richland school district two april 2015 expenditure report · employee attendance & social work...

Vendor Name Description Amount Check Key Check Date

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMTARY UPPER 105.60 0100438505 04/09/2015

EMPLOYEE STAFF SERVICES - STAFF SERVICES - ADMINISTRATION 123.00 0100438506 04/09/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 300.00 0100438507 04/09/2015

AT&T MOBILITY SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 331.58 0100438508 04/09/2015

BIG TIME ENTERTAINMENT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,625.00 0100438509 04/09/2015

BLUE MARLIN SIGNATURE CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 377.10 0100438510 04/09/2015

BLYTHEWOOD GRILLE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 330.48 0100438511 04/09/2015

BOILING SPRINGS INTERMEDIATE SCHOOL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 160.00 0100438513 04/09/2015

BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,334.63 0100438514 04/09/2015

BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 702.98 0100438514 04/09/2015

BUSINESS CARD PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 391.16 0100438515 04/09/2015

CALHOUN COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 8,179.04 0100438516 04/09/2015

CANDICANE PRODUCTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,500.00 0100438517 04/09/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 279.00 0100438518 04/09/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 460.45 0100438519 04/09/2015

CHICK-FIL-A INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 200.00 0100438521 04/09/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 470.00 0100438521 04/09/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 499.98 0100438521 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 170.78 0100438522 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 509.03 0100438522 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 908.46 0100438522 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 549.03 0100438522 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 604.73 0100438522 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 537.51 0100438522 04/09/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 2,857.21 0100438522 04/09/2015

CLEAVON FLOJO HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 600.00 0100438523 04/09/2015

COLUMBIA AREA MENTAL HEALTH CENTER HEALTH - STUDENT SERVICES - ADMINISTRATION 15,000.00 0100438524 04/09/2015

COLUMBIA PLACE MALL SC, LLC PLANNING - RENTALS - ADMINISTRATION 6,300.00 0100438527 04/09/2015

CRABTREE GARDEN CENTER ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 351.00 0100438528 04/09/2015

DISNEY DESTINATIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 10,533.60 0100438529 04/09/2015

DJ CHARLES SC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 150.00 0100438530 04/09/2015

DJ PRINCE ICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 250.00 0100438531 04/09/2015

DJ PRINCE ICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 125.00 0100438531 04/09/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 715.00 0100438532 04/09/2015

FAIRFIELD COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - UNDEFINED 2,513.95 0100438533 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 28,925.02 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 13,031.24 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 13,194.00 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 9,624.41 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 222.13 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - KELLY MILL MIDDLE SCHOOL 11,681.34 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 6,430.41 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMTARY UPPER 10,114.78 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 8,774.69 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 18,114.49 0100438534 04/09/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 8,873.38 0100438534 04/09/2015

FORT JACKSON N.C.O. CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 305.82 0100438535 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ADMINISTRATION 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 460.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 370.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CLEMSON ROAD CHILD DEVEL 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 360.00 0100438536 04/09/2015

Richland School District TwoApril 2015 Expenditure Report

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 360.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 360.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 360.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 589.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 460.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPEARS CREEK RD CHILD DEV 204.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 460.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 360.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 214.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 460.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 303.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 370.00 0100438536 04/09/2015

GREGORY PEST CONTROL OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WR ROGERS CENTER 204.00 0100438536 04/09/2015

HEATHER VASSEY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 150.00 0100438537 04/09/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - FOREST LAKE 1,638.00 0100438538 04/09/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 1,074.94 0100438538 04/09/2015

ISTE 2015 SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 433.00 0100438539 04/09/2015

JANE DUENSING GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 560.00 0100438540 04/09/2015

JILLIAN'S COLUMBIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 810.00 0100438542 04/09/2015

LAURENS COUNTY SCHOOL DIST. 55 PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 15,307.63 0100438545 04/09/2015

MAGIC TOUCH ALTERATIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,169.64 0100438546 04/09/2015

MUSIC AND ARTS CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 427.33 0100438547 04/09/2015

NAEA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 615.99 0100438548 04/09/2015

NAEOP STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 290.00 0100438549 04/09/2015

NATIONAL ASSOCIATION FOR MUSIC EDUCATIONHIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 121.00 0100438551 04/09/2015

OLD MCCASKILLS FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CLEMSON ROAD CHILD DEVEL 258.00 0100438552 04/09/2015

OLD MCCASKILLS FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 234.00 0100438552 04/09/2015

OLD MCCASKILLS FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 120.00 0100438552 04/09/2015

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - DENT 120.00 0100438553 04/09/2015

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 160.00 0100438553 04/09/2015

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - SUMMIT 120.00 0100438553 04/09/2015

PALMETTO OUTDOOR CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 132.00 0100438554 04/09/2015

PETSMART STORE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 183.17 0100438555 04/09/2015

PMA COMPANIES, INC OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 14,687.50 0100438556 04/09/2015

RESOURCE ASSOCIATES, INC. SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 5,685.00 0100438557 04/09/2015


RICHLAND CO. SCHOOL DIST. ONE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 560.00 0100438559 04/09/2015

RIVERBANKS ZOO AND GARDEN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 150.00 0100438561 04/09/2015

RRTA, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,500.00 0100438562 04/09/2015

S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,424.00 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMTARY UPPER 183.68 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 878.24 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 264.57 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 383.68 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 154.00 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 446.90 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 173.70 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 284.25 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE HEARING HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 194.91 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - LONGLEAF MS 809.84 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 122.75 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 179.04 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 103.60 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 104.34 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 270.96 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 116.24 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 329.57 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 172.05 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 266.80 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 266.36 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - LONGLEAF MS 199.06 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 536.15 0100438563 04/09/2015

S.C. DEPARTMENT OF REVENUE WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 199.92 0100438563 04/09/2015

SC ACDA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 300.00 0100438566 04/09/2015

SHERATON HOTEL PHILADELPHIA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 1,586.98 0100438567 04/09/2015

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD ACADEMY 161.96 0100438568 04/09/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 103.78 0100438569 04/09/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 175.12 0100438569 04/09/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 123.34 0100438569 04/09/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 103.90 0100438569 04/09/2015

STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 114.34 0100438569 04/09/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 548.51 0100438569 04/09/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 467.20 0100438569 04/09/2015

THE GOLF CLUB OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 1,000.00 0100438570 04/09/2015

THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 285.00 0100438571 04/09/2015

THE PRICE GROUP INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - FOREST LAKE 6,000.00 0100438572 04/09/2015

UPS SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 214.66 0100438575 04/09/2015

VERIZON WIRELESS BOARD OF EDUCATION - COMMUNICATION - ADMINISTRATION 266.07 0100438576 04/09/2015

VERIZON WIRELESS COMMUNICATION - ADMINISTRATION 611.47 0100438576 04/09/2015

VERIZON WIRELESS CURRICULUM DEVELOPMENT - COMMUNICATION - ADMINISTRATION 134.12 0100438576 04/09/2015

VERIZON WIRELESS DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 2,933.15 0100438576 04/09/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - COMMUNICATION - WESTWOOD HIGH SCHOOL 104.82 0100438576 04/09/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 209.64 0100438576 04/09/2015

VERIZON WIRELESS PLANNING - COMMUNICATION - ADMINISTRATION 167.75 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BETHEL-HANBERRY 184.88 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BRIDGE CREEK ES 343.53 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 228.49 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 248.44 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - KILLIAN ELEMENTARY 149.85 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA ELEMTARY UPPER 209.95 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - MULLER ROAD MIDDLE 280.59 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RICE CREEK 209.64 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RIDGEVIEW 914.07 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - WESTWOOD HIGH SCHOOL 1,019.54 0100438576 04/09/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 210.26 0100438576 04/09/2015

VERIZON WIRELESS SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 945.74 0100438576 04/09/2015

WOODLEY'S GARDEN CENTER ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 477.10 0100438577 04/09/2015

ACCO BRANDS USA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 204.00 0100438578 04/09/2015

ACE EDUCATIONAL SUPPLIES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 375.23 0100438579 04/09/2015

EMPLOYEE DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 285.66 0100438581 04/09/2015

ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,204.32 0100438582 04/09/2015

ALEX J. CASSADY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100438583 04/09/2015

ALL AMERICAN FLAG & BANNER NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 725.00 0100438584 04/09/2015

ALLEGRA MARKETING PRINT SIGNS SCHOOL ADMINISTRATION - PRINTING AND BINDING - NELSON 192.25 0100438585 04/09/2015

ANOTHER PRINTER, INC. HOMEBOUND - SUPPLIES AND MATERIALS - ADMINISTRATION 352.52 0100438587 04/09/2015

ANTHONY CROMER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100438588 04/09/2015

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - WESTWOOD HIGH SCHOOL 321.08 0100438589 04/09/2015

AUDIOSOUTH COMMUNICATIONS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 335.00 0100438591 04/09/2015

AUSTIN DRILLING, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 4,650.00 0100438592 04/09/2015

BACKPACK GEAR, INC. WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 1,125.00 0100438593 04/09/2015

BAXTER'S FRAME WORKS AND INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 525.36 0100438596 04/09/2015


BONNIE M. ISEMAN ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - PONTIAC 780.00 0100438600 04/09/2015

BOOKS A MILLION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 130.80 0100438601 04/09/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 137.61 0100438602 04/09/2015

BRIDGE CREEK ELEMENTARY PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BRIDGE CREEK ES 215.00 0100438603 04/09/2015

BRIDGE CREEK ELEMENTARY PETTY CASH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 436.90 0100438603 04/09/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 277.01 0100438604 04/09/2015

EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 288.75 0100438605 04/09/2015

CAPITAL CHEVROLET SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,111.70 0100438606 04/09/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 804.44 0100438607 04/09/2015

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,544.21 0100438607 04/09/2015

CAROLINA OFFICE EQUIPMENT SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 146.88 0100438608 04/09/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 772.17 0100438609 04/09/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 241.33 0100438610 04/09/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 120.96 0100438610 04/09/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 324.00 0100438610 04/09/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 1,116.72 0100438611 04/09/2015


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 243.96 0100438611 04/09/2015

CAROLINA OFFICE SYSTEMS STAFF SERVICES - RENTALS - ADMINISTRATION 291.60 0100438611 04/09/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 207.50 0100438612 04/09/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 166.62 0100438612 04/09/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 1,520.47 0100438612 04/09/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 419.78 0100438613 04/09/2015

CHAMPION AUTOMOTIVE SERVICE CENTER SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,893.50 0100438614 04/09/2015


CHECKER YELLOW CAB CO., INC. TRANSPORTATION - STUDENT TRANSPORTATION - ADMINISTRATION 475.00 0100438616 04/09/2015

CHICK-FIL-A PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 105.14 0100438617 04/09/2015

CHILDS & HALLIGAN, P.A. LEGAL SERVICES - ADMINISTRATION 9,703.14 0100438618 04/09/2015

CHRIS SIMS DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 145.59 0100438619 04/09/2015


CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 325.06 0100438621 04/09/2015

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 105.42 0100438621 04/09/2015

CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 490.00 0100438622 04/09/2015

COLUMBIA CITY BALLET INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 270.00 0100438623 04/09/2015

COMPLETE COPIER CENTER, INC. VOCATIONAL PROGRAMS - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 448.20 0100438624 04/09/2015

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 348.63 0100438626 04/09/2015

COURTYARD BY MARRIOTT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 3,000.00 0100438627 04/09/2015

COURTYARD BY MARRIOTT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,775.40 0100438628 04/09/2015

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 650.59 0100438629 04/09/2015

CUSTOM SPORTSWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 3,514.10 0100438630 04/09/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 138.88 0100438631 04/09/2015

EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 375.70 0100438632 04/09/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 341.21 0100438633 04/09/2015


EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 231.62 0100438637 04/09/2015

EMPLOYEE SUPPLIES AND MATERIALS - ADMINISTRATION 151.05 0100438638 04/09/2015

EMPLOYEE TRAVEL - ADMINISTRATION 865.70 0100438638 04/09/2015

DELL MARKETING L.P. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 921.31 0100438640 04/09/2015

DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - KEELS 810.49 0100438640 04/09/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 513.40 0100438641 04/09/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 451.41 0100438641 04/09/2015


DICK BLICK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 751.01 0100438643 04/09/2015

DIEBOLD FIRE SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 348.00 0100438644 04/09/2015

DIEBOLD FIRE SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 348.00 0100438644 04/09/2015

DIVERSITY RECRUITMENT PARTNERS STAFF SERVICES - ADVERTISING - ADMINISTRATION 399.00 0100438647 04/09/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 123.97 0100438648 04/09/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR KNOWLEDGE 362.11 0100438650 04/09/2015

DUPLICATING PRODUCTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 261.33 0100438653 04/09/2015

EAST COAST METAL DIST., INC. OPERATION & MAINTENANCE - EQUIPMENT - SUPPORT SERVICE CENTER 2,658.96 0100438654 04/09/2015

EDWARD TIMMERMAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 130.00 0100438656 04/09/2015

ELITE LIGHTING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 709.13 0100438657 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 508.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 260.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 905.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 385.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 2,513.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,036.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 1,017.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 617.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 625.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 502.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 825.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 549.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 521.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 626.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 1,017.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 632.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,350.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 622.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 632.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 1,344.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 891.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 881.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 970.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 916.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 921.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 2,174.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 2,128.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 953.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 939.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 2,221.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 856.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 272.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 2,630.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 809.00 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 850.50 0100438658 04/09/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 339.00 0100438658 04/09/2015

FLORIDA SUN PRINTING HIGH SCHOOL PROGRAMS - PRINTING AND BINDING - RICHLAND NORTHEAST 993.04 0100438659 04/09/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - WRIGHT 217.28 0100438660 04/09/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 126.56 0100438661 04/09/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 272.43 0100438661 04/09/2015

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 2,300.80 0100438662 04/09/2015

FOREST LAKE TRAVEL STAFF SERVICES - TRAVEL - ADMINISTRATION 4,395.80 0100438662 04/09/2015

FOREST LAKE TRAVEL STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 498.20 0100438662 04/09/2015

FOREST LAKE TRAVEL STAFF SERVICES - TRAVEL - RICE CREEK 381.70 0100438662 04/09/2015

FRENZY, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 144.29 0100438663 04/09/2015

FRENZY, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 186.95 0100438663 04/09/2015

GANN OFFICE SUPPLIERS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 248.07 0100438665 04/09/2015

GANN OFFICE SUPPLIERS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 370.99 0100438665 04/09/2015

GANN OFFICE SUPPLIERS INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 265.25 0100438665 04/09/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WRIGHT 769.50 0100438665 04/09/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WRIGHT 5,386.50 0100438665 04/09/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 563.60 0100438665 04/09/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,377.60 0100438665 04/09/2015

GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WRIGHT 258.93 0100438665 04/09/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 334.59 0100438666 04/09/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NELSON 159.82 0100438666 04/09/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 583.55 0100438666 04/09/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - RICE CREEK 448.20 0100438667 04/09/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 385.56 0100438667 04/09/2015

