund 100-2540410-110-220

2/4/2016 THOMPSON & LITTLE, INC. MISC PURCHASED SERVICES $543.29 Food Service 600-2560399-108-000

2/4/2016 THOMPSON & LITTLE, INC. INVENTORY (FOOD & SUPPLIES) $670.29 Food Service 600-0000170-000-000

2/4/2016 TOWN OF MONCKS CORNER Pupil Act Non-Instructional $225.00 Student Activity 726-2710660-000-072

2/4/2016 TOWN OF MONCKS CORNER Security Guards $117.25 General Fund 100-2710660-216-006

2/4/2016 TRANE COMPANY HVAC/BC Replacement Equipment $8,846.28 Building Fund 525-2530540-110-001

2/4/2016 TTC - BUSINESS OFFICE (PCard) Supplies $150.00 General Fund 100-1140410-228-001



2/4/2016 TTC - BUSINESS OFFICE (PCard) Supplies $120.00 General Fund 100-1130410-341-000

2/4/2016 U S FOODSERVICE INC. Comm Dist Charge $21.20 Food Service 600-2560462-482-000

2/4/2016 U S FOODSERVICE INC. COMMODITY DISTRIBUTION CHARGE $40.28 Food Service 600-2560462-474-000

2/4/2016 U S FOODSERVICE INC. Commodity Distribution $23.32 Food Service 600-2560462-488-000







2/4/2016 U S FOODSERVICE INC. SUPPLIES, OFFICE $119.91 Food Service 600-2560410-468-000







2/4/2016 U S FOODSERVICE INC. COMMODITIES $21.20 Food Service 600-2560462-347-000


2/4/2016 U S FOODSERVICE INC. Commodity Delivery $21.20 Food Service 600-2560462-346-000







2/4/2016 U S FOODSERVICE INC. WVP, SUpplies $377.23 Food Service 600-2560410-482-000










2/4/2016 U S FOODSERVICE INC. Supplies and Materials $111.87 Food Service 600-2560410-488-000

2/4/2016 U S FOODSERVICE INC. SUPPLIES $187.48 Food Service 600-2560410-347-000









2/4/2016 U S FOODSERVICE INC. Supplies $540.27 Food Service 600-2560410-346-000

2/4/2016 U S FOODSERVICE INC. Purchased Foods $196.01 Food Service 600-2560460-346-000





2/4/2016 U S FOODSERVICE INC. PURCHASED FOOD $41.90 Food Service 600-2560460-473-000






2/4/2016 U S FOODSERVICE INC. PURCHASED FOOD/CAINHOY $50.00 Food Service 600-2560460-463-000

2/4/2016 U S FOODSERVICE INC. PURCHASED FOOD $5,364.26 Food Service 600-2560460-469-000



2/4/2016 U S FOODSERVICE INC. FOOD $107.80 Food Service 600-2560460-347-000













2/4/2016 U S FOODSERVICE INC. EXPENSES - FOOD $75.00 Food Service 600-2560460-484-000


2/4/2016 U S FOODSERVICE INC. PURCHASED FOOD/CAINHOY ($18.88) Food Service 600-2560460-463-000


2/4/2016 U S FOODSERVICE INC. MISC PURCHASED SERVICES $113.53 Food Service 600-2560399-108-000














2/4/2016 U S FOODSERVICE INC. Food $41.90 Food Service 600-2560460-488-000



2/4/2016 U S FOODSERVICE INC. COMM CHG $36.04 Food Service 600-2560462-228-000










2/4/2016 U S FOODSERVICE INC. COMMODITY CHARGE $23.32 Food Service 600-2560462-486-000

2/4/2016 U S FOODSERVICE INC. FOOD $2,971.21 Food Service 600-2560460-347-000

2/4/2016 U S FOODSERVICE INC. Purchased Foods $5,090.74 Food Service 600-2560460-346-000





2/4/2016 U S FOODSERVICE INC. Purchased Foods, WVP $4,099.89 Food Service 600-2560460-482-000







2/4/2016 U S FOODSERVICE INC. COMMODITY DIST CHARGE $31.80 Food Service 600-2560462-226-000













2/4/2016 U S FOODSERVICE INC. EXPENSES - COMMODITIES DISTRIB $21.20 Food Service 600-2560462-484-000












2/4/2016 U S FOODSERVICE INC. PURCHASED FOOD/CAINHOY $2,211.93 Food Service 600-2560460-463-000














2/4/2016 U S FOODSERVICE INC. Food $2,243.02 Food Service 600-2560460-488-000

2/4/2016 U S FOODSERVICE INC. Purchased Foods, WVP $62.85 Food Service 600-2560460-482-000







2/4/2016 VOGT, KATHLEEN C. PUPIL ACTIVITY EXPENSE $675.00 Student Activity 744-2710660-000-089

2/4/2016 WALKER, ALFRED J. PUPIL ACTIVITY EXPENSE $57.00 Student Activity 755-2710660-000-035

2/4/2016 WALKER, ALFRED J. BASKETBALL $57.00 Student Activity 755-2710660-000-072



2/4/2016 WALMART.COM 8009666546 (PCard) Pupil Activity - Interscholastic $143.32 Student Activity 739-2710660-000-030


2/4/2016 WW GRAINGER (PCard) Supplies $2,259.91 General Fund 100-1150410-102-000

2/4/2016 YANKEE CANDLE FUND - RAISING PUPIL ACTIVITY EXPENSE $7,384.11 Student Activity 762-2710660-000-099

2/4/2016 YOUNG, DANIEL Pupil Act Non-Instructional $117.00 Student Activity 726-2710660-000-076

2/5/2016 AAFES CHARLESTON AFMCSS (PCard) Supplies $124.00 General Fund 100-1140410-228-005

2/5/2016 AIRGAS SOUTH (PCard) Supplies $959.89 General Fund 100-1150410-216-013

2/5/2016 ALLSTATE SIGN AND PLAQUE (PCard) Supplies $136.24 General Fund 100-2540410-110-342



2/5/2016 ALPINE SALES INC (PCard) Supplies $338.80 Enterprise/DayCare 670-3500410-000-140

2/5/2016 AMAZON MKTPLACE PMTS (PCard) Technology Supplies $279.90 Federal 203-2230445-111-000




2/5/2016 ASSOC SUPERV AND CURR (PCard) Travel/Conference $289.00 State - EIA 338-2240332-102-935

2/5/2016 AUTOZONE 4653 (PCard) Repairs and Maintenance $366.09 General Fund 100-2550323-112-000

2/5/2016 AUTOZONE 4653 (PCard) Repairs and Maintenance $129.86 Food Service 600-2560323-108-012

2/5/2016 BI-LO GROCERY #5246 (PCard) Supplies $103.96 General Fund 100-2240410-102-700

2/5/2016 BI-LO GROCERY #5726 (PCard) Pupil Activity - Interscholastic $110.66 Student Activity 739-2710660-000-001

2/5/2016 CAPITOL COFFEE SYSTEMS (PCard) Pupil Activity - Interscholastic $193.43 Student Activity 742-2710660-000-020

2/5/2016 CAROLINA BIOLOGIC SUPPLY (PCard) Supplies $202.34 State - EIA 326-1120410-102-000


2/5/2016 CDW GOVERNMENT (PCard) Construction Services $1,078.92 Building Fund 505-2530520-219-552


2/5/2016 CENTRAL TRUE VALUE (PCard) Supplies $102.93 Building Fund 525-2530410-110-016

2/5/2016 CESCO, INC (PCard) Supplies $162.37 General Fund 100-2540410-110-103

2/5/2016 CHARLESTON WINNELSON C (PCard) Supplies $124.03 General Fund 100-2540410-110-476

2/5/2016 CHICKEN SALAD CHICK - (PCard) Supplies $709.35 Enterprise/DayCare 664-1120410-000-140

2/5/2016 CHICK-FIL-A #02281 (PCard) Instructional Services Teacher $294.00 District Named 898-2240312-463-003

2/5/2016 COOK AND BOARDMAN (PCard) Supplies $702.00 General Fund 100-2540410-110-471


2/5/2016 DMI DELL K-12 PTR (PCard) Construction Services $208.00 Building Fund 505-2530520-341-552

2/5/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $1,560.00 Enterprise/DayCare 679-2330445-000-140

2/5/2016 DOCTORS CARE WORKERS COMP LIABILITY $223.66 General Fund 100-0000426-000-000

2/5/2016 DOMINO'S 5649 (PCard) Supplies $309.54 Enterprise/DayCare 675-3500410-000-140

2/5/2016 EASTERN ELECTRIC SUPPLY (PCard) Supplies $321.41 General Fund 100-2540410-110-486


2/5/2016 EDUCATORS OUTLET (PCard) Supplies $120.94 Federal 201-1120410-467-000

2/5/2016 ENCORE DATA PRODUCTS INC (PCard) Technology Supplies $139.25 Federal 201-1120445-462-000

2/5/2016 EZCATERCHICKFILA (PCard) Supplies $560.33 General Fund 100-2240410-102-703








2/5/2016 HP DIRECT-PUBLICSECTOR (PCard) Technology Supplies $769.29 District Named 899-1150445-215-536

2/5/2016 IN LIVINGSTON'S BULLS BA (PCard) Pupil Activity - Interscholastic $125.00 Student Activity 745-2710660-000-001

2/5/2016 IN POSSUMS LANDSCAPE AND (PCard) Supplies $1,230.98 General Fund 100-2540410-110-228

2/5/2016 JAYMAXWELLS (PCard) Supplies $395.00 Enterprise/DayCare 662-3500410-000-140

2/5/2016 JOHNSTONE SUPPLY SUMMER (PCard) Supplies $1,300.73 General Fund 100-2540410-110-342



2/5/2016 KRISPY KREME #531 (PCard) Pupil Activity - Interscholastic $610.24 Student Activity 725-2710660-000-008

2/5/2016 LAKESHORE LEARNING MATER (PCard) Supplies $645.53 General Fund 100-1210410-477-000

2/5/2016 LOWES #02464 (PCard) Supplies $1,121.10 District Named 832-2240410-143-003


2/5/2016 MCDONALD'S F10661 (PCard) Pupil Activity - Interscholastic $174.82 Student Activity 726-2710660-000-072

2/5/2016 MOE'S SW GRILL #134 (PCard) Pupil Activity - Interscholastic $616.70 Student Activity 739-2710660-000-001

2/5/2016 PARKS AUTO PARTS INC (PCard) Supplies $120.43 General Fund 100-2540410-103-012



2/5/2016 PECKNEL MUSIC COMPANY, (PCard) Supplies $1,741.90 General Fund 100-1140410-225-020

2/5/2016 PP DAZEKAOSMOR (PCard) Pupil Activity - Interscholastic $518.04 Student Activity 718-2710660-000-091

2/5/2016 PRO CHEM INC (PCard) Supplies $1,160.12 Building Fund 500-2530410-103-902

2/5/2016 PUBLIX #459 (PCard) Supplies $119.26 Enterprise/DayCare 662-3500410-000-140


2/5/2016 PYE BARKER FIRE & SAFETY INC Hood Inspections/Maintenance $0.00 Building Fund 522-2530390-103-000

2/5/2016 PYE BARKER FIRE & SAFETY INC Fire & Safety $177.50 Building Fund 525-2530390-103-000







2/5/2016 QUENBY CONSTRUCTION LLC (PCard) Supplies $1,750.00 General Fund 100-2540410-110-220

2/5/2016 RADIO COMMUNICATIONS OF (PCard) Supplies $428.52 General Fund 100-2330410-345-000

2/5/2016 RECYCLINGBIN.COM (PCard) Supplies $116.10 General Fund 100-2540410-110-482

2/5/2016 REPUBLIC SERVICES TRASH (PCard) Other Services $106.32 District Named 898-2540329-465-444

2/5/2016 SDE INC (PCard) Supplies $376.00 Enterprise/DayCare 667-2330410-000-140

2/5/2016 SDE INC (PCard) Supplies $376.00 Enterprise/DayCare 667-2330410-000-140

2/5/2016 SDE INC (PCard) Travel/Conference $376.00 Federal 201-2240332-467-000

2/5/2016 SDE INC (PCard) Travel/Conference $376.00 Federal 201-2240332-467-000

2/5/2016 SHEALY ELECT 803-227-0599 (PCard) Supplies $1,901.23 Building Fund 500-2530410-103-902



2/5/2016 STAPLES DIRECT (PCard) Supplies $1,784.54 Federal 201-1140410-218-000

2/5/2016 STAPLES DIRECT (PCard) Supplies $132.06 General Fund 100-1120410-467-000


2/5/2016 STATE CHEMIC STATE CHE (PCard) Supplies $2,197.72 Building Fund 500-2530410-103-902

2/5/2016 SUPPLYWORKS CORP (PCard) Supplies $1,338.00 Building Fund 500-2530410-103-902

2/5/2016 TECTA AMERICA (PCard) Supplies $698.00 General Fund 100-2540410-110-216



2/5/2016 THE FLOORING CONNECTION L (PCard) Supplies $770.18 General Fund 100-2540410-110-465

2/5/2016 THE READING WAREHOUSE (PCard) Supplies $406.26 State - EIA 338-2240410-102-933


2/5/2016 TOWN AND COUNTRY GOLF (PCard) Supplies $405.24 Building Fund 500-2530410-103-901

2/5/2016 US FOODS 5D (PCard) Supplies $360.89 Enterprise/DayCare 686-3500410-000-140

2/5/2016 US INK AND TONER (PCard) Technology Supplies $807.49 General Fund 100-1130445-345-000

2/5/2016 USPS SC037 (PCard) Pupil Activity - Interscholastic $104.96 Student Activity 775-2710660-000-037





2/5/2016 ZAXBY'S #14301 (PCard) Supplies $137.96 General Fund 100-1130410-479-000

2/8/2016 4IMPRINT (PCard) Supplies $245.68 Enterprise/DayCare 678-2210410-000-140


2/8/2016 AMAZON MKTPLACE PMTS (PCard) Technology Supplies $186.29 Federal 201-1120445-462-000

2/8/2016 Amazon.com (PCard) Supplies $349.91 Federal 201-2240410-218-000


2/8/2016 BARNES & NOBLE #2915 (PCard) Supplies $264.08 Federal 201-1880410-226-913

2/8/2016 BOJANGLES 854 01008549 (PCard) Other Travel $145.15 General Fund 100-2550339-112-000

2/8/2016 BUDGET RENT-A-CAR (PCard) Travel/Conference $350.85 Enterprise/DayCare 678-2210332-000-140

2/8/2016 CAMEO FLORIST AND GIFTS (PCard) Supplies $140.35 Enterprise/DayCare 667-2330410-000-140

2/8/2016 CAPSTONE PUBLISHERS (PCard) Library Books $2,530.23 General Fund 100-2220430-487-000

2/8/2016 CAROLINA BIOLOGIC SUPPLY (PCard) Supplies $186.62 General Fund 100-1430410-102-000

2/8/2016 CC DICKSON BRANCH 1077 (PCard) Repairs and Maintenance $1,155.53 Food Service 600-2560323-464-005

2/8/2016 CHARLESTON METRO CHAMB (PCard) Travel/Conference $105.00 General Fund 100-2320332-106-000






2/8/2016 Claim ADJ/PERSONNEL CONCE (PCard) Pupil Activity - Interscholastic $653.51 Student Activity 725-2710660-000-031

2/8/2016 COMMUNITY THRIFT STORE (PCard) Pupil Activity - Interscholastic $145.75 Student Activity 720-2710660-000-051

2/8/2016 COURTYARD BY MARRIOTT (PCard) Travel/Conference $1,362.48 Enterprise/DayCare 664-2240332-000-140

2/8/2016 COURTYARD BY MARRIOTT (PCard) Travel/Conference $587.27 Enterprise/DayCare 664-2240332-000-140

2/8/2016 COURTYARD BY MARRIOTT (PCard) Pupil Activity - Interscholastic $409.24 Student Activity 779-2710660-000-001

2/8/2016 COURTYARD COLUMBIA DOW (PCard) Pupil Activity - Interscholastic $296.40 Enterprise/DayCare 677-1900660-000-140

2/8/2016 DECKER EQUIPMENT (PCard) Supplies $629.05 General Fund 100-2540410-110-476

2/8/2016 DIAMOND SPRINGS WATER (PCard) Supplies $106.10 General Fund 100-2640410-104-000

2/8/2016 EAGLE EYE DIGITAL VIDE (PCard) Pupil Activity - Interscholastic $258.25 Student Activity 751-2710660-000-073

2/8/2016 EAGLE METALS MANUFACTU (PCard) Supplies $159.97 General Fund 100-2540410-110-461




2/8/2016 EDUCATORS OUTLET (PCard) Supplies $333.00 Federal 201-1880410-477-000

2/8/2016 EDUFURNITURECOM (PCard) Supplies $2,280.53 General Fund 100-1140410-228-000


2/8/2016 FORMS AND SUPPLY - AOPD (PCard) Technology Supplies $404.60 General Fund 100-1120445-461-000







2/8/2016 GBC ECOMMERCE (PCard) Supplies $166.86 Federal 201-1140410-218-000

2/8/2016 GRAND BUFFET (PCard) Pupil Activity - Interscholastic $220.00 Student Activity 730-2710660-000-072


2/8/2016 HAMPTON INN W COLUMBIA (PCard) Pupil Activity - Interscholastic $197.58 Student Activity 720-2710660-000-033

2/8/2016 HILTON HOTELS MYRTLE (PCard) Travel/Conference $221.60 Federal 203-2240332-111-000

2/8/2016 HILTON HOTELS MYRTLE (PCard) Travel/Conference $219.78 General Fund 100-1130332-345-000






2/8/2016 IMATHLETE.COM/8774627979 (PCard) Supplies $110.00 District Named 882-1120410-462-000

2/8/2016 IN INTERIOR PLANTS BY CH (PCard) Pupil Activity - Interscholastic $195.00 Student Activity 715-2710660-000-020



2/8/2016 IN J & P OUTFITTERS (PCard) Pupil Activity - Interscholastic $450.00 Student Activity 739-2710660-000-008

2/8/2016 IN THE NEWS ONLINE WALL (PCard) Supplies $177.00 General Fund 100-2240410-102-925




2/8/2016 JO-ANN STORE #2351 (PCard) Pupil Activity - Interscholastic $175.28 Student Activity 720-2710660-000-051

2/8/2016 JO-ANN STORE #2351 (PCard) Supplies $317.05 General Fund 100-1130410-469-032




2/8/2016 LAKESHORE LEARNING MATER (PCard) Supplies $634.68 Enterprise/DayCare 662-3500410-000-140







2/8/2016 MCALISTER'S DELI (PCard) Supplies $898.75 Enterprise/DayCare 678-2240410-000-140

2/8/2016 MILLER SIGNS (PCard) Technology Supplies $206.71 General Fund 100-2660445-113-002

2/8/2016 MOE'S SW GRILL #134 (PCard) Supplies $1,377.38 Federal 201-1880410-461-000

2/8/2016 NAPA AUTO SUPPLY (PCard) Repairs and Maintenance $193.32 General Fund 100-2550323-112-000

2/8/2016 NBF NATL BIZ FURNITURE (PCard) Supplies $1,033.00 Enterprise/DayCare 670-3500410-000-140

2/8/2016 NORTHERN TOOL EQUIP (PCard) Supplies $147.42 District Named 898-1130410-215-001

2/8/2016 OFFICESUPPLY.COM (PCard) Supplies $167.95 State - EIA 338-1140410-102-933

2/8/2016 OMNI AUSTIN SOUTHPARK (PCard) Travel/Conference $823.40 Enterprise/DayCare 678-2210332-000-140

2/8/2016 OMNI AUSTIN SOUTHPARK (PCard) Travel/Conference $411.70 Enterprise/DayCare 678-2210332-000-140

2/8/2016 OUTBACK 4114 (PCard) Pupil Activity - Interscholastic $104.99 Student Activity 720-2710660-000-001

2/8/2016 PALMETTO MOON (PCard) Supplies $104.07 Enterprise/DayCare 662-3500410-000-140

2/8/2016 PAPA JOHN'S #00435 (PCard) Supplies $369.30 Federal 201-1880410-478-913



2/8/2016 PAPER DIRECT (PCard) Supplies $363.75 General Fund 100-1110410-465-000

2/8/2016 PCI PATTERSON MEDICAL (PCard) Supplies $582.98 State - EIA 325-1150410-215-019

2/8/2016 PRINTGEAR SPORTSWEAR DIS (PCard) Pupil Activity - Interscholastic $168.67 Student Activity 719-2710660-000-004



2/8/2016 PUBLIX #1266 (PCard) Pupil Activity - Interscholastic $100.36 Student Activity 758-2710660-000-001

2/8/2016 RAYMOND GEDDES (PCard) Supplies $182.58 General Fund 100-1120410-468-000



2/8/2016 RESIDENCE INN AUSTIN (PCard) Travel/Conference $391.40 State - EIA 338-2240332-102-937

2/8/2016 RESIDENCE INN AUSTIN (PCard) Travel/Conference $575.71 State - EIA 338-2240332-102-937

2/8/2016 SCHOLASTIC BOOK FAIRS (PCard) Pupil Activity - Interscholastic $3,961.10 Student Activity 762-2710660-000-030

2/8/2016 SCHOLASTIC MAGAZINES (PCard) Supplies $147.02 Federal 201-1120410-475-000













2/8/2016 SHERATON ATLANTA HOTEL (PCard) Travel/Conference $372.44 District Named 871-2240332-144-002

2/8/2016 SOUTH CAROLINA ATHLETIC A (PCard) Pupil Activity - Interscholastic $565.00 Student Activity 735-2710660-000-070



2/8/2016 SOUTH CAROLINA STINGRAYS (PCard) Pupil Activity - Interscholastic $575.00 Student Activity 742-2710660-000-001

2/8/2016 SPRINGHILL SUITES COLU (PCard) Travel/Conference $296.40 Enterprise/DayCare 684-2330332-000-140

2/8/2016 SPRINGHILL SUITES COLU (PCard) Travel/Conference $112.86 General Fund 100-2320332-100-000






2/8/2016 ST CHRISTOPHER CAMP AND C (PCard) Supplies $228.75 Enterprise/DayCare 679-1120410-000-140

2/8/2016 ST. JAMES PLACE (PCard) Pupil Activity - Interscholastic $118.85 Student Activity 725-2710660-000-049





2/8/2016 STU STUMPS (PCard) Pupil Activity - Interscholastic $580.95 Student Activity 740-2710660-000-018

2/8/2016 THE BLOSSOM SHOP (PCard) Supplies $181.10 Enterprise/DayCare 677-2330410-000-140

2/8/2016 THE BLOSSOM SHOP (PCard) Supplies $105.20 Enterprise/DayCare 677-2330410-000-140

2/8/2016 THE HOME DEPOT 1120 (PCard) Supplies $482.67 General Fund 100-2540410-110-338

2/8/2016 THE HOOVE LLC (PCard) Pupil Activity - Interscholastic $245.70 Student Activity 758-2710660-000-040




2/8/2016 THE SPORTSMANS SHOP INC (PCard) Pupil Activity - Interscholastic $3,028.16 Student Activity 755-2710660-000-071



2/8/2016 THE SPORTSMANS SHOP INC (PCard) Pupil Activity - Interscholastic $558.77 Student Activity 755-2710660-000-035







2/8/2016 THE TRANE COMPANY (PCard) Supplies $340.90 General Fund 100-2540410-110-476


2/8/2016 TLF THE BIRDS NEST FLORAL (PCard) Pupil Activity - Interscholastic $210.55 Student Activity 744-2710660-000-069

2/8/2016 TLF THE BIRDS NEST FLORAL (PCard) Pupil Activity - Interscholastic $199.80 Student Activity 744-2710660-000-069



2/8/2016 TOOLS4FLOORING (PCard) Supplies $426.59 General Fund 100-2540410-110-225

2/8/2016 VISTAPR VistaPrint.com (PCard) Pupil Activity - Interscholastic $226.70 Student Activity 719-2710660-000-017