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 2,329.87 0100438668 04/09/2015

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 409.41 0100438668 04/09/2015

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 203.61 0100438668 04/09/2015

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 147.00 0100438668 04/09/2015

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 351.99 0100438668 04/09/2015

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 655.30 0100438668 04/09/2015


GIS, INC. STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 575.00 0100438670 04/09/2015

GLENDALE PARADE STRORE, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 987.50 0100438671 04/09/2015

GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 4,362.96 0100438673 04/09/2015

HAWTHORNE EDUCATIONAL SERVICES INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,125.00 0100438676 04/09/2015

HD SUPPLY WATERWORKS, LTD. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 306.90 0100438677 04/09/2015

HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 6,343.80 0100438678 04/09/2015

HENLEY'S EQUIPMENT REPAIR & EXHAUST OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,735.45 0100438679 04/09/2015

EMPLOYEE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND TWO CHARTER HS 212.91 0100438681 04/09/2015

HERO, K12, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 686.00 0100438683 04/09/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 2,494.10 0100438684 04/09/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - KEELS 317.86 0100438684 04/09/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 886.54 0100438684 04/09/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 917.33 0100438684 04/09/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WRIGHT 325.78 0100438684 04/09/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 476.26 0100438685 04/09/2015

IMAGE INK, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 1,176.62 0100438686 04/09/2015

INK FISH ELEMENTARY PROGRAMS - PRINTING AND BINDING - PONTIAC 196.56 0100438687 04/09/2015

J.P. COOKE CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 127.72 0100438691 04/09/2015

J.P. COOKE CO. STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 101.00 0100438692 04/09/2015

J.W. PEPPER & SON, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 134.85 0100438693 04/09/2015

J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 285.99 0100438693 04/09/2015

J.W. PEPPER & SON, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 224.98 0100438693 04/09/2015

EMPLOYEE PUPIL TRANSPORTATION - TRAVEL - PUPIL TRANSPORTATION 1,919.59 0100438694 04/09/2015

JACKIE'S UNIFORM CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 1,222.82 0100438695 04/09/2015

JAMES RIVER PETROLEUM PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 14,289.78 0100438697 04/09/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KEELS 142.85 0100438701 04/09/2015

JASON HONEY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 180.00 0100438703 04/09/2015


JOHN TANVERDI NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 105.50 0100438709 04/09/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR KNOWLEDGE - NORTH 1,050.68 0100438711 04/09/2015

JONES SCHOOL SUPPLY CO., INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 143.23 0100438712 04/09/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 612.51 0100438716 04/09/2015

JUNIOR LIBRARY GUILD ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 398.40 0100438717 04/09/2015

JUNIOR LIBRARY GUILD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BRIDGE CREEK ES 3,561.00 0100438717 04/09/2015

JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 171.00 0100438717 04/09/2015



EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 240.90 0100438721 04/09/2015


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 351.53 0100438723 04/09/2015



KEVIN PONDY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 118.60 0100438729 04/09/2015

KYLE SIMPSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 105.00 0100438731 04/09/2015

LAMINEX, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 465.65 0100438732 04/09/2015


EMPLOYEE PLANNING - TRAVEL - ADMINISTRATION 453.68 0100438734 04/09/2015

LLOYD'S SOCCER SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 499.36 0100438736 04/09/2015

LOBBYGUARD SCHOOL SECURITY - DATA PROCESSING SUPPLIES - PUPIL TRANSPORTATION 145.00 0100438737 04/09/2015

LONNIE ROBERTS AUTO SERVICE, INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,329.00 0100438738 04/09/2015

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - MULLER ROAD MIDDLE 313.61 0100438739 04/09/2015

MAC PAPERS, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 839.83 0100438740 04/09/2015


MARLIN LEASING COMPANY SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 449.40 0100438743 04/09/2015



EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - SPRING VALLEY 220.57 0100438746 04/09/2015


MCGRAW-HILL SCHOOL EDUCATION, LLC ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 712.78 0100438749 04/09/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 6,317.07 0100438749 04/09/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 2,734.44 0100438749 04/09/2015

MEDCO SPORTS MEDICINE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 905.44 0100438751 04/09/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 306.46 0100438753 04/09/2015

MICAH ALAN THOMPSON OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,600.00 0100438755 04/09/2015

MICHAEL ROSS HUTTO NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 115.00 0100438758 04/09/2015


NASCO NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 185.49 0100438762 04/09/2015

NAVID AZIZZADEH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 105.00 0100438763 04/09/2015

NCS PEARSON, INC. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - ADMINISTRATION 197.41 0100438764 04/09/2015

NOEL J. HAZZARD NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 104.20 0100438765 04/09/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - CATAWBA TRAIL ELEMENTARY 229.89 0100438766 04/09/2015

O'REILLY AUTO PARTS PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 248.26 0100438767 04/09/2015

ONTARIO INVESTMENTS, INC SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 210.28 0100438769 04/09/2015

ONTARIO INVESTMENTS, INC. FISCAL SERVICES - RENTALS - ADMINISTRATION 197.64 0100438770 04/09/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 1,044.60 0100438771 04/09/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 187.79 0100438771 04/09/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 353.62 0100438771 04/09/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 8,558.19 0100438771 04/09/2015


PECKNEL MUSIC COMPANY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 191.40 0100438775 04/09/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIPNON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 436.05 0100438777 04/09/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIPNON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 148.73 0100438777 04/09/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIPNON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 379.62 0100438777 04/09/2015

POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - REPAIRS & MAINTENANCE - ADMINISTRATION 169.16 0100438778 04/09/2015

PYRAMID EDUCATIONAL CONSULTANTS, INC. SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 902.99 0100438779 04/09/2015

QUILL CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 254.08 0100438780 04/09/2015


RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 240.00 0100438785 04/09/2015

RIVERSIDE PUBLISHING CO. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - ADMINISTRATION 21,313.51 0100438786 04/09/2015

ROYAL Z LANES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 180.00 0100438789 04/09/2015

RUFFNECK SCARVES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 798.00 0100438790 04/09/2015

S.C. SCHOOL FOR THE DEAF & BLIND EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - ADMINISTRATION 550.00 0100438791 04/09/2015

S.C. SCHOOL FOR THE DEAF & BLIND EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - ADMINISTRATION 550.00 0100438791 04/09/2015


SCHOLASTIC BOOK FAIRS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 3,513.67 0100438794 04/09/2015

SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 3,183.98 0100438794 04/09/2015

SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 178.07 0100438795 04/09/2015





SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - FOREST LAKE 145.40 0100438801 04/09/2015

SODEXO, INC. & AFFILIATES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 851.40 0100438802 04/09/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 385.00 0100438802 04/09/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 192.50 0100438802 04/09/2015


SODEXO, INC. & AFFILIATES WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 100.65 0100438802 04/09/2015

SOUTHERN DELI DBA MCALISTER'S DELI GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - ADMINISTRATION 212.74 0100438803 04/09/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 114.86 0100438805 04/09/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 193.53 0100438805 04/09/2015


STEVE M. ABBOTT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 100.60 0100438810 04/09/2015

EMPLOYEE ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - PONTIAC 390.00 0100438811 04/09/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 125.28 0100438812 04/09/2015

THE SUPPLY ROOM, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 929.50 0100438814 04/09/2015


THERMO KING COLUMBIA, INC. DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 178.20 0100438817 04/09/2015


THOMPSON RENTAL SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 189.00 0100438820 04/09/2015

TOME' ANTRON HIGGINS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100438823 04/09/2015

TRIUMPH LEARNING, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 9,735.26 0100438825 04/09/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 154.46 0100438826 04/09/2015

USA TESTPREP, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD MIDDLE SCHOOL 1,500.00 0100438827 04/09/2015

VALLEY SPRING WATER & COFFEE CO. LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 101.33 0100438828 04/09/2015


W.P. LAW, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 347.08 0100438831 04/09/2015

W.P. LAW, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 552.84 0100438831 04/09/2015

WILLIAM H. GRANT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 105.00 0100438836 04/09/2015

WILLIAM V. MACGILL & CO. DISCOUNT SCHOOL HEALTH - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 103.52 0100438837 04/09/2015

XEROX CORPORATION FISCAL SERVICES - RENTALS - ADMINISTRATION 202.42 0100438843 04/09/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE - NORTH 115.07 0100438843 04/09/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 279.67 0100438843 04/09/2015

ADVANCED VIDEO GROUP, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,287.22 0100438844 04/10/2015

BOBBY CORLEY AND ASSOCIATES FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 3,500.00 0100438845 04/10/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 2,781.74 0100438846 04/10/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 1,943.14 0100438846 04/10/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 3,083.75 0100438846 04/10/2015

DATA NETWORK SOLUTIONS DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 23,435.00 0100438847 04/10/2015

DELL MARKETING L.P. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 379.59 0100438848 04/10/2015

DEMCO, INC. FACILITIES ACQ & CONSTR - LIBRARY BOOKS - LAKE CAROLINA ELEMTARY UPPER 280.72 0100438849 04/10/2015

FRONTLINE TECHNOLOGIES GROUP, LLC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 7,297.18 0100438851 04/10/2015

GRAYBAR FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 3,175.80 0100438852 04/10/2015

GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 511.34 0100438853 04/10/2015

M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 281,125.16 0100438854 04/10/2015

MID-STATE ELECTRONICS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - WESTWOOD HIGH SCHOOL 2,487.25 0100438855 04/10/2015

PECKNEL MUSIC CO., INC. FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 3,129.84 0100438856 04/10/2015

SHOOT-A-WAY, INC. FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - SUMMIT 5,200.00 0100438857 04/10/2015

STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 6,500.00 0100438859 04/10/2015

STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SPRING VALLEY 800.00 0100438859 04/10/2015

WEST ELECTRICAL CONTRACTORS, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RIDGEVIEW 11,394.72 0100438860 04/10/2015

2015 EDUCATION AND BUSINESS SUMMIT INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 550.00 0100438911 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 105.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 105.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 422.40 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 105.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 844.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR INQUIRY 105.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 422.40 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 421.00 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGEVIEW 633.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPEARS CREEK RD CHILD DEV 105.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 633.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 211.20 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 633.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 316.80 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 633.60 0100438912 04/16/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 105.60 0100438912 04/16/2015

ALICIA W. WALKER HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 400.00 0100438914 04/16/2015

ARCPOINT LABS PUPIL TRANSPORTATION - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 1,575.00 0100438915 04/16/2015

ATLAS SUPPORTS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 4,000.00 0100438917 04/16/2015

PARENT- SPEC. NEEDS TRANSP. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 108.61 0100438918 04/16/2015

BIILTMORE ESTATE GROUP SALE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 2,048.52 0100438919 04/16/2015


BLYTHEWOOD IGA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 214.74 0100438921 04/16/2015


BUSY BEE BUS TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ADMINISTRATION 850.00 0100438923 04/16/2015

CALHOUN COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 6,762.52 0100438924 04/16/2015

CALIFORNIA DREAMING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 261.14 0100438925 04/16/2015

CAPITOL BUS LINES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,001.38 0100438926 04/16/2015

CAROWINDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 4,363.01 0100438928 04/16/2015

CAROWINDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,988.00 0100438929 04/16/2015

CENTER FOR CURRICULUM RENEWAL INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 19,250.00 0100438930 04/16/2015

CENTER FOR INQUIRY PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 264.00 0100438931 04/16/2015

CHICK-FIL-A GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 172.77 0100438933 04/16/2015

CHICK-FIL-A INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 153.45 0100438933 04/16/2015

CICI'S PIZZA OTHER - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 357.59 0100438934 04/16/2015

CLAY M. RICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 400.00 0100438937 04/16/2015

CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 250.00 0100438938 04/16/2015

COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 325.00 0100438940 04/16/2015

DARION MCCLOUD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 700.00 0100438942 04/16/2015

DELTA HEALTHCARE SOLUTIONS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 600.00 0100438943 04/16/2015

DIAMOND DEL'S UPSTATE GEM MININGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 1,683.00 0100438944 04/16/2015

DIAMOND DEL'S UPSTATE GEM MININGS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SANDLAPPER ES 910.00 0100438945 04/16/2015

DIAMOND DEL'S UPSTATE GEM MININGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 350.00 0100438945 04/16/2015

DIOCESE OF SOUTH CAROLINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 180.00 0100438946 04/16/2015

DOTENABLERS, LLC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,134.00 0100438947 04/16/2015

DUPRE CATERING AND EVENTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 275.00 0100438948 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 149.66 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 730.54 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,635.30 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 597.71 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 659.81 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 493.35 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 757.27 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 1,945.80 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 2,530.00 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 630.49 0100438949 04/16/2015

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,246.60 0100438949 04/16/2015

EDVENTURE CHILDREN'S MUSEUM INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - BRIDGE CREEK ES 12,500.00 0100438950 04/16/2015

EDVENTURE CHILDREN'S MUSEUM MIDDLE SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - LONGLEAF MS 2,856.00 0100438950 04/16/2015

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 3,143.52 0100438951 04/16/2015

EMMAUS CHARTER SERVICES, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 5,600.00 0100438952 04/16/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 244.93 0100438953 04/16/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 1,836.35 0100438953 04/16/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR KNOWLEDGE - NORTH 987.06 0100438953 04/16/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 378.10 0100438953 04/16/2015

FORT SUMTER TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 609.00 0100438954 04/16/2015

GREATER COLUMBIA CHAMBER OF COMMERCE ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 300.00 0100438956 04/16/2015

GROUCHO'S DELI SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - POLO ROAD ES 2,512.13 0100438957 04/16/2015

HAMPTON INN & SUITES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 3,303.00 0100438958 04/16/2015

HIGH SCHOOL SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 300.00 0100438959 04/16/2015

HOMEWOOD SUITES BY HILTON INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 353.25 0100438960 04/16/2015

IRMO CHAPIN RECREATION COMMISSION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 400.00 0100438961 04/16/2015

IRMO CHAPIN RECREATION COMMISSION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 352.00 0100438961 04/16/2015

LAKE MURRAY ELEMENTARY SCHOOL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 120.00 0100438963 04/16/2015

LAURENS COUNTY SCHOOL DIST. 56 PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 8,352.85 0100438964 04/16/2015

LEUKEMIA & LYMPHOMA SOCIETY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 313.41 0100438965 04/16/2015

LIZARD'S THICKET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 390.20 0100438966 04/16/2015

LOWE'S DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 188.50 0100438967 04/16/2015

LOWE'S NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 289.28 0100438967 04/16/2015

LOWE'S NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 156.90 0100438967 04/16/2015

LOWE'S OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 322.31 0100438967 04/16/2015

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,012.99 0100438967 04/16/2015

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 463.15 0100438969 04/16/2015

LOWE'S SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 164.49 0100438970 04/16/2015

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,026.64 0100438970 04/16/2015

LOWE'S HOME CENTER, INC. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 260.83 0100438971 04/16/2015

LOWE'S HOME CENTER, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 538.40 0100438971 04/16/2015

LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 167.26 0100438971 04/16/2015

LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 260.93 0100438971 04/16/2015

LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 141.59 0100438971 04/16/2015

LOWE'S HOME CENTER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,625.04 0100438971 04/16/2015

MAGNET SCHOOLS OF AMERICA, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 275.00 0100438972 04/16/2015

MOTOROLA SOLUTIONS, INC OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,647.79 0100438974 04/16/2015

OAK GROVE ELEMENTARY SCHOOL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 140.00 0100438977 04/16/2015

OFFICE MAX MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - DENT 646.16 0100438978 04/16/2015

OFFICE MAX MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 489.09 0100438978 04/16/2015

OFFICE MAX SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - LANGFORD ROAD 3,275.29 0100438978 04/16/2015

OLD MCCASKILLS FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 120.00 0100438979 04/16/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,788.06 0100438980 04/16/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 528.02 0100438980 04/16/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 629.17 0100438980 04/16/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 836.57 0100438980 04/16/2015

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 598.57 0100438980 04/16/2015

PAMELA S. IMM OTHER - PROFESSIONAL/TECH SERV. - ADMINISTRATION 2,125.00 0100438981 04/16/2015

POSITIVE PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 458.85 0100438983 04/16/2015

RICHLAND COUNTY SHERIFF'S DEPT SCHOOL SECURITY - OTHER PROF & TECH SERV. - ADMINISTRATION 325,155.00 0100438986 04/16/2015

RICHLAND COUNTY TREASURY FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 288.02 0100438987 04/16/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 220.00 0100438989 04/16/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 715.00 0100438989 04/16/2015

S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 1,200.91 0100438990 04/16/2015

S.C. DEPT. OF EDUCATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 4,968.55 0100438991 04/16/2015

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 115.00 0100438993 04/16/2015

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,250.00 0100438993 04/16/2015

SALUDA SHOALS PARK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 480.00 0100438994 04/16/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 239.13 0100438995 04/16/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 159.84 0100438995 04/16/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KEELS 598.69 0100438995 04/16/2015

SAM'S CLUB 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 119.83 0100438995 04/16/2015

SAM'S CLUB ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 128.04 0100438995 04/16/2015

SAM'S CLUB ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 315.24 0100438995 04/16/2015

SAM'S CLUB AUTISM - SUPPLIES AND MATERIALS - POLO ROAD ES 200.12 0100438995 04/16/2015

SAM'S CLUB CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 117.56 0100438995 04/16/2015

SAM'S CLUB DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 221.18 0100438995 04/16/2015

SAM'S CLUB EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 140.01 0100438995 04/16/2015

SAM'S CLUB EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 135.34 0100438995 04/16/2015

SAM'S CLUB ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 130.67 0100438995 04/16/2015

SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 105.84 0100438995 04/16/2015

SAM'S CLUB EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - SPRING VALLEY 123.55 0100438995 04/16/2015

SAM'S CLUB GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - ADMINISTRATION 274.65 0100438995 04/16/2015

SAM'S CLUB HEALTH - STUDENT SERVICES - ADMINISTRATION 278.37 0100438995 04/16/2015

SAM'S CLUB INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 108.57 0100438995 04/16/2015

SAM'S CLUB INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,009.22 0100438995 04/16/2015

SAM'S CLUB INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 152.70 0100438995 04/16/2015

SAM'S CLUB INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - KEELS 274.22 0100438995 04/16/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 502.48 0100438995 04/16/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 631.58 0100438995 04/16/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 311.78 0100438995 04/16/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 322.52 0100438995 04/16/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 1,144.78 0100438995 04/16/2015

SAM'S CLUB INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 145.34 0100438995 04/16/2015

SAM'S CLUB LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 427.83 0100438995 04/16/2015

SAM'S CLUB MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 326.34 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 141.88 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 250.66 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 170.13 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 197.06 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 816.63 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 249.24 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CLEMSON ROAD CHILD DEVEL 140.08 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 271.20 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 612.36 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 213.95 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 497.28 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 124.26 0100438995 04/16/2015



SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 540.83 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 213.85 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 230.44 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,085.62 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 261.19 0100438995 04/16/2015



SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 203.31 0100438995 04/16/2015



SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 131.45 0100438995 04/16/2015



SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 289.72 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 223.20 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 588.09 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 719.41 0100438995 04/16/2015

SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,119.07 0100438995 04/16/2015



SAM'S CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,336.05 0100438995 04/16/2015

SAM'S CLUB PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - FOREST LAKE 119.68 0100438995 04/16/2015

SAM'S CLUB PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - LANGFORD ROAD 168.27 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 171.53 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 1,074.34 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LONGLEAF MS 809.32 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 397.04 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICE CREEK 186.33 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 194.14 0100438995 04/16/2015

SAM'S CLUB SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 791.94 0100438995 04/16/2015

SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 769.82 0100438995 04/16/2015

SAM'S CLUB TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 104.30 0100438995 04/16/2015

SAM'S CLUB VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 136.80 0100438995 04/16/2015

SAM'S CLUB VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 519.87 0100438995 04/16/2015

SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 4,455.00 0100438998 04/16/2015

SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,047.50 0100438998 04/16/2015

SHERATON CONVENTION CENTER HOTEL STAFF SERVICES - TRAVEL - BLYTHEWOOD ACADEMY 307.77 0100439000 04/16/2015

SKILLSETS ONLINE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 4,950.00 0100439001 04/16/2015

SOUND AND IMAGES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 300.23 0100439002 04/16/2015

STAMM TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 168.00 0100439003 04/16/2015

STAPLES ADVANTAGE ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 265.70 0100439004 04/16/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 193.84 0100439004 04/16/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 170.26 0100439004 04/16/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 280.78 0100439004 04/16/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 469.14 0100439004 04/16/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BLYTHEWOOD MIDDLE SCHOOL 161.99 0100439004 04/16/2015

THE RITZ CARLTON INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 5,325.21 0100439006 04/16/2015

THE STATE NEWSPAPER OPERATION & MAINTENANCE - ADVERTISING - ADMINISTRATION 1,086.21 0100439007 04/16/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,095.34 0100439008 04/16/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 609.41 0100439009 04/16/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 656.06 0100439009 04/16/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 503.12 0100439009 04/16/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 632.14 0100439009 04/16/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,566.48 0100439009 04/16/2015

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,452.06 0100439009 04/16/2015

U.S. POSTMASTER HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 196.00 0100439010 04/16/2015

UNITED STATES TREASURY INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 144.30 0100439012 04/16/2015

UPRINTING.COM DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 442.99 0100439013 04/16/2015

USC-WRITING IMPROVEMENT NETWORK INSERVICE/STAFF TRAINING - TRAVEL - NELSON 105.00 0100439014 04/16/2015

VERIZON WIRELESS ATTENDANCE & SOCIAL WORK - COMMUNICATION - ADMINISTRATION 145.04 0100439015 04/16/2015

VERIZON WIRELESS BOARD OF EDUCATION - COMMUNICATION - ADMINISTRATION 266.07 0100439015 04/16/2015



VERIZON WIRELESS CURRICULUM DEVELOPMENT - COMMUNICATION - ADMINISTRATION 1,862.66 0100439015 04/16/2015

VERIZON WIRELESS CURRICULUM DEVELOPMENT - COMMUNICATION - RICHLAND NORTHEAST 310.22 0100439015 04/16/2015

VERIZON WIRELESS INFORMATION SERVICES - COMMUNICATION - ADMINISTRATION 524.66 0100439015 04/16/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 195.95 0100439015 04/16/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 334.79 0100439015 04/16/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 298.40 0100439015 04/16/2015

VERIZON WIRELESS OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 3,055.73 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 263.76 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - CONDER 210.26 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - LANGFORD ROAD 103.61 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - LONGLEAF MS 419.28 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - POLO ROAD ES 144.03 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - ROUND TOP ELEM SCHOOL 159.09 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - WRIGHT 181.96 0100439015 04/16/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 353.45 0100439015 04/16/2015

VERIZON WIRELESS STAFF SERVICES - COMMUNICATION - ADMINISTRATION 443.05 0100439015 04/16/2015




VERIZON WIRELESS SUPERVISE SPECIAL PROJ. - COMMUNICATION - CLEMSON ROAD CHILD DEVEL 188.38 0100439015 04/16/2015

VIKING CUP FUND NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 9,853.33 0100439016 04/16/2015

WARD'S SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 114.14 0100439017 04/16/2015

WOODLEY'S GARDEN CENTER ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 498.16 0100439019 04/16/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 1,116.76 0100439020 04/16/2015

4IMPRINT, INC OTHER - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 948.35 0100439021 04/16/2015

ACCURATE LABEL DESIGNS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 366.95 0100439022 04/16/2015

PARENT- SPEC. NEEDS TRANSP. PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 380.88 0100439023 04/16/2015

ADVANCED DOOR SYSTEMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,571.49 0100439024 04/16/2015

ALAN SCHECHTMAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 112.70 0100439026 04/16/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 358.40 0100439030 04/16/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 506.70 0100439032 04/16/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - PONTIAC 116.38 0100439032 04/16/2015

ANDERSON'S NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 431.94 0100439033 04/16/2015

ANDYMARK, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 333.16 0100439034 04/16/2015


EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - BLYTHEWOOD HIGH SCHOOL 118.98 0100439037 04/16/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - SPRING VALLEY 255.59 0100439038 04/16/2015

ANOTHER PRINTER, INC. PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 311.14 0100439040 04/16/2015

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 195.74 0100439040 04/16/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 202.15 0100439041 04/16/2015

APEX LEARNING, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 2,500.00 0100439042 04/16/2015

APPLE INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - LAKE CAROLINA 1,637.28 0100439043 04/16/2015

APPLE INC. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - LONGLEAF MS 1,227.96 0100439043 04/16/2015


ARTOME' INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,977.48 0100439046 04/16/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 115.12 0100439049 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 4,893.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 4,893.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 4,194.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 7,689.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 3,495.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 4,893.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 6,990.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 3,495.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 3,495.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 5,592.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 5,592.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 2,796.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 2,796.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 699.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 6,291.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 2,796.00 0100439051 04/16/2015

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 3,495.00 0100439051 04/16/2015

AVID CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 6,990.00 0100439051 04/16/2015

B & H PHOTO - VIDEO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 121.00 0100439052 04/16/2015

B & H PHOTO - VIDEO, INC. VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGEVIEW 629.94 0100439052 04/16/2015

BACKGROUND INVESTIGATION INFORMATION SERVICES - OTHER PROF & TECH SERV. - ADMINISTRATION 1,147.20 0100439054 04/16/2015

BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - NELSON 280.23 0100439056 04/16/2015

BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 550.20 0100439056 04/16/2015

BANKS EQUIPMENT SALES & SERVICE FOOD SERVICES - REPAIRS & MAINTENANCE - WRIGHT 130.00 0100439056 04/16/2015

BARCO PRODUCTS CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 1,211.91 0100439057 04/16/2015


EMPLOYEE PRE SCH HNDCP SELF 3&4 YR - TRAVEL - PONTIAC 521.49 0100439061 04/16/2015

BIO TEK ENVIROMENTAL, INC FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,735.00 0100439063 04/16/2015

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,857.65 0100439064 04/16/2015

BLYTHEWOOD GLORIOSA FLORIST NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 136.08 0100439066 04/16/2015

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - WR ROGERS CENTER 123.22 0100439067 04/16/2015

BRIAN MANDISH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 115.00 0100439069 04/16/2015

BROOKS/CAVALIER CHARTERS, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 1,828.00 0100439070 04/16/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 184.83 0100439071 04/16/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 388.70 0100439071 04/16/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,280.98 0100439071 04/16/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 355.20 0100439072 04/16/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 847.50 0100439072 04/16/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 5,264.50 0100439072 04/16/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 533.60 0100439072 04/16/2015

BUCK INSTITUTE FOR EDUCATION INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 11,432.00 0100439073 04/16/2015

BUCK INSTITUTE FOR EDUCATION INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 21,315.00 0100439073 04/16/2015

BUCK THOMAS ELECTRICAL SERVICE LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 1,895.00 0100439074 04/16/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LONGLEAF MS 2,340.60 0100439075 04/16/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 849.29 0100439075 04/16/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,310.76 0100439075 04/16/2015

CALLOWAY HOUSE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 115.90 0100439077 04/16/2015

CANTEEN REFRESHMENT SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 497.30 0100439078 04/16/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 5,844.56 0100439079 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 358.56 0100439080 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 155.92 0100439080 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 172.16 0100439080 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 259.40 0100439080 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 219.58 0100439080 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 345.60 0100439080 04/16/2015

CARAWAY FIRE & SAFETY CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 491.60 0100439080 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 293.73 0100439082 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 605.47 0100439082 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 282.58 0100439082 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 312.44 0100439082 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 380.14 0100439082 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 103.86 0100439082 04/16/2015

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMTARY UPPER 793.57 0100439082 04/16/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 1,013.89 0100439083 04/16/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 606.80 0100439083 04/16/2015

CAROLINA OFFICE SYSTEMS CURRICULUM DEVELOPMENT - RENTALS - ADMINISTRATION 352.49 0100439084 04/16/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - CONDER 120.84 0100439084 04/16/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 233.16 0100439084 04/16/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 2,870.75 0100439084 04/16/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 2,472.38 0100439085 04/16/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 2,233.44 0100439085 04/16/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 1,275.44 0100439085 04/16/2015


CAROWINDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 1,000.00 0100439088 04/16/2015

CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,165.65 0100439089 04/16/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 386.92 0100439090 04/16/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - BLYTHEWOOD HIGH SCHOOL 140.01 0100439091 04/16/2015

CDW GOVERNMENT, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 1,941.72 0100439092 04/16/2015

CED/ PERRY MANN ELECTRIC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 187.96 0100439093 04/16/2015

CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 183.11 0100439094 04/16/2015

CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 214.93 0100439094 04/16/2015

CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 122.88 0100439094 04/16/2015

CERAMIC CENTRAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 281.28 0100439095 04/16/2015

CHILDS & HALLIGAN, P.A. BOARD OF EDUCATION - LEGAL SERVICES - ADMINISTRATION 17,831.87 0100439098 04/16/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - DENT 110.98 0100439100 04/16/2015


CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 245.00 0100439103 04/16/2015

CITY ELECTRIC SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 396.43 0100439106 04/16/2015


COLUMBIA CHILDREN'S THEATRE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 545.00 0100439108 04/16/2015

COLUMBIA CHILDREN'S THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 215.00 0100439108 04/16/2015

COMMUNICATIONS SPECIALIST INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 235.02 0100439109 04/16/2015

CONNEY SAFETY PRODUCTS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 192.97 0100439110 04/16/2015

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,455.09 0100439111 04/16/2015


CRAIG S. MANDISH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 115.00 0100439113 04/16/2015

CUSTOM PRINTWEAR, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 840.53 0100439114 04/16/2015