2/8/2016 WAL-MART #1146 (PCard) Supplies $281.11 State - EIA 311-2240410-129-917

2/8/2016 WAL-MART #1146 (PCard) Supplies $147.62 Federal 203-2230410-111-000


2/8/2016 WALMART.COM (PCard) Supplies $912.44 General Fund 100-2240410-102-700





2/9/2016 Amazon.com (PCard) Supplies $178.24 State - EIA 338-1140410-228-000


2/9/2016 AUSTINKAYAK (PCard) Supplies $219.84 Enterprise/DayCare 678-2210410-000-140

2/9/2016 CAMCOR, INC. (PCard) Technology Supplies $786.78 General Fund 100-1130445-347-000

2/9/2016 CATCHBOX INC (PCard) Supplies $400.00 State/Lottery Funds 960-1130410-477-000



2/9/2016 COSTCO.COM ONLINE (PCard) Pupil Activity - Interscholastic $115.24 Student Activity 779-2710660-000-030


2/9/2016 CUMMINS ATLANTIC #2 (PCard) Technology Supplies $1,265.91 General Fund 100-2550445-112-001

2/9/2016 CUSTOM PRINTWEAR (PCard) Pupil Activity - Interscholastic $1,185.00 Student Activity 736-2710660-000-007




2/9/2016 DOMINO'S 5642 (PCard) Pupil Activity - Interscholastic $131.34 Enterprise/DayCare 677-2710660-000-140


2/9/2016 FERGUSON ENT #23 (PCard) Supplies $150.82 Building Fund 525-2530410-110-016

2/9/2016 HIGH SCHOOL SPORTS REPORT (PCard) Pupil Activity - Interscholastic $400.00 Student Activity 728-2710660-000-070



2/9/2016 IN GET UP 'N' GO TOURS (PCard) Pupil Activity - Interscholastic $1,100.00 Student Activity 715-2710660-000-050

2/9/2016 KAPLAN EARLY LEARN (PCard) Supplies $192.17 State - EIA 341-1470410-475-999














































2/9/2016 KNIGHTS REDIMIX INC (PCard) Supplies $657.10 General Fund 100-2540410-110-220





2/9/2016 NORDSTROM RACK #0711 (PCard) Supplies $104.95 Enterprise/DayCare 667-2330410-000-140

2/9/2016 PAYPAL MASTERMATHM (PCard) Supplies $375.70 General Fund 100-1430410-102-000

2/9/2016 RALLY SCSHA Convention (PCard) Pupil Activity - Interscholastic $255.00 Student Activity 766-2710660-000-111

2/9/2016 RESTROOM DIRECT RESTROO (PCard) Supplies $1,384.68 General Fund 100-2540410-110-226

2/9/2016 SAFETY KLEEN SYSTEMS BRAN (PCard) Other Services $174.22 General Fund 100-1150329-215-000

2/9/2016 SCAMLE.ORG (PCard) Travel/Conference $1,330.00 Federal 201-2240332-342-000

2/9/2016 SEITHELS FLORIST (PCard) Pupil Activity - Interscholastic $103.08 Student Activity 787-2710660-000-001

2/9/2016 SHOOTERS TECH LLC (PCard) Pupil Activity - Interscholastic $1,298.00 Student Activity 720-2710660-000-056



2/9/2016 SIMPLIFIED OFFICE (PCard) Rentals $284.00 General Fund 100-2540325-466-001


2/9/2016 SSI SCHOOL SPECIALTY (PCard) Pupil Activity - Interscholastic $298.69 Student Activity 741-2710660-000-183




2/9/2016 TARGET 00018291 (PCard) Supplies $102.70 Enterprise/DayCare 667-2330410-000-140

2/9/2016 THERMAL RESOURCE SALES I (PCard) Supplies $685.15 General Fund 100-2540410-110-226

2/9/2016 UFIRST UNIFIRST CORP (PCard) Supplies $401.04 General Fund 100-2540410-219-000

2/9/2016 UHI U-HAUL-DUNCAN-ACE-H # (PCard) Supplies $281.15 District Named 832-2240410-143-003


2/9/2016 US INK AND TONER (PCard) Supplies $658.62 General Fund 100-2620410-129-000


2/9/2016 WM SUPERCENTER #1037 (PCard) Supplies $162.65 District Named 806-2330410-491-000


2/9/2016 WWW.DACAST.COM (PCard) Technology Services $165.00 General Fund 100-2660345-113-002

2/9/2016 XEROX CORPORATION/RBO (PCard) Rentals $684.78 General Fund 100-2540325-216-001



2/9/2016 ZONAR SYSTEMS (PCard) Technology Services $367.47 General Fund 100-2550345-112-001




2/10/2016 AMAZON.COM AMZN.COM/BILL (PCard) Supplies $148.50 Federal 201-2240410-462-000


2/10/2016 AUTOZONE 4653 (PCard) Supplies $3,780.00 General Fund 100-2550410-112-000

2/10/2016 BATH & BODY WORKS 0618 (PCard) Supplies $104.16 Enterprise/DayCare 674-2330410-000-140

2/10/2016 BIG LOTS STORES - #5139 (PCard) Supplies $154.67 General Fund 100-1120410-466-000




2/10/2016 CDW GOVERNMENT (PCard) Technology Supplies $950.40 Food Service 600-2560445-108-000

2/10/2016 DATA IMAGING & ASSOCIATES (PCard) Supplies $2,767.21 District Named 806-2540410-103-000

2/10/2016 DELTAEDUCATION.COM (PCard) Supplies $284.25 General Fund 100-1120410-488-000

2/10/2016 DILMAR OIL COMPANY (PCard) Supplies $434.46 General Fund 100-2540410-103-009

2/10/2016 DOMINO'S 5640 (PCard) Pupil Activity - Interscholastic $116.01 Student Activity 719-2710660-000-030

2/10/2016 DRAPHIX/TEACHER DIRECT (PCard) Supplies $448.22 Enterprise/DayCare 682-3500410-000-140

2/10/2016 DSMARKETING (PCard) Supplies $1,068.45 General Fund 100-1140410-216-000



2/10/2016 ELECTRO-MECH SCOREBOARD C (PCard) Technology Supplies $223.76 General Fund 100-2660445-113-002




2/10/2016 GATEWAY SUPPLY COMPANY (PCard) Supplies $775.42 General Fund 100-2540410-110-216


2/10/2016 IN ABC TROPHIES, INC. (PCard) Supplies $498.09 State - EIA 338-1140410-218-000

2/10/2016 IN POSSUMS LANDSCAPE AND (PCard) Supplies $242.97 General Fund 100-2540410-110-228


2/10/2016 J W SHIRTWORKS (PCard) Pupil Activity - Interscholastic $434.70 Student Activity 720-2710660-000-136

2/10/2016 JOHNSTONE SUPPLY SUMMER (PCard) Supplies $390.66 Building Fund 500-2530410-103-902

2/10/2016 LAND O'SUN DAIRIES (PCard) Pupil Activity - Interscholastic $360.72 Student Activity 716-1900660-000-114

2/10/2016 LAND O'SUN DAIRIES (PCard) Pupil Activity - Interscholastic $305.00 Student Activity 716-2710660-000-001

2/10/2016 LOW COUNTRY ACE HARDWA (PCard) Pupil Activity - Interscholastic $1,350.00 Student Activity 716-1900660-000-056

2/10/2016 LOWES #00358 (PCard) Supplies $241.82 Enterprise/DayCare 676-2540410-000-140


2/10/2016 MICHAELS STORES 9813 (PCard) Pupil Activity - Interscholastic $209.37 Student Activity 719-2710660-000-020

2/10/2016 MOWPART.COM (PCard) Supplies $421.93 State - EIA 325-1150410-215-999

2/10/2016 NAPA AUTO 0031503 (PCard) Supplies $149.35 General Fund 100-1150410-225-009

2/10/2016 NAPA AUTO SUPPLY (PCard) Supplies $536.14 Building Fund 500-2530410-103-902



2/10/2016 NSPRA (PCard) Legal Services $170.00 General Fund 100-2630319-117-001


2/10/2016 ORIENTAL TRADING CO (PCard) Supplies $135.27 General Fund 100-1110410-464-000

2/10/2016 ORIENTAL TRADING CO (PCard) Pupil Activity - Interscholastic $196.95 Student Activity 737-2710660-000-030

2/10/2016 PALMETTO MOON (PCard) Supplies $101.94 Enterprise/DayCare 677-2330410-000-140

2/10/2016 PAYPAL PARTYWHEELS (PCard) Pupil Activity - Interscholastic $400.00 Student Activity 716-1900660-000-056

2/10/2016 PAYPAL SC-ASCD (PCard) Travel/Conference $225.00 State - EIA 378-2240332-463-000

2/10/2016 PECKNEL MUSIC COMPANY, (PCard) Pupil Activity - Interscholastic $1,453.73 District Named 898-2710660-228-207

2/10/2016 PLANTATION FLORIST & GIF (PCard) Pupil Activity - Interscholastic $112.00 Student Activity 735-2710660-000-188

2/10/2016 PREMIER TABLE LINEN (PCard) Supplies $341.06 Enterprise/DayCare 670-3500410-000-140

2/10/2016 PUBLIX #459 (PCard) Supplies $271.16 Federal 201-1880410-226-913

2/10/2016 RAYMOND GEDDES (PCard) Pupil Activity - Interscholastic $102.04 Student Activity 758-2710660-000-038

2/10/2016 RESIDENCE INN AUSTIN (PCard) Travel/Conference $10,931.67 General Fund 100-2660332-113-000

2/10/2016 REVELS TURF & TRACTOR (PCard) Pupil Activity - Interscholastic $555.38 General Fund 100-2710660-228-001

2/10/2016 REVELS TURF & TRACTOR (PCard) Pupil Activity - Interscholastic $839.73 Student Activity 728-2710660-000-001

2/10/2016 Samuel French Inc (PCard) Pupil Activity - Interscholastic $312.00 Student Activity 716-2710660-000-063

2/10/2016 SAULISBURY BUSINESS MACH (PCard) Supplies $272.38 Enterprise/DayCare 686-2330410-000-140

2/10/2016 SAULISBURY BUSINESS MACH (PCard) Supplies $1,062.72 Enterprise/DayCare 662-3500410-000-140



2/10/2016 SAULISBURY BUSINESS MACH (PCard) Supplies $164.14 General Fund 100-2330410-467-000

2/10/2016 SAULISBURY BUSINESS MACH (PCard) Supplies $1,354.43 General Fund 100-1130410-477-000



2/10/2016 SAULISBURY BUSINESS MACH (PCard) Technology Supplies $153.36 General Fund 100-2330445-488-000









2/10/2016 SCHOLASTIC BOOK CLUB (PCard) Supplies $728.00 Federal 201-1120410-468-000

2/10/2016 SCHOLASTIC INC. KEY 6 (PCard) Supplies $747.52 State - EIA 338-2240410-102-931





2/10/2016 SOUTHERN STONECASTING (PCard) Repairs and Maintenance $2,243.78 Building Fund 525-2530323-110-242

2/10/2016 SP FBRC8 LLC (PCard) Pupil Activity - Interscholastic $164.00 Student Activity 725-2710660-000-191


2/10/2016 SQ CYD MOORE (PCard) Instructional Services to Students $1,025.00 Federal 201-1130311-477-000

2/10/2016 SQ THE 100 MILE CL (PCard) Pupil Activity - Interscholastic $237.41 Student Activity 717-2710660-000-036


2/10/2016 STAPLES DIRECT (PCard) Technology Supplies $138.39 District Named 832-2240445-143-001



2/10/2016 SUNBELT RENTALS #039 (PCard) Supplies $440.89 General Fund 100-2540410-110-216


2/10/2016 SURVEYMONKEY.COM (PCard) Technology Supplies $300.00 General Fund 100-1140445-230-000

2/10/2016 TEAMMATES MATTER (PCard) Supplies $597.00 General Fund 100-1150410-219-033

2/10/2016 TFS FISHER SCI CCH (PCard) Supplies $1,413.17 Federal 207-1150410-215-006


2/10/2016 TOTAL STRENGTH AND SPEED (PCard) Pupil Activity - Interscholastic $831.10 Student Activity 751-2710660-000-070












2/10/2016 WALMART.COM 8009666546 (PCard) Supplies $213.34 State/Lottery Funds 960-1880410-464-000

2/10/2016 WENDY'S #108 (PCard) Pupil Activity - Interscholastic $207.57 General Fund 100-2710660-218-003








2/11/2016 AMAZON.COM AMZN.COM/BILL (PCard) Supplies $156.40 State - EIA 338-2240410-102-910

2/11/2016 BATTERIES PLUS (PCard) Supplies $228.10 General Fund 100-2660410-113-000

2/11/2016 BERKELEY COUNTRY CLUB (PCard) Pupil Activity - Interscholastic $750.00 General Fund 100-2710660-220-001

2/11/2016 BSN SPORT SUPPLY GROUP (PCard) Pupil Activity - Interscholastic $436.68 Student Activity 726-2710660-000-188

2/11/2016 BUBBA'S TRUCK'N TR (PCard) Supplies $114.47 General Fund 100-2540410-103-012


2/11/2016 CASH & CARRY WHOLESALE GR (PCard) Pupil Activity - Interscholastic $297.04 Student Activity 742-2710660-000-008

2/11/2016 CASH & CARRY WHOLESALE GR (PCard) Pupil Activity - Interscholastic $143.88 Student Activity 776-2710660-000-203

2/11/2016 CDW GOVERNMENT (PCard) Technology Supplies $1,937.52 General Fund 100-1120445-102-921

2/11/2016 CHARLESTON (PCard) Pupil Activity - Interscholastic $542.00 Student Activity 717-2710660-000-051

2/11/2016 COLLEGEBOARD STORE (PCard) Supplies $200.51 General Fund 100-1140410-225-000

2/11/2016 DECKER EQUIPMENT (PCard) Supplies $994.46 Building Fund 500-2530410-103-901

2/11/2016 DISPLAYS2GOCOM (PCard) Supplies $195.90 General Fund 100-2330410-348-000

2/11/2016 DMI DELL K-12 PTR (PCard) Technology Supplies $154.43 General Fund 100-2660445-113-002


2/11/2016 ELECTRO-MECH SCOREBOARD C (PCard) Pupil Activity - Interscholastic $2,153.52 Student Activity 716-2710660-000-019



2/11/2016 ELITE TOWING LLC (PCard) Repairs and Maintenance $225.00 General Fund 100-2550323-112-000

2/11/2016 FAMULARIS PIZZERIA - S (PCard) Pupil Activity - Interscholastic $105.14 Student Activity 758-2710660-000-168







2/11/2016 FORMS AND SUPPLY - AOPD (PCard) Pupil Activity - Interscholastic $581.04 Student Activity 782-2710660-000-037

2/11/2016 GALLOWAY'S TROPHY WORL (PCard) Pupil Activity - Interscholastic $360.22 Student Activity 720-2710660-000-136

2/11/2016 GEYER INSTRUCTIONAL AIDS (PCard) Supplies $107.89 General Fund 100-1140410-225-000

2/11/2016 HANCOCK FABRICS 1384 (PCard) Pupil Activity - Interscholastic $573.35 Student Activity 758-2710660-000-063



2/11/2016 HORST WHOLESALE FLORIST (PCard) Pupil Activity - Interscholastic $229.95 Student Activity 716-2710660-000-001

2/11/2016 HOTEL RESERVATIONS (PCard) Travel/Conference $594.03 District Named 899-1150332-215-536

2/11/2016 IRON MOUNTAIN (PCard) $335.77 General Fund 100-2320310-106-000

2/11/2016 J AND M SALES AND SERVICE (PCard) Supplies $150.00 Building Fund 500-2530410-103-901



2/11/2016 JOHNSTONE SUPPLY SUMMER (PCard) Supplies $2,705.40 Building Fund 500-2530410-103-902





2/11/2016 LA QUINTA INNS 0172 (PCard) $221.77 General Fund 100-2540310-103-001






2/11/2016 MARRIOTT HILTON HEAD (PCard) Travel/Conference $288.20 Federal 201-2240332-218-000


2/11/2016 MILLER SIGNS (PCard) Technology Supplies $468.60 General Fund 100-2660445-113-002


2/11/2016 NFHS SANCTIONING (PCard) Pupil Activity - Interscholastic $200.00 Student Activity 730-2710660-000-071

2/11/2016 NTX INC (PCard) Supplies $123.13 State - EIA 325-1150410-215-999

2/11/2016 OFFICE DEPOT #2233 (PCard) Supplies $367.24 District Named 841-1880410-147-000


2/11/2016 PAPER SOURCE (PCard) Supplies $455.00 Building Fund 500-2530410-103-901



2/11/2016 PARTY CITY (PCard) Supplies $151.45 General Fund 100-1120410-476-000

2/11/2016 PAYPAL JOECOOL1681 (PCard) Pupil Activity - Interscholastic $408.99 Student Activity 725-2710660-000-097

2/11/2016 PAYPAL SC-ASCD (PCard) Travel/Conference $195.00 State - EIA 378-2240332-346-000

2/11/2016 PIONEER DRAMA SERVICE (PCard) Supplies $118.75 General Fund 100-1480410-102-000

2/11/2016 PIZZA HUT 013752 (PCard) Supplies $326.76 Enterprise/DayCare 667-2330410-000-140

2/11/2016 POCKET NURSE ENTERPRISE (PCard) Supplies $672.30 General Fund 100-1150410-216-003





2/11/2016 SOUTH EAST COMMUNIC (PCard) Repairs and Maintenance $275.00 General Fund 100-2540323-113-000

2/11/2016 SQ CYD MOORE (PCard) Supplies $137.00 Federal 201-1130410-477-000

2/11/2016 SQ LOWCOUNTRY LOCATING L (PCard) Supplies $150.00 General Fund 100-2540410-110-474





2/11/2016 STAPLES DIRECT (PCard) Pupil Activity - Interscholastic $130.27 Student Activity 725-2710660-000-003






2/11/2016 STAPLS7150869278000001 (PCard) Supplies $1,453.06 State/Lottery Funds 960-1130410-478-000


2/11/2016 STATE CHEMIC STATE CHE (PCard) Supplies $219.77 Building Fund 500-2530410-103-902


2/11/2016 THE LINCOLN ELECTRIC CO (PCard) Supplies $500.00 General Fund 100-1150410-216-013


2/11/2016 THE TRANE COMPANY (PCard) Supplies $1,697.12 General Fund 100-2540410-110-216



2/11/2016 TLF BERKELEY FLORIST (PCard) Supplies $135.00 Enterprise/DayCare 675-3500410-000-140

2/11/2016 UNITED ART AND EDUCATI (PCard) Supplies $169.08 General Fund 100-1130410-464-030





2/11/2016 WILDER FITNESS EQUIPMENT (PCard) Pupil Activity - Interscholastic $121.00 General Fund 100-2710660-228-001


2/11/2016 WM SUPERCENTER #1146 (PCard) Supplies $241.67 State - EIA 326-1120410-102-000



2/11/2016 ZAXBY'S #25901 (PCard) Supplies $819.54 Federal 201-1880410-475-913

2/12/2016 AA CONFERENCE - ATTN: MICHELLE ALTMAN PUPIL ACTIVITY EXPENSE $50.00 Student Activity 755-2710660-000-167

2/12/2016 AA CONFERENCE - ATTN: MICHELLE ALTMAN PUPIL ACTIVITY EXPENSE $100.00 Student Activity 755-2710660-000-167

2/12/2016 ACT INC. P/S, Misc. - Supervision $274.00 District Named 806-2230399-107-000

2/12/2016 AED SUPERSTORE (PCard) Supplies $1,906.00 General Fund 100-1140410-228-000

2/12/2016 AIRGAS SOUTH (PCard) Supplies $2,420.86 State - EIA 325-1150410-215-019



2/12/2016 AIRGAS SOUTH (PCard) Supplies $178.69 State - EIA 325-1150410-215-019

2/12/2016 AMATEUR SOFTBALL ASSOC. OF UMPIRES Pupil Act Non-Instructional $150.00 Student Activity 735-2710660-000-077











2/12/2016 ANDERSON, ERIC D. Pupil Act Non-Instructional $119.40 Student Activity 728-2710660-000-072

2/12/2016 AVERY, ERIC PUPIL ACTIVITY EXPENSE $61.95 Student Activity 755-2710660-000-035

2/12/2016 AVERY, ERIC BASKETBALL $61.95 Student Activity 755-2710660-000-072




2/12/2016 BERKELEY COUNTY PUPIL ACTIVITY EXPENSE $32.11 Student Activity 751-2710660-000-076

















2/12/2016 BERKELEY COUNTY Non Revenue Sport Support $49.12 General Fund 100-2710660-219-001


2/12/2016 BERKELEY COUNTY WATER & SANITATION AUTH. UTILITIES, WATER $125.24 General Fund 100-2540321-464-002

2/12/2016 BERKELEY ELECTRIC COOPERATIVE UTILITIES, ELECTRICITY $464,004.44 General Fund 100-2540321-103-001

2/12/2016 BI-LO GROCERY #5623 (PCard) Supplies $197.74 General Fund 100-2240410-102-700

2/12/2016 BLISS PRODUCTS AND SERVICES, INC. Other Property Services $0.00 Enterprise/DayCare 684-2540329-000-140

2/12/2016 BLISS PRODUCTS AND SERVICES, INC. Equipment, Insurance $29,627.85 General Fund 100-2540540-114-324

2/12/2016 BOOKSAMILLION.COM (PCard) Supplies $702.96 Federal 201-1140410-226-000












































2/12/2016 BOX DISTRIBUTING, LLC (PCard) Supplies $1,784.59 Building Fund 500-2530410-103-902

2/12/2016 BSN SPORT SUPPLY GROUP (PCard) Pupil Activity - Interscholastic $3,817.38 Student Activity 726-2710660-000-071

2/12/2016 CAMPBELL, SYLVESTER Senior Class $200.00 Student Activity 758-2710660-000-018

2/12/2016 CERTIFIED LABORATORIES (PCard) Supplies $418.63 General Fund 100-2540410-110-462

2/12/2016 CHARLESTON AREA CONVENTION CENTER Coliseum Rental Graduation $81,035.00 General Fund 100-2710660-109-000



2/12/2016 CHARLESTON INTERPRETING SERVICE, LLC Instructional Services, Interpreter $6,412.50 Federal 203-1250311-111-000

2/12/2016 CHARLESTON KRAV MAGA (PCard) Supplies $350.00 General Fund 100-2580410-118-000

2/12/2016 CHARLESTON METRO CHAMBER OF COMMERCE Other, Board of Education $36,685.00 General Fund 100-2310690-116-000


2/12/2016 CHILDS & HALLIGAN P. A. PURCHASED SERVICES ADM. SUPT $12,784.66 General Fund 100-2320310-100-000

2/12/2016 CIT TECHNOLOGY FINANCE SERVICE INC COPIER LEASES $455.91 General Fund 100-2540325-466-001

2/12/2016 CITADEL, THE Contracted Services $7,263.00 State - EIA 311-2240312-129-948

2/12/2016 CITADEL, THE Contracted Services $14,526.00 District Named 806-2240312-129-000

2/12/2016 CITADEL, THE Contracted Services $7,666.50 State - EIA 311-2240312-129-948

2/12/2016 CITADEL, THE Contracted Services $15,333.00 District Named 806-2240312-129-000

2/12/2016 CITY OF GOOSE CREEK School Resource Officers $2,620.82 General Fund 100-2580312-118-000

2/12/2016 CITY OF GOOSE CREEK Pupil Act Non-Instructional $180.00 Student Activity 735-2710660-000-076


2/12/2016 CITY OF GOOSE CREEK BASKETBALL - GIRLS $665.00 Student Activity 735-2710660-000-035

2/12/2016 CITY OF GOOSE CREEK Security Guards $2,232.38 General Fund 100-2710660-225-006

2/12/2016 CITY OF HANAHAN Security Guards $170.00 General Fund 100-2710660-220-006


2/12/2016 COLLEGE OF CHARLESTON Contracted Services $2,450.00 State - EIA 311-2240312-129-917

2/12/2016 COMCAST CABLE Communications, Cable- State $209.31 District Named 832-2240340-143-001

2/12/2016 CU NTL DROPOUT PREV. CTR (PCard) Travel/Conference $335.00 State - EIA 338-2240332-219-000