CUSTOMINK, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 347.20 0100439115 04/16/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - WINDSOR 184.07 0100439119 04/16/2015

DARNELL COMPANY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 175.66 0100439120 04/16/2015

EMPLOYEE HEALTH - TRAVEL - CATAWBA TRAIL ELEMENTARY 232.75 0100439121 04/16/2015


DELL MARKETING L.P. FISCAL SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 204.17 0100439125 04/16/2015

DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - KELLY MILL MIDDLE SCHOOL 716.04 0100439125 04/16/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 108.79 0100439126 04/16/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 417.18 0100439126 04/16/2015


DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 1,156.29 0100439126 04/16/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 284.21 0100439126 04/16/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 745.03 0100439128 04/16/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 759.72 0100439128 04/16/2015

DISCOVERY PLACE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,469.33 0100439129 04/16/2015

DONALD PERRY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 102.00 0100439130 04/16/2015

DOORWAY TO COLLEGE, LLC GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,500.00 0100439131 04/16/2015

DOUGLAS F. WILLIAMS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - KILLIAN ELEMENTARY 408.00 0100439133 04/16/2015

DOUGLAS F. WILLIAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 488.00 0100439133 04/16/2015

DSCS HOLDINGS, LLC SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,143.82 0100439134 04/16/2015

DUFF, WHITE & TURNER, LLC LEGAL SERVICES - ADMINISTRATION 3,997.94 0100439135 04/16/2015

EMPLOYEE LEARNING DISABILITIES - TRAVEL - BLYTHEWOOD ACADEMY 100.91 0100439136 04/16/2015

EARTH'S BIRTHDAY PROJECT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 395.62 0100439137 04/16/2015

EAST COAST METAL DIST., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 112.35 0100439138 04/16/2015

EASTERN DATA, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 512.87 0100439139 04/16/2015

EDGE DOCUMENT SOLUTIONS, LLC FISCAL SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,077.98 0100439140 04/16/2015

ELECTRIC CONTROL & SUPPLY CO. OPERATION & MAINTENANCE - EQUIPMENT - SPRING VALLEY 2,498.04 0100439141 04/16/2015

ELECTRIC CONTROL & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 860.41 0100439141 04/16/2015

EMPLOYEE HEARING HANDICAPPED - TRAVEL - PONTIAC 187.05 0100439143 04/16/2015

EUROSPORT/ SOCCER.COM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 441.19 0100439144 04/16/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LONGLEAF MS 166.07 0100439146 04/16/2015

FISHER SCIENTIFIC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 195.06 0100439147 04/16/2015

FISHER SCIENTIFIC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 143.64 0100439148 04/16/2015

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 3,064.20 0100439150 04/16/2015

FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 181.55 0100439151 04/16/2015

FRANK'S DISCOUNT TIRE OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 303.86 0100439152 04/16/2015

FRANKLIN COVEY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 389.98 0100439153 04/16/2015

FREE TIMES MEDIA SUPERVISE SPECIAL PROJ. - ADVERTISING - KILLIAN ELEMENTARY 400.00 0100439154 04/16/2015

FREE TIMES MEDIA SUPERVISE SPECIAL PROJ. - ADVERTISING - LONGLEAF MS 400.00 0100439154 04/16/2015

FREE TIMES MEDIA SUPERVISE SPECIAL PROJ. - ADVERTISING - WESTWOOD HIGH SCHOOL 400.00 0100439154 04/16/2015

FREY SCIENTIFIC COMPANY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 109.52 0100439155 04/16/2015

FREY SCIENTIFIC COMPANY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 830.15 0100439155 04/16/2015

GEORGE HEWITT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 102.00 0100439157 04/16/2015

GOOD NEWS TRAVELS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 936.00 0100439158 04/16/2015

GREAT AMERICAN OPPORTUNITIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,105.00 0100439159 04/16/2015

GREAT LAKES PETROLEUM COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 12,357.41 0100439160 04/16/2015

GREENVILLE TURF & TRACTOR, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 905.06 0100439162 04/16/2015

HEATHER HALE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 112.30 0100439163 04/16/2015

HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 279.60 0100439165 04/16/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 713.27 0100439166 04/16/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - WINDSOR 730.82 0100439166 04/16/2015

HOFFMAN MECHANICAL SOLUTIONS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 1,807.68 0100439167 04/16/2015

HOME SCIENCE TOOLS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 186.75 0100439168 04/16/2015

HORST E. DAICHENDT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 111.40 0100439169 04/16/2015

HORST E. DAICHENDT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 107.70 0100439169 04/16/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 491.40 0100439171 04/16/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 677.70 0100439171 04/16/2015

INDUSTRIAL FIRE SYSTEMS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 360.00 0100439173 04/16/2015

INTERNATIONAL ACADEMY OF science HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 5,990.00 0100439176 04/16/2015

J.W. PEPPER & SON, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 195.39 0100439178 04/16/2015






JIM HOLLINGSWORTH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 130.00 0100439193 04/16/2015

JOHN A. MOWER, IV NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 103.30 0100439194 04/16/2015

JOHN HAMILTON SMITH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 130.00 0100439195 04/16/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 957.14 0100439197 04/16/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 390.20 0100439197 04/16/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 367.90 0100439197 04/16/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 178.46 0100439198 04/16/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 185.85 0100439198 04/16/2015


EMPLOYEE PSYCHOLOGICAL - TRAVEL - WRIGHT 306.48 0100439201 04/16/2015




EMPLOYEE LEARNING DISABILITIES - TRAVEL - KILLIAN ELEMENTARY 175.66 0100439206 04/16/2015

JUST FOR KIX NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,499.05 0100439207 04/16/2015


EMPLOYEE VISUALLY HANDICAPPED - TRAVEL - SPRING VALLEY 138.63 0100439211 04/16/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 1,383.66 0100439216 04/16/2015


EMPLOYEE HEARING HANDICAPPED - TRAVEL - RICHLAND NORTHEAST 236.21 0100439218 04/16/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - DENT 1,997.01 0100439221 04/16/2015

KIKI'S CHICKEN AND WAFFLES, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 595.00 0100439222 04/16/2015


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 159.18 0100439225 04/16/2015

LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 149.07 0100439226 04/16/2015

EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - RICHLAND NORTHEAST 196.65 0100439229 04/16/2015

EMPLOYEE LEARNING DISABILITIES - TRAVEL - PONTIAC 305.67 0100439231 04/16/2015


LAXGEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,543.50 0100439233 04/16/2015



EMPLOYEE INTERNAL SERVICES - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 475.64 0100439237 04/16/2015


LIVESTREAM, LLC INFORMATION SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 2,388.00 0100439240 04/16/2015

LLOYD'S SOCCER SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 562.00 0100439241 04/16/2015

LOGO SCREEN PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 2,145.96 0100439242 04/16/2015

LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 2,120.04 0100439242 04/16/2015

LYNDA.COM, INC. VOCATIONAL PROGRAMS - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 7,000.00 0100439246 04/16/2015

MAL-AD PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 680.18 0100439248 04/16/2015

MAL-AD PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 3,195.80 0100439248 04/16/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 164.36 0100439249 04/16/2015


EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - SPRING VALLEY 331.89 0100439252 04/16/2015


MARK STEVE HOOVER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 195.00 0100439255 04/16/2015



EMPLOYEE VOCATIONAL PROGRAMS - TRAVEL - RIDGEVIEW 199.25 0100439258 04/16/2015


EMPLOYEE LEARNING DISABILITIES - TRAVEL - BRIDGE CREEK ES 206.31 0100439262 04/16/2015

MAX-SOURCE, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 897.48 0100439263 04/16/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - ANNA BOYD SCHOOL 450.00 0100439264 04/16/2015


MICHAEL FOREST COPELAND NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 115.00 0100439269 04/16/2015

MID-STATE AUTO ELECTRIC MID-STATE, INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 796.52 0100439271 04/16/2015


MULLER ROAD MIDDLE SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 746.00 0100439275 04/16/2015

ONTARIO INVESTMENTS, INC. FISCAL SERVICES - RENTALS - ADMINISTRATION 197.64 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 1,461.82 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 164.58 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 711.67 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 234.25 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMTARY UPPER 728.33 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 333.01 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 631.95 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - ADMINISTRATION 190.83 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. VOCATIONAL PROGRAMS - RENTALS - RIDGEVIEW 894.44 0100439280 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KEELS 496.29 0100439281 04/16/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - PONTIAC 650.99 0100439282 04/16/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 165.17 0100439282 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - ANNA BOYD SCHOOL 102.70 0100439282 04/16/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 252.78 0100439283 04/16/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - CONDER 329.45 0100439283 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CATAWBA TRAIL ELEMENTARY 201.03 0100439283 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,291.23 0100439283 04/16/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WINDSOR 537.50 0100439283 04/16/2015

ORIENTAL TRADING COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 212.28 0100439284 04/16/2015

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 600.00 0100439285 04/16/2015

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 750.00 0100439285 04/16/2015

PALMETTO AMUSEMENTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 300.00 0100439286 04/16/2015

PALMETTO PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 709.83 0100439287 04/16/2015

PALMETTO TESOL, LLC INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,879.00 0100439288 04/16/2015



PATTERSON MEDICAL SUPPLY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 979.20 0100439293 04/16/2015

PATTERSON MEDICAL SUPPLY, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 349.92 0100439293 04/16/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 189.66 0100439294 04/16/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIPNON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 281.34 0100439295 04/16/2015

PIONEER MANUFACTURING CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 609.88 0100439296 04/16/2015

PITNEY BOWES GLOBAL FINANCIAL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 126.36 0100439297 04/16/2015

POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 139.89 0100439298 04/16/2015

POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - RENTALS - WR ROGERS CENTER 337.46 0100439298 04/16/2015

POPE DAVIS TIRE SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 113.01 0100439299 04/16/2015

POSITIVE PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 697.81 0100439300 04/16/2015

PRESENTATION SYSTEMS SOUTH,INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 185.35 0100439301 04/16/2015

QUALITY PRODUCTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 167.81 0100439302 04/16/2015

QUILL CORPORATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 408.85 0100439303 04/16/2015

RTHOMAS ASSOCIATES, INC. ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 130.00 0100439305 04/16/2015


EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 103.04 0100439308 04/16/2015

RICHARD D GIBBONS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 115.00 0100439309 04/16/2015

ROCK COMMUNICATIONS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 575.00 0100439313 04/16/2015

RONCO SPECIALIZED SYSTEMS, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 758.65 0100439314 04/16/2015

RONCO SPECIALIZED SYSTEMS, INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 330.00 0100439314 04/16/2015

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 467.00 0100439316 04/16/2015

SALEM PRESS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 409.50 0100439318 04/16/2015


SC AQUARIUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 951.20 0100439320 04/16/2015

SCANTRON CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 661.26 0100439321 04/16/2015

SCHINDLER ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 1,852.38 0100439322 04/16/2015

SCHOLASTIC BOOK FAIRS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 3,753.59 0100439323 04/16/2015

SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 573.58 0100439325 04/16/2015

SCHOOL SPECIALTY SUPPLIES, LLC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 410.00 0100439326 04/16/2015

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 166.86 0100439327 04/16/2015

SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 155.98 0100439327 04/16/2015

SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,489.58 0100439328 04/16/2015

SCOTT C. WALLACE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 108.70 0100439329 04/16/2015

SCOTTIES CAFE AND GRILL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 440.00 0100439331 04/16/2015

SERV-A-CUP COFFEE SERVICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 134.03 0100439332 04/16/2015


SIGNS UNLIMITED OF SC, LLC PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 160.56 0100439336 04/16/2015

SIMMONS IRRIGATION SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 156.06 0100439337 04/16/2015

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 458.00 0100439338 04/16/2015

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 286.66 0100439339 04/16/2015

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100439339 04/16/2015

SKL ENTERPRISES, LLC HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - WESTWOOD HIGH SCHOOL 375.00 0100439340 04/16/2015

SODEXO, INC. & AFFILIATES BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 220.00 0100439342 04/16/2015

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 236.50 0100439342 04/16/2015

SODEXO, INC. & AFFILIATES SUPPLIES AND MATERIALS - ADMINISTRATION 123.75 0100439342 04/16/2015

EMPLOYEE PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 395.37 0100439343 04/16/2015


STAPLES ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - WRIGHT 196.55 0100439346 04/16/2015

STAR MUSIC CO.,INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 315.21 0100439347 04/16/2015

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - SPRING VALLEY 141.45 0100439349 04/16/2015


SUSAN ABELL PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 374.67 0100439353 04/16/2015

SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 224.09 0100439354 04/16/2015

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 1,413.67 0100439355 04/16/2015

THE BACH COMPANY MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SUMMIT 6,868.80 0100439360 04/16/2015

THE GOODYEAR TIRE AND RUBBER CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 690.48 0100439361 04/16/2015

THE METRO GROUP, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 7,197.39 0100439362 04/16/2015


EMPLOYEE LEARNING DISABILITIES - TRAVEL - LONGLEAF MS 210.05 0100439365 04/16/2015


TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 836.73 0100439367 04/16/2015

TRATTORIA DELL'ARTE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 4,396.22 0100439368 04/16/2015

TREERING CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,548.50 0100439369 04/16/2015

TRIPLE S. GARAGE PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 5,212.65 0100439370 04/16/2015

UNIFIED AV SYSTEMS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 3,128.76 0100439372 04/16/2015

UNITED SERVICE ASSOCIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,324.80 0100439373 04/16/2015

US FOOD CHEF STORE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,482.51 0100439374 04/16/2015

US FOODSERVICE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,037.94 0100439375 04/16/2015

USA TESTPREP, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 665.00 0100439376 04/16/2015

VALLEY SPRING WATER & COFFEE CO. LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 102.83 0100439377 04/16/2015

VERNIER SOFTWARE & TECHNOLOGY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,469.13 0100439379 04/16/2015

W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 435.78 0100439381 04/16/2015





W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 5,401.84 0100439381 04/16/2015

WALTER A. REED NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 570.00 0100439382 04/16/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 164.36 0100439383 04/16/2015

WARD'S SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE 395.54 0100439384 04/16/2015

WHOLESALE INDUSTRIAL ELECTRONICS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 116.63 0100439385 04/16/2015

WRIGHT-JOHNSTON, INC. UNIFORMS SCHOOL SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,200.51 0100439390 04/16/2015

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - CONDER 202.00 0100439391 04/16/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - PONTIAC 549.38 0100439391 04/16/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 342.73 0100439391 04/16/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 164.64 0100439391 04/16/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 147.86 0100439391 04/16/2015

YOUNG'S TRUE VALUE HARDWARE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 926.85 0100439392 04/16/2015

ZACHARY PERRY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 110.00 0100439393 04/16/2015

2015 EDUCATION AND BUSINESS SUMMIT GUIDANCE - TRAVEL - BLYTHEWOOD ACADEMY 110.00 0100439394 04/23/2015

2015 EDUCATION AND BUSINESS SUMMIT INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD ACADEMY 110.00 0100439394 04/23/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 300.00 0100439395 04/23/2015

AMAZON. COM DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,966.99 0100439396 04/23/2015

AMAZON. COM SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,599.99 0100439396 04/23/2015

ANAHEIM MARRIOTT VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 5,011.60 0100439397 04/23/2015

ASHLEY S. HORVAT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 257.14 0100439398 04/23/2015

BARRIER ISLAND ECO TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,425.00 0100439400 04/23/2015

BLYTHEWOOD ART GALLERY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 289.44 0100439401 04/23/2015


BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 114.43 0100439403 04/23/2015


BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,072.50 0100439404 04/23/2015

BUSY BEE BUS TOURS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 2,250.00 0100439405 04/23/2015

CALEB HOUCK HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 800.00 0100439406 04/23/2015

CAROLINA CHOO-CHOO TRAIN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CLEMSON ROAD CHILD DEVEL 310.00 0100439407 04/23/2015

CAROWINDS 2015 FESTIVALS OF MUSIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,503.00 0100439408 04/23/2015

CASSANDRE MILLER ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 180.00 0100439409 04/23/2015

CENTER FOR EDUCATION AND EMPLOYMENT LAWSUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 164.00 0100439410 04/23/2015

CENTURYLINK OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 270.00 0100439411 04/23/2015

CHUNWEI FANG HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RIDGEVIEW 800.00 0100439412 04/23/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 744.04 0100439413 04/23/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 838.90 0100439413 04/23/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 756.33 0100439413 04/23/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 614.26 0100439413 04/23/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 5,348.46 0100439413 04/23/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,789.32 0100439413 04/23/2015

COLUMBIA MARRIOTT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 619.71 0100439414 04/23/2015

COLUMBIA URBAN LEAGUE, INC. ELEMENTARY SUMMER SCHOOL - INSTRUCTIONAL SERVICES - DENT 40,000.00 0100439415 04/23/2015

COURTYARD BY MARRIOTT-BROADWAY INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 551.04 0100439416 04/23/2015

DIAMOND DEL'S UPSTATE GEM MININGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,080.00 0100439417 04/23/2015

DISCOVERY PLACE, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 1,500.90 0100439418 04/23/2015

DON MONOPOLI PRODUCTIONS, INC. 4 YR OLD EARLY CHILDHOOD - INSTRUCTIONAL SERVICES - CLEMSON ROAD CHILD DEVEL 2,500.00 0100439419 04/23/2015

DON MONOPOLI PRODUCTIONS, INC. 4 YR OLD EARLY CHILDHOOD - MISC. PURCHASED SERVICES - CLEMSON ROAD CHILD DEVEL 500.00 0100439419 04/23/2015

DOUGLAS F. WILLIAMS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - KILLIAN ELEMENTARY 819.00 0100439420 04/23/2015

EDDIE F. BIRD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 450.00 0100439421 04/23/2015

EDVENTURE CHILDREN'S MUSEUM INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - CAP MAGNET @ RNE 1,250.00 0100439422 04/23/2015

EDVENTURE, INC. INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - CAP MAGNET @ RNE 1,250.00 0100439423 04/23/2015

ELIZABETH R. GERGEL GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 128.57 0100439424 04/23/2015

FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 124.19 0100439425 04/23/2015









GREGORY W. BOATWRIGHT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,800.00 0100439428 04/23/2015

ISTE 2015 INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 318.00 0100439429 04/23/2015

JANE DUENSING GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 560.00 0100439430 04/23/2015

JOURNY WILKES-DAVIS GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 1,200.00 0100439432 04/23/2015

KANUGA CONFERENCES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 820.00 0100439433 04/23/2015

LANCASTER TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 3,430.00 0100439435 04/23/2015

LARADAC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 123.77 0100439436 04/23/2015

LEE COUNTY SCHOOL DISTRICT PMT TO OTHER GOV UNITS - TRANSITS - UNDEFINED 152.77 0100439437 04/23/2015

MACKE WATER SYSTEMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD ACADEMY 170.42 0100439438 04/23/2015

MICHEAL BROWN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 645.02 0100439439 04/23/2015

NASSP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 385.00 0100439440 04/23/2015

NATIONS MARTIN WILKES-DAVIS GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 600.00 0100439441 04/23/2015

PALMETTO SPORTS FLOORS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 2,495.00 0100439442 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,025.50 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 4,004.41 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 2,091.55 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 956.61 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 1,057.63 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 820.58 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 1,978.50 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,267.70 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,143.33 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 1,057.63 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 1,469.74 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 950.41 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,183.09 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 3,822.06 0100439443 04/23/2015

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 956.61 0100439443 04/23/2015

PATTY A. DREWS INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LONGLEAF MS 900.00 0100439444 04/23/2015

PITNEY BOWES GLOBAL FINANCIAL SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 141.00 0100439445 04/23/2015

POCKET NURSE ENTERPRISES, INC. VOCATIONAL PROGRAMS - EQUIPMENT - RICHLAND NORTHEAST 2,080.76 0100439447 04/23/2015

PSUG EVENT, LLC INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 349.00 0100439448 04/23/2015

RICHARD F. MOONS HEALTH - STUDENT SERVICES - ADMINISTRATION 800.00 0100439449 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ADMINISTRATION 5,492.82 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ANNA BOYD SCHOOL 2,483.79 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BETHEL-HANBERRY 13,922.69 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD ACADEMY 11,691.57 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 5,123.32 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 445.25 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 240.33 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 3,550.55 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CATAWBA TRAIL ELEMENTARY 17,136.79 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CENTER FOR INQUIRY 5,218.65 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CONDER 12,818.29 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - DENT 33,069.87 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - FOREST LAKE 10,207.81 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KEELS 9,800.55 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KILLIAN ELEMENTARY 18,983.24 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 5,351.67 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMTARY UPPER 1,184.63 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 2,647.25 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LONGLEAF MS 26,791.27 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 1,162.71 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NELSON 11,052.58 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NORTH SPRINGS 18,809.40 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - POLO ROAD ES 11,315.73 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - PONTIAC 17,360.71 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICE CREEK 14,120.35 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICHLAND NORTHEAST 77,349.15 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RIDGEVIEW 44,135.38 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 2,632.39 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SANDLAPPER ES 13,027.13 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SPRING VALLEY 74,953.43 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUMMIT 14,962.82 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUPPORT SERVICE CENTER 6,318.02 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WESTWOOD HIGH SCHOOL 69,721.11 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WINDSOR 14,449.32 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WRIGHT 23,925.03 0100439450 04/23/2015

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WR ROGERS CENTER 3,096.53 0100439450 04/23/2015

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 219.00 0100439451 04/23/2015

SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 171.43 0100439452 04/23/2015

SARAH MELISA LAND GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 171.43 0100439453 04/23/2015

SCASC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,150.00 0100439455 04/23/2015

SCASL INSERVICE/STAFF TRAINING - TRAVEL - KEELS 205.00 0100439456 04/23/2015

SOUND QUEST DJ'S LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 150.00 0100439457 04/23/2015

SOUTH CAROLINA PHILHARMONIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 1,450.00 0100439458 04/23/2015

SPIRIT COMMUNICATIONS OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 753.33 0100439459 04/23/2015

SPIRIT COMMUNICATIONS OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 289.28 0100439459 04/23/2015

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD ACADEMY 162.05 0100439460 04/23/2015

STANTON'S SHEET MUSIC INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 630.00 0100439461 04/23/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 172.78 0100439462 04/23/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 148.06 0100439462 04/23/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 178.52 0100439462 04/23/2015

STAPLES ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 115.29 0100439462 04/23/2015

STAPLES ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 767.62 0100439462 04/23/2015

STAPLES, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 459.30 0100439463 04/23/2015

STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 847.50 0100439463 04/23/2015

STAPLES, INC. GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 298.30 0100439463 04/23/2015

STAPLES, INC. GUIDANCE - SUPPLIES AND MATERIALS - DENT 192.18 0100439463 04/23/2015

STAPLES, INC. GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 336.32 0100439463 04/23/2015

STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 241.57 0100439463 04/23/2015

STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 486.48 0100439463 04/23/2015

STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 333.69 0100439463 04/23/2015

STAPLES, INC. INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - LONGLEAF MS 111.31 0100439463 04/23/2015

STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 534.88 0100439463 04/23/2015

STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 144.89 0100439463 04/23/2015

STAPLES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 748.05 0100439463 04/23/2015

STAPLES, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 313.70 0100439463 04/23/2015

STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 122.65 0100439463 04/23/2015

STAPLES, INC. SUPERVISE SPECIAL PROJ. - DATA PROCESSING SUPPLIES - ADMINISTRATION 239.72 0100439463 04/23/2015

STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 105.00 0100439463 04/23/2015



THE RITZ CARLTON INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 1,787.85 0100439465 04/23/2015

THE STATE NEWSPAPER OPERATION & MAINTENANCE - ADVERTISING - SUPPORT SERVICE CENTER 1,871.76 0100439466 04/23/2015

TIME FOR KIDS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 1,291.22 0100439467 04/23/2015

TIME TO TEACH INSERVICE/STAFF TRAINING - TRAVEL - ANNA BOYD SCHOOL 1,432.00 0100439468 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 549.61 0100439469 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD ACADEMY 111.72 0100439469 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 145.48 0100439469 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,616.98 0100439469 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 508.96 0100439469 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 814.39 0100439469 04/23/2015

TOWN OF WINNSBORO OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 426.63 0100439469 04/23/2015

UNIVERSITY OF S.C. FINANCIAL SERVICES SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 4,868.06 0100439470 04/23/2015

VERIZON WIRELESS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 175.91 0100439471 04/23/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - BRIDGE CREEK ES 210.12 0100439471 04/23/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND NORTHEAST 704.56 0100439471 04/23/2015

WALSWORTH PUBLISHING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 8,325.30 0100439472 04/23/2015

WALSWORTH WORKSHOPS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 210.00 0100439473 04/23/2015

AIMS EDUCATION FOUNDATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 441.00 0100439477 04/23/2015

ALEX J. CASSADY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 140.00 0100439479 04/23/2015

AMERICAN FLOOR MATS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 2,772.88 0100439480 04/23/2015

EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 180.55 0100439482 04/23/2015

APEXLAMPS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 235.71 0100439483 04/23/2015

ASSOCIATION FOR MIDDLE LEVEL EDUCATION MIDDLE SCHOOL PROGRAMS - ORGAN MEMBERSHIP DUES/FEE - KELLY MILL MIDDLE SCHOOL 229.97 0100439486 04/23/2015

B & H PHOTO - VIDEO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 137.58 0100439488 04/23/2015

BAKER & TAYLOR BOOKS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 101.25 0100439489 04/23/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD ACADEMY 221.56 0100439490 04/23/2015

BART PENSA NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439491 04/23/2015

BONNIE M. ISEMAN ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - PONTIAC 765.00 0100439495 04/23/2015

BOUND TO STAY BOUND BOOKS,INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 275.07 0100439496 04/23/2015

BRAINPOP LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 1,495.00 0100439497 04/23/2015

BRENT SHOBERT NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439498 04/23/2015

EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 110.29 0100439499 04/23/2015

BRIDES CORNER BRIDAL BOUTIQUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 120.00 0100439500 04/23/2015

BRIDGEWAY SOLUTIONS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 274.03 0100439501 04/23/2015

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 3,783.48 0100439502 04/23/2015

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 140.00 0100439502 04/23/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,143.36 0100439503 04/23/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 627.38 0100439503 04/23/2015

CANTEEN REFRESHMENT SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 139.41 0100439505 04/23/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 257.30 0100439507 04/23/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 510.93 0100439507 04/23/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 429.84 0100439508 04/23/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 124.08 0100439509 04/23/2015

CAROLINA OFFICE SYSTEMS OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 395.28 0100439509 04/23/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 124.08 0100439509 04/23/2015


CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 276.40 0100439511 04/23/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - CONDER 165.00 0100439511 04/23/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NORTH SPRINGS 368.63 0100439511 04/23/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 165.00 0100439511 04/23/2015

CENTURY GLASS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 330.64 0100439512 04/23/2015

CERTIFIED TRANSLATION SERVICE INC. PSYCHOLOGICAL - PROFESSIONAL/TECH SERV. - ADMINISTRATION 168.08 0100439513 04/23/2015

CHARLES TOLLIVER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 500.00 0100439514 04/23/2015



CITY ROOTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 360.00 0100439520 04/23/2015

CLEMSON UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - KILLIAN ELEMENTARY 3,750.00 0100439521 04/23/2015

COURTNEY TURNER MURPHY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 115.00 0100439523 04/23/2015

CRAIG BURCHELL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 260.00 0100439524 04/23/2015

CURRICULUM ASSOCIATES, INC. EDUCABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 234.00 0100439525 04/23/2015

CUSTOM PRINTWEAR, INC. OTHER - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 1,009.40 0100439526 04/23/2015

DARNELL COMPANY, INC. OTHER - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,268.00 0100439528 04/23/2015

DARNELL COMPANY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 179.38 0100439528 04/23/2015

DEAFINITELY TAKING REQUESTS HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - ADMINISTRATION 992.50 0100439530 04/23/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 224.38 0100439532 04/23/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 1,315.83 0100439532 04/23/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 354.85 0100439532 04/23/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 108.84 0100439532 04/23/2015

DEMCO, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 128.70 0100439533 04/23/2015

DEMCO, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 796.54 0100439534 04/23/2015

DENNIE SHANE STACY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439535 04/23/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - WRIGHT 150.99 0100439538 04/23/2015

DIGITAL OFFICE SOLUTIONS, INC. SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 101.92 0100439538 04/23/2015

DIGITAL OFFICE SOLUTIONS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - CLEMSON ROAD CHILD DEVEL 408.29 0100439538 04/23/2015

DISCOUNT SCHOOL SUPPLY 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 276.88 0100439539 04/23/2015

DIXIE TROPHIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 147.15 0100439540 04/23/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 500.00 0100439541 04/23/2015



EMELIN GARCIA NIETO NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 170.00 0100439546 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 508.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 260.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 905.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 385.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 2,513.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 1,036.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 1,017.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 617.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 625.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 502.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 825.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 549.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 521.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 626.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 1,017.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 632.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,350.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 622.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 632.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 1,344.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 891.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 881.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 970.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 916.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 921.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 2,174.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 2,128.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 953.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 939.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 2,221.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 856.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 272.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 2,630.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 809.00 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 850.50 0100439547 04/23/2015

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 339.00 0100439547 04/23/2015

ESRI INC. PLANNING - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,748.68 0100439548 04/23/2015

ETA HAND2MIND ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 310.31 0100439549 04/23/2015

FLINN SCIENTIFIC INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 194.69 0100439552 04/23/2015

FLORIDA SUN PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 303.29 0100439553 04/23/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - BLYTHEWOOD MIDDLE SCHOOL 1,526.31 0100439554 04/23/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - LANGFORD ROAD 503.63 0100439554 04/23/2015