2/12/2016 CU NTL DROPOUT PREV. CTR (PCard) Travel/Conference $335.00 State - EIA 338-2240332-219-000

2/12/2016 DATA IMAGING & ASSOCIATES, INC. MISC. OTHERS $553.51 Food Service 600-2560690-108-000

2/12/2016 DATA IMAGING & ASSOCIATES, INC. MISC PURCHASED SERVICES $431.75 Food Service 600-2560399-108-000

2/12/2016 DATA IMAGING & ASSOCIATES, INC. MISC. OTHERS $202.32 Food Service 600-2560690-108-000

2/12/2016 DAVIS, EUGENE PUPIL ACTIVITY EXPENSE $55.65 Student Activity 755-2710660-000-035

2/12/2016 DAVIS, EUGENE BASKETBALL $55.65 Student Activity 755-2710660-000-072


2/12/2016 DEAS, ELBERT PUPIL ACTIVITY EXPENSE $61.95 Student Activity 755-2710660-000-035

2/12/2016 DEAS, ELBERT BASKETBALL $61.95 Student Activity 755-2710660-000-072



2/12/2016 DELTA AIR 0062334135585 (PCard) Travel/Conference $567.70 State - EIA 378-2240332-346-000




2/12/2016 DEMCO INC (PCard) Supplies $284.52 General Fund 100-2220410-488-000

2/12/2016 DICK'S SPORTING GOODS (PCard) Pupil Activity - Interscholastic $124.19 Student Activity 728-2710660-000-071

2/12/2016 DIRECTPROMOTIONALS (PCard) Pupil Activity - Interscholastic $182.49 Student Activity 758-2710660-000-168

2/12/2016 DISPLAYS UNLIMITED (PCard) Supplies $941.00 General Fund 100-2640410-104-000

2/12/2016 DISPLAYS2GOCOM (PCard) Supplies $196.74 District Named 806-2330410-491-000

2/12/2016 DKC DIGI KEY CORP (PCard) Pupil Activity - Interscholastic $118.53 Student Activity 758-2710660-000-168


2/12/2016 DOLRTREE 5865 00058651 (PCard) $182.70 Food Service 600-2560399-108-000


2/12/2016 DORCHESTER SCHOOL DISTRICT FOUR Transfer to Other Governmental Unit $218.66 District Named 871-4120720-144-000

2/12/2016 DORCHESTER SCHOOL DISTRICT FOUR Transfer to Other Governmental Unit $391.40 District Named 871-4120720-144-000

2/12/2016 DRI 1 YEAR SUPPORT (PCard) Repairs and Maintenance $2,386.00 General Fund 100-2540323-113-000



2/12/2016 DUFFY, CHRISTOPHER IAN Contracted Services $500.00 District Named 832-2240312-143-003




2/12/2016 ECOLAB CENTER (PCard) $1,176.84 Food Service 600-0000170-000-000

2/12/2016 EDUCATION, INC. Homebound Contracted Services $368.00 General Fund 100-1450395-111-000

2/12/2016 ETS PARAPRO Services (PCard) $825.00 District Named 806-2230399-107-000

2/12/2016 EVENTWORKS (PCard) Supplies $1,704.00 General Fund 100-2240410-102-700

2/12/2016 EZCATERMCALISTERS DEL (PCard) Supplies $513.75 Enterprise/DayCare 684-2330410-000-140

2/12/2016 FAIRFIELD INN & SUITES (PCard) Travel/Conference $112.86 State/Lottery Funds 967-2240332-343-000

2/12/2016 FEDEX 19582925 (PCard) Repairs and Maintenance $144.18 General Fund 100-2540323-113-000



2/12/2016 FERGUSON ENT #23 (PCard) Repairs and Maintenance $2,207.16 Building Fund 525-2530323-110-001


2/12/2016 FERGUSON, SHAQUETTA Rural School Mileage $180.00 General Fund 100-1120332-473-000

2/12/2016 FRANKLIN COVEY CLIENT SALES INC. Contracted Services $2,874.32 Federal 201-2240312-478-000

2/12/2016 FRANKLIN COVEY CLIENT SALES INC. Supplies and Materials $0.00 Federal 201-1130410-478-000

2/12/2016 FRANKLIN COVEY CLIENT SALES INC. Supplies and Materials $0.00 Federal 201-2240410-478-000

2/12/2016 FRANKLIN COVEY CLIENT SALES INC. Technology Services $0.00 Federal 201-2240345-478-000

2/12/2016 FULCRUM SOFTWARE CORPORATION Volunteer Management Safety $1,988.00 General Fund 100-2630310-117-002

2/12/2016 FULL CODE ENTERTAINMENT, LLC Contracted Services $242.50 District Named 832-2240312-143-003

2/12/2016 GLASSCOCK (PCard) Supplies $2,670.42 General Fund 100-2540410-110-226

2/12/2016 GLASSCOCK (PCard) Supplies $885.78 General Fund 100-2540410-110-225




2/12/2016 GRAHAM ROY PUPIL ACTIVITY EXPENSE $62.85 Student Activity 755-2710660-000-035

2/12/2016 GRAHAM ROY BASKETBALL $62.85 Student Activity 755-2710660-000-072

2/12/2016 GREEN, CLINTON Pupil Act Non-Instructional $58.00 Student Activity 728-2710660-000-072

2/12/2016 GREEN, CLINTON PUPIL ACTIVITY EXPENSE $23.00 Student Activity 755-2710660-000-035

2/12/2016 GREEN, CLINTON BASKETBALL $23.00 Student Activity 755-2710660-000-072

2/12/2016 GREEN, CLINTON Pupil Act Non-Instructional $58.00 Student Activity 728-2710660-000-072

2/12/2016 GREER-SIMMONS, MARGARET P/S, Medical Evaluations $875.00 Federal 203-2130313-111-000

2/12/2016 GS2 ENGINEERING & ENVIRONMENTAL Inspections- Philip Simmons High $6,890.00 Building Fund 505-2530520-233-507

2/12/2016 GS2 ENGINEERING & ENVIRONMENTAL Inspections- Philip Simmons Elem $815.00 Building Fund 507-2530520-491-507

2/12/2016 GS2 ENGINEERING & ENVIRONMENTAL Inspections- Philip Simmons Middle $3,807.50 Building Fund 505-2530520-348-507

2/12/2016 HAMMONS, ALFRED J. BASKETBALL $114.00 Student Activity 751-2710660-000-072

2/12/2016 HANAHAN ELEMENTARY - TEACHER SUPPLY TEACHER SUPPLY $250.00 State - EIA 377-1120410-466-000

2/12/2016 HARRIS ,THOMAS Pupil Act Non-Instructional $107.70 Student Activity 728-2710660-000-072

2/12/2016 HARRIS ,THOMAS PUPIL ACTIVITY EXPENSE $52.95 Student Activity 755-2710660-000-035

2/12/2016 HARRIS ,THOMAS BASKETBALL $52.95 Student Activity 755-2710660-000-072



2/12/2016 HECTOR D. BURGOS, RODGRIGUEZ PUPIL ACTIVITY EXPENSE $29.00 Student Activity 755-2710660-000-035

2/12/2016 HECTOR D. BURGOS, RODGRIGUEZ BASKETBALL $29.00 Student Activity 755-2710660-000-072

2/12/2016 HECTOR D. BURGOS, RODGRIGUEZ Pupil Act Non-Instructional $58.00 Student Activity 759-2710660-000-072

2/12/2016 HINSON JR. ,JAMES H. Pupil Act Non-Instructional $150.00 Student Activity 726-2710660-000-071

2/12/2016 HINSON JR. ,JAMES H. BASEBALL $100.00 Student Activity 751-2710660-000-071


2/12/2016 HOLMES EUGENE Pupil Act Non-Instructional $123.00 Student Activity 728-2710660-000-072

2/12/2016 HOPE 4 THE WOUNDED, LLC. Purchased services $4,500.00 Federal 201-2240312-226-000

2/12/2016 HOYT+BERENYI, LLC. BBE Driveway & Roof Improvements $15,456.00 Building Fund 505-2530530-110-462

2/12/2016 HP DIRECT-PUBLICSECTOR (PCard) Technology Supplies $765.74 Federal 201-2240445-343-000

2/12/2016 IN A3 COMMUNICATIONS INC (PCard) Repairs and Maintenance $175.00 General Fund 100-2540323-113-000

2/12/2016 IN A3 COMMUNICATIONS INC (PCard) Repairs and Maintenance $1,147.50 General Fund 100-2540323-113-000


2/12/2016 IXL (PCard) Technology Services $1,834.00 Enterprise/DayCare 684-1130345-000-140


2/12/2016 JACKSON, WILLIAM SHEROD Pupil Act Non-Instructional $58.00 Student Activity 728-2710660-000-072


2/12/2016 JACKSON, WILLIAM SHEROD BASKETBALL $58.00 Student Activity 751-2710660-000-072


2/12/2016 JONES, JOSEPH D. BASKETBALL $120.30 Student Activity 751-2710660-000-072

2/12/2016 K12 MANAGEMENT, INC. Homebound Contracted Services $8,055.00 General Fund 100-1450395-111-000

2/12/2016 K12 MANAGEMENT, INC. Homebound Contracted Services $1,840.00 General Fund 100-1450395-111-000

2/12/2016 K12 MANAGEMENT, INC. Homebound Contracted Services $30.00 General Fund 100-1450395-111-000

2/12/2016 KRISPY KREME #531 (PCard) $103.60 Food Service 600-2560399-108-000


2/12/2016 LOWCOUNTRY EYE CARE OF GOOSE CREEK, LLC Student Services $163.00 Federal 201-2130313-102-911


2/12/2016 MCBRIDE, COREY Pupil Act Non-Instructional $127.50 Student Activity 728-2710660-000-072

2/12/2016 McCLARY, ERIC RAYBURN BASKETBALL $58.00 Student Activity 751-2710660-000-072



2/12/2016 McCLARY, ERIC RAYBURN Pupil Act Non-Instructional $58.00 Student Activity 728-2710660-000-072

2/12/2016 MCFADDEN JAKE W. Pupil Act Non-Instructional $129.30 Student Activity 728-2710660-000-072

2/12/2016 MEDICAL UNIVERSITY OF S.C Homebound Contracted Services $608.00 General Fund 100-1450395-111-000

2/12/2016 MILLENNIUM BATTERY EXPRES (PCard) Supplies $487.30 Building Fund 500-2530410-103-902

2/12/2016 MISCELLANEOUS PAYMENT PUPIL ACTIVITY EXPENSE $280.00 Student Activity 719-2710660-000-084

2/12/2016 MISCELLANEOUS PAYMENT Pupil Act Non-Instructional $210.00 Student Activity 719-2710660-000-003



2/12/2016 MULTI-HEALTH SYSTEMS (PCard) Supplies $270.00 Federal 203-2140410-111-000

2/12/2016 NATIONAL BETA CLUB Pupil Act Non-Instructional $772.67 Student Activity 737-2710660-000-008

2/12/2016 NETWORK CABLING INFRASTRUCTURES, INC. Technology- MNM Renovation $4,361.14 Building Fund 505-2530520-341-552

2/12/2016 NEXSEN/ PRUET LLC Legal Fees $339.00 Building Fund 505-2530319-110-001

2/12/2016 NEXSEN/ PRUET LLC Legal Fees $1,197.00 Building Fund 505-2530319-110-001

2/12/2016 NSBA (PCard) Travel/Conference $770.00 General Fund 100-2310332-116-000


2/12/2016 OPIEKUN, HENRY P. Pupil Act Non-Instructional $102.30 Student Activity 759-2710660-000-072

2/12/2016 PALMETTO DRAMATIC ASSOCIATION Pupil Act Non-Instructional $890.00 Student Activity 719-2710660-000-063

2/12/2016 PARTY CITY (PCard) $203.55 Food Service 600-2560399-108-000

2/12/2016 PARTY ON WHEELS ENTERTAINMENT Pupil Act Non-Instructional $295.00 Student Activity 736-2710660-000-001

2/12/2016 PAYPAL SC-ASCD (PCard) Pupil Activity - Interscholastic $510.00 Student Activity 725-2710660-000-020


2/12/2016 PIEDMONT COCA-COLA Pupil Act Non-Instructional $214.11 Student Activity 735-2710660-000-076

2/12/2016 PIEDMONT COCA-COLA PUPIL ACTIVITY EXPENSE $895.86 Student Activity 725-2710660-000-111


2/12/2016 PITNEY BOWES INC. COPIER LEASES $207.00 General Fund 100-2540325-225-001

2/12/2016 PIZZA HUT 13745 (PCard) Pupil Activity - Interscholastic $184.55 Student Activity 716-2710660-000-030

2/12/2016 PLANK ROAD PUBLISHING (PCard) Supplies $170.94 General Fund 100-1130410-470-008

2/12/2016 POCKET NURSE ENTERPRISE (PCard) Supplies $202.60 General Fund 100-1150410-216-003

2/12/2016 POIRIER, ALBERT J. Pupil Act Non-Instructional $58.00 Student Activity 759-2710660-000-072



2/12/2016 POIRIER, ALBERT J. Pupil Act Non-Instructional $58.00 Student Activity 759-2710660-000-072

2/12/2016 PORTER, CHARLES PUPIL ACTIVITY EXPENSE $61.95 Student Activity 755-2710660-000-035

2/12/2016 PORTER, CHARLES BASKETBALL $61.95 Student Activity 755-2710660-000-072

2/12/2016 POST & COURIER Instructional Services $1,800.00 State - EIA 338-1130311-102-933

2/12/2016 PP HJCAROLINA (PCard) Pupil Activity - Interscholastic $621.00 Student Activity 716-2710660-000-020

2/12/2016 PPG PAINTS 9314 (PCard) Repairs and Maintenance $456.59 Building Fund 525-2530323-110-001


2/12/2016 RAVENELL, DARLENA Student Transportation $646.38 General Fund 100-2550331-112-000



2/12/2016 REPUBLIC SERVICES #692 PURCHASED SERVICES, DUMPSTER $1,891.52 General Fund 100-2540323-114-002





2/12/2016 RESIDENCE INN (PCard) $277.76 General Fund 100-2540310-103-001

2/12/2016 RESIDENCE INN (PCard) $277.76 General Fund 100-2540310-103-001

2/12/2016 RHODA BOYD EDUCATION CONSULTANTS, LLC P/S $400.00 Federal 201-2240312-343-000

2/12/2016 RHODES, RONNIE PUPIL ACTIVITY EXPENSE $61.95 Student Activity 755-2710660-000-035

2/12/2016 RHODES, RONNIE BASKETBALL $61.95 Student Activity 755-2710660-000-072

2/12/2016 RHODES, RONNIE Pupil Act Non-Instructional $127.50 Student Activity 728-2710660-000-072

2/12/2016 RILES, ALEXANDER SHANE Contracted Services $500.00 District Named 832-2240312-143-003

2/12/2016 ROLLERSON, GAIL Travel, ABA -Non District Personnel $151.23 Federal 203-2150339-111-000



2/12/2016 S.C. DEPARTMENT OF ADMINISTRATION Maint of Equip/Software $37.01 General Fund 100-2540323-113-000

2/12/2016 S.C. DEPARTMENT OF ADMINISTRATION Maint of Equip/Software $77.62 General Fund 100-2540323-113-000

2/12/2016 SAMS CLUB Supplies and Materials $136.46 State - EIA 385-2230410-111-000

2/12/2016 SAMS CLUB SUPPLIES, CUSTODIAL $138.71 General Fund 100-2540410-467-004



2/12/2016 SAMS CLUB SUPPLIES - CHILD CARE $399.44 Enterprise/DayCare 664-3500410-000-140

2/12/2016 SAMS CLUB Supplies, Admin. $195.82 District Named 806-2230410-111-001





2/12/2016 SAMS CLUB Supplies and Materials $171.92 General Fund 100-1130410-338-000

2/12/2016 SANTEE COOPER Maint of Equip/Software $415.80 General Fund 100-2540323-113-000

2/12/2016 SASBO (PCard) Travel/Conference $350.00 District Named 806-2520332-114-000


2/12/2016 SAULISBURY BUSINESS MACH (PCard) Technology Supplies $934.09 Enterprise/DayCare 688-1120445-000-140




2/12/2016 SC AQUARIUM (PCard) Pupil Activity - Interscholastic $195.00 Student Activity 737-2710660-000-050

2/12/2016 SC DEPARTMENT OF JUVENILLE JUSTICE CONTRACT SERVICES OTHER DISTRI $990.94 General Fund 100-4120720-100-000


2/12/2016 SCHOOL SPECIALTY, INC. Nexton Elem Start Up Costs $156.61 Building Fund 500-2530410-488-000



2/12/2016 SCHOOL SPECIALTY, INC. Nexton Elem Start Up Costs $6,380.14 Building Fund 500-2530410-488-000

2/12/2016 SEYMORE, GREG BASKETBALL $101.40 Student Activity 751-2710660-000-072

2/12/2016 SGA ARCHITECTURE, LLC Due Diligence- GCH Renovation $0.00 Building Fund 505-2530520-219-510

2/12/2016 SGA ARCHITECTURE, LLC Design Cost- GCH Renovation $3,719.29 Building Fund 505-2530520-219-506

2/12/2016 SHARE OUR SUZY LOWCOUNTRY PUPIL ACTIVITY EXPENSE $2,573.13 Student Activity 725-2710660-000-131


2/12/2016 SHIRT TALES (PCard) Supplies $6,407.19 District Named 832-2240410-143-003

2/12/2016 SLATER JAMES E. PUPIL ACTIVITY EXPENSE $62.85 Student Activity 755-2710660-000-035

2/12/2016 SLATER JAMES E. BASKETBALL $62.85 Student Activity 755-2710660-000-072



2/12/2016 SMTP,INC (PCard) Technology Services $500.00 General Fund 100-2660345-113-002

2/12/2016 SOCIAL STUDIES SCH SRV (PCard) Supplies $1,190.31 State - EIA 338-2240410-102-936

2/12/2016 SOWELL GRAY & LAFITTE, LLC PURCHASED SERVICES ADM. SUPT $14,333.52 General Fund 100-2320310-100-000

2/12/2016 SPIRIT HALLOWEEN ECOMM (PCard) Pupil Activity - Interscholastic $180.31 Student Activity 775-2710660-000-037

2/12/2016 SSI DELTACPOFREYNEOSCI (PCard) Supplies $362.74 State - EIA 326-1120410-102-000

2/12/2016 SSI SCHOOL SPECIALTY (PCard) Pupil Activity - Interscholastic $509.17 Student Activity 782-2710660-000-037







2/12/2016 STATE DEPARTMENT OF EDUCATION TRANSPORTATION CHARGES $3,041.18 General Fund 100-0000499-000-255

2/12/2016 STATE DEPARTMENT OF EDUCATION TRANSPORTATION CHARGES $14,146.16 General Fund 100-0000499-000-255

2/12/2016 STATE DEPARTMENT OF EDUCATION P/S Bus Repair $795.78 General Fund 100-2550320-112-001

2/12/2016 STATE DEPARTMENT OF EDUCATION Activity Bus Gas $577.17 General Fund 100-2710470-112-148

2/12/2016 STATE DEPARTMENT OF EDUCATION Activity Bus Gas $1,575.42 General Fund 100-2710470-112-148

2/12/2016 STAYMOBILE GOOSE CREEK (PCard) Technology Supplies $561.96 General Fund 100-1130445-336-000

2/12/2016 STAYMOBILE GOOSE CREEK (PCard) Technology Supplies $324.37 General Fund 100-1130445-479-000

2/12/2016 STUBBS MULDROW HERIN ARCHITECTS, INC. MNM Renovations - Architect Fees $0.00 Building Fund 505-2530520-341-001

2/12/2016 STUBBS MULDROW HERIN ARCHITECTS, INC. Design Cost- CHS Renovation $3,300.00 Building Fund 505-2530520-218-506

2/12/2016 STUBBS MULDROW HERIN ARCHITECTS, INC. Design Costs- MNM Renovation $16,801.72 Building Fund 505-2530520-341-506

2/12/2016 SUBURBAN FUELS, INC. Repairs & Maintenance eq $661.44 Food Service 600-2560323-108-000

2/12/2016 SUBURBAN FUELS, INC. VEHICLES, GAS AND OIL $3,516.91 General Fund 100-2540410-103-009

2/12/2016 SUBURBAN FUELS, INC. VEHICLES, GAS AND OIL $4,103.61 General Fund 100-2540410-103-009


2/12/2016 SUPPLEMENTAL HEALTH CARE P/S -Speech $1,220.00 General Fund 100-1260311-102-925

2/12/2016 SWINTON, RANDY PUPIL ACTIVITY EXPENSE $52.50 Student Activity 755-2710660-000-035

2/12/2016 SWINTON, RANDY BASKETBALL $52.50 Student Activity 755-2710660-000-072



2/12/2016 TARGET 00014936 (PCard) Pupil Activity - Interscholastic $103.20 Student Activity 758-2710660-000-030

2/12/2016 THE READING WAREHOUSE (PCard) Pupil Activity - Interscholastic $170.80 Student Activity 779-2710660-000-001


2/12/2016 THOMPSON CONSTRUCTION GROUP INC. Constr/Contractor's Fees- MNM Renov $410,388.36 Building Fund 505-2530520-341-501

2/12/2016 THOMPSON, JASMINE Student Transportation $636.12 General Fund 100-2550331-112-000


2/12/2016 TTC - BUSINESS OFFICE (PCard) Instructional Services to Students $120.00 Federal 201-1130311-343-000


























2/12/2016 U S FOODSERVICE INC. SUPPLIES, OFFICE $1,075.46 Food Service 600-2560410-478-000















2/12/2016 U S FOODSERVICE INC. Food $157.67 Food Service 600-2560460-488-000

2/12/2016 U S FOODSERVICE INC. PURCHASED FOOD ($18.88) Food Service 600-2560460-479-000

2/12/2016 U S FOODSERVICE INC. SUPPLIES, OFFICE ($71.39) Food Service 600-2560410-216-000










2/12/2016 U S FOODSERVICE INC. EXPENSES - FOOD ($18.88) Food Service 600-2560460-484-000








2/12/2016 U S FOODSERVICE INC. Purchased Foods, WVP ($51.30) Food Service 600-2560460-482-000






































2/12/2016 U S FOODSERVICE INC. SUPPLIES, OFFICE $1,027.99 Food Service 600-2560410-479-000








































2/12/2016 URBANIC, RALPH Pupil Act Non-Instructional $90.00 Student Activity 735-2710660-000-076

2/12/2016 URBANIC, RALPH Pupil Act Non-Instructional $90.00 Student Activity 759-2710660-000-076


2/12/2016 VEX ROBOTICS INC (PCard) Pupil Activity - Interscholastic $114.29 Student Activity 758-2710660-000-168

2/12/2016 VIALANGUAGE (PCard) Repairs and Maintenance $1,290.96 General Fund 100-2540323-113-000

2/12/2016 VINCENT, KEITH M. Pupil Act Non-Instructional $130.20 Student Activity 728-2710660-000-072

2/12/2016 WALKER, ALFRED J. BASKETBALL - GIRLS $45.75 Student Activity 735-2710660-000-035

2/12/2016 WALKER, ALFRED J. Pupil Act Non-Instructional $45.75 Student Activity 735-2710660-000-072






2/12/2016 WAL-MART #1146 (PCard) Supplies $125.59 State - EIA 341-1470410-146-999






2/12/2016 WALMART.COM 8009666546 (PCard) Supplies $224.61 State/Lottery Funds 960-1130410-477-000

2/12/2016 WASHINGTON, JERRY Pupil Act Non-Instructional $127.50 Student Activity 728-2710660-000-072

2/12/2016 WILLIAMS TIRES & AUTO (PCard) Supplies $272.34 General Fund 100-2540410-103-012



2/12/2016 WPY Ink Toner USA (PCard) Technology Supplies $103.77 General Fund 100-1120445-473-000

2/12/2016 WURTH WOOD GROUP CHARLE (PCard) Supplies $102.17 General Fund 100-2540410-110-479

2/12/2016 YOUNG JAMES H. SR. Pupil Act Non-Instructional $213.00 Student Activity 730-2710660-000-076

2/15/2016 1000BULBS.COM (PCard) Pupil Activity - Interscholastic $221.44 Student Activity 716-2710660-000-095

2/15/2016 ALL STAR SPORTS (PCard) Pupil Activity - Interscholastic $336.00 Student Activity 717-2710660-000-007






2/15/2016 AMAZON MKTPLACE PMTS (PCard) Supplies $175.57 State - EIA 326-1120410-102-000

2/15/2016 Amazon.com (PCard) Pupil Activity - Interscholastic $189.90 Student Activity 747-2710660-000-001


2/15/2016 Amazon.com (PCard) Library Books $129.63 General Fund 100-2220430-220-000

2/15/2016 APL APPLE ONLINE STORE (PCard) Technology Supplies $307.80 Federal 203-2230445-111-000



2/15/2016 ARBOR SCIENTIFIC (PCard) Supplies $664.41 State - EIA 326-1120410-102-000

2/15/2016 ASSOC SUPERV AND CURR (PCard) Organization Dues $1,085.00 General Fund 100-2620640-129-000

2/15/2016 BOONE HALL FARMS (PCard) Supplies $124.69 District Named 806-1140410-102-933

2/15/2016 CANDYWAREHOUSE.COM, IN (PCard) Supplies $367.40 Enterprise/DayCare 677-2330410-000-140

2/15/2016 CDI COMPUTERS DEALERS (PCard) Technology Supplies $1,040.30 General Fund 100-2660445-113-002

2/15/2016 CHARLESTON NOLAND CO (PCard) Supplies $1,161.79 Building Fund 525-2530410-110-016

2/15/2016 CHARLESTON NOLAND CO (PCard) Supplies $1,018.45 Building Fund 525-2530410-110-016



2/15/2016 CHICK-FIL-A #02276 (PCard) Supplies $111.41 General Fund 100-2580410-118-000






2/15/2016 CNAV REDBANK CLUB (PCard) Pupil Activity - Interscholastic $2,733.80 Student Activity 725-2710660-000-111

2/15/2016 DAVID AYRES LOW COUNTR (PCard) Pupil Activity - Interscholastic $419.18 Student Activity 735-2710660-000-075

2/15/2016 DISPLAYS2GOCOM (PCard) Supplies $196.74 District Named 806-2330410-491-000

2/15/2016 DOLLARGENERAL.COM (PCard) Supplies $185.65 General Fund 100-1110410-463-000


2/15/2016 EB SOUTH CAROLINA ASC (PCard) Travel/Conference $238.37 State - EIA 378-2240332-463-000

2/15/2016 EB SOUTH CAROLINA ASC (PCard) Instructional Services Teacher $238.37 Federal 201-2240312-463-000

2/15/2016 ENTERPRISE RENT-A-CAR (PCard) Pupil Activity - Interscholastic $271.92 Student Activity 725-2710660-000-008



2/15/2016 FAMULARIS PIZZERIA - S (PCard) Supplies $136.80 General Fund 100-2240410-102-700

2/15/2016 FAMULARIS PIZZERIA - S (PCard) Pupil Activity - Interscholastic $104.54 Student Activity 758-2710660-000-168

2/15/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Library Books $1,565.99 Enterprise/DayCare 684-2220430-000-140




2/15/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Supplies $1,206.14 Building Fund 500-2530410-488-000

2/15/2016 FORMS AND SUPPLY - AOPD (PCard) Supplies $334.55 Enterprise/DayCare 662-3500410-000-140







2/15/2016 GRAYBAR ELECTRIC COMPANY (PCard) Construction Services $962.28 Building Fund 505-2530520-219-511

2/15/2016 GRAYBAR ELECTRIC COMPANY (PCard) Supplies $160.32 General Fund 100-2540410-110-483

2/15/2016 HILTON HOTELS MYRTLE (PCard) Pupil Activity - Interscholastic $1,000.00 Student Activity 716-2710660-000-008
















2/15/2016 J&P PARKSEED WAYSIDE (PCard) Supplies $300.20 General Fund 100-1150410-226-000

2/15/2016 JOHNDEERELANDSCAPES294 (PCard) Supplies $163.25 General Fund 100-2540410-110-219

2/15/2016 KITCHEN & COMPANY (PCard) Supplies $101.89 General Fund 100-1150410-225-023




2/15/2016 LIVING OUTFITTERS (PCard) Supplies $1,082.99 General Fund 100-2540410-110-483

2/15/2016 LIVINGTEES (PCard) Supplies $118.80 District Named 806-2660410-113-000


2/15/2016 MAGNATAGVISIBLESYSTEMS (PCard) Supplies $959.12 Enterprise/DayCare 678-2210410-000-140

2/15/2016 MAKE MUSIC INC (PCard) Supplies $159.70 General Fund 100-1130410-344-020


2/15/2016 MARRIOTT CHRLSTN RIVER (PCard) Supplies $165.70 District Named 832-2240410-143-003

2/15/2016 MARSHALLS #829 (PCard) Supplies $105.05 General Fund 100-1150410-225-023

2/15/2016 MCALISTER'S DELI (PCard) Supplies $902.00 District Named 871-2240410-144-002

2/15/2016 MOE'S SW GRILL #134 (PCard) Supplies $544.32 General Fund 100-2130410-109-000




2/15/2016 OFFICE DEPOT #1214 (PCard) Supplies $133.92 Federal 201-1140410-226-000


2/15/2016 PAPA JOHN'S #00435 (PCard) Supplies $133.35 District Named 806-2630410-145-000

2/15/2016 PAPER DIRECT (PCard) Supplies $155.57 General Fund 100-1110410-465-000

2/15/2016 PARENTSASTEACHERS (PCard) Travel/Conference $975.00 District Named 841-2240332-147-000

2/15/2016 PAYPAL SCIRA (PCard) Pupil Activity - Interscholastic $154.74 Student Activity 775-2710660-000-037

2/15/2016 PCI PATTERSON MEDICAL (PCard) Pupil Activity - Interscholastic $2,140.91 General Fund 100-2710660-228-001

2/15/2016 PP DRJEANFRIEN (PCard) Supplies $140.00 District Named 871-2240410-144-002

2/15/2016 REVELS TURF & TRACTOR (PCard) Supplies $570.82 General Fund 100-2540410-110-225

2/15/2016 REVELS TURF & TRACTOR (PCard) Supplies $625.09 General Fund 100-2540410-110-216


2/15/2016 SCHOLASTIC INC. KEY 6 (PCard) Supplies $2,890.79 State/Lottery Funds 960-1130410-477-000


2/15/2016 SHEALY ELECT 803-227-0599 (PCard) Supplies $522.72 Building Fund 500-2530410-103-901




2/15/2016 SHOPTRN Rothco (PCard) Pupil Activity - Interscholastic $275.83 Student Activity 758-2710660-000-168

2/15/2016 SMITH & JONES JANITORI (PCard) Supplies $388.80 Building Fund 500-2530410-103-901

2/15/2016 SOUTH CAROLINA ATHLETIC A (PCard) Pupil Activity - Interscholastic $290.00 District Named 898-2710660-220-201


2/15/2016 SSI PREMIER HAM&STEPH (PCard) Supplies $115.29 General Fund 100-1130410-341-000


2/15/2016 SSI SCHOOL SPECIALTY (PCard) Technology Supplies $128.23 General Fund 100-2330445-470-000


2/15/2016 STAPLES DIRECT (PCard) Technology Supplies $106.40 District Named 832-2240445-143-001



2/15/2016 STAPLS7151038410000001 (PCard) Technology Supplies $604.63 Enterprise/DayCare 666-1120445-000-140

2/15/2016 STAPLS7151109376000001 (PCard) Supplies $284.60 Enterprise/DayCare 675-3500410-000-140

2/15/2016 TCT ANDERSON'S (PCard) Pupil Activity - Interscholastic $105.46 Student Activity 720-2710660-000-177

2/15/2016 THE HOME DEPOT 1120 (PCard) Supplies $106.94 Enterprise/DayCare 647-3500410-000-140

2/15/2016 THE READING WAREHOUSE (PCard) Library Books $468.57 General Fund 100-2220430-220-000

2/15/2016 THE READING WAREHOUSE (PCard) Supplies $708.07 General Fund 100-2130410-482-000

2/15/2016 THE SUPPLY ROOM, INC (PCard) Pupil Activity - Interscholastic $388.45 Student Activity 715-2710660-000-056



2/15/2016 US INK AND TONER (PCard) Technology Supplies $237.94 Enterprise/DayCare 674-1130445-000-140

2/15/2016 VEX ROBOTICS INC (PCard) Pupil Activity - Interscholastic $258.17 Student Activity 758-2710660-000-168

2/15/2016 WALGREENS #6073 (PCard) Pupil Activity - Interscholastic $101.65 Student Activity 720-2710660-000-054



2/15/2016 WAL-MART #2928 (PCard) $126.06 Food Service 600-2560399-108-000

2/15/2016 WALMART.COM (PCard) Supplies $907.17 State - EIA 341-1470410-465-999





2/15/2016 WW GRAINGER (PCard) Supplies $115.73 General Fund 100-2540410-110-103

2/15/2016 WW WILLIAMS (PCard) Repairs and Maintenance $1,930.68 General Fund 100-2550323-112-000

2/16/2016 AES/PHEAA AES/PHEAA $635.83 General Fund 100-0000458-000-774

2/16/2016 ALLIED INTERSTATE INC. ALLIED INTERSTATE $159.43 General Fund 100-0000458-000-700




2/16/2016 BEASLEY,PAMELA S.-CHAPTER 13 TRUSTEE BNKRPTCY, SIMMONS-BEASLEY, TRU $817.50 General Fund 100-0000458-000-746


2/16/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG VARIABLE LIFE $25,547.56 General Fund 100-0000450-000-485

2/16/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG METROPOLITAN LIFE $490.00 General Fund 100-0000450-000-465

2/16/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG METROPOLITAN LIFE $3,853.00 General Fund 100-0000450-000-465


2/16/2016 BERKELEY COUNTY SCHOOL DISTRICT-TSACG ING $1,582.50 General Fund 100-0000450-000-415

2/16/2016 BEST BUY 00014282 (PCard) Supplies $642.57 General Fund 100-1110410-476-000

2/16/2016 C. DAVID COTTINGHAM BANKRUPTCY - COTTINGHAM $162.00 General Fund 100-0000458-000-748

2/16/2016 CLERK OF COURT CLERK OF COURT CHEROKEE $104.30 General Fund 100-0000458-000-606

2/16/2016 CLERK OF COURT CLERK OF COURT CHARLESTON $544.74 General Fund 100-0000458-000-605

2/16/2016 CLERK OF COURT CLERK OF COURT BERKELEY $1,379.80 General Fund 100-0000458-000-600

2/16/2016 CLERK OF COURT CLERK OF COURT BERKELEY $255.68 General Fund 100-0000458-000-600

2/16/2016 CONNECTICUT - CCSPC CCSPC - CONNECTICUT $108.63 General Fund 100-0000458-000-604

2/16/2016 ECMC-EDUATIONAL CREDIT MANAGEMENT CORP ECMC $331.69 General Fund 100-0000458-000-713

2/16/2016 FAMILY COURT CLERK OF COURT KINGSTREE $164.64 General Fund 100-0000458-000-620

2/16/2016 FBMC FBMC - SC MONEYPLUS $1,237.45 General Fund 100-0000455-000-100

2/16/2016 FBMC FBMC - SC MONEYPLUS $3.11 General Fund 100-0000455-000-100

2/16/2016 FBMC FBMC - SC MONEYPLUS ($0.14) General Fund 100-0000455-000-100

2/16/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Supplies $424.29 Building Fund 500-2530410-488-000

2/16/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Library Books $180.47 Enterprise/DayCare 684-2220430-000-140

2/16/2016 GENERAL REVENUE CORPORATION - AWG UNITED STUDENT AIDE $216.74 General Fund 100-0000458-000-780



2/16/2016 GREAT WEST RETIREMENT SERVICES DEFERRED COMP 457 (GREAT WEST) $3,087.43 General Fund 100-0000450-000-440

2/16/2016 GREAT WEST RETIREMENT SERVICES 401K LOAN REPAYMENT GREAT WES $55.43 General Fund 100-0000450-000-437

2/16/2016 GREAT WEST RETIREMENT SERVICES DEF COMP 401K-ROTH (GREAT WEST $860.00 General Fund 100-0000450-000-436

2/16/2016 GREAT WEST RETIREMENT SERVICES DEF COMP 401K (GREAT WEST) $20,008.81 General Fund 100-0000450-000-435

2/16/2016 GREAT WEST RETIREMENT SERVICES DEFERRED COMP 457 (GREAT WEST) $373.00 General Fund 100-0000450-000-440

2/16/2016 GREENHOUSEC (PCard) Supplies $4,601.21 General Fund 100-1150410-102-000

2/16/2016 GREENVILLE COUNTY FAMILY COURT CLERK OF COURT-GREENVILLE $134.40 General Fund 100-0000458-000-613

2/16/2016 IN CENTER FOR BIRDS OF P (PCard) Instructional Services to Students $400.00 State/Lottery Funds 960-1120311-469-000

2/16/2016 INTERNAL REVENUE SERVICE IRS - KANSAS CITY $1,213.25 General Fund 100-0000458-000-740

2/16/2016 JAMES M. WYMAN CHAPTER 13 TRUSTEE J WYMAN TRUSTEE $2,959.50 General Fund 100-0000458-000-750

2/16/2016 JAMES M. WYMAN CHAPTER 13 TRUSTEE BANKRUPTCY, WYMAN, TRUSTEE $365.00 General Fund 100-0000458-000-749










































2/16/2016 KNIGHTS REDIMIX INC (PCard) Repairs and Maintenance $1,281.49 Building Fund 525-2530323-470-000







2/16/2016 MET LIFE C/O FASCORE LLC RETIREMENT WITHHELD FOR $21.75 General Fund 100-0000484-000-000




2/16/2016 NH DEPARTMENT OF HEALTH & HUMAN SERVICES CLERK OF COURT-NEW HAMPSHIRE $108.50 General Fund 100-0000458-000-628

2/16/2016 NYS CHILD SUPPORT CLERK OF COURT NEW YORK $282.00 General Fund 100-0000458-000-627


2/16/2016 OHIO CHILD SUPPORT PAYMENT CENTRAL OHIO CHILD SUPPORT $290.70 General Fund 100-0000458-000-634

2/16/2016 PERFORMANT RECOVERY, INC. PERFORMANT RECOVERY $662.37 General Fund 100-0000458-000-756

2/16/2016 PIONEER CREDIT RECOVERY INC. PIONEER CREDIT/STUDENT LOANS $466.29 General Fund 100-0000458-000-759

2/16/2016 RELIANCE STANDARD LIFE INSURANCE COMPANY RELIANCE STANDARD - PRIV INSURA $548.32 General Fund 100-0000450-000-500

2/16/2016 SC STATE EDUCATION ASSISTANCE AUTHORITY SEAA $100.00 General Fund 100-0000458-000-770

2/16/2016 SC STATE EDUCATION ASSISTANCE AUTHORITY SC ST. EDUC. ASSIST. AUTHORITY $94.00 General Fund 100-0000458-000-766

2/16/2016 SOUTH CAROLINA DEPARTMENT OF REVENUE SC DEPARTMENT OF REVENUE $1,567.79 General Fund 100-0000458-000-765







2/16/2016 SSI SCHOOL SPECIALTY (PCard) Supplies $1,552.79 State - EIA 341-1470410-476-999




2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK CI. - PRIV. INSURANCE $117.84 General Fund 100-0000450-000-520

2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK UNIV. - PRIV. INSURAN $165.92 General Fund 100-0000450-000-510

2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK ACC. - PRIV. INSURANC $3,854.63 General Fund 100-0000450-000-540

2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK STD. - PRIV. INSURANC $32,105.12 General Fund 100-0000450-000-530

2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK UNIV. - PRIV. INSURAN $61,906.17 General Fund 100-0000450-000-510

2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK ACC. - PRIV. INSURANC $35.31 General Fund 100-0000450-000-540

2/16/2016 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS I TRUSTMARK CI. - PRIV. INSURANCE $25,142.57 General Fund 100-0000450-000-520

2/16/2016 UNITED STATES DEPT. OF EDUCATION US DEPT OF EDUCATION $1,355.10 General Fund 100-0000458-000-775



2/16/2016 UNITED WAY TRIDENT UNITED WAY $4,754.10 General Fund 100-0000458-000-340







2/17/2016 ASSOC SUPERV AND CURR (PCard) Supplies $292.00 Enterprise/DayCare 667-2330410-000-140

2/17/2016 B&H PHOTO, 800-606-6969 (PCard) Technology Supplies $711.94 General Fund 100-1130445-488-000

2/17/2016 BULLDOG PROMOTIONS (PCard) Pupil Activity - Interscholastic $557.65 Enterprise/DayCare 677-2710660-000-140

2/17/2016 CERAMIC CENTRAL INC (PCard) Supplies $116.00 General Fund 100-1130410-346-030

2/17/2016 EAST COAST METAL DIST 12 (PCard) Supplies $149.95 General Fund 100-2540410-110-228

2/17/2016 EASTERN ELECTRIC SUPPLY (PCard) Supplies $2,352.24 Building Fund 500-2530410-103-902

2/17/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Pupil Activity - Interscholastic $159.98 Student Activity 761-2710660-000-030

2/17/2016 HIGH SCHOOL SPORTS REPORT (PCard) Advertising $1,000.00 General Fund 100-2320350-118-001




2/17/2016 IN J & P OUTFITTERS (PCard) Pupil Activity - Interscholastic $153.90 Student Activity 730-2710660-000-074




2/17/2016 LIBERTY FIRE PROTECTIO (PCard) Supplies $318.60 General Fund 100-2540410-110-486


2/17/2016 MF ATHLETIC & PERFORM BE (PCard) Pupil Activity - Interscholastic $1,045.00 General Fund 100-2710660-220-001

2/17/2016 NCS PEARSON (PCard) Supplies $709.66 Federal 203-2140410-111-000



2/17/2016 PPG PAINTS 9314 (PCard) Repairs and Maintenance $211.01 Building Fund 525-2530323-110-001



2/17/2016 SCAMLE.ORG (PCard) Travel/Conference $190.00 State/Lottery Funds 960-2240332-481-000


2/17/2016 SCDOR DORWAY (PCard) Sales Tax Adult Meals $1,507.40 Food Service 600-2560670-108-000

2/17/2016 SCHOOLDUDE COM (PCard) $595.00 General Fund 100-2540310-103-001



2/17/2016 SETON IDENTIFICATION PRD (PCard) Technology Supplies $954.10 General Fund 100-2660445-113-002





2/17/2016 THE BARONY HOUSE INC (PCard) Supplies $100.27 Enterprise/DayCare 637-3500410-000-140

2/17/2016 UNITED REFRIG BR #91 (PCard) Supplies $207.41 General Fund 100-2540410-110-228

2/17/2016 US INK AND TONER (PCard) Supplies $764.60 Enterprise/DayCare 647-3500410-000-140

2/17/2016 VINNY'S PIZZA (PCard) Supplies $200.10 Enterprise/DayCare 664-2240410-000-140

2/17/2016 VISTAPR VistaPrint.com (PCard) Supplies $132.91 Enterprise/DayCare 678-2210410-000-140


2/17/2016 WAL-MART #1146 (PCard) Supplies $121.41 District Named 882-1120410-465-000




2/17/2016 WALMART.COM 8009666546 (PCard) Supplies $307.43 General Fund 100-1120410-461-000





2/18/2016 ASSOC SUPERV AND CURR (PCard) Instructional Services Teacher $104.00 General Fund 100-2240312-102-750

2/18/2016 B&H PHOTO, 800-606-6969 (PCard) Technology Supplies $2,166.15 General Fund 100-2660445-113-002

2/18/2016 BESTBLANKS (PCard) Technology Supplies $1,257.19 State - EIA 325-1150445-215-019




2/18/2016 BRIDGETEK SOLUTION LLC (PCard) Construction Services $2,363.28 Building Fund 505-2530520-219-552

2/18/2016 BSN SPORT SUPPLY GROUP (PCard) Supplies $585.90 General Fund 100-1140410-228-000

2/18/2016 BSN SPORT SUPPLY GROUP (PCard) Pupil Activity - Interscholastic $2,201.00 General Fund 100-2710660-228-001


2/18/2016 CAROLINA BIOLOGIC SUPPLY (PCard) Supplies $1,600.83 General Fund 100-1140410-225-000


2/18/2016 CAROLINA MADE (PCard) Pupil Activity - Interscholastic $156.19 Student Activity 719-2710660-000-004

2/18/2016 CHARLESTON WINNELSON C (PCard) Supplies $3,382.59 General Fund 100-2540410-110-103

2/18/2016 CHARLESTON WINNELSON C (PCard) Pupil Activity - Interscholastic $686.01 District Named 898-2710660-220-101

2/18/2016 COACH LIGHT TOURS, LLC (PCard) Pupil Activity - Interscholastic $3,075.00 Student Activity 758-2710660-000-174

2/18/2016 CYNMAR INC (PCard) Supplies $1,327.10 General Fund 100-1140410-225-000


2/18/2016 EZCATERRUBY TUESDAY (PCard) Supplies $315.31 General Fund 100-2240410-102-703




2/18/2016 GCI MUSICIAN'S FRIEND (PCard) Supplies $1,899.98 General Fund 100-1140410-225-000

2/18/2016 HASTY AWARDS (PCard) Pupil Activity - Interscholastic $130.26 Student Activity 735-2710660-000-076


2/18/2016 HP DIRECT-PUBLICSECTOR (PCard) Technology Supplies $4,907.52 General Fund 100-1140445-225-001

2/18/2016 IN A3 COMMUNICATIONS INC (PCard) Repairs and Maintenance $615.20 General Fund 100-2540323-113-000

2/18/2016 IN ABC TROPHIES, INC. (PCard) Pupil Activity - Interscholastic $187.79 Student Activity 751-2710660-000-076


2/18/2016 JUST RIBBONS (PCard) Pupil Activity - Interscholastic $467.65 Student Activity 775-2710660-000-037




2/18/2016 MARCOS PIZZA - 8128 (PCard) Supplies $118.07 District Named 806-1140410-102-933



2/18/2016 MEMORABLEGIFTS (PCard) Pupil Activity - Interscholastic $112.85 Student Activity 758-2710660-000-001

2/18/2016 MF ATHLETIC & PERFORM BE (PCard) Pupil Activity - Interscholastic $494.00 General Fund 100-2710660-220-001

2/18/2016 MHE MCGRAW-HILL ECOMM (PCard) Technology Services $700.38 State - EIA 338-1140345-220-000

2/18/2016 MICHAELS STORES 9813 (PCard) Supplies $128.73 Enterprise/DayCare 662-3500410-000-140


2/18/2016 NASCO MAIL ORDER (PCard) Supplies $212.18 General Fund 100-1130410-477-030



2/18/2016 PAPER HANDLING SOLUTIO (PCard) Repairs and Maintenance $780.00 General Fund 100-2570323-109-000

2/18/2016 PAPER HANDLING SOLUTIO (PCard) Repairs and Maintenance $415.00 General Fund 100-2570323-109-000

2/18/2016 PAYPAL PARTYWHEELS (PCard) Pupil Activity - Interscholastic $295.00 Student Activity 742-2710660-000-020

2/18/2016 PIZZA HUT 13744 (PCard) Supplies $104.28 District Named 871-2240410-144-002

2/18/2016 S & D COFFEE, INC (PCard) Pupil Activity - Interscholastic $206.60 Student Activity 720-2710660-000-020





2/18/2016 SHAPE AMER-CNV (PCard) Instructional Services Teacher $325.00 General Fund 100-2210312-102-919

2/18/2016 SHAPE AMER-WEB (PCard) Instructional Services Teacher $209.00 General Fund 100-2210312-102-919


2/18/2016 SHEETMUSICPLUS.COM (PCard) Supplies $103.99 General Fund 100-1130410-342-009


2/18/2016 SONITROL SECURITY SYST (PCard) Supplies $1,449.75 General Fund 100-2540410-110-114

2/18/2016 SPRINGHILL SUITES - PH (PCard) Travel/Conference $681.31 General Fund 100-2320332-105-000