FOLLETT SCHOOL SOLUTIONS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 353.95 0100439554 04/23/2015

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 229.95 0100439554 04/23/2015

FOOD LION 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 297.93 0100439555 04/23/2015

FOREST LAKE TRAVEL DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 3,657.60 0100439556 04/23/2015

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 2,991.20 0100439556 04/23/2015

FOREST LAKE TRAVEL STAFF SERVICES - TRAVEL - ADMINISTRATION 3,786.40 0100439556 04/23/2015

FRAME WAREHOUSE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 444.21 0100439557 04/23/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 110.45 0100439558 04/23/2015

GARRETT SINGLETARY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 101.50 0100439559 04/23/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - RIDGEVIEW 2,617.92 0100439560 04/23/2015

GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,179.90 0100439561 04/23/2015

GREAT AMERICAN SAVINGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 200.00 0100439562 04/23/2015

HARRY STRICK NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 101.50 0100439564 04/23/2015

HARVEST HOPE FOOD BANK WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 6,750.00 0100439565 04/23/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 166.00 0100439568 04/23/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 227.34 0100439570 04/23/2015

INTERSTATE TRANSPORTATION EQUIPMENT, INCPUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 114.72 0100439573 04/23/2015

ISTE 2015 INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 318.00 0100439574 04/23/2015

J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 119.99 0100439575 04/23/2015

JACKIE'S UNIFORM CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 236.40 0100439576 04/23/2015

JAMES ASHLEY SMITH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 280.00 0100439577 04/23/2015



EMPLOYEE PSYCHOLOGICAL - TRAVEL - KELLY MILL MIDDLE SCHOOL 148.01 0100439583 04/23/2015

EMPLOYEE STAFF SERVICES - TRAVEL - CAP MAGNET @ RNE 203.90 0100439584 04/23/2015

JIM HOLLINGSWORTH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 280.00 0100439585 04/23/2015

JIMMY HOOD NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439586 04/23/2015

EMPLOYEE FISCAL SERVICES - TRAVEL - ADMINISTRATION 187.05 0100439587 04/23/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 420.41 0100439592 04/23/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 733.14 0100439593 04/23/2015

JONES SCHOOL SUPPLY CO., INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 158.20 0100439594 04/23/2015

JONES SCHOOL SUPPLY CO., INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KILLIAN ELEMENTARY 2,394.02 0100439594 04/23/2015

JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 449.18 0100439594 04/23/2015

JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 289.97 0100439594 04/23/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - POLO ROAD ES 358.46 0100439596 04/23/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 139.41 0100439598 04/23/2015

KEVIN PONDY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 103.30 0100439600 04/23/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 168.00 0100439601 04/23/2015

KRISTEN DUBNIX HOMEBOUND - TRAVEL - ANNA BOYD SCHOOL 123.95 0100439602 04/23/2015

KRISTEN DUBNIX HOMEBOUND - TRAVEL - KELLY MILL MIDDLE SCHOOL 102.84 0100439602 04/23/2015


KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 102.11 0100439604 04/23/2015

KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 400.54 0100439604 04/23/2015

KURTZ BROS. INC. PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - PONTIAC 160.86 0100439604 04/23/2015

KYLE AUBREY GREENE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 250.00 0100439605 04/23/2015

KYLE SIMPSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 105.00 0100439607 04/23/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - POLO ROAD ES 454.99 0100439608 04/23/2015

LAMINEX, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - KELLY MILL MIDDLE SCHOOL 648.00 0100439610 04/23/2015

LAMINEX, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 881.87 0100439610 04/23/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - BETHEL-HANBERRY 268.47 0100439611 04/23/2015

LIFETOUCH NSS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 822.25 0100439616 04/23/2015

LISA RICHARDSON PSYCHOLOGICAL - TRAVEL - PONTIAC 137.40 0100439618 04/23/2015

LORICK OFFICE PRODUCTS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 113.14 0100439623 04/23/2015

LORICK OFFICE PRODUCTS, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - PONTIAC 246.24 0100439623 04/23/2015

LRP PUBLICATIONS SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 130.00 0100439624 04/23/2015

EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 591.53 0100439626 04/23/2015

EMPLOYEE PARENTING/FAMILY LITERACY - TRAVEL - CLEMSON ROAD CHILD DEVEL 121.56 0100439627 04/23/2015

MARK STEVE HOOVER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439628 04/23/2015

MARLIN LEASING COMPANY SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 449.40 0100439629 04/23/2015



MCGRAW-HILL SCHOOL EDUCATION, LLC LEARNING DISABILITIES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,721.54 0100439634 04/23/2015

MCWATERS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 479.52 0100439635 04/23/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 102.14 0100439636 04/23/2015

MICHAEL CAUGHMAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439638 04/23/2015


MUSEUM OF SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 2,311.20 0100439643 04/23/2015

MUSIC AND ARTS CENTER HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 446.08 0100439644 04/23/2015

NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 277.50 0100439647 04/23/2015

NCS PEARSON, INC. VOCATIONAL PROGRAMS - TECHNOLOGY (PURCH SERV) - RICHLAND NORTHEAST 3,327.40 0100439649 04/23/2015

NORTH SPRINGS ELEMENTARY PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 236.16 0100439650 04/23/2015

NORTH SPRINGS ELEMENTARY PETTY CASH INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 276.17 0100439650 04/23/2015

NORTH SPRINGS ELEMENTARY PETTY CASH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 120.00 0100439650 04/23/2015

NORTH SPRINGS ELEMENTARY PETTY CASH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 469.48 0100439650 04/23/2015

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 162.00 0100439651 04/23/2015

OFFICE DEPOT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 176.67 0100439652 04/23/2015

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 417.59 0100439653 04/23/2015

ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - CLEMSON ROAD CHILD DEVEL 185.84 0100439653 04/23/2015

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 355.44 0100439654 04/23/2015

ORIENTAL TRADING COMPANY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 258.37 0100439655 04/23/2015

ORIENTAL TRADING COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 149.57 0100439655 04/23/2015

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGEVIEW 600.00 0100439656 04/23/2015

PALMETTO STRINGS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 330.00 0100439657 04/23/2015

PALOS SPORTS, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 295.92 0100439658 04/23/2015


EMPLOYEE HOMEBOUND - TRAVEL - CONDER 101.65 0100439661 04/23/2015

EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - SPRING VALLEY 109.02 0100439662 04/23/2015

PAWLEYS MOBILE EATS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 660.96 0100439663 04/23/2015

PINE GROVE, INC. EDUCABLE MENTALLY HANDCP - TUTION TO OTHER ENTITY - ADMINISTRATION 7,469.28 0100439666 04/23/2015

PLANK ROAD PUBLISHING ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 397.62 0100439667 04/23/2015

POLLOCK FINANCIAL SERVICE SCHOOL ADMINISTRATION - RENTALS - ADMINISTRATION 322.42 0100439668 04/23/2015

PRESIDENT'S EDUCATION AWARDS PROGRAM SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 495.00 0100439670 04/23/2015

PRESTWICK HOUSE, INC. ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 302.99 0100439671 04/23/2015

PRO-ED LEARNING DISABILITIES - SUPPLIES AND MATERIALS - SUMMIT 230.34 0100439672 04/23/2015

PRO-ED ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 280.50 0100439672 04/23/2015


EMPLOYEE PRE SCH HNDCP SELF 3&4 YR - TRAVEL - PONTIAC 253.92 0100439674 04/23/2015

EMPLOYEE TRAINABLE MENTALLY HANDCP - TRAVEL - LONGLEAF MS 377.66 0100439675 04/23/2015

RIBBONS GALORE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 251.53 0100439676 04/23/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 360.00 0100439677 04/23/2015

RICOH USA, INC. ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 3,518.46 0100439678 04/23/2015

ROBERT NEWTON NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 208.40 0100439679 04/23/2015

ROBERTS TOWING & TRANSPORT,LLC PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 125.00 0100439681 04/23/2015

RONALD TURNER GEYLIN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 107.80 0100439683 04/23/2015


SAMUEL B. DAVIS, JR. NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 260.00 0100439686 04/23/2015

SARA D. YOUNG INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 500.00 0100439687 04/23/2015

SARA D. YOUNG INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 4,734.68 0100439687 04/23/2015

EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - BLYTHEWOOD HIGH SCHOOL 137.43 0100439689 04/23/2015

SCHOLASTIC LIBRARY PUBLISHING EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 2,590.00 0100439690 04/23/2015

SCHOLASTIC, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CLEMSON ROAD CHILD DEVEL 810.00 0100439691 04/23/2015

SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - RIDGEVIEW 359.19 0100439692 04/23/2015

SCHOOL SPECIALTY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 316.82 0100439693 04/23/2015

SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 248.71 0100439693 04/23/2015

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 350.00 0100439694 04/23/2015

SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 279.61 0100439694 04/23/2015

SCOTTIES CAFE AND GRILL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 550.00 0100439695 04/23/2015

SCOTTIES CAFE AND GRILL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 429.55 0100439695 04/23/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 199.60 0100439697 04/23/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - DENT 222.66 0100439699 04/23/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KEELS 112.00 0100439700 04/23/2015



SIMPLIFIED OFFICE SYSTEMS, LLC ELEMENTARY PROGRAMS - RENTALS - CONDER 165.62 0100439703 04/23/2015

SMITH PRINTING INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 422.47 0100439704 04/23/2015

SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 305.25 0100439705 04/23/2015

EMPLOYEE EDUCABLE MENTALLY HANDCP - TRAVEL - RIDGEVIEW 353.28 0100439706 04/23/2015


SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 250.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 4,337.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 2,706.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 9,160.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 4,060.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 22,575.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 11,964.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 10,374.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 9,698.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 10,149.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR ACHIEVEMENT 1,805.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR INQUIRY 2,794.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE 2,255.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE - NORTH 1,035.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CLEMSON ROAD CHILD DEVEL 539.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 10,784.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 9,776.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 9,141.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 8,813.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 13,757.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 10,788.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 10,278.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMTARY UPPER 11,375.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 10,149.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 12,630.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 16,238.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 9,649.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 9,021.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 8,885.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 9,698.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 10,463.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 20,196.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 22,807.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 10,512.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 8,623.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPEARS CREEK RD CHILD DEV 2,344.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 29,946.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 8,165.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 2,436.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 24,583.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 10,237.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 16,464.00 0100439708 04/23/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 1,128.00 0100439708 04/23/2015

ST. JOHN NEUMANN CATHOLIC CHURCH NON-PUBLIC SCHOOL PUPILS - OTHER TRANSP. SERVICES - ADMINISTRATION 5,600.51 0100439709 04/23/2015

STEVE WOODRING NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 260.00 0100439713 04/23/2015

STEVEN GRAHAM NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439714 04/23/2015

STUMPS / SHINDIGZ NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,038.00 0100439715 04/23/2015

SUPREME BOUNCERS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 500.00 0100439716 04/23/2015


T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,980.80 0100439718 04/23/2015

TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 36,010.08 0100439720 04/23/2015

THE BACH COMPANY HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - ADMINISTRATION 28,539.00 0100439722 04/23/2015

THE BACH COMPANY INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 6,552.00 0100439722 04/23/2015

THEODORE MANNING NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 400.00 0100439724 04/23/2015

THOMAS JAMES SHAY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 280.00 0100439725 04/23/2015

TIM HALL NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439726 04/23/2015

UPS SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 966.99 0100439728 04/23/2015

VALLEY SPRING WATER & COFFEE CO. LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 333.68 0100439729 04/23/2015



EMPLOYEE PSYCHOLOGICAL - TRAVEL - ADMINISTRATION 104.88 0100439732 04/23/2015


WARD'S SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 1,278.55 0100439735 04/23/2015

WESTERN PSYCHOLOGICAL SERVICES PSYCHOLOGICAL - SUPPLIES AND MATERIALS - PONTIAC 475.20 0100439737 04/23/2015

WILLIAM R. TURNER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 400.00 0100439738 04/23/2015

WILLIAM W. POTTER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 130.00 0100439739 04/23/2015

XEROX CORPORATION ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 207.66 0100439741 04/23/2015

XEROX CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMTARY UPPER 121.10 0100439741 04/23/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 198.46 0100439741 04/23/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 488.18 0100439741 04/23/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 174.11 0100439741 04/23/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 886.74 0100439741 04/23/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - SUMMIT 480.67 0100439742 04/23/2015

AAG PROPERTIES, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RIDGEVIEW 5,499.00 0100439744 04/24/2015

AAG PROPERTIES, LLC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SUMMIT 1,058.00 0100439744 04/24/2015

ASSETGENIE, INC DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 28,212.00 0100439746 04/24/2015

AVAYA, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,070.89 0100439747 04/24/2015

BSN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 1,376.73 0100439748 04/24/2015

BSN SPORTS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 2,097.21 0100439749 04/24/2015

BUFORD GOFF & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RIDGEVIEW 13,000.00 0100439750 04/24/2015

BUFORD GOFF & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SUMMIT 2,350.00 0100439750 04/24/2015

CASCIO INTERSTATE MUSIC FACILITIES ACQ & CONSTR - EQUIPMENT - LONGLEAF MS 2,130.62 0100439751 04/24/2015

CDW GOVERNMENT, INC. DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 204.06 0100439752 04/24/2015

DAKTRONICS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 6,436.80 0100439753 04/24/2015

DSCS HOLDINGS, LLC DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 508.11 0100439754 04/24/2015

FOLLETT SCHOOL SOLUTIONS, INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 624.91 0100439755 04/24/2015

GOVCONNECTION, INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 290.00 0100439756 04/24/2015

IBM CORPORATION DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 3,566.04 0100439757 04/24/2015

LENOVO (U.S.), INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 666.48 0100439758 04/24/2015

LLOYD'S SOCCER SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - WRIGHT 503.84 0100439759 04/24/2015

LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 9,578.80 0100439760 04/24/2015

MASTERCRAFT RENOVATION SYSTEMS, LLC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RICHLAND NORTHEAST 9,750.00 0100439761 04/24/2015

OVERDRIVE, INC. DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 16,000.00 0100439762 04/24/2015

PALMETTO UTILITY PROTECTION SERVICES, IN DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 260.08 0100439763 04/24/2015

RICOCHET CUSTOM GOLF CARTS FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 2,500.00 0100439764 04/24/2015

SOUTHWAY CRANE & RIGGING COLUMBIA LLC FACILITIES ACQ & CONSTR - RENTALS - SPRING VALLEY 468.65 0100439766 04/24/2015

STEVENS & WILKINSON OF S.C., INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LAKE CAROLINA ELEMTARY UPPER 2,640.72 0100439768 04/24/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 4,318.80 0100439769 04/24/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - BRIDGE CREEK ES 210.00 0100439769 04/24/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RIDGEVIEW 245.00 0100439769 04/24/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - SUMMIT 400.00 0100439769 04/24/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 527.36 0100439769 04/24/2015

TELCOM, INC. - COLUMBIA DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - WINDSOR 276.10 0100439769 04/24/2015

TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - PONTIAC 7,200.00 0100439770 04/24/2015

TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - ADMINISTRATION 1,274.00 0100439770 04/24/2015

THOMPSON TURNER CONSTRUCTION FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ELEMENTARY #20 223,231.42 0100439771 04/24/2015

TRIMARK FOODCRAFT, LLC FOOD SERVICES - EQUIPMENT - LAKE CAROLINA ELEMTARY UPPER 25,165.90 0100439772 04/24/2015

2015 EDUCATION AND BUSINESS SUMMIT INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 660.00 0100439824 04/30/2015

ADVANCED DISPOSAL SERVICES OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMTARY UPPER 105.60 0100439825 04/30/2015

ASHLEY ROBINSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 224.00 0100439826 04/30/2015

ATLAS SUPPORTS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 250.00 0100439827 04/30/2015

BECKY'S BOX OF PUPPETS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - ROUND TOP ELEM SCHOOL 2,000.00 0100439828 04/30/2015


BLYTHEWOOD IGA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 116.97 0100439830 04/30/2015

BOJANGLES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 363.00 0100439831 04/30/2015

BOJANGLES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 276.54 0100439831 04/30/2015

BUSINESS CARD PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 236.31 0100439832 04/30/2015

EMPLOYEE BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 1,000.00 0100439833 04/30/2015

CAM NEWTON FOUNDATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 650.00 0100439834 04/30/2015

CAPITOL BUS LINES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 2,037.50 0100439835 04/30/2015

CAPITOL BUS LINES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 186.25 0100439835 04/30/2015

CAPITOL BUS LINES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,000.00 0100439835 04/30/2015

CAROWINDS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 10,184.96 0100439836 04/30/2015

CAROWINDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 4,253.00 0100439837 04/30/2015

CAROWINDS 2015 FESTIVALS OF MUSIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 4,177.00 0100439838 04/30/2015

CHICK-FIL-A OTHER - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 482.00 0100439839 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 261.52 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 309.01 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 653.21 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 479.23 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 339.63 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 262.04 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 407.41 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 834.34 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 801.03 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 684.07 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMTARY UPPER 458.29 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 597.02 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 240.64 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 803.67 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 1,068.81 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 558.96 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 1,591.90 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,991.18 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 1,751.94 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 483.10 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 592.65 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 1,070.76 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 1,529.68 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 735.33 0100439840 04/30/2015

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 126.33 0100439840 04/30/2015

COASTAL CAROLINA UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 4,800.00 0100439841 04/30/2015

COLE'S TOURS & TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 850.00 0100439842 04/30/2015

COMFORT SUITES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 617.60 0100439843 04/30/2015

COMFORT SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 4,000.00 0100439843 04/30/2015

DARNELL COMPANY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - ADMINISTRATION 4,007.34 0100439844 04/30/2015

DD CLEAN CUT SHARPENING SYSTEM FOOD SERVICES - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,154.00 0100439845 04/30/2015

DERIK WARE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 120.00 0100439847 04/30/2015

DIGITAL OFFICE SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - RENTALS - DENT 1,006.26 0100439848 04/30/2015

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 722.50 0100439849 04/30/2015

EMBASSY SUITES DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 762.57 0100439850 04/30/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 10,814.04 0100439851 04/30/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 7,272.00 0100439851 04/30/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 228.56 0100439851 04/30/2015

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 8,826.97 0100439851 04/30/2015

FBLA-PBL VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 749.00 0100439852 04/30/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 149.89 0100439853 04/30/2015

HAMPTON INN VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 2,845.24 0100439854 04/30/2015

HAMPTON INN VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 745.70 0100439854 04/30/2015

HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 645.08 0100439855 04/30/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - ADMINISTRATION 1,638.00 0100439857 04/30/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 4,697.88 0100439857 04/30/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - POLO ROAD ES 1,965.60 0100439857 04/30/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - RICE CREEK 819.00 0100439857 04/30/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 2,684.50 0100439857 04/30/2015

HYATT REGENCY STAFF SERVICES - TRAVEL - SUMMIT 1,638.00 0100439857 04/30/2015

EMPLOYEE BOARD OF EDUCATION - MISC. PURCHASED SERVICES - ADMINISTRATION 800.00 0100439858 04/30/2015

KENNITH WINGARD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 450.00 0100439859 04/30/2015

LEXINGTON COUNTY SCHOOL DISTRICT TWO PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 5,157.00 0100439860 04/30/2015

MARCO'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 455.75 0100439862 04/30/2015

MARINA INN AT GRAND DUNES INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 251.85 0100439863 04/30/2015

MARINA INN AT GRAND DUNES INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 251.85 0100439863 04/30/2015



MONICA FABUNAN HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 1,000.00 0100439865 04/30/2015

NACES PLUS FOUNDATION, INC. VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 1,515.00 0100439866 04/30/2015

NAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 670.00 0100439867 04/30/2015

NAEOP STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 1,730.00 0100439867 04/30/2015

NAEOP STAFF SERVICES - TRAVEL - LAKE CAROLINA 1,240.00 0100439867 04/30/2015

NAEOP STAFF SERVICES - TRAVEL - POLO ROAD ES 950.00 0100439867 04/30/2015

NAEOP STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 1,038.00 0100439867 04/30/2015

NAEOP STAFF SERVICES - TRAVEL - SUMMIT 330.00 0100439867 04/30/2015

NORTH CENTRAL HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 120.00 0100439869 04/30/2015

OFFICE DEPOT OPERATION & MAINTENANCE - DATA PROCESSING SUPPLIES - SUPPORT SERVICE CENTER 197.56 0100439870 04/30/2015

PALMETTO BRASS HIGH SCHOOL PROGRAMS - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 640.00 0100439872 04/30/2015

PAXTON / PATTERSON, LLC INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 2,000.00 0100439874 04/30/2015

PEDIATRIC SCHOOL PSYCHOLOGY PSYCHOLOGICAL - STUDENT SERVICES - ADMINISTRATION 1,500.00 0100439875 04/30/2015

PHILADELPHIA MARRIOTT DOWNTOWN INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 2,016.63 0100439876 04/30/2015

PHILLIP A. SIGNORINO DJ TONY SIGNORINO NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 150.00 0100439877 04/30/2015

PORKCHOP PRODUCTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 800.00 0100439879 04/30/2015


RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 378.00 0100439881 04/30/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 165.00 0100439882 04/30/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 442.00 0100439882 04/30/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 804.00 0100439882 04/30/2015

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 198.00 0100439882 04/30/2015

RIVERBANKS ZOO AND GARDEN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 154.00 0100439882 04/30/2015

SC DEPARTMENT OF JUVENILE JUSTICE PMT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 20,740.04 0100439886 04/30/2015

SC HOSA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,195.00 0100439887 04/30/2015

SCASA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KEELS 695.00 0100439888 04/30/2015

SHERATON INSERVICE/STAFF TRAINING - TRAVEL - LANGFORD ROAD 389.54 0100439889 04/30/2015

SHERRY T. LARSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 585.90 0100439890 04/30/2015

SODEXO, INC. & AFFILIATES FOOD SERVICES - PROFESSIONAL/TECH SERV. - SUPPORT SERVICE CENTER 929,311.49 0100439891 04/30/2015

SOUTHERN REGIONAL EDUCATION BOARD MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 500.00 0100439892 04/30/2015

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 722.07 0100439893 04/30/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 296.62 0100439894 04/30/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 217.62 0100439894 04/30/2015

STAPLES ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 341.44 0100439894 04/30/2015

STAPLES ADVANTAGE FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 252.93 0100439894 04/30/2015

STAPLES ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 153.07 0100439894 04/30/2015



STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 319.44 0100439894 04/30/2015

STAPLES ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 388.15 0100439894 04/30/2015

STAPLES ADVANTAGE PUPIL TRANSPORTATION - DATA PROCESSING SUPPLIES - PUPIL TRANSPORTATION 182.50 0100439894 04/30/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 1,445.33 0100439894 04/30/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 805.09 0100439894 04/30/2015

STAPLES ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 147.95 0100439894 04/30/2015

STAPLES ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 818.24 0100439894 04/30/2015

STEEL BAND 101, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 3,839.54 0100439895 04/30/2015

STRAWBRIDGE STUDIOS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,817.88 0100439896 04/30/2015

THE DARK NIGHT'S TERROR TRAIL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 400.00 0100439897 04/30/2015

THE PIRATE'S HOUSE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 166.79 0100439898 04/30/2015

THE TOWN THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 800.00 0100439900 04/30/2015

TIME WARNER CABLE DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 343.99 0100439901 04/30/2015

TIMOTHY D. LOWRY ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - BOOKMAN ROAD ELEMENTARY 1,000.00 0100439902 04/30/2015

TYBEE ISLAND MARINE SCIENCE CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 456.00 0100439903 04/30/2015

TYCO INTEGRATED SECURITY OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 1,760.95 0100439904 04/30/2015

U.S. AIRWAYS VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - SPRING VALLEY 5,624.40 0100439905 04/30/2015

UNIVERSITY OF GEORGIA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 3,076.00 0100439906 04/30/2015

VERIZON WIRELESS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 444.32 0100439907 04/30/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - DENT 324.30 0100439907 04/30/2015

VERIZON WIRELESS SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND TWO CHARTER HS 115.27 0100439907 04/30/2015

ABLENET INC. ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,179.20 0100439911 04/30/2015

ACP DIRECT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 266.45 0100439912 04/30/2015

AIMS EDUCATION FOUNDATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 162.75 0100439914 04/30/2015

ALEX J. CASSADY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 130.00 0100439915 04/30/2015


EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - SUMMIT 179.17 0100439918 04/30/2015

ANOTHER PRINTER, INC. MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - KELLY MILL MIDDLE SCHOOL 1,398.03 0100439921 04/30/2015

ANOTHER PRINTER, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 286.72 0100439921 04/30/2015

APEXLAMPS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 117.86 0100439922 04/30/2015

APPLE INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 389.74 0100439923 04/30/2015

EMPLOYEE PSYCHOLOGICAL - TRAVEL - CONDER 204.07 0100439925 04/30/2015

AUSTIN SMITH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 110.00 0100439928 04/30/2015

AVID CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 225.50 0100439929 04/30/2015

B & H PHOTO - VIDEO, INC. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CENTER FOR INQUIRY 450.00 0100439930 04/30/2015

B & H PHOTO - VIDEO, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ANNA BOYD SCHOOL 352.95 0100439930 04/30/2015

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - LONGLEAF MS 175.66 0100439934 04/30/2015

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,167.86 0100439936 04/30/2015

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 2,463.64 0100439936 04/30/2015

BLYTHEWOOD OIL CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 505.10 0100439938 04/30/2015

BLYTHEWOOD OIL CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 450.33 0100439938 04/30/2015

BLYTHEWOOD OIL CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 502.75 0100439938 04/30/2015

BRAINPOP LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - RICE CREEK 1,695.00 0100439939 04/30/2015

BRIAN MANDISH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 112.70 0100439942 04/30/2015

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 809.60 0100439944 04/30/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 105.72 0100439945 04/30/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 804.98 0100439945 04/30/2015

BSN SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 453.77 0100439945 04/30/2015

BSN SPORTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,230.41 0100439946 04/30/2015

BURKETT, BURKETT & BURKETT, CPAS, P.A. SCHOOL ADMINISTRATION - AUDIT SERVICES - RICHLAND TWO CHARTER HS 2,080.00 0100439947 04/30/2015

C.C. DICKSON COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,908.62 0100439948 04/30/2015

CAMERON VOLPE NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 101.50 0100439951 04/30/2015

EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 193.20 0100439954 04/30/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 455.25 0100439955 04/30/2015

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 143.43 0100439955 04/30/2015

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 689.02 0100439956 04/30/2015

CAROLINA OFFICE SYSTEMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 237.48 0100439956 04/30/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 539.97 0100439956 04/30/2015


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 710.14 0100439956 04/30/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 852.12 0100439957 04/30/2015

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 2,420.35 0100439957 04/30/2015


CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - NORTH SPRINGS 502.50 0100439958 04/30/2015

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 207.50 0100439958 04/30/2015

CARQUEST AUTO PARTS PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 310.78 0100439959 04/30/2015

CARRIER ENTERPRISE, LLC -S.E. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 577.63 0100439960 04/30/2015

CHAMPION AUTOMOTIVE SERVICE CENTER SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 771.39 0100439961 04/30/2015

CHANDRA TATE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 345.00 0100439962 04/30/2015

CHECKER YELLOW CAB CO., INC. PUPIL TRANSPORTATION - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 64,860.50 0100439965 04/30/2015

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 379.00 0100439965 04/30/2015

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - LAKE CAROLINA ELEMTARY UPPER 1,400.00 0100439965 04/30/2015

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - LANGFORD ROAD 1,991.00 0100439965 04/30/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 232.07 0100439966 04/30/2015

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 330.00 0100439967 04/30/2015

CHICK-FIL-A OTHER - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 276.28 0100439967 04/30/2015


CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 114.22 0100439971 04/30/2015

CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 295.00 0100439972 04/30/2015

EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 195.50 0100439974 04/30/2015

COASTAL CAROLINA UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 2,900.00 0100439975 04/30/2015

COASTAL CAROLINA UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BLYTHEWOOD HIGH SCHOOL 200.00 0100439975 04/30/2015

COASTAL CAROLINA UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BLYTHEWOOD HIGH SCHOOL 400.00 0100439975 04/30/2015

COCA-COLA BOTTLING COMPANY SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGEVIEW 745.20 0100439976 04/30/2015

COCHLEAR AMERICAS HEARING HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 497.55 0100439977 04/30/2015

COMMUNICATIONS SPECIALIST INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 270.10 0100439978 04/30/2015

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 3,627.31 0100439979 04/30/2015

CUSTOM SPORTSWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 3,193.60 0100439982 04/30/2015

D & S MARKETING SYSTEMS, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 383.90 0100439983 04/30/2015

DANIEL T. EGAN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 182.40 0100439986 04/30/2015

DANNY CAULDER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 112.80 0100439987 04/30/2015

DATA MANAGEMENT, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 652.50 0100439988 04/30/2015

DAVE SMITH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 110.40 0100439989 04/30/2015

DAVID E. SMITH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 106.50 0100439991 04/30/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 108.59 0100439993 04/30/2015

DELL MARKETING L.P. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CATAWBA TRAIL ELEMENTARY 925.41 0100439995 04/30/2015

DELL MARKETING L.P. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CENTER FOR KNOWLEDGE 783.82 0100439995 04/30/2015

DELL MARKETING L.P. FOOD SERVICES - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 919.23 0100439995 04/30/2015

DELL MARKETING L.P. MIDDLE SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - KELLY MILL MIDDLE SCHOOL 2,683.89 0100439995 04/30/2015

DELL MARKETING L.P. STAFF SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 180.55 0100439995 04/30/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 767.71 0100439997 04/30/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 321.57 0100439997 04/30/2015