2/18/2016 SQ KATHY JONES (PCard) Pupil Activity - Interscholastic $163.20 Student Activity 716-2710660-000-020


2/18/2016 STAPLES DIRECT (PCard) Supplies $547.95 Enterprise/DayCare 682-3500410-000-140





2/18/2016 TEACHERSPAYTEACHERS.COM (PCard) Supplies $469.25 Federal 201-1120410-476-000

2/18/2016 THE FLOORING CONNECTION L (PCard) Supplies $2,070.33 General Fund 100-2540410-110-228


2/18/2016 THE POWDER MAGAZINE (PCard) Pupil Activity - Interscholastic $187.50 Student Activity 774-2710660-000-001






2/18/2016 WALMART.COM (PCard) Supplies $140.09 General Fund 100-1210410-344-000

2/18/2016 WESTBURY HDWE AND (PCard) Supplies $518.36 General Fund 100-2540410-110-103




2/19/2016 ACE HARDWARE (PCard) Pupil Activity - Interscholastic $166.38 Student Activity 730-2710660-000-071

2/19/2016 ADC ENGINEERING INC MRE Reroof Technology Offices $6,780.00 Building Fund 525-2530530-110-330

2/19/2016 ADVANCE-ED dba SOUTHERN ASSOCIATION Advanced ED P/S $1,050.00 General Fund 100-2620312-129-001

2/19/2016 AIRGAS NATIONAL WELDERS WELDING SUPPLIES, GCH $134.86 General Fund 100-1150410-219-013






2/19/2016 AMAZON MKTPLACE PMTS (PCard) Technology Supplies $217.00 General Fund 100-2240445-102-700

2/19/2016 AMAZON.COM AMZN.COM/BILL (PCard) Pupil Activity - Interscholastic $235.89 Student Activity 740-2710660-000-111

2/19/2016 AMERICAN ALLIANCE FOR INNOVATIVE SYSTEMS Contracted Services $2,100.00 State - EIA 338-2240312-102-940

2/19/2016 AMERICAN ALLIANCE FOR INNOVATIVE SYSTEMS Contracted Services $0.00 State - EIA 338-2240312-102-995

2/19/2016 AMERICAN ALLIANCE FOR INNOVATIVE SYSTEMS Contracted Services $4,200.00 Federal 267-2240312-947-015










2/19/2016 ANDERSON, ERIC D. BASKETBALL $57.90 Student Activity 755-2710660-000-072

2/19/2016 ANDERSON, ERIC D. PUPIL ACTIVITY EXPENSE $57.90 Student Activity 755-2710660-000-035

2/19/2016 APL APPLE ONLINE STORE (PCard) Technology Supplies $4,039.20 Federal 201-1120445-467-000



































2/19/2016 BERKELEY COUNTY Traffic Control $195.20 General Fund 100-2710660-476-000













2/19/2016 BERKELEY COUNTY FOP LODGE #19 Pupil Act Non-Instructional $150.00 Student Activity 715-2710660-000-056

2/19/2016 BERKELEY COUNTY WATER & SANITATION AUTH. WATER/SEWER UTILITIES PAYABLE $13,970.72 General Fund 100-0000405-000-002






2/19/2016 BOWMAN, WILLIAM JR. Pupil Act Non-Instructional $123.90 Student Activity 726-2710660-000-072

2/19/2016 BRANKS GENERAL CONTRACTORS, INC. BHS Replace Roof in Old Gym $53,297.92 Building Fund 525-2530323-110-204

2/19/2016 BROWN, ALAN C. Pupil Act Non-Instructional $213.00 Student Activity 726-2710660-000-076

2/19/2016 BUMGARDNER JR., A.R. Other Transp. Services $610.00 General Fund 100-2550339-112-000

2/19/2016 BURGESS, MACK H. Pupil Act Non-Instructional $111.50 Student Activity 728-2710660-000-072

2/19/2016 BURGESS, MACK H. Pupil Act Non-Instructional $127.50 Student Activity 726-2710660-000-072

2/19/2016 CAMBIUM LEARNING INC. Supplies, LD $6,883.80 State - EIA 385-1270410-111-000

2/19/2016 CDW GOVERNMENT (PCard) Technology Supplies $123.12 General Fund 100-2540445-114-324


2/19/2016 CENTRAL TRUE VALUE (PCard) Pupil Activity - Interscholastic $349.49 Student Activity 715-2710660-000-135

2/19/2016 CENTRAL TRUE VALUE (PCard) Pupil Activity - Interscholastic $349.50 Student Activity 715-2710660-000-020

2/19/2016 CERTIFIED LABORATORIES (PCard) Supplies $1,730.96 Building Fund 500-2530410-103-902

2/19/2016 CHARLESTON CNTY PARK PPS (PCard) Pupil Activity - Interscholastic $1,350.00 Student Activity 766-1900660-000-060

2/19/2016 CHARLESTON WATER SYSTEM WATER/SEWER UTILITIES PAYABLE $8,049.65 General Fund 100-0000405-000-002

2/19/2016 CHRESTMAN, ASHLEY GIRLS SOCCER $75.00 Student Activity 735-2710660-000-080

2/19/2016 CHRESTMAN, ASHLEY BASKETBALL - GIRLS $30.00 Student Activity 735-2710660-000-035

2/19/2016 CHRESTMAN, ASHLEY Pupil Act Non-Instructional $75.00 Student Activity 735-2710660-000-079




2/19/2016 CITY OF HANAHAN PUPIL ACTIVITY EXPENSE $120.54 Student Activity 720-2710660-000-136



2/19/2016 COBB PEDIATRIC SPEECH SERVICES INC. Contract Speech Services $17,632.00 State - EIA 385-1260311-111-000

2/19/2016 COLLIER, BRIAN Pupil Act Non-Instructional $188.00 Student Activity 735-2710660-000-076

2/19/2016 CONTRACT CONSTRUCTION INC. Constr/Contractor's Fees- PS Middle $1,482,293.04 Building Fund 505-2530520-348-501

2/19/2016 CONTRACT CONSTRUCTION INC. Constr/Contr Fees-Philip Simmons El $1,070,987.27 Building Fund 507-2530520-491-501

2/19/2016 CONTRACT CONSTRUCTION INC. Constr/Contractor's Fees- Nexton $303,072.77 Building Fund 505-2530520-488-501



2/19/2016 CONTRACT CONSTRUCTION INC. Contingency- Nexton Elem $0.00 Building Fund 505-2530520-488-502

2/19/2016 DATA IMAGING & ASSOCIATES (PCard) Supplies $1,820.17 General Fund 100-1150410-215-011

2/19/2016 DE LAGE LANDEN FINANCIAL SERVICES COPIER LEASES $306.99 General Fund 100-2540325-336-001

2/19/2016 DELTA AIR 0062335559196 (PCard) Travel/Conference $849.20 General Fund 100-2210332-102-919


2/19/2016 DSCS HOLDINGS, LLC Scanning $227.38 Federal 203-2230316-111-000

2/19/2016 DUN & BRADSTREET (PCard) Supplies $1,499.00 District Named 806-2520410-114-000





2/19/2016 EB 2016 TRANSFORMSC S (PCard) Travel/Conference $190.98 State - EIA 378-2240332-220-000

2/19/2016 ELLIS, CHRISTOPHER CARL Pupil Act Non-Instructional $197.00 Student Activity 735-2710660-000-076

2/19/2016 EMBASSY KINGSTON PLANT (PCard) Travel/Conference $476.19 State - EIA 338-2240332-219-000

2/19/2016 EMBASSY KINGSTON PLANT (PCard) Travel/Conference $480.13 State - EIA 338-2240332-219-000

2/19/2016 FERGUSON ENT #23 (PCard) Pupil Activity - Interscholastic $197.34 District Named 898-2710660-220-101

2/19/2016 FLINN SCIENTIFIC, I (PCard) Supplies $709.51 General Fund 100-1140410-225-000

2/19/2016 FLORENCE CRITTENTON PROGRAMS OF S.C. Pupil Act Non-Instructional $640.00 Student Activity 725-2710660-000-095



2/19/2016 FOLLETT SCHOOL SOLUTIONS,INC. BOOKS, LIBRARY $1,241.39 General Fund 100-2220430-219-000


2/19/2016 F-STOP LLC (PCard) Technology Supplies $187.98 General Fund 100-2240445-102-700

2/19/2016 GS2 ENGINEERING & ENVIRONMENTAL Inspections- Philip Simmons Elem $1,062.50 Building Fund 507-2530520-491-507

2/19/2016 GS2 ENGINEERING & ENVIRONMENTAL Inspections- Philip Simmons Middle $1,430.00 Building Fund 505-2530520-348-507

2/19/2016 GS2 ENGINEERING & ENVIRONMENTAL Inspections- Philip Simmons High $5,392.50 Building Fund 505-2530520-233-507

2/19/2016 GULF STREAM CONSTRUCTION CO INC. WVP Central Ave Road Improvements $47,322.37 Building Fund 525-2530323-482-000

2/19/2016 HAMMONS, ALFRED J. Pupil Act Non-Instructional $63.30 Student Activity 735-2710660-000-072

2/19/2016 HAMMONS, ALFRED J. BASKETBALL - GIRLS $63.30 Student Activity 735-2710660-000-035



2/19/2016 HANDI-CLEAN PRODUCTS (PCard) Supplies $242.69 Building Fund 500-2530410-486-000

2/19/2016 HARLEYVILLE ELEMENTARY Transfer to Other Governmental Unit $557.70 District Named 871-4120720-144-000

2/19/2016 HEREDIA REINALDO Pupil Act Non-Instructional $104.50 Student Activity 728-2710660-000-072

2/19/2016 HILTON ADVANCE PURCHAS (PCard) Travel/Conference $129.85 State - EIA 378-2240332-342-020

2/19/2016 HILTON GARDEN INN COLUMB (PCard) Instructional Services Teacher $184.80 State - EIA 311-2240312-129-917

2/19/2016 HILTON GARDEN INN COLUMB (PCard) Instructional Services Teacher $275.52 State - EIA 311-2240312-129-917

2/19/2016 HINSON JR. ,JAMES H. BASEBALL $100.00 Student Activity 755-2710660-000-071


2/19/2016 HP DIRECT-PUBLICSECTOR (PCard) $793.47 General Fund 100-1480490-219-000

2/19/2016 HP DIRECT-PUBLICSECTOR (PCard) Pupil Activity - Interscholastic $793.47 Student Activity 719-2710660-000-056

2/19/2016 HP DIRECT-PUBLICSECTOR (PCard) Pupil Activity - Interscholastic $346.79 Student Activity 719-2710660-000-104

2/19/2016 HUB INTERNATIONAL MIDWEST LTD WORKERS COMP LIABILITY $102.00 General Fund 100-0000426-000-000


2/19/2016 HUTCHINSON, JOHNNIE L. Pupil Act Non-Instructional $92.40 Student Activity 759-2710660-000-072


2/19/2016 INFINGER CONSTRUCTION GROUP, LLC HHA Rooftop HVAC Screening $76,850.00 Building Fund 505-2530323-110-114

2/19/2016 INFINGER CONSTRUCTION GROUP, LLC CPM Roofing HVAC Screening $76,850.00 Building Fund 505-2530323-110-113

2/19/2016 INSIGHT PUBLIC SECTOR, INC. Maint of Equip/Software $22,781.04 General Fund 100-2540323-113-000



2/19/2016 JACKSON, WILLIAM SHEROD BASKETBALL - GIRLS $48.45 Student Activity 735-2710660-000-035

2/19/2016 JACKSON, WILLIAM SHEROD BASKETBALL $58.00 Student Activity 751-2710660-000-072



2/19/2016 JONES SCHOOL SUPPLY (PCard) Supplies $1,498.50 State/Lottery Funds 960-1120410-475-000

2/19/2016 KARGES-BONE, LINDA Supplies and Materials $1,100.00 Federal 201-1880410-469-913


2/19/2016 KRU-KEL CO INC (PCard) Repairs and Maintenance $1,789.66 Food Service 600-2560323-467-005





2/19/2016 LIMEHOUSE PRODUCE CO.INC. Food, FFVP - JKG $193.35 Food Service 600-2560460-468-222


2/19/2016 LIMEHOUSE PRODUCE CO.INC. MISC PURCHASED SERVICES $761.52 Food Service 600-2560399-108-000



2/19/2016 LIMEHOUSE PRODUCE CO.INC. Food, FFVP- CEM $304.50 Food Service 600-2560460-463-444

2/19/2016 LIMEHOUSE PRODUCE CO.INC. Food, FFVP - CES $1,357.94 Food Service 600-2560460-465-111




2/19/2016 MANIGAULT HARRY S. BASKETBALL $101.40 Student Activity 751-2710660-000-072




2/19/2016 McCLARY, ERIC RAYBURN BASKETBALL - GIRLS $29.00 Student Activity 735-2710660-000-035

2/19/2016 MCDANIEL, DENNIS W. Pupil Act Non-Instructional $133.79 Student Activity 755-2710660-000-070

2/19/2016 METZGER III, DALE BANNON Pupil Act Non-Instructional $179.00 Student Activity 735-2710660-000-076

2/19/2016 METZGER III, DALE BANNON Pupil Act Non-Instructional $141.00 Student Activity 735-2710660-000-076

2/19/2016 MIDDLETON, HENRY Pupil Act Non-Instructional $250.00 Student Activity 715-2710660-000-056

2/19/2016 MISCELLANEOUS PAYMENT PURCHASED SERVICES ADM. SUPT $20,000.00 General Fund 100-2320310-100-000

2/19/2016 MUSIC MAN'S BBQ (PCard) Pupil Activity - Interscholastic $256.41 Student Activity 716-2710660-000-020

2/19/2016 NAME BADGES INT'L (PCard) Supplies $146.28 General Fund 100-1150410-220-003

2/19/2016 NAPA AUTO SUPPLY (PCard) Repairs and Maintenance $290.58 General Fund 100-2550323-112-000

2/19/2016 NICKENS, DENNIS W. Pupil Act Non-Instructional $104.50 Student Activity 728-2710660-000-072

2/19/2016 ONTARIO INVESTMENT INC COPIER LEASES $262.15 General Fund 100-2540325-216-001

2/19/2016 ONTARIO INVESTMENT INC COPIER LEASES $1,137.08 General Fund 100-2540325-114-001

2/19/2016 ONTARIO INVESTMENT INC COPIER LEASES $1,137.08 General Fund 100-2540325-114-001

2/19/2016 OPIEKUN, HENRY P. Pupil Act Non-Instructional $106.80 Student Activity 726-2710660-000-072



2/19/2016 OPITCAL IMPRESSIONS, LLC Student Services $225.00 Federal 201-2130313-102-911

2/19/2016 PARTY CITY (PCard) Supplies $123.71 Enterprise/DayCare 662-3500410-000-140

2/19/2016 PASCO SCIENTIFIC (PCard) Technology Services $538.92 District Named 898-1140345-220-004

2/19/2016 PAYPAL SCIRA (PCard) Travel/Conference $154.74 Federal 201-2240332-465-000

2/19/2016 PC MALL GOV INC. Maint of Equip/Software $155,736.40 General Fund 100-2540323-113-000

2/19/2016 PEPSI-COLA BOTTLING CO Pupil Act Non-Instructional $270.96 Student Activity 761-2710660-000-020

2/19/2016 PINCKNEY, LEROY BASKETBALL - GIRLS $54.30 Student Activity 735-2710660-000-035

2/19/2016 PINCKNEY, LEROY Pupil Act Non-Instructional $54.30 Student Activity 735-2710660-000-072

2/19/2016 PREMIER AGENDAS, INC. Student Agendas $798.66 Student Activity 778-2710660-000-141

2/19/2016 PRINTGEAR SPORTSWEAR DIS (PCard) Pupil Activity - Interscholastic $102.86 Student Activity 719-2710660-000-004

2/19/2016 PROVANTAGE LLC (PCard) Technology Supplies $1,344.05 General Fund 100-2660445-113-002

2/19/2016 PSAT/NMSQT PUPIL ACTIVITY EXPENSE $210.00 Student Activity 740-2710660-000-096

2/19/2016 PUBLIC CONSULTING GROUP Prof. and Tech. Services, PCG $49,930.95 District Named 812-2520310-111-000



2/19/2016 RALLY SCSHA Convention (PCard) Travel/Conference $185.00 Federal 203-2230332-111-000

2/19/2016 RED IRON ARCHITECTS, LLC Due Diligence- SHS Addition $0.00 Building Fund 505-2530520-225-510

2/19/2016 RED IRON ARCHITECTS, LLC Design Costs- SHS Addition $18,450.00 Building Fund 505-2530520-225-506

2/19/2016 RGS Pay (PCard) Supplies $531.67 Federal 201-1120410-476-000

2/19/2016 ROBERTS OXYGEN CO BR 00 (PCard) Supplies $4,146.25 State - EIA 325-1150410-215-019

2/19/2016 S&ME INC. AHERA Inspections $500.00 Building Fund 525-2530399-110-252






2/19/2016 SAULISBURY BUSINESS MACH (PCard) Technology Supplies $170.96 District Named 871-2230445-144-000

2/19/2016 SAULISBURY BUSINESS MACH (PCard) Technology Supplies $2,495.69 General Fund 100-1140445-219-000

2/19/2016 SAULISBURY BUSINESS MACHINES INC. COPIER LEASES PAYABLE $22,677.81 General Fund 100-0000405-000-000



2/19/2016 SAULISBURY BUSINESS MACHINES INC. COPIER LEASES $28.87 General Fund 100-2540325-113-001

2/19/2016 SC.GOV (PCard) Supplies $106.77 General Fund 100-1110410-479-000

2/19/2016 SCAEOP Pupil Act Non-Instructional $240.00 Student Activity 718-2710660-000-020

2/19/2016 SCHOLARSHIPS PUPIL ACTIVITY EXPENSE $150.00 Student Activity 720-2710660-000-136




2/19/2016 SCHOOL NURSE SUPPLY INC (PCard) Supplies $156.35 General Fund 100-2130410-344-000

2/19/2016 SHARMAN, CHRISTOPHER L. PUPIL ACTIVITY EXPENSE $355.00 Student Activity 751-2710660-000-076


2/19/2016 SMALLS, WILLIAM SYLVESTER Pupil Act Non-Instructional $123.00 Student Activity 726-2710660-000-072

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Special Art Allocation $6.65 General Fund 100-1130410-487-030

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Pupil Act Non-Instructional ($1.17) Student Activity 773-2710660-000-001



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials $0.80 State - EIA 338-1140410-102-933


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PUPIL ACTIVITY EXPENSE $3.14 Student Activity 758-2710660-000-168

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPUTER SUPPLIES $25.01 General Fund 100-1140445-219-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION CLASSROOM SUPPLIES, HIGH $6.00 General Fund 100-1140410-225-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION BUS ED COMP SUPPLIES, SHS $28.47 General Fund 100-1150445-225-004

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION EXPENDITURES $6.82 Student Activity 775-2710660-000-051


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials $2.54 Federal 201-1130410-481-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Pupil Act Non-Instructional $1.16 Student Activity 773-2710660-000-001

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION ADEPT Supplies $0.64 General Fund 100-2620410-129-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Tech Supply Replacement $0.90 General Fund 100-2660445-113-002





2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials $74.08 District Named 899-1150410-215-536




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - CHILD CARE $35.89 Enterprise/DayCare 675-3500410-000-140

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PHYSICAL ED $1.16 Student Activity 758-2710660-000-036

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials, AP $75.89 General Fund 100-1430410-102-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, OFFICE FISCAL AFFAIR ($0.39) General Fund 100-2520410-114-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, OFFICE FISCAL AFFAIR ($232.94) General Fund 100-2520410-114-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, PRIMARY $24.88 General Fund 100-1120410-479-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Pupil Activity Expense $22.66 District Named 898-2710660-228-008


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION EMH Supplies $60.08 General Fund 100-1210410-225-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION FORENSICS $5.69 Student Activity 716-2710660-000-117

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Berk Center for the Arts ($1.81) General Fund 100-1480410-219-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, ELEMENTARY $57.20 General Fund 100-1130410-470-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Berk Center for the Arts $3.20 General Fund 100-1480410-219-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies, Instructional ($16.59) District Named 871-1390445-144-000
















2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Kindergarten SUpplies $3.24 General Fund 100-1110410-484-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION EMH SUPPLIES $0.36 General Fund 100-1210410-484-001









2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials $37.49 General Fund 100-1130410-344-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Student Council $4.33 Student Activity 758-2710660-000-040



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies-Collaborative $41.04 District Named 832-2240410-143-003

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Adult Ed Office $0.80 General Fund 100-2240410-107-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, BAND-MUSIC $9.72 General Fund 100-1140410-225-001


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Prof Dev Supplies-Art $18.64 General Fund 100-2210410-102-934




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Staff Development $15.54 State - EIA 378-2240410-343-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PLTW SUPPLIES, SHS $8.72 General Fund 100-1150410-225-021

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Chorus $5.15 General Fund 100-1140410-226-010




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Art Supplies, CBHS $11.24 General Fund 100-1140410-228-030



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - CHILD CARE ($3.51) Enterprise/DayCare 675-3500410-000-140

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION TECHNOLOGY SUPPLIES $74.58 General Fund 100-1130445-479-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, CLASSROOM HIGH SCH $27.89 General Fund 100-1140410-218-000






2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Student Council $40.32 Student Activity 758-2710660-000-040

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPPUTER SUPPLIES, HIGH SCHO $27.30 General Fund 100-1140445-225-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials $33.72 Enterprise/DayCare 664-1120410-000-140


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Pupil Activity- Robotics $1.52 District Named 898-2710660-228-007


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies ($28.88) District Named 898-1120445-473-006







2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Pupil Activity, Band $1.92 District Named 898-2710660-228-201

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Robotics $106.39 District Named 898-1150410-228-103



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Primary, WVP $5.88 General Fund 100-1120410-482-000









2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Nurse Supplies, HMS $7.98 General Fund 100-2130410-339-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION ADMIN SUPPLIES & MATERIALS $16.80 General Fund 100-2320410-118-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES $4.56 General Fund 100-2320410-106-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES- INSTRUCTIONAL STAFF $3.11 Enterprise/DayCare 678-2210410-000-140

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPUTER SUPPLIES, LIBRARY $56.50 General Fund 100-2220445-481-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Media Supplies $15.60 General Fund 100-2220410-347-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Band $143.82 General Fund 100-1140410-225-020

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - MAINTENANCE $45.40 Enterprise/DayCare 677-2540410-000-140



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPUTER SUPPLIES $39.24 General Fund 100-1140445-219-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Office of Technology $128.00 General Fund 100-2660410-113-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PUPIL ACTIVITY EXPENSE ($2.00) Student Activity 737-2710660-000-168
















2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Pupil Activity-Athletics-Stokes $71.57 District Named 898-2710660-220-201





















2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies $36.70 General Fund 100-1130410-347-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, OFFICE ADMIN. $16.32 General Fund 100-2330410-345-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION GUIDANCE FEES $10.86 Student Activity 758-2710660-000-104






2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PUPIL ACTIVITY NON-INSTRUCTIONA $11.78 Student Activity 782-2710660-000-001

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMP SUPPLIES $37.40 Federal 201-1120445-461-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Media Supplies $17.12 General Fund 100-2220410-347-000








2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Tech. Supply $199.17 Federal 201-1120445-473-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Teacher Forum $5.33 District Named 806-2630410-145-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, OFFICE FISCAL AFFAIR $263.78 General Fund 100-2520410-114-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies $17.66 General Fund 100-1140445-225-001









2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION CTE SUPPLIES $42.43 General Fund 100-1150410-102-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION EXPENDITURES $63.38 Student Activity 766-2710660-000-126

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies, BEC Office $34.07 Federal 203-2230445-111-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Staff Development Supplies $23.98 General Fund 100-2240410-102-700

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials, STEP $4.16 General Fund 100-1480410-102-000










2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION OPERATIONS & MAINT. OF PLANT $38.99 General Fund 100-2540410-478-005

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Music $17.65 General Fund 100-1130410-469-008


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION STUDENT STORE $50.43 Student Activity 766-2710660-000-111

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION LOCKER FEES $109.06 Student Activity 725-2710660-000-031

















2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, KINDERGARTEN $130.24 General Fund 100-1110410-476-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION HEALTH SCIENCE SUPPLIES, THS $1.44 General Fund 100-1150410-226-003


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Nurse Supplies, DIS $26.76 General Fund 100-2130410-486-000






2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - PRIMARY $7.61 Enterprise/DayCare 666-1120410-000-140




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies $40.93 State/Lottery Funds 960-1120445-479-000







2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Computer Supplies $232.03 General Fund 100-1130445-465-000






2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Health Services Supplies $5.19 General Fund 100-2130410-109-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION HEALTH SCIENCE SUPPLIES, CHS $1.29 General Fund 100-1150410-218-003

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Nurse Supplies, SRM $27.03 General Fund 100-2130410-346-000




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies and Materials $166.08 State/Lottery Funds 960-1130410-477-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Elementary $2.40 General Fund 100-1130410-488-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Kelly Services $0.81 General Fund 100-1120311-487-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, OT/PT $9.68 Federal 203-2150410-111-001



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Choral $5.80 General Fund 100-1140410-228-010



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, OFFICE ADMIN. $8.64 General Fund 100-2330410-479-000









2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Drama $0.66 General Fund 100-1140410-226-032




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Dance $6.08 General Fund 100-1140410-219-040


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION BUS ED COMP SUPPLIES, CPM $17.07 General Fund 100-1150445-338-004





2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION DRAMA CLUB $1.60 Student Activity 758-2710660-000-063







2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, CTE $5.03 Federal 207-1150410-215-006


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, OT/PT $15.68 Federal 203-2150410-111-001




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION CLASSROOM SUPPLIES, HIGH ($2.40) General Fund 100-1140410-225-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION CLASSROOM SUPPLIES, HIGH ($3.59) General Fund 100-1140410-225-000




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PUPIL ACTIVITY EXPENSE $24.40 Enterprise/DayCare 674-2710660-000-140

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies $116.13 General Fund 100-1130410-347-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Computer supplies $392.57 General Fund 100-1120445-470-000





2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SOCCER $44.16 Student Activity 751-2710660-000-079




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Custodial $7.39 General Fund 100-2540410-488-004




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION BUS ED COMP SUPPLIES, CBH $75.59 General Fund 100-1150445-228-004




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PLTW SUPPLIES, THS $5.33 General Fund 100-1150410-226-021

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SOFTBALL $30.75 Student Activity 751-2710660-000-077

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION EMPLOYEE COMPUTER PURCHASE $71.97 General Fund 100-0000120-000-001



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPUTER SUPPLIES, ADULT ED $48.89 General Fund 100-2240445-107-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies, Instructional $503.06 District Named 871-1390445-144-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Health Supplies $70.22 District Named 871-2130410-144-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPUTER SUPPLIES, ELEMENTARY $38.14 General Fund 100-1130445-478-000




2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - ADMINISTRATION $24.73 Enterprise/DayCare 684-2330410-000-140


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, CTE $577.35 Federal 207-1150410-215-006



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION COMPUTER SUPPLIES, PRIMARY $185.82 General Fund 100-1120445-467-000












2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies $39.39 Federal 201-1120445-475-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION LIBRARY $18.10 Student Activity 758-2710660-000-030













2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - MAINTENANCE $3.07 Enterprise/DayCare 677-2540410-000-140


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION INVENTORY (FOOD & SUPPLIES) $89.19 Food Service 600-0000170-000-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Other Supplies&Materials $15.88 Food Service 600-2560490-479-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Vision $14.40 Federal 203-1240410-111-000











2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - IN SERVICE - INSTRUCTI $6.06 Enterprise/DayCare 676-2240410-000-140






2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Youth Court $5.12 Student Activity 758-2710660-000-151





2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - ADMINISTRATION $22.51 Enterprise/DayCare 684-2330410-000-140

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Music $41.04 General Fund 100-1130410-481-008


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Drama $0.32 General Fund 100-1140410-226-032

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Supplies, Teacher Forum $0.80 District Named 806-2630410-145-000









2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Technology Supplies $98.59 Federal 201-2240445-479-000



2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Nurse Supplies, MMS $16.40 General Fund 100-2130410-345-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION PRIMARY SUPPLIES $18.26 General Fund 100-1120410-487-000


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION OPERATIONS & MAINT. OF PLANT $19.79 General Fund 100-2540410-479-005

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION MAINTENANCE, SEWAGE PLANTS $22.99 General Fund 100-2540410-103-013


2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION Office Supplies $6.28 General Fund 100-2320410-105-000

2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES, CLASSROOM $164.91 General Fund 100-1140410-220-000












2/19/2016 SOUTH CAROLINA DEPT. OF REV. & TAXATION SUPPLIES - PRIMARY $45.44 Enterprise/DayCare 666-1120410-000-140





2/19/2016 SOUTH CAROLINA ELECTRIC & GAS UTILITIES, ELECTRICITY $108,175.59 General Fund 100-2540321-103-001

2/19/2016 SOUTH CAROLINA HOSA Travel-Student Organizations $1,600.00 Federal 207-1150332-215-010

2/19/2016 SOUTH CAROLINA HOSA Pupil Act Non-Instructional $80.00 Student Activity 716-2710660-000-139

2/19/2016 SOUTH CAROLINA HOSA Travel-Student Organizations $640.00 Federal 207-1150332-215-010



2/19/2016 SOUTH CAROLINA HOSA Travel-Student Organizations $960.00 Federal 207-1150332-215-010

2/19/2016 SOUTHERN INTERSCHOLASTIC PRESS ASSOC PHOTO CLUB $2,600.00 Student Activity 725-2710660-000-098

2/19/2016 SOUTHERN INTERSCHOLASTIC PRESS ASSOC PHOTO CLUB $100.00 Student Activity 725-2710660-000-098

2/19/2016 SQ CHRISTOPHER WEBB (PCard) Repairs and Maintenance $2,339.00 General Fund 100-2540323-479-000

2/19/2016 SQ INVITATION ONLY, LLC (PCard) Supplies $338.46 Enterprise/DayCare 675-3500410-000-140


2/19/2016 STAFFORD CONSULTING ENGINEERS BHS Replace Roof- Old Gym $525.37 Building Fund 522-2530323-110-204

2/19/2016 STAFFORD CONSULTING ENGINEERS Roofing Maintenance $500.00 Building Fund 522-2530323-110-007

2/19/2016 Staples Tech Soln (PCard) Technology Supplies $108.79 General Fund 100-2240445-107-000



2/19/2016 STATE FISCAL ACCOUNTABILITY AUTHORITY PROPERTY INSURANCE $2,489.48 General Fund 100-2540324-114-000

2/19/2016 STATE FISCAL ACCOUNTABILITY AUTHORITY PROPERTY INSURANCE $21.52 General Fund 100-2540324-114-000

2/19/2016 STATE FISCAL ACCOUNTABILITY AUTHORITY PROPERTY INSURANCE $18,871.81 General Fund 100-2540324-114-000



2/19/2016 STATE FISCAL ACCOUNTABILITY AUTHORITY INSURANCE, VEHICLES $39.49 General Fund 100-2540324-114-003

2/19/2016 SUMMERVILLE ROTARY CLUB (PCard) Pupil Activity - Interscholastic $190.00 Student Activity 758-2710660-000-001

2/19/2016 TDS TELECOM UTILITIES, TELEPHONE $1,094.42 General Fund 100-2540340-226-000

2/19/2016 TDS TELECOM UTILITIES, TELEPHONE $205.36 General Fund 100-2540340-473-000




2/19/2016 TENNICO OF COLUMBIA INC Contingency Renovations $9,840.00 Building Fund 525-2530323-110-001

2/19/2016 TERRACON CONSULTANTS INC. Inspections- GCH Renovation $1,046.25 Building Fund 505-2530520-219-507

2/19/2016 TERRACON CONSULTANTS INC. Due Diligence $0.00 Building Fund 505-2530520-105-510

2/19/2016 TERRACON CONSULTANTS INC. Inspections- MNM Renovation $433.85 Building Fund 505-2530520-341-507

2/19/2016 TEXAS ROADHOUSE (PCard) Pupil Activity - Interscholastic $191.33 Student Activity 719-2710660-000-020





2/19/2016 THOMPSON & LITTLE, INC. Other Supplies&Materials $1,777.98 Food Service 600-2560490-108-000

2/19/2016 THOMPSON & LITTLE, INC. Other Supplies&Materials $2,692.26 Food Service 600-2560490-474-000

2/19/2016 THOMPSON & LITTLE, INC. Other Supplies&Materials $486.54 Food Service 600-2560490-108-000



2/19/2016 THOMPSON & LITTLE, INC. MISC PURCHASED SERVICES $397.22 Food Service 600-2560399-108-000

2/19/2016 THOMPSON & LITTLE, INC. MAINTENANCE AND OPERATION $379.66 Food Service 600-2560323-108-005

2/19/2016 THOMPSON CONSTRUCTION GROUP INC. Misc Purchased Services $0.00 Building Fund 525-2530399-219-001

2/19/2016 THOMPSON CONSTRUCTION GROUP INC. Contingency- GCH Renovation $0.00 Building Fund 505-2530520-219-502

2/19/2016 THOMPSON CONSTRUCTION GROUP INC. Constr/Contractor's Fees-GCH Renova $294,779.58 Building Fund 505-2530520-219-501

2/19/2016 THOMPSON CONSTRUCTION GROUP INC. Contr Fees- Philip Simmons High $2,229,142.16 Building Fund 505-2530520-233-501







2/19/2016 TRIUMPH LEARNING (PCard) Supplies $1,140.38 General Fund 100-1130410-336-000

2/19/2016 TROXELL COMMUNICATIONS INC. Technology- GCH Renovation $155.91 Building Fund 505-2530520-219-552


2/19/2016 TROXELL COMMUNICATIONS INC. Technology- GCH Renovation $1,470.57 Building Fund 505-2530520-219-552


2/19/2016 TSA CONSULTING GROUP INC. PURCHASED SERVICES ADM $1,754.00 General Fund 100-2520310-114-000


























2/19/2016 U S FOODSERVICE INC. EXPENSES - FOOD $1,952.89 Food Service 600-2560460-484-000











2/19/2016 U S FOODSERVICE INC. MISC PURCHASED SERVICES $13,852.94 Food Service 600-2560399-108-000





























2/19/2016 ULINE SHIP SUPPLIES (PCard) Supplies $598.45 Building Fund 500-2530410-103-901

2/19/2016 ULINE SHIP SUPPLIES (PCard) Supplies $582.06 General Fund 100-2660410-113-000

2/19/2016 UNITED STATES DEPARTMENT OF DEFENSE UTILITIES, WATER $1,010.10 General Fund 100-2540321-470-002

2/19/2016 UNITED STATES DEPARTMENT OF DEFENSE UTILITIES, WATER $664.32 General Fund 100-2540321-341-002

2/19/2016 UNITED STATES DEPARTMENT OF DEFENSE UTILITIES, WATER $79.49 General Fund 100-2540321-471-002

2/19/2016 US INK AND TONER (PCard) Technology Supplies $1,440.50 Building Fund 500-2530445-491-000

2/19/2016 US INK AND TONER (PCard) Technology Supplies $483.22 Federal 201-1880445-226-000


2/19/2016 VERIZON Pupil Act Non-Instructional $38.01 Student Activity 765-2710660-000-001

2/19/2016 VERIZON UTILITIES, TELEPHONE $2,053.03 General Fund 100-2540340-114-000

2/19/2016 VERIZON Communications $38.01 Federal 201-2240340-102-914

2/19/2016 VERIZON TECHNOLOGY SUPPLIES - PRIMARY $114.03 Enterprise/DayCare 661-1120445-000-140

2/19/2016 VERIZON Technology Services, Site License $456.20 District Named 871-2660345-144-000

2/19/2016 VERIZON TECHNOLOGY SUPPLIES - ADMIN $76.02 Enterprise/DayCare 664-2330445-000-140

2/19/2016 VERIZON Technology Supplies $114.03 Enterprise/DayCare 664-3500445-000-140

2/19/2016 VERIZON Pupil Activity $38.01 Student Activity 715-2710660-000-340

2/19/2016 VERIZON UTILITIES, TELEPHONE ($19.61) General Fund 100-2540340-114-000

2/19/2016 VERIZON Technology Services $38.01 Enterprise/DayCare 688-2330345-000-140



2/19/2016 VERIZON Data Service $190.05 Enterprise/DayCare 678-3500340-000-140

2/19/2016 VERIZON SUPPLIES- SCHOOL ADMINISTRATIO $114.03 Enterprise/DayCare 679-2330410-000-140

2/19/2016 VERIZON PUPIL ACTIVITY EXPENSE $38.01 Student Activity 739-2710660-000-340

2/19/2016 VERIZON PUPIL ACTIVITY EXPENSE $38.01 Enterprise/DayCare 686-2710660-000-140

2/19/2016 VERIZON Communications $190.05 General Fund 100-2120340-109-945

2/19/2016 VERIZON Communications $76.02 Enterprise/DayCare 677-2330340-000-140

2/19/2016 VERIZON ROTC SUPPORT $76.02 General Fund 100-1140410-226-005

2/19/2016 VERIZON Technology Services, Site License $494.13 District Named 871-2660345-144-000




2/19/2016 WASHINGTON, JERRY Pupil Act Non-Instructional $104.50 Student Activity 728-2710660-000-072


2/19/2016 WELBORN INC (PCard) Supplies $1,059.61 General Fund 100-2540410-110-471




2/19/2016 WELLS FARGO BANK OTHER EXPENSES $750.00 Debt Service 400-5000690-000-000

2/19/2016 WILLIAMS MEMORIAL ELEMENTARY Transfer to Other Governmental Unit $296.80 District Named 871-4120720-144-000

2/19/2016 WILLIAMS, ROBERT KENT PUPIL ACTIVITY EXPENSE $64.20 Student Activity 755-2710660-000-035

2/19/2016 WILLIAMS, ROBERT KENT BASKETBALL $64.20 Student Activity 755-2710660-000-072






2/19/2016 WW GRAINGER (PCard) Supplies $982.19 Building Fund 500-2530410-103-900

2/22/2016 236 C-K CHARLES (PCard) Supplies $173.44 General Fund 100-2540410-110-228

2/22/2016 A AND M BROWNS BBQ LLC (PCard) Instructional Services Teacher $477.22 Federal 201-1880312-102-913



2/22/2016 ADVANTAGE OUTFITTERS LLC (PCard) Supplies $1,118.00 General Fund 100-2660410-113-000

2/22/2016 AIRGAS SOUTH (PCard) Supplies $251.89 Enterprise/DayCare 662-3500410-000-140










2/22/2016 APL APPLE ONLINE STORE (PCard) Technology Services $449.74 General Fund 100-1120345-488-000

2/22/2016 APL APPLE ONLINE STORE (PCard) Technology Supplies $463.32 General Fund 100-2540445-114-324

2/22/2016 ARC SERVICES/TRAINING (PCard) $133.00 General Fund 100-2550310-112-000

2/22/2016 ARES SPORTSWEAR LTD (PCard) Pupil Activity - Interscholastic $272.78 Student Activity 735-2710660-000-074

2/22/2016 ASBO INTERNATIONAL (PCard) Travel/Conference $219.00 District Named 806-2520332-114-000

2/22/2016 BENDER BURKOT EAST COAST (PCard) Supplies $807.45 General Fund 100-1120410-467-030

2/22/2016 BERKELEY CHAMBER OF COMME (PCard) Travel/Conference $1,000.00 General Fund 100-2320332-100-000

2/22/2016 BI-LO GROCERY #5623 (PCard) Supplies $223.40 Enterprise/DayCare 677-2330410-000-140




2/22/2016 BSN SPORT SUPPLY GROUP (PCard) Pupil Activity - Interscholastic $543.52 General Fund 100-2710660-228-001

2/22/2016 CAROLINA ALE HOUSE SUMMER (PCard) Supplies $194.97 Enterprise/DayCare 688-2330410-000-140

2/22/2016 CAROLINA BIOLOGIC SUPPLY (PCard) Supplies $2,465.61 State - EIA 326-1120410-102-000


2/22/2016 CHARLESTON CNTY PARK PPS (PCard) Pupil Activity - Interscholastic $500.00 Student Activity 779-2710660-000-051






2/22/2016 CLETE MARX SCREEN PRIN (PCard) Supplies $390.96 State/Lottery Funds 967-1130410-342-000



2/22/2016 CTR FOR CAREER&PROF DEV (PCard) Travel/Conference $125.00 General Fund 100-2640332-104-000

2/22/2016 DAYMARK-CENTURY LABEL (PCard) $1,116.12 Food Service 600-0000170-000-000

2/22/2016 DISPLAYS2GOCOM (PCard) Supplies $228.46 Federal 201-1880410-226-000

2/22/2016 EDIBLE ARRANGEMENTS 318 (PCard) Supplies $103.55 Enterprise/DayCare 679-2330410-000-140

2/22/2016 ETS PRAXIS Registratio (PCard) Supplies $146.00 Enterprise/DayCare 667-2330410-000-140

2/22/2016 FACTORY OUTLET MAXTOOL (PCard) Supplies $299.00 General Fund 100-2540410-103-005

2/22/2016 FAMULARIS PIZZERIA - S (PCard) Pupil Activity - Interscholastic $110.00 District Named 898-2710660-228-007

2/22/2016 FOOD LION #1072 (PCard) Pupil Activity - Interscholastic $138.64 Student Activity 725-2710660-000-137





2/22/2016 FORMS AND SUPPLY - AOPD (PCard) Technology Supplies $2,188.99 Enterprise/DayCare 688-1120445-000-140

2/22/2016 FROG PUBLICATIONS, INC (PCard) Supplies $574.15 Federal 201-1880410-479-000

2/22/2016 GBC ECOMMERCE (PCard) Rentals $421.20 General Fund 100-2540325-463-000

2/22/2016 GOPHER SPORT (PCard) Supplies $380.76 General Fund 100-1140410-225-000



2/22/2016 HOLIDAY INNS (PCard) Pupil Activity - Interscholastic $534.52 Student Activity 726-2710660-000-076

2/22/2016 HOTELS.COM127840236785 (PCard) Pupil Activity - Interscholastic $145.86 General Fund 100-2710660-226-004

2/22/2016 HOTELS.COM127840247050 (PCard) Pupil Activity - Interscholastic $138.87 General Fund 100-2710660-226-004

2/22/2016 JANITORS WAREHOUSE (PCard) Pupil Activity - Interscholastic $8,586.39 Student Activity 758-2710660-000-001

2/22/2016 JASON'S DELI CSC # (PCard) Supplies $266.09 District Named 832-2240410-143-999


2/22/2016 KRU-KEL CO INC (PCard) Supplies $636.48 General Fund 100-2540410-110-346




2/22/2016 LITTLE CAESARS 3275-0005 (PCard) Pupil Activity - Interscholastic $110.50 Student Activity 730-2710660-000-071



2/22/2016 LOWES #00358 (PCard) Repairs and Maintenance $256.04 Building Fund 525-2530323-110-242


2/22/2016 LOWES #02464 (PCard) Pupil Activity - Interscholastic $130.58 District Named 898-2710660-228-007



2/22/2016 MARRIOTT SPARTANBURG A (PCard) Travel/Conference $340.90 Federal 201-2240332-478-000


2/22/2016 MARRIOTT SPARTANBURG A (PCard) Pupil Activity - Interscholastic $129.80 Student Activity 773-2710660-000-001

2/22/2016 MCALISTER'S DELI (PCard) Supplies $238.68 Federal 201-2240410-102-915


2/22/2016 MF ATHLETIC & PERFORM BE (PCard) Pupil Activity - Interscholastic $275.95 General Fund 100-2710660-220-001

2/22/2016 MIKES PIZZA (PCard) Supplies $149.66 Enterprise/DayCare 684-2330410-000-140

2/22/2016 MOE'S SW GRILL #134 (PCard) Supplies $290.35 Enterprise/DayCare 674-2330410-000-140

2/22/2016 NAESP.ORG (PCard) Supplies $235.00 Enterprise/DayCare 678-2210410-000-140



2/22/2016 NASCO MAIL ORDER (PCard) Supplies $258.31 General Fund 100-1140410-225-000

2/22/2016 NCS PEARSON (PCard) Supplies $881.40 State - EIA 341-1470410-146-999

2/22/2016 NO CHARLESTON PTS SP/P21 (PCard) Supplies $151.60 General Fund 100-2540410-110-463



2/22/2016 PALOS SPORTS (PCard) Pupil Activity - Interscholastic $1,377.59 Student Activity 786-2710660-000-001


2/22/2016 PAPA JOHN'S #01592 (PCard) Supplies $381.95 General Fund 100-1130410-345-000

2/22/2016 PARTS TOWN, LLC (PCard) Repairs and Maintenance $346.80 Food Service 600-2560323-476-005



2/22/2016 PITSCO INC (PCard) Technology Supplies $107.63 District Named 898-1130445-339-000




2/22/2016 RECYCLINGBIN.COM (PCard) Supplies $324.55 District Named 898-1140410-219-444

2/22/2016 ROBERTS OXYGEN CO BR 00 (PCard) Supplies $3,125.52 State - EIA 325-1150410-215-019

2/22/2016 ROSEN HOTELS PLAZA (PCard) Travel/Conference $342.52 State - EIA 395-2240332-102-001

2/22/2016 SAMSCLUB #8283 (PCard) Supplies $109.32 General Fund 100-2550410-123-000

2/22/2016 SAULISBURY BUSINESS MACH (PCard) Rentals $132.10 Federal 203-2230325-111-000


2/22/2016 SCHOLASTIC INC. KEY 6 (PCard) Supplies $112.33 Federal 201-1120410-476-000



2/22/2016 SHRM MEMBER600479469 (PCard) Travel/Conference $190.00 General Fund 100-2640332-104-000

2/22/2016 SLEEP INN (PCard) Pupil Activity - Interscholastic $138.40 General Fund 100-2710660-219-004

2/22/2016 SORINEX (PCard) Supplies $207.58 General Fund 100-1140410-225-000

2/22/2016 SOUTHWES 5262184650245 (PCard) Travel/Conference $1,234.38 District Named 899-1150332-215-536

2/22/2016 SOUTHWES 5262184654279 (PCard) Travel/Conference $1,685.88 District Named 899-1150332-215-536

2/22/2016 SPARROW & KENNEDY TRACTOR (PCard) Supplies $2,037.64 General Fund 100-2540410-103-012

2/22/2016 SQ DRAGON ENTERTAINMENT (PCard) Pupil Activity - Interscholastic $400.00 Student Activity 747-2710660-000-136

2/22/2016 SQ DRAGON ENTERTAINMENT (PCard) Pupil Activity - Interscholastic $475.00 Student Activity 747-2710660-000-040

2/22/2016 SSI PREMIER HAM&STEPH (PCard) Supplies $103.68 General Fund 100-1140410-219-000






2/22/2016 STAPLS7151418566000001 (PCard) Technology Supplies $2,496.57 Federal 201-2240445-226-000




2/22/2016 STAPLS7151484093000001 (PCard) Supplies $172.78 Enterprise/DayCare 675-3500410-000-140

2/22/2016 SUNBELT RENTALS #039 (PCard) Repairs and Maintenance $820.99 General Fund 100-2540323-113-000

2/22/2016 THE COUNCIL OF EDUCATION (PCard) Travel/Conference $300.00 Building Fund 505-2530332-110-001




2/22/2016 THE POST AND COURIER (PCard) Advertising $925.00 General Fund 100-2640350-104-000

2/22/2016 THE POST AND COURIER (PCard) Advertising $374.00 General Fund 100-2640350-104-000


2/22/2016 THE ROTONDA BANQUET ENTE (PCard) Pupil Activity - Interscholastic $1,178.50 Student Activity 768-2710660-000-200



2/22/2016 TOWN AND COUNTRY GOLF (PCard) Supplies $127.87 Enterprise/DayCare 647-3500410-000-140

2/22/2016 TOWN AND COUNTRY GOLF (PCard) Supplies $708.91 Enterprise/DayCare 647-3500410-000-140