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 1,496.57 0100439997 04/30/2015


DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,025.74 0100439997 04/30/2015

DELTA EDUCATION, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 187.80 0100439997 04/30/2015

DIGITAL OFFICE SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 300.82 0100440001 04/30/2015

DIXIE TROPHIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 149.04 0100440002 04/30/2015

DOUGLAS F. WILLIAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 576.00 0100440003 04/30/2015

DOUGLAS W. BELL NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 165.60 0100440004 04/30/2015

DOVE DATA PRODUCTS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,838.16 0100440005 04/30/2015

E3 DIAGNOSTICS HEARING HANDICAPPED - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 247.88 0100440008 04/30/2015

E3 DIAGNOSTICS HEARING HANDICAPPED - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 455.12 0100440008 04/30/2015

EAI EDUCATION INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,291.55 0100440009 04/30/2015

EASTERN DATA, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 430.55 0100440010 04/30/2015

EDWARD F. HALLIDAY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 108.30 0100440013 04/30/2015

EDWARD F. HALLIDAY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 104.70 0100440013 04/30/2015

ELECTRO-MECH SCOREBOARD CO. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 165.00 0100440015 04/30/2015

EMMAUS CHARTER SERVICES, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 8,000.00 0100440016 04/30/2015

ERICA BLAIR WARREN NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 195.00 0100440017 04/30/2015

FAITH BEJSTER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 124.60 0100440018 04/30/2015

FAN CLOTH PRODUCTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,455.00 0100440019 04/30/2015

FAST SIGNS INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 205.20 0100440020 04/30/2015

FASTENAL COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 764.12 0100440021 04/30/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 104.45 0100440023 04/30/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 350.21 0100440023 04/30/2015

FERGUSON ENTERPRISES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,290.05 0100440023 04/30/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - BLYTHEWOOD MIDDLE SCHOOL 261.61 0100440024 04/30/2015

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,242.21 0100440024 04/30/2015

FOLLETT SCHOOL SOLUTIONS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 2,268.55 0100440024 04/30/2015

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 210.75 0100440024 04/30/2015

FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 107.49 0100440026 04/30/2015

FOREST LAKE TRAVEL STAFF SERVICES - TRAVEL - ADMINISTRATION 487.20 0100440027 04/30/2015

FORMS & SUPPLY, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 130.57 0100440028 04/30/2015

FRANK'S DISCOUNT TIRE OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,157.33 0100440030 04/30/2015

FRANKLIN G. SHULER, JR NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 214.86 0100440031 04/30/2015

FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,266.19 0100440032 04/30/2015

G & G SALES & SERVICE OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 600.00 0100440034 04/30/2015

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 345.60 0100440035 04/30/2015

GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - BETHEL-HANBERRY 916.36 0100440035 04/30/2015

GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 200.84 0100440035 04/30/2015

GARRETT BOOK COMPANY EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 3,636.51 0100440036 04/30/2015

GARRETT SINGLETARY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 101.50 0100440037 04/30/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 918.23 0100440038 04/30/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 236.04 0100440038 04/30/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LONGLEAF MS 799.86 0100440038 04/30/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 421.50 0100440038 04/30/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUMMIT 491.38 0100440038 04/30/2015

GATEWAY SUPPLY COMPANY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,255.12 0100440038 04/30/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - KEELS 268.70 0100440040 04/30/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - NELSON 220.27 0100440040 04/30/2015

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 117.72 0100440040 04/30/2015

GRAINGER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 564.73 0100440042 04/30/2015

GRAYBAR OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,645.61 0100440043 04/30/2015

GREAT AMERICAN OPPORTUNITIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,408.00 0100440044 04/30/2015

GREAT LAKES PETROLEUM COMPANY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 10,677.30 0100440045 04/30/2015

HARLAND TECHNOLOGY SERVICES A DIVISION OINSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 577.00 0100440047 04/30/2015

HARRY STRICK NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 138.50 0100440048 04/30/2015

EMPLOYEE INSERVICE/STAFF TRAINING - OTHER PROF & TECH SERV. - ADMINISTRATION 500.00 0100440051 04/30/2015

HEEJUNG CHANG NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 185.00 0100440052 04/30/2015

HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 3,673.30 0100440053 04/30/2015

HERFF JONES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 666.90 0100440054 04/30/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 1,042.86 0100440055 04/30/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA 291.66 0100440055 04/30/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 276.70 0100440055 04/30/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 235.16 0100440055 04/30/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - PONTIAC 663.28 0100440055 04/30/2015

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 1,708.06 0100440055 04/30/2015

HYDROTEX PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 706.22 0100440057 04/30/2015

I TUNE PIANO SERVICES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 150.00 0100440058 04/30/2015

ID CLAIRE, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 114.59 0100440059 04/30/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 516.78 0100440059 04/30/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 301.32 0100440059 04/30/2015

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,680.26 0100440059 04/30/2015

ID WHOLESALER HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 314.87 0100440060 04/30/2015

IDVILLE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 616.28 0100440061 04/30/2015

INK FISH SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICE CREEK 442.80 0100440063 04/30/2015

INTERSTATE TRANSPORTATION EQUIPMENT, INCPUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 580.51 0100440064 04/30/2015

JAMES M. MEADERS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 300.00 0100440071 04/30/2015

JAMES RIVER PETROLEUM PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 6,694.52 0100440072 04/30/2015

JAMES WHITAKER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 190.10 0100440073 04/30/2015

EMPLOYEE HOMEBOUND - TRAVEL - SPRING VALLEY 140.33 0100440074 04/30/2015

JASON HONEY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 115.00 0100440075 04/30/2015

JEFFREY C. DYE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 238.50 0100440077 04/30/2015

JENNIFER WYATT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 294.00 0100440079 04/30/2015

JF ACQUISITIONS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,052.50 0100440080 04/30/2015

JIM WOODRING NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 260.00 0100440081 04/30/2015

JOHN M. ROSIER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 112.70 0100440084 04/30/2015

JOHN TANVERDI NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 237.00 0100440085 04/30/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 384.68 0100440088 04/30/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 226.60 0100440088 04/30/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 366.28 0100440088 04/30/2015

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 671.96 0100440088 04/30/2015

JOHNSTONE SUPPLY OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 456.51 0100440089 04/30/2015

JOLLY FARMER VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 790.45 0100440090 04/30/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CLEMSON ROAD CHILD DEVEL 318.02 0100440094 04/30/2015

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 243.76 0100440095 04/30/2015


KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 140.35 0100440104 04/30/2015

KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 248.88 0100440104 04/30/2015

KURTZ BROS. INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 501.36 0100440104 04/30/2015

KURTZ BROS. INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 100.27 0100440104 04/30/2015

KURTZ BROS. INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 401.08 0100440104 04/30/2015

LAKESHORE LEARNING MATERIALS MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - SPEARS CREEK RD CHILD DEV 571.72 0100440106 04/30/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - NORTH SPRINGS 569.83 0100440108 04/30/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 201.05 0100440109 04/30/2015

LEARNING.COM ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CONDER 300.00 0100440111 04/30/2015

LISHU YIN SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 105.00 0100440116 04/30/2015

LOBBYGUARD SCHOOL SECURITY - DATA PROCESSING SUPPLIES - PUPIL TRANSPORTATION 1,370.00 0100440117 04/30/2015

LOGO SCREEN PRINTING OTHER - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 190.08 0100440118 04/30/2015

LONNIE ROBERTS AUTO SERVICE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,053.21 0100440119 04/30/2015

LONNIE ROBERTS AUTO SERVICE, INC. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 448.90 0100440119 04/30/2015

LONNIE ROBERTS AUTO SERVICE, INC. SCHOOL SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,890.60 0100440119 04/30/2015

LOW COUNTRY GASES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 199.44 0100440121 04/30/2015

MACKIN EDUCATIONAL RESOURCES EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 322.51 0100440122 04/30/2015

MARION SHULL NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 103.50 0100440124 04/30/2015

EMPLOYEE HOMEBOUND - TRAVEL - WESTWOOD HIGH SCHOOL 118.68 0100440127 04/30/2015

MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,393.03 0100440130 04/30/2015

MICHAEL A. WADSWORTH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 199.20 0100440132 04/30/2015


MICHAEL SNYDER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 102.00 0100440136 04/30/2015

MUSICAL INNOVATIONS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 356.37 0100440139 04/30/2015

NASCO ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 370.63 0100440140 04/30/2015

NCS PEARSON, INC. ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 161.69 0100440142 04/30/2015

NELSON STEPHENS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 149.20 0100440143 04/30/2015

NEW READERS PRESS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 114.00 0100440144 04/30/2015

NU-IDEA SCHOOL SUPPLY CO., INC. FOOD SERVICES - EQUIPMENT - DENT 421.97 0100440147 04/30/2015

O'REILLY AUTO PARTS PUPIL TRANSPORTATION - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 207.20 0100440148 04/30/2015

OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 233.08 0100440149 04/30/2015

ONTARIO INVESTMENTS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 115.45 0100440150 04/30/2015

OZARK DELIGHT CANDY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 540.00 0100440151 04/30/2015

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 400.00 0100440152 04/30/2015

PATRIOTS POINT NAVAL & MARITIME MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,560.00 0100440156 04/30/2015

PATTERSON MEDICAL ORTHOPEDICALLY HANDICPD - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 139.63 0100440157 04/30/2015

EMPLOYEE HOMEBOUND - TRAVEL - BLYTHEWOOD HIGH SCHOOL 115.92 0100440158 04/30/2015

PENN STATE INDUSTRIES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 123.95 0100440159 04/30/2015



PIEDMONT COCA-COLA BOTTLING PARTNERSHIPNON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 515.16 0100440163 04/30/2015

PIEDMONT COCA-COLA BOTTLING PARTNERSHIPNON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 514.62 0100440163 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 945.00 0100440164 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 840.00 0100440164 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 525.00 0100440164 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMTARY UPPER 1,680.00 0100440164 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 525.00 0100440164 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 210.00 0100440164 04/30/2015

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 315.00 0100440164 04/30/2015

POLLOCK FINANCIAL SERVICE SUPERVISE SPECIAL PROJ. - REPAIRS & MAINTENANCE - ADMINISTRATION 169.16 0100440167 04/30/2015

PREMIER AGENDAS, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 712.94 0100440168 04/30/2015

PRESENTATION SYSTEMS SOUTH,INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 235.32 0100440169 04/30/2015

PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,058.78 0100440169 04/30/2015


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CLEMSON ROAD CHILD DEVEL 306.02 0100440171 04/30/2015

EMPLOYEE HOMEBOUND - TRAVEL - KEELS 268.12 0100440173 04/30/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 400.00 0100440174 04/30/2015

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 480.00 0100440174 04/30/2015

RIDDELL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 415.95 0100440175 04/30/2015

ROBERT NEWTON NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 104.20 0100440176 04/30/2015

ROLLING VIDEO GAMES OF COLUMBIA, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 200.00 0100440178 04/30/2015


S&S WORLDWIDE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 609.58 0100440182 04/30/2015

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD ACADEMY 1,213.56 0100440183 04/30/2015

SC DEPARTMENT OF CORRECTIONS SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICHLAND NORTHEAST 1,560.20 0100440184 04/30/2015

SCHINDLER ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 367.47 0100440185 04/30/2015

SCHOLASTIC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CONDER 4,137.00 0100440186 04/30/2015

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 284.15 0100440188 04/30/2015

SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 615.27 0100440189 04/30/2015

SCOTT FLICKER NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 103.50 0100440190 04/30/2015

SCOTT PAULSON NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 140.00 0100440191 04/30/2015

SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 302.94 0100440194 04/30/2015

SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGEVIEW 116.41 0100440194 04/30/2015

SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 151.91 0100440194 04/30/2015


EMPLOYEE HOMEBOUND - TRAVEL - RICHLAND NORTHEAST 118.28 0100440196 04/30/2015

SHOES FOR CREWS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 844.48 0100440197 04/30/2015

SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 436.91 0100440198 04/30/2015

SIMMONS IRRIGATION SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 357.70 0100440199 04/30/2015

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100440200 04/30/2015

SOCCER PLUS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 400.68 0100440201 04/30/2015

SODEXO, INC. & AFFILIATES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 594.00 0100440202 04/30/2015

SODEXO, INC. & AFFILIATES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 385.00 0100440202 04/30/2015


SOUTH ATLANTIC TRADING CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 121.24 0100440204 04/30/2015

SOUTHERN LOCK & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,474.04 0100440205 04/30/2015

SSC SERVICE SOLUTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 200.00 0100440206 04/30/2015

SSC SERVICE SOLUTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 255.00 0100440206 04/30/2015

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 200.00 0100440206 04/30/2015

STAMM TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,314.00 0100440207 04/30/2015

STANLEY W. SMITH NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 110.00 0100440208 04/30/2015

STEVE WOODRING NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - BLYTHEWOOD HIGH SCHOOL 195.00 0100440211 04/30/2015

SUPREME BOUNCERS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 467.00 0100440212 04/30/2015


SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 284.70 0100440214 04/30/2015

THE BACH COMPANY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 4,625.00 0100440216 04/30/2015

THE READING WAREHOUSE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 403.22 0100440218 04/30/2015

THOMAS JAMES SHAY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 140.00 0100440219 04/30/2015

TIMOTHY J. BRAND NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 500.00 0100440222 04/30/2015


TOME' ANTRON HIGGINS NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 130.00 0100440224 04/30/2015

TOMMY H. WINDSOR NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - SPRING VALLEY 108.30 0100440225 04/30/2015

TRANE U.S., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,602.42 0100440227 04/30/2015

TRIPLE S. GARAGE PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 257.82 0100440228 04/30/2015

US FOOD CHEF STORE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 152.85 0100440230 04/30/2015

USA TESTPREP, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - ANNA BOYD SCHOOL 3,250.05 0100440231 04/30/2015

USI, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 427.13 0100440232 04/30/2015

VC3, INC. DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 764.75 0100440234 04/30/2015

VIRCO MFG. CORPORATION SCHOOL ADMINISTRATION - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 1,004.44 0100440239 04/30/2015


W.W. WILLIAMS CO. PUPIL TRANSPORTATION - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,288.44 0100440241 04/30/2015

WAG APPAREL PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 200.07 0100440242 04/30/2015

WARD'S SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 402.65 0100440243 04/30/2015

WARD'S SCIENCE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 493.96 0100440243 04/30/2015

WENGER CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 2,974.32 0100440245 04/30/2015

WHALEY PARTS & SUPPLY FOOD SERVICES - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 392.75 0100440246 04/30/2015

WILLIAM H. GRANT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 105.00 0100440248 04/30/2015

WOODTURNINGZ, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 224.95 0100440252 04/30/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 375.14 0100440253 04/30/2015

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 725.26 0100440253 04/30/2015

ZACHARY PERRY NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - RIDGEVIEW 105.50 0100440255 04/30/2015

richland school district two april 2015 expenditure report · employee attendance & social work...

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