2/22/2016 TUMBLESTON PHOTOGRAPHY ST (PCard) Pupil Activity - Interscholastic $215.92 Student Activity 719-2710660-000-017

2/22/2016 VIRTUAL IMAGE TECHNOLOGY (PCard) Supplies $1,842.93 General Fund 100-2640410-104-000

2/22/2016 WAL-MART #2928 (PCard) Pupil Activity - Interscholastic $100.26 District Named 898-2710660-228-007


2/22/2016 WEST MUSIC CATALOG (PCard) Supplies $192.48 General Fund 100-1120410-467-008





2/22/2016 WPS (PCard) Supplies $440.44 Federal 203-2150410-111-001

2/22/2016 WWW.NEWEGG.COM (PCard) Technology Supplies $524.25 General Fund 100-2660445-113-002



2/22/2016 ZOPIM TECHNOLOGIES (PCard) Repairs and Maintenance $2,400.00 General Fund 100-2540323-113-000

2/23/2016 236 C-K CHARLES (PCard) Repairs and Maintenance $379.75 Building Fund 525-2530323-110-001



2/23/2016 4IMPRINT (PCard) Supplies $626.33 Enterprise/DayCare 675-3500410-000-140

2/23/2016 AIRGAS SOUTH (PCard) Supplies $167.52 General Fund 100-1150410-228-013


2/23/2016 BARNES&NOBLE.COM-BN (PCard) Supplies $202.91 General Fund 100-1430410-102-000

2/23/2016 BARNES&NOBLE.COM-BN (PCard) Library Books $133.48 General Fund 100-2220430-225-000



2/23/2016 CHARLESTON SIGN & BANN (PCard) Supplies $1,303.85 Enterprise/DayCare 641-3500410-000-140

2/23/2016 COLLEGEBOARD STORE (PCard) Supplies $100.25 General Fund 100-1430410-102-000

2/23/2016 COLLINS SPORTS MEDICINE (PCard) Supplies $359.94 General Fund 100-1150410-225-033

2/23/2016 COMFORT SUITES (PCard) Pupil Activity - Interscholastic $240.60 Student Activity 725-2710660-000-063





2/23/2016 DATA FINANCIAL (PCard) Technology Supplies $877.40 General Fund 100-2660445-113-002

2/23/2016 DBC BLICK ART MATERIAL (PCard) Supplies $2,122.66 General Fund 100-1140410-220-031

2/23/2016 DSMARKETING (PCard) Supplies $149.50 General Fund 100-1430410-102-000




2/23/2016 ENTERPRISE RENT-A-CAR (PCard) Pupil Activity - Interscholastic $184.72 General Fund 100-2710660-226-003

2/23/2016 FERGUSON ENT #23 (PCard) Supplies $1,155.09 General Fund 100-2540410-110-220



2/23/2016 HOLIDAY INN EXPRESS HOTEL (PCard) Pupil Activity - Interscholastic $1,672.00 Student Activity 719-2710660-000-063

2/23/2016 IN A3 COMMUNICATIONS INC (PCard) Technology Supplies $1,830.34 General Fund 100-2660445-113-002

2/23/2016 KIMBALL MIDWEST (PCard) Supplies $1,032.87 Building Fund 500-2530410-103-902





2/23/2016 MARRIOTT HILTON HEAD (PCard) Travel/Conference $587.72 General Fund 100-2310332-116-000




2/23/2016 NETSOURCE ET LLC Technology Equipment $91,770.70 District Named 801-2660545-113-000

2/23/2016 NO TEARS LEARNING INC (PCard) Supplies $1,676.26 Federal 205-1370410-111-000

2/23/2016 PARKS AUTO PARTS-MC (PCard) Repairs and Maintenance $191.95 General Fund 100-2550323-112-000

2/23/2016 ROBERT BROOKE & ASSOCIAT (PCard) Supplies $182.45 General Fund 100-2540410-110-225

2/23/2016 SEACOAST SUPPLY (PCard) Supplies $1,062.79 General Fund 100-2540410-110-475



2/23/2016 SSI SCHOOL SPECIALTY (PCard) Supplies $363.90 State - EIA 341-1470410-469-999




2/23/2016 THE HOME DEPOT 1103 (PCard) Pupil Activity - Interscholastic $100.74 Student Activity 730-2710660-000-071

2/23/2016 US INK AND TONER (PCard) Supplies $1,058.28 Enterprise/DayCare 686-2330410-000-140


2/23/2016 USPS 45344004429804655 (PCard) Supplies $196.00 District Named 871-2230410-144-000

2/23/2016 VIRTUAL IMAGE TECHNOLOGY (PCard) Supplies $2,336.30 District Named 806-2720410-113-118

2/23/2016 VIRTUAL IMAGE TECHNOLOGY (PCard) Technology Supplies $1,076.28 District Named 801-2660445-113-000

2/23/2016 VIRTUAL IMAGE TECHNOLOGY (PCard) Supplies $1,122.07 District Named 806-2720410-113-118


2/23/2016 WILCO 933 00009332 (PCard) Pupil Activity - Interscholastic $134.06 Student Activity 719-2710660-000-063




2/23/2016 WULBERN KOVAL CO INC (PCard) Supplies $544.49 General Fund 100-1150410-215-011



2/23/2016 YE OLDE MUSIC SHOP (PCard) Supplies $348.84 General Fund 100-1130410-339-010



2/24/2016 BSN SPORT SUPPLY GROUP (PCard) Pupil Activity - Interscholastic $1,956.93 Student Activity 730-2710660-000-072


2/24/2016 CAMCOR, INC. (PCard) Technology Supplies $1,157.76 General Fund 100-1150445-102-000



2/24/2016 CERTIFIED LABORATORIES (PCard) Supplies $527.90 Building Fund 500-2530410-103-902

2/24/2016 COLLINS SPORTS MEDICINE (PCard) Supplies $675.04 State - EIA 325-1150410-215-019

2/24/2016 CUMMINS ATLANTIC #7 (PCard) Supplies $313.28 General Fund 100-2540410-103-012

2/24/2016 DECKER EQUIPMENT (PCard) Supplies $330.63 General Fund 100-2540410-479-005








2/24/2016 FLAGHOUSE INC (PCard) Supplies $369.75 District Named 882-1120410-464-000

2/24/2016 FORESTRY SUPPLIERS (PCard) Supplies $456.00 General Fund 100-1140410-225-000





2/24/2016 GREAT AMERI OPPORTUNITIE (PCard) Pupil Activity - Interscholastic $4,365.26 Student Activity 730-2710660-000-073

2/24/2016 GSU ONLINE PURCHASE (PCard) Travel/Conference $860.00 State - EIA 338-2240332-219-000


2/24/2016 HILTON HOTELS MYRTLE (PCard) Pupil Activity - Interscholastic $217.56 Student Activity 716-2710660-000-020




2/24/2016 HP DIRECT-PUBLICSECTOR (PCard) Technology Supplies $374.85 General Fund 100-1150445-102-000

2/24/2016 JOHNDEERELANDSCAPES294 (PCard) Supplies $104.54 General Fund 100-2540410-110-216

















































2/24/2016 LITTLEBITS ELECTRONICS IN (PCard) Technology Supplies $548.00 General Fund 100-2240445-102-700



2/24/2016 MOTION INDUSTRIES SC15 (PCard) Supplies $787.19 State - EIA 325-1150410-215-999

2/24/2016 OREILLY AUTO 00044156 (PCard) Supplies $195.30 General Fund 100-1140410-218-002

2/24/2016 OREILLY AUTO 00044156 (PCard) Pupil Activity - Interscholastic $638.63 Student Activity 716-1900660-000-043



2/24/2016 PALMETTO CONTROLS INC (PCard) Supplies $357.12 General Fund 100-2540410-110-228




2/24/2016 PAYPAL SC-ASCD (PCard) Instructional Services Teacher $225.00 Federal 201-2240312-467-000

2/24/2016 PAYPAL SC-ASCD (PCard) Instructional Services Teacher $225.00 Federal 201-2240312-467-000

2/24/2016 PLAYSCRIPTS INC (PCard) Pupil Activity - Interscholastic $402.76 Student Activity 716-2710660-000-063

2/24/2016 SCANTRON CORPORATION (PCard) Rentals $766.00 General Fund 100-2540325-216-001

2/24/2016 SCHOOL NURSE SUPPLY INC (PCard) Supplies $1,513.94 District Named 871-2130410-144-000



2/24/2016 SOUTHEASTERN ELECTRICAL D (PCard) Supplies $962.21 Building Fund 500-2530410-103-902

2/24/2016 SQ GOSQ.COM ROBERT JONAS (PCard) Pupil Activity - Interscholastic $189.44 Student Activity 738-2710660-000-001








2/24/2016 SUNBELT RENTALS INC PCG (PCard) Supplies $405.39 General Fund 100-2540410-110-220



2/24/2016 THE NIXON COMPANY INCORPO (PCard) Pupil Activity - Interscholastic $225.00 Student Activity 766-2710660-000-020

2/24/2016 THE READING WAREHOUSE (PCard) Supplies $120.38 District Named 806-1390410-472-002

2/24/2016 TIE DYE USA (PCard) Pupil Activity - Interscholastic $504.37 Student Activity 779-2710660-000-030

2/24/2016 TTC - CONF SERVICES (PCard) Travel/Conference $1,000.00 Federal 207-2240332-215-004

2/24/2016 UFIRST UNIFIRST CORP (PCard) Rentals $159.72 General Fund 100-2540325-481-004




2/24/2016 WENDY'S #5 (PCard) Pupil Activity - Interscholastic $109.72 Student Activity 759-2710660-000-072





2/24/2016 WM SUPERCENTER #2928 (PCard) Pupil Activity - Interscholastic $187.90 District Named 898-2710660-228-008

2/24/2016 WORKINGPERSONSTORE.COM (PCard) Supplies $112.20 Building Fund 500-2530410-103-902

2/25/2016 THE HAPPY CHEF INC MISC. OTHERS $2,492.05 Food Service 600-2560690-108-000

2/25/2016 THE HAPPY CHEF INC MISC. OTHERS $371.85 Food Service 600-2560690-108-000

2/25/2016 THE HAPPY CHEF INC MISC. OTHERS ($10.00) Food Service 600-2560690-108-000

2/25/2016 A3 COMMUNICATIONS Supplies, Office of Technology $15,638.00 General Fund 100-2660445-113-000

2/25/2016 A3 COMMUNICATIONS Security Camera Replacement $59,322.56 Building Fund 526-2530445-113-004

2/25/2016 ADAPTTOSOLVE INC. Maint of Equip/Software $25,777.28 General Fund 100-2540323-113-000







2/25/2016 AMTEC OTHER EXPENSES $500.00 Debt Service 400-5000690-000-000

2/25/2016 APL APPLE ONLINE STORE (PCard) Technology Supplies $2,586.60 Food Service 600-2560445-108-000

2/25/2016 ATLAS PEN & PENCIL LLC (PCard) Pupil Activity - Interscholastic $102.75 Student Activity 786-2710660-000-001

2/25/2016 AUTOZONE 4653 (PCard) Repairs and Maintenance $239.65 General Fund 100-2550323-112-000

2/25/2016 AVERY, ERIC BASKETBALL $107.90 Student Activity 755-2710660-000-072

2/25/2016 BAUDVILLE INC. (PCard) Supplies $2,476.23 District Named 806-2630410-145-000










2/25/2016 BERKELEY COUNTY GIS Purchased Services $10,131.00 Building Fund 500-2530310-114-000

2/25/2016 BERRY'S WHOLESALE INC (PCard) Pupil Activity - Interscholastic $317.02 Student Activity 716-1900660-000-114

2/25/2016 BLACKBOARD INC. Contract Renewals $10,900.00 General Fund 100-2660345-113-002


2/25/2016 BOOSTER ENTERPRISES, INC. PUPIL ACTIVITY EXPENSE $9,484.09 Student Activity 788-2710660-000-001























































2/25/2016 BSN SPORT SUPPLY GROUP (PCard) Pupil Activity - Interscholastic $543.18 General Fund 100-2710660-220-001



2/25/2016 BUBBA'S TRUCK'N TR (PCard) Supplies $3,455.99 General Fund 100-2540410-103-012





2/25/2016 CHARLESTON REC 206 (PCard) Pupil Activity - Interscholastic $370.00 Student Activity 767-2710660-000-051

2/25/2016 CHARLESTON WATER SYSTEM WATER/SEWER UTILITIES PAYABLE $7,815.11 General Fund 100-0000405-000-002

2/25/2016 CHICK-FIL-A #00654 (PCard) Pupil Activity - Interscholastic $128.07 District Named 898-2710660-220-002

2/25/2016 CITY OF GOOSE CREEK EXPENDITURES $74.18 Student Activity 744-2710660-000-033

2/25/2016 CITY OF GOOSE CREEK School Resource Officers $2,648.66 General Fund 100-2580312-118-000

2/25/2016 CITY OF GOOSE CREEK Security Guards $385.84 General Fund 100-2710660-225-006

2/25/2016 CITY OF GOOSE CREEK BASKETBALL - GIRLS $200.00 Student Activity 735-2710660-000-035




2/25/2016 CITY OF HANAHAN Traffic Control $81.71 General Fund 100-2710660-220-007


2/25/2016 DAC OTHER EXPENSES $250.00 Debt Service 400-5000690-000-000

2/25/2016 DATA NETWORK SOLUTIONS, INC. Maint of Equip/Software $18,400.00 General Fund 100-2540323-113-000

2/25/2016 DEMCO INC (PCard) Pupil Activity - Interscholastic $164.62 Student Activity 736-2710660-000-030

2/25/2016 DIAMOND SPRINGS WATER (PCard) Pupil Activity - Interscholastic $175.50 Student Activity 720-2710660-000-020


2/25/2016 DR. JEAN & FRIENDS, LLC Contracted Services, Training $5,000.00 District Named 871-2240312-144-002


2/25/2016 DUNCAN ACE HARDWARE (PCard) Supplies $128.03 General Fund 100-2540410-110-219

2/25/2016 ELECTRO-MECH SCOREBOARD C (PCard) Technology Supplies $799.20 Building Fund 526-2530445-113-004

2/25/2016 EMBASSY SUITES N CHARLES (PCard) Pupil Activity - Interscholastic $165.75 Student Activity 725-2710660-000-021

2/25/2016 ENCORE TECHNOLOGY GROUP, LLC Maint of Equip/Software $2,987.24 General Fund 100-2540323-113-000

2/25/2016 EXPEDIA 1128631850692 (PCard) Travel/Conference $232.41 District Named 806-2520332-114-000



2/25/2016 FLAGHOUSE INC (PCard) Supplies $327.61 District Named 882-1120410-464-000

2/25/2016 FLORIDA VIRTUAL SCHOOL Virtual School Payments $400.00 General Fund 100-1140311-218-002





2/25/2016 GBC ECOMMERCE (PCard) Supplies $161.22 General Fund 100-2220410-220-000

2/25/2016 GENERAL SALES CO INC INVENTORY (FOOD & SUPPLIES) $3,950.10 Food Service 600-0000170-000-000

2/25/2016 GOPHER SPORT (PCard) Supplies $122.77 District Named 882-1120410-464-000


2/25/2016 HIGH TOUCH-HIGH TECH Pupil Act Non-Instructional $532.00 Student Activity 770-2710660-000-001

2/25/2016 HILL, JOHN H PUPIL ACTIVITY EXPENSE $54.30 Student Activity 755-2710660-000-035

2/25/2016 HILL, JOHN H BASKETBALL $54.30 Student Activity 755-2710660-000-072


2/25/2016 HOLMES EUGENE PUPIL ACTIVITY EXPENSE $58.50 Student Activity 755-2710660-000-035

2/25/2016 HOLMES EUGENE BASKETBALL $58.50 Student Activity 755-2710660-000-072

2/25/2016 HOSA-FUTURE HEALTH PROFESSIONALS HOSA $260.00 Student Activity 720-2710660-000-139

2/25/2016 IDEA ART (PCard) Supplies $125.27 General Fund 100-1130410-477-000

2/25/2016 IN A3 COMMUNICATIONS INC (PCard) Technology Supplies $1,501.85 Building Fund 526-2530445-113-003

2/25/2016 IN ACTIVE DATA EXCHANGE, (PCard) Repairs and Maintenance $600.00 General Fund 100-2540323-113-000

2/25/2016 IN DILLON SEED & SUPPLY (PCard) Pupil Activity - Interscholastic $265.52 Student Activity 715-2710660-000-025

2/25/2016 J&P PARKSEED WAYSIDE (PCard) Pupil Activity - Interscholastic $288.44 Student Activity 715-2710660-000-025

2/25/2016 JEFFERSON EARL T. PUPIL ACTIVITY EXPENSE $63.30 Student Activity 755-2710660-000-035

2/25/2016 JEFFERSON EARL T. BASKETBALL $63.30 Student Activity 755-2710660-000-072

2/25/2016 KAYLORS SCHOOL & OFFIC (PCard) Supplies $147.19 Federal 201-1880410-473-000

2/25/2016 KELLY SERVICES (PCard) Instructional Services to Students $3,416.60 General Fund 100-1130311-346-000


2/25/2016 KRU-KEL CO INC (PCard) Supplies $1,983.04 General Fund 100-2540410-110-219

2/25/2016 LAW RANDY PUPIL ACTIVITY EXPENSE $106.10 Student Activity 755-2710660-000-035





2/25/2016 Lloyd's Soccer - Mt. Plea (PCard) Pupil Activity - Interscholastic $217.00 Student Activity 726-2710660-000-079



2/25/2016 LS3P ASSOCIATES LTD. Design Costs- Philip Simmons Middle $9,891.18 Building Fund 505-2530520-348-506

2/25/2016 LS3P ASSOCIATES LTD. Design Costs- Philip Simmons Elem $5,980.23 Building Fund 507-2530520-491-506

2/25/2016 MAGIC TOUCH ALTERATION (PCard) Pupil Activity - Interscholastic $129.60 Student Activity 725-2710660-000-111

2/25/2016 MANIGAULT HARRY S. Pupil Act Non-Instructional $107.90 Student Activity 728-2710660-000-072

2/25/2016 MANIGAULT HARRY S. Pupil Act Non-Instructional $81.80 Student Activity 759-2710660-000-072

2/25/2016 MANIGAULT, JOSEPH D. BASKETBALL $113.30 Student Activity 755-2710660-000-072


2/25/2016 McMILLAN/ PAZDAN /SMITH, LLC. Design Cost- Philip Simmons High $190,149.93 Building Fund 505-2530520-233-506

2/25/2016 MILLING LAW FIRM, LLC PURCHASED SERVICES ADM. SUPT $1,625.00 General Fund 100-2320310-100-000

2/25/2016 MIXBOOK (PCard) Pupil Activity - Interscholastic $101.07 Student Activity 758-2710660-000-040

2/25/2016 MORGAN, STEVEN B. Pupil Act Non-Instructional $241.00 Student Activity 735-2710660-000-076

2/25/2016 MORSE WATCHMANS INC (PCard) Technology Supplies $2,936.75 General Fund 100-2660445-113-002


2/25/2016 NETSOURCE ET LLC Maint of Equip/Software $10,400.00 General Fund 100-2540323-113-000

2/25/2016 OFFICE DEPOT #1214 (PCard) Supplies $184.67 District Named 871-2230410-144-000

2/25/2016 OFFICEMAX CT IN#715016 (PCard) Supplies $601.76 General Fund 100-1130410-477-000

2/25/2016 OMNI HILTON HEAD OCNFR (PCard) Travel/Conference $190.10 Enterprise/DayCare 684-2240332-000-140

2/25/2016 OMNI HILTON HEAD OCNFR (PCard) Travel/Conference $194.26 Federal 201-2240332-461-000


2/25/2016 OMNI HILTON HEAD OCNFR (PCard) Travel/Conference $190.10 State - EIA 338-2240332-102-930




2/25/2016 OMNI HILTON HEAD OCNFR (PCard) Travel/Conference $190.10 State - EIA 338-2240332-102-930





2/25/2016 OOH EVENTS (PCard) Pupil Activity - Interscholastic $872.81 Student Activity 725-2710660-000-017

2/25/2016 ORIENTAL TRADING CO (PCard) Supplies $745.03 Enterprise/DayCare 664-1120410-000-140

2/25/2016 OUT OF THE SHELL LLC PURCHASED FOOD $11,396.96 Food Service 600-2560460-108-000


2/25/2016 PARKS AUTO PARTS-MC (PCard) Repairs and Maintenance $102.60 General Fund 100-2550323-112-000

2/25/2016 PARTS TOWN, LLC (PCard) Repairs and Maintenance $596.84 Food Service 600-2560323-228-005

2/25/2016 PARTY ON WHEELS ENTERTAINMENT PUPIL ACTIVITY EXPENSE $350.00 Student Activity 725-2710660-000-111

2/25/2016 PAYPAL JOHN (PCard) Supplies $425.00 District Named 832-2240410-143-003

2/25/2016 PECKNEL MUSIC COMPANY, (PCard) Supplies $1,500.00 General Fund 100-1130410-347-020



2/25/2016 PITNEY BOWES INC. COPIER LEASES $207.00 General Fund 100-2540325-225-001

2/25/2016 PITNEY BOWES, INC. Contracted Services $154.41 General Fund 100-2240312-347-000


2/25/2016 POWERSCHOOL GROUP, LLC. Supplies and Materials $200.00 Enterprise/DayCare 647-3500410-000-140

2/25/2016 POWERSCHOOL GROUP, LLC. Prof. and Tech. Services $4,900.00 General Fund 100-2320310-118-000

2/25/2016 POWERSCHOOL GROUP, LLC. Travel, Staff Development $200.00 State - EIA 378-2240332-342-000

2/25/2016 POWERSCHOOL GROUP, LLC. LATIN CLUB $200.00 Student Activity 719-2710660-000-128

2/25/2016 POWERSCHOOL GROUP, LLC. Travel, Staff Development $200.00 State - EIA 378-2240332-346-000

2/25/2016 POWERSCHOOL GROUP, LLC. PUPIL ACTIVITY EXPENSE $200.00 Student Activity 738-2710660-000-001

2/25/2016 POWERSCHOOL GROUP, LLC. Pupil Act Non-Instructional $200.00 Student Activity 716-2710660-000-031

2/25/2016 POWERSCHOOL GROUP, LLC. PURCHASED SERVICES $3,404.00 General Fund 100-2660310-113-000

2/25/2016 REALITY CONSTRUCTION, LLC PUPIL ACTIVITY EXPENSE $3,268.00 Student Activity 786-2710660-000-063

2/25/2016 ROBERTS, RETTA Travel, ABA -Non District Personnel $252.72 Federal 203-2150339-111-000

2/25/2016 ROGERS, ALFONSO PUPIL ACTIVITY EXPENSE $57.00 Student Activity 755-2710660-000-035

2/25/2016 ROGERS, ALFONSO BASKETBALL $57.00 Student Activity 755-2710660-000-072

2/25/2016 ROLLERSON, GAIL Travel, ABA -Non District Personnel $180.36 Federal 203-2150339-111-000









2/25/2016 SAMS CLUB Pupil Act Non-Instructional $34.36 Student Activity 719-2710660-000-020

2/25/2016 SAMS CLUB Pupil Activity, Athletic Booster Cl $809.18 District Named 898-2710660-220-002

2/25/2016 SAULISBURY BUSINESS MACHINES INC. COPIER LEASES PAYABLE $22,677.81 General Fund 100-0000405-000-000

2/25/2016 SC SCHOOL FOOD SVC. PURCHASING ALLIANC DUES AND FEES $2,500.00 Food Service 600-2560640-108-000

2/25/2016 SCAMLE.ORG (PCard) Supplies $180.00 State - EIA 378-2240410-345-000

2/25/2016 SCHOLASTIC BOOK CLUB (PCard) Supplies $200.00 General Fund 100-1110410-476-000

2/25/2016 SELLE, MICHAEL W. PUPIL ACTIVITY EXPENSE $107.90 Student Activity 755-2710660-000-035


2/25/2016 SOUTH CAROLINA ASSOCIATIO (PCard) Travel/Conference $195.00 Enterprise/DayCare 677-2240332-000-140

2/25/2016 SOUTH CAROLINA ASSOCIATIO (PCard) Travel/Conference $195.00 Enterprise/DayCare 677-2240332-000-140

2/25/2016 SOUTH CAROLINA FBLA Pupil Act Non-Instructional $300.00 Student Activity 718-2710660-000-091

2/25/2016 SOUTH CAROLINA FBLA Travel-Student Organizations $675.00 Federal 207-1150332-215-010


2/25/2016 SOUTH CAROLINA FBLA Travel-Student Organizations $1,125.00 Federal 207-1150332-215-010


2/25/2016 SOUTH CAROLINA FBLA Travel-Student Organizations $300.00 Federal 207-1150332-215-010



2/25/2016 SOUTH CAROLINA HIGH SCHOOL LEAGUE Pupil Act Non-Instructional $9.40 Student Activity 728-2710660-000-072

2/25/2016 SOUTH CAROLINA HIGH SCHOOL LEAGUE VOLLEYBALL $56.00 Student Activity 728-2710660-000-078






2/25/2016 SOUTH EAST COMMUNICATIONS, INC. Technology- MNM Renovation $4,660.00 Building Fund 505-2530520-341-552

2/25/2016 SOUTH EAST COMMUNICATIONS, INC. Technology- MNM Renovation $5,750.00 Building Fund 505-2530520-341-552

2/25/2016 SOUTHEASTERN ELECTRICAL D (PCard) Supplies $586.55 Building Fund 525-2530410-110-014

2/25/2016 SOUTHERN REGIONAL EDUCATION BOARD Supplies, Staff Development $450.00 State - EIA 378-2240410-345-000

2/25/2016 SPIRIT TELECOM TELEPHONE UTILITIES PAYABLE $1,854.68 General Fund 100-0000405-000-003


2/25/2016 STAPLES 00117127 (PCard) $570.28 General Fund 100-1480490-219-000




2/25/2016 STATE FISCAL ACCOUNTABILITY AUTHORITY OTHER PURCHASED SERVICE - FISC $25,000.00 General Fund 100-2520399-114-000


2/25/2016 SUPPLEMENTAL HEALTH CARE P/S -Speech $1,311.50 General Fund 100-1260311-102-925

2/25/2016 TEACHERSPAYTEACHERS.COM (PCard) Supplies $485.69 Federal 201-1120410-476-000


2/25/2016 THE OKONO CORPORATION (PCard) Supplies $942.00 General Fund 100-2540410-110-228

2/25/2016 THE REMBERT COMPANY (PCard) Pupil Activity - Interscholastic $16,525.64 Student Activity 725-2710660-000-031


2/25/2016 TIMBERLAND HIGH - TEACHER SUPPLY TEACHER SUPPLY $250.00 State - EIA 377-1140410-226-000


2/25/2016 TONAS GRAPHICS INC. Technology Equipment $2,000.00 District Named 898-2210545-482-003

2/25/2016 TONAS GRAPHICS INC. Technology Equipment $4,170.75 Enterprise/DayCare 682-2210545-000-140

2/25/2016 TOOLS4FLOORING (PCard) Supplies $315.05 General Fund 100-2540410-110-467































2/25/2016 U S FOODSERVICE INC. EXPENSES - FOOD $1,461.19 Food Service 600-2560460-484-000
























2/25/2016 ULINE SHIP SUPPLIES (PCard) Supplies $331.16 Building Fund 500-2530410-103-902

2/25/2016 UNITED STATES TREASURY OTHER EXPENSES $23,178.99 Debt Service 400-5000690-000-000

2/25/2016 US FOODS 5D (PCard) Supplies $385.04 Enterprise/DayCare 686-3500410-000-140

2/25/2016 US INK AND TONER (PCard) Technology Supplies $667.55 Enterprise/DayCare 678-2210445-000-140

2/25/2016 VIC BAILEY FORD Vans $18,706.00 Building Fund 525-2530550-113-000

2/25/2016 VINCENT, KEITH M. BASKETBALL $106.80 Student Activity 751-2710660-000-072

2/25/2016 VINCENT, KEITH M. BASKETBALL $108.80 Student Activity 755-2710660-000-072



2/25/2016 WALKER, ALFRED J. BASKETBALL - GIRLS $45.75 Student Activity 735-2710660-000-035








2/25/2016 WALMART.COM 8009666546 (PCard) Supplies $1,446.29 Federal 201-1120410-469-000

2/25/2016 WANDO HIGH SCHOOL Non Revenue Sport Support $125.00 General Fund 100-2710660-219-001

2/25/2016 WEST ASHLEY HIGH SCHOOL Non Revenue Sport Support $150.00 General Fund 100-2710660-219-001

2/25/2016 WILLIAMS, ROBERT KENT Pupil Act Non-Instructional $105.90 Student Activity 759-2710660-000-072

2/25/2016 WILLIAMS, WALTER L BASKETBALL $127.50 Student Activity 751-2710660-000-072





2/25/2016 WRIGHT, GERALD Pupil Act Non-Instructional $126.60 Student Activity 759-2710660-000-072

2/25/2016 WURTH WOOD GROUP CHARLE (PCard) Supplies $204.74 General Fund 100-2540410-110-103




2/26/2016 AMSTERDAM PRNT & LITHO (PCard) Supplies $203.30 District Named 806-2330410-491-000

2/26/2016 ANTONLINE (PCard) Technology Supplies $792.45 Federal 201-1140445-218-000

2/26/2016 BARNES&NOBLE.COM-BN (PCard) Supplies $161.84 Federal 201-1120410-465-920

2/26/2016 BILINGUAL DICTIONARIES (PCard) Supplies $263.23 State/Lottery Funds 960-1120410-102-995

2/26/2016 BI-LO GROCERY #5284 (PCard) Pupil Activity - Interscholastic $282.83 Student Activity 737-2710660-000-030

2/26/2016 BLUELINE RENTAL #872 (PCard) Repairs and Maintenance $2,429.99 Building Fund 525-2530323-110-242


2/26/2016 CANYONS RESERVATIONS (PCard) Travel/Conference $149.00 State/Lottery Funds 918-2240332-102-939

2/26/2016 CANYONS RESERVATIONS (PCard) Travel/Conference $149.00 State/Lottery Funds 918-2240332-102-939

2/26/2016 CARDINAL NEWMAN SCHOOL (PCard) Transit to Other Government $576.00 Federal 267-4130720-942-016


2/26/2016 CC DICKSON BRANCH 1077 (PCard) Repairs and Maintenance $471.90 Food Service 600-2560323-479-005


2/26/2016 CLEAR LITERATURE DISPLAY (PCard) Supplies $108.99 General Fund 100-1120410-488-000



2/26/2016 CLETE MARX SCREEN PRIN (PCard) Pupil Activity - Interscholastic $301.63 Student Activity 767-2710660-000-030

2/26/2016 CLETE MARX SCREEN PRIN (PCard) Pupil Activity - Interscholastic $1,915.92 Student Activity 716-2710660-000-120


2/26/2016 DELTA AIR 0062336765007 (PCard) Supplies $498.70 State - EIA 378-2240410-345-000





2/26/2016 DRAPHIX/TEACHER DIRECT (PCard) Supplies $557.09 Federal 201-1120410-464-000


2/26/2016 FOLLETT SCHOOL SOLUTIONS,INC. BOOKS, LIBRARY $2,032.63 General Fund 100-2220430-219-000



2/26/2016 FOX MUSIC (PCard) $175.00 General Fund 100-1480490-219-000

2/26/2016 GOLDEN CORRAL 854 (PCard) Pupil Activity - Interscholastic $574.00 District Named 898-2710660-228-008


2/26/2016 ISTE CONFERENCE (PCard) Travel/Conference $434.00 State/Lottery Funds 918-2240332-102-939

2/26/2016 IXL (PCard) Technology Services $1,200.00 State - EIA 338-1130345-347-000

2/26/2016 IXL (PCard) Technology Services $1,500.00 Federal 201-1120345-476-000



2/26/2016 JOSTENS AR-USD (PCard) Pupil Activity - Interscholastic $2,043.56 Student Activity 770-2710660-000-003





2/26/2016 MARLOW WHITE UNIFORMS (PCard) Pupil Activity - Interscholastic $201.00 Student Activity 720-2710660-000-056

2/26/2016 MELCER TILE (PCard) Repairs and Maintenance $955.67 Building Fund 525-2530323-110-001

2/26/2016 MOE'S SW GRILL #134 (PCard) Pupil Activity - Interscholastic $143.10 Student Activity 725-2710660-000-001



2/26/2016 MOMAR (PCard) $1,763.37 General Fund 100-2540310-103-000

2/26/2016 NCS GED EXAM (PCard) Instructional Services Teacher $2,312.50 State - EIA 356-1810312-107-000

2/26/2016 NCS PEARSON (PCard) Supplies $759.36 State - EIA 341-1470410-488-999






2/26/2016 OVR O.CO/OVERSTOCK.COM (PCard) Supplies $187.98 Enterprise/DayCare 670-3500410-000-140





2/26/2016 SCHOOL NURSE SUPPLY INC (PCard) Pupil Activity - Interscholastic $202.87 Student Activity 745-2710660-000-001

2/26/2016 SCSU EDUCATIONAL FNDTN (PCard) Travel/Conference $275.00 General Fund 100-2640332-104-000



2/26/2016 SHERATON (PCard) Supplies $226.68 Enterprise/DayCare 670-3500410-000-140



2/26/2016 SIGN IT QUICK INC. (PCard) Instructional Services Teacher $1,594.48 Enterprise/DayCare 678-2240312-000-140

2/26/2016 SLEEP INN (PCard) Travel/Conference $135.53 State - EIA 338-2240332-228-000

2/26/2016 SMITH & JONES JANITORI (PCard) Supplies $7,367.23 Building Fund 500-2530410-103-900

2/26/2016 SOUTH CAROLINA ASSOCIATIO (PCard) Supplies $195.00 Enterprise/DayCare 670-3500410-000-140

2/26/2016 SP TEACH AND SING, I (PCard) Supplies $490.00 Federal 201-1120410-476-000


2/26/2016 SPARROW & KENNEDY TRACTOR (PCard) Pupil Activity - Interscholastic $216.05 General Fund 100-2710660-228-001

2/26/2016 SQ NICK MILLER PIANO SER (PCard) Supplies $500.00 General Fund 100-1140410-219-010

2/26/2016 SSI SCHOOL SPECIALTY (PCard) Pupil Activity - Interscholastic $1,034.17 Student Activity 774-2710660-000-001






2/26/2016 STAPLS7151712114000001 (PCard) Technology Supplies $2,316.16 Federal 201-2540445-102-914



2/26/2016 STAPLS7151745107000001 (PCard) Supplies $249.84 District Named 871-1390410-144-000



2/26/2016 STEVE WEISS MUSIC INC (PCard) Supplies $660.25 General Fund 100-1130410-342-020

2/26/2016 SUPPLYWORKS CORP (PCard) Supplies $248.78 General Fund 100-2540410-110-484

2/26/2016 TCT PROM NITE (PCard) Pupil Activity - Interscholastic $1,156.14 Student Activity 720-2710660-000-136

2/26/2016 THE LIBRARY STORE (PCard) Pupil Activity - Interscholastic $123.88 Student Activity 739-2710660-000-030


2/26/2016 THE READING WAREHOUSE (PCard) Supplies $216.46 District Named 806-2130410-144-002


2/26/2016 TROXELL COMMUNICATIONS INC. Technology- Nexton Elem $141,870.04 Building Fund 505-2530520-488-552

2/26/2016 TROXELL COMMUNICATIONS INC. Technology- SHS Addition $28,510.53 Building Fund 505-2530520-225-552

2/26/2016 TROXELL COMMUNICATIONS INC. Maint of Equip/Software $3,334.96 General Fund 100-2540323-113-000


2/26/2016 ULINE SHIP SUPPLIES (PCard) Supplies $377.45 General Fund 100-2540410-103-012





2/26/2016 WAL-MART #1359 (PCard) Pupil Activity - Interscholastic $178.32 General Fund 100-2710660-220-001







2/26/2016 WEST MUSIC CATALOG (PCard) Pupil Activity - Interscholastic $367.76 Student Activity 775-2710660-000-033










2/29/2016 AMERICAN AI 0017803029829 (PCard) Travel/Conference $272.10 General Fund 100-2660332-113-000

2/29/2016 ANGEL TRAX WIRELESS (PCard) Technology Supplies $3,799.00 General Fund 100-2550445-112-003

2/29/2016 ARC SERVICES/TRAINING (PCard) $190.00 General Fund 100-2550310-112-000

2/29/2016 AWL PEARSON EDUCATION (PCard) Supplies $843.26 State/Lottery Funds 960-1120410-461-000

2/29/2016 BARNES&NOBLE.COM-BN (PCard) Supplies $269.73 Federal 201-1120410-465-920

2/29/2016 BERKELEY COUNTY WATER AN (PCard) Public Utility Services $1,665.37 General Fund 100-2540321-226-002

2/29/2016 BERKELEY COUNTY WATER AN (PCard) Public Utility Services $281.26 General Fund 100-2540321-488-002


















2/29/2016 BEST BUY 00005173 (PCard) Supplies $423.12 General Fund 100-2240410-102-700

2/29/2016 BHI DISPLAYS INC (PCard) Supplies $255.84 State - EIA 341-1470410-146-999


2/29/2016 BOJANGLES 854 01008549 (PCard) Pupil Activity - Interscholastic $146.27 Student Activity 737-2710660-000-037

2/29/2016 CDW GOVERNMENT (PCard) Technology Supplies $1,496.88 State/Lottery Funds 960-1120445-479-000

2/29/2016 CERTIFIED LABORATORIES (PCard) Supplies $418.63 General Fund 100-2540410-110-220

2/29/2016 CHICK-FIL-A #01570 (PCard) Supplies $1,808.40 Federal 201-1880410-342-913

2/29/2016 CHICK-FIL-A #02276 (PCard) Supplies $2,637.25 Federal 201-1880410-342-913







2/29/2016 COMFORT SUITES ANDERSO (PCard) Pupil Activity - Interscholastic $116.55 General Fund 100-2710660-228-001




2/29/2016 CONSOLIDATED PLASTICS CO (PCard) Pupil Activity - Interscholastic $200.05 Student Activity 718-2710660-000-020

2/29/2016 COUNTRY INN & SUITES (PCard) Pupil Activity - Interscholastic $116.55 Student Activity 735-2710660-000-076



2/29/2016 COURTYARD BY MARRIOTT- (PCard) Pupil Activity - Interscholastic $178.09 General Fund 100-2710660-218-004

2/29/2016 COURTYARD BY MARRIOTT- (PCard) Pupil Activity - Interscholastic $178.09 General Fund 100-2710660-218-004




2/29/2016 CUSTOM EDUCATIONAL FURNIS (PCard) Technology Supplies $1,833.84 General Fund 100-2660445-113-002


2/29/2016 DELTA AIR 0062336351166 (PCard) Travel/Conference $721.20 State/Lottery Funds 918-2240332-102-939

2/29/2016 DELTA AIR 0062336351167 (PCard) Travel/Conference $721.20 State/Lottery Funds 918-2240332-102-939

2/29/2016 DILLON SUPPLY COMPANY (PCard) Supplies $179.22 General Fund 100-2540410-110-219




2/29/2016 FOLLETT SCHOOL SOLUTIONS (PCard) Pupil Activity - Interscholastic $272.66 Student Activity 738-2710660-000-030


2/29/2016 FORMS AND SUPPLY - AOPD (PCard) Technology Supplies $970.60 Federal 201-1120445-461-000

2/29/2016 FORMS AND SUPPLY - AOPD (PCard) Technology Supplies $605.78 Enterprise/DayCare 674-1130445-000-140



2/29/2016 FORMS AND SUPPLY - AOPD (PCard) $406.50 General Fund 100-2640310-104-000

2/29/2016 FORMS AND SUPPLY - AOPD (PCard) Technology Supplies $1,591.07 Federal 201-1120445-461-000


2/29/2016 GCI WOODWIND (PCard) Supplies $178.10 General Fund 100-1130410-339-010

2/29/2016 GOPHER SPORT (PCard) Supplies $267.93 General Fund 100-1130410-477-000




2/29/2016 HILTON GARDEN INN (PCard) Supplies $261.80 Enterprise/DayCare 675-3500410-000-140

2/29/2016 HILTON GARDEN INN COLUMB (PCard) Travel/Conference $275.52 State - EIA 378-2240332-342-020

2/29/2016 HILTON HEAD ISLAND HEAD P (PCard) Travel/Conference $349.80 Federal 201-2240332-465-000

2/29/2016 HOBBY LOBBY ECOMM (PCard) Pupil Activity - Interscholastic $157.24 Student Activity 758-2710660-000-063


2/29/2016 HOLIDAY INN EXPRESS & (PCard) Pupil Activity - Interscholastic $568.72 General Fund 100-2710660-226-001

2/29/2016 HOLIDAY INN EXPRESS & (PCard) Pupil Activity - Interscholastic $139.81 General Fund 100-2710660-226-003



2/29/2016 HOLIDAY INN EXPRESS & STE (PCard) Travel/Conference $122.08 Federal 203-2240332-111-000

2/29/2016 HOLIDAY INN EXPRESS & STE (PCard) Travel/Conference $110.88 State - EIA 385-2240332-111-000

2/29/2016 HOLY CITY (PCard) Supplies $118.35 District Named 832-2240410-143-003

2/29/2016 IN TRASH GURL LLC (PCard) Pupil Activity - Interscholastic $327.68 Student Activity 726-2710660-000-079





2/29/2016 J WESTON WALCH PUBLISH (PCard) Supplies $111.10 State - EIA 338-1140410-228-000

2/29/2016 JONES SCHOOL SUPPLY (PCard) Supplies $1,165.50 General Fund 100-1130410-339-000

2/29/2016 JONES SCHOOL SUPPLY (PCard) Supplies $203.91 General Fund 100-1120410-467-000



2/29/2016 KIMBALL MIDWEST (PCard) Supplies $1,873.41 General Fund 100-2540410-103-012


2/29/2016 LITTLE CAESARS 1791 0003 (PCard) Pupil Activity - Interscholastic $246.38 District Named 898-2710660-228-008


2/29/2016 LOWES #02464 (PCard) Supplies $1,659.75 General Fund 100-1150410-102-000




2/29/2016 MAMA MIA PIZZERIA (PCard) Pupil Activity - Interscholastic $241.00 District Named 898-2710660-228-008




2/29/2016 MARRIOTT HILTON HEAD (PCard) Travel/Conference $446.01 Enterprise/DayCare 664-2240332-000-140









2/29/2016 MARRIOTT HILTON HEAD (PCard) Travel/Conference $297.34 State/Lottery Funds 960-2240332-464-000







2/29/2016 MARRIOTT HILTON HEAD (PCard) Travel/Conference $297.34 State/Lottery Funds 960-2240332-464-000

2/29/2016 MASTERCRAFT RENOVATION SY (PCard) Supplies $550.00 General Fund 100-2540410-110-225

2/29/2016 MCALISTER'S DELI (PCard) Pupil Activity - Interscholastic $209.37 Student Activity 758-2710660-000-021


2/29/2016 MINUTEMAN PRESS (PCard) Supplies $145.26 District Named 832-2240410-143-001

2/29/2016 MONCKS CORNER DRY CLEANER (PCard) Pupil Activity - Interscholastic $480.00 Enterprise/DayCare 669-2710660-000-140


2/29/2016 NSPRA (PCard) Instructional Services Teacher $275.00 General Fund 100-2320312-105-000

2/29/2016 NU-IDEA SCHOOL SUPPLY (PCard) Equipment Item over 5,000 $33,719.76 Federal 207-1150540-215-006



2/29/2016 ONE MORE STORY INC (PCard) Technology Services $1,462.50 Federal 201-1120345-465-000



2/29/2016 OSAKA BUFFET (PCard) Pupil Activity - Interscholastic $567.00 District Named 898-2710660-228-008

2/29/2016 OVR O.CO/OVERSTOCK.COM (PCard) Supplies $119.99 Enterprise/DayCare 670-3500410-000-140


2/29/2016 PARTY CITY (PCard) Repairs and Maintenance $1,031.16 Food Service 600-2560323-108-000

2/29/2016 PAYPAL MCRAEHILLCO (PCard) Instructional Services Teacher $700.00 District Named 871-1880312-144-000



2/29/2016 PP NIAPRODUCTI (PCard) Supplies $206.10 General Fund 100-1130410-341-000

2/29/2016 PRESENTATION SYSTEMS SO (PCard) Technology Supplies $352.99 Enterprise/DayCare 674-1130445-000-140

2/29/2016 PRO CHEM INC (PCard) Supplies $310.83 Building Fund 500-2530410-103-902

2/29/2016 RGS Pay (PCard) Supplies $1,910.87 Federal 201-1120410-476-000

2/29/2016 RIDDELL ALL AMERICAN (PCard) Pupil Activity - Interscholastic $1,174.40 Student Activity 751-2710660-000-070

2/29/2016 ROCHESTER 100, INC (PCard) Supplies $2,500.00 General Fund 100-1120410-467-000

2/29/2016 SAMS INTERNET (PCard) Pupil Activity - Interscholastic $1,833.84 Student Activity 739-2710660-000-030

2/29/2016 SAULISBURY BUSINESS MACH (PCard) Rentals $912.05 General Fund 100-2540325-117-001

2/29/2016 SCHOLASTIC BOOK CLUB (PCard) Supplies $112.00 State/Lottery Funds 960-1130410-477-000




2/29/2016 SHEALY ELECT 803-227-0599 (PCard) Repairs and Maintenance $128.41 Building Fund 525-2530323-110-014

2/29/2016 SHERATON HOTEL (PCard) Travel/Conference $366.48 District Named 899-1150332-215-536





















2/29/2016 SHIFFLER EQUIPMENT SAL (PCard) Supplies $312.03 General Fund 100-2540410-110-343

2/29/2016 SHONEY'S OF MANNING (PCard) Pupil Activity - Interscholastic $185.67 Student Activity 755-2710660-000-072

2/29/2016 SILKLETTER (PCard) Pupil Activity - Interscholastic $2,373.75 Student Activity 725-2710660-000-017

2/29/2016 SOUTH CAROLINA ASSOCIATIO (PCard) Supplies $396.00 District Named 806-2520410-114-000

2/29/2016 SQ RIPPLE (PCard) Instructional Services Teacher $150.00 District Named 871-1880312-144-000







2/29/2016 STAPLES DIRECT (PCard) Technology Services $101.29 General Fund 100-2210345-102-921











2/29/2016 SUBWAY 00120204 (PCard) $120.45 Food Service 600-2560399-108-000

2/29/2016 SUBWAY 00125591 (PCard) Pupil Activity - Interscholastic $342.55 District Named 898-2710660-228-008


2/29/2016 TEAM I.P. (PCard) Pupil Activity - Interscholastic $165.00 General Fund 100-2710660-226-001




2/29/2016 THE SPORTSMANS SHOP INC (PCard) Supplies $445.18 General Fund 100-1150410-225-033


2/29/2016 THEWASSERSTROMCOMPANY (PCard) Supplies $298.31 Enterprise/DayCare 684-2330410-000-140

2/29/2016 TRIDENT LAB SERVICES (PCard) Supplies $2,761.00 General Fund 100-2540410-103-013

2/29/2016 UNITED 0162482436095 (PCard) Travel/Conference $437.20 State/Lottery Funds 918-2240332-102-939


2/29/2016 US INK AND TONER (PCard) Technology Supplies $1,193.20 General Fund 100-1130445-479-000





2/29/2016 WEST MUSIC CATALOG (PCard) Pupil Activity - Interscholastic $1,215.83 Student Activity 775-2710660-000-033

2/29/2016 WILD WING CAFE AN (PCard) Pupil Activity - Interscholastic $214.12 Student Activity 759-2710660-000-076


2/29/2016 ZONAR SYSTEMS (PCard) Technology Services $27,540.00 General Fund 100-2550345-112-001

2/29/2016 ZORO TOOLS INC (PCard) Supplies $230.59 Building Fund 500-2530410-103-902

$18,776,310.86


district spending transparency report · 2016. 3. 14. · district spending transparency report...

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