Richland School District Two January 2018 Expenditure ... · april janette traquina...

Vendor Name Description Amount Check Key Check Date

AC HOTEL BY MARRIOTT SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,069.08 0100489524 01/04/2018

AMF CENTENNIAL LANES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 360.00 0100489525 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 4,989.11 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ANNA BOYD SCHOOL 751.12 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 1,269.40 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD ACADEMY 267.13 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 2,899.11 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 1,355.27 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BOOKMAN ROAD ELEMENTARY 1,506.37 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BRIDGE CREEK ES 264.53 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 232.06 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - CONDER 1,368.29 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - DENT 442.38 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - FOREST LAKE 2,173.28 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KEELS 1,544.33 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 1,420.44 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KILLIAN ELEMENTARY 603.17 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LAKE CAROLINA 1,333.10 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LAKE CAROLINA ELEMENTARY UPPER 334.56 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LANGFORD ROAD 357.90 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LONGLEAF MS 232.41 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - MULLER ROAD MIDDLE 343.06 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - NELSON 1,368.29 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - NORTH SPRINGS 1,490.10 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - POLO ROAD ES 199.58 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - PONTIAC 440.86 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RICE CREEK 1,400.76 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RICHLAND NORTHEAST 1,090.13 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RIDGEVIEW 1,417.91 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ROUND TOP ELEM SCHOOL 1,290.67 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SANDLAPPER ES 167.14 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SPRING VALLEY 765.48 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SUMMIT 1,465.69 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,774.04 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WESTWOOD HIGH SCHOOL 435.03 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WINDSOR 1,368.29 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WRIGHT 1,618.00 0100489526 01/04/2018

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WR ROGERS CENTER 213.60 0100489526 01/04/2018

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 374.75 0100489527 01/04/2018

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 172.70 0100489528 01/04/2018

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 209.80 0100489528 01/04/2018

CLAVIS COACHING AND CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - JACKSON CREEK ELEMENTARY 500.00 0100489529 01/04/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 450.00 0100489530 01/04/2018

DIAMOND DEL'S GEM MINING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 999.00 0100489531 01/04/2018

DISCOVERY PLACE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 1,428.57 0100489532 01/04/2018

DISNEY DESTINATIONS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 18,069.38 0100489533 01/04/2018

DISNEY YOUTH GROUP PROGRAMS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 29,576.16 0100489534 01/04/2018

DOUBLE TREE STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 389.37 0100489535 01/04/2018

DREHER HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 225.00 0100489536 01/04/2018

EAU CLAIRE TV, INC EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 534.60 0100489537 01/04/2018

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 550.00 0100489538 01/04/2018

EMBASSY SUITES GUIDANCE - TRAVEL - DENT 685.38 0100489539 01/04/2018

HILLCREST HIGH SCHOOL (SCWCA) NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 225.00 0100489540 01/04/2018

HILTON HEAD MARRIOTT RESORT & SPA INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 363.80 0100489541 01/04/2018

HILTON MYRTLE BEACH RESORT GUIDANCE - TRAVEL - BLYTHEWOOD HIGH SCHOOL 248.62 0100489542 01/04/2018

HISPANIC-FLAMENCO BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,470.00 0100489543 01/04/2018

HOSA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,260.00 0100489544 01/04/2018

LEWIS BUS LINES, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 400.00 0100489545 01/04/2018

LIZARD'S THICKET PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 150.96 0100489546 01/04/2018

LIZARD'S THICKET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 451.53 0100489547 01/04/2018

LOWCOUNTRY AHEC HEALTH - TRAVEL - ADMINISTRATION 880.00 0100489548 01/04/2018

MICHAEL TSALKA HIGH SCHOOL PROGRAMS - TRAVEL - SPRING VALLEY 532.63 0100489549 01/04/2018

OFFICE DEPOT OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 147.36 0100489551 01/04/2018

PARKLANE SEAFOOD CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 2,227.50 0100489553 01/04/2018

PARTY REFLECTIONS, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 270.00 0100489554 01/04/2018

PSAT/NMSQT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 2,336.00 0100489556 01/04/2018

PSAT/NMSQT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 416.00 0100489556 01/04/2018

PSUG EVENTS, LLC STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 349.00 0100489557 01/04/2018

RESOURCE ASSOCIATES, INC. SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 750.00 0100489559 01/04/2018

RESOURCE ASSOCIATES, INC. SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 27,500.00 0100489559 01/04/2018

RESOURCE ASSOCIATES, INC. SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 3,000.00 0100489559 01/04/2018

Richland School District TwoJanuary 2018 Expenditure Report

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - ANNA BOYD SCHOOL 155.24 0100489560 01/04/2018

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - BOOKMAN ROAD ELEMENTARY 155.24 0100489560 01/04/2018

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - FOREST LAKE 155.24 0100489560 01/04/2018

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - KEELS 155.24 0100489560 01/04/2018

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - LONGLEAF MS 155.24 0100489560 01/04/2018

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - MULLER ROAD MIDDLE 155.24 0100489560 01/04/2018

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - PONTIAC 155.24 0100489560 01/04/2018

S.C. DEPT. OF EDUCATION INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 207.95 0100489561 01/04/2018

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 270.00 0100489563 01/04/2018

SCAEOP INSERVICE/STAFF TRAINING - TRAVEL - NELSON 235.00 0100489565 01/04/2018

SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 620.00 0100489566 01/04/2018

SHRED IT USA, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 201.44 0100489567 01/04/2018

SOUTH CAROLINA DECA VOCATIONAL PROGRAMS - TRAVEL - BLYTHEWOOD HIGH SCHOOL 210.00 0100489568 01/04/2018

STAPLES BUSINESS ADVANTAGE EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 178.19 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 240.80 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 313.26 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 125.55 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 465.29 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 514.01 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 301.26 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE PUPIL TRANSPORTATION (STATE MANDATED) - DATA PROCESSING SUPPLIES - PUPIL TRANSPORTATION 613.39 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 225.80 0100489569 01/04/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 403.57 0100489569 01/04/2018

STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 360.55 0100489570 01/04/2018

STAPLES, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 156.49 0100489570 01/04/2018

STAPLES, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 260.45 0100489570 01/04/2018


STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 199.80 0100489570 01/04/2018

STAPLES, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 682.10 0100489570 01/04/2018

STAPLES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 545.49 0100489570 01/04/2018

STAPLES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 103.59 0100489570 01/04/2018

STAPLES, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 147.37 0100489570 01/04/2018

STAPLES, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 199.73 0100489570 01/04/2018


STAPLES, INC. TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 581.12 0100489570 01/04/2018

STAPLES, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 151.99 0100489570 01/04/2018

STEPHEN L.THOMPSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 4,750.00 0100489571 01/04/2018

WALSWORTH HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,000.00 0100489573 01/04/2018

WALSWORTH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 139.49 0100489573 01/04/2018

WILD DUNES RESORT INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 318.18 0100489574 01/04/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - LANGFORD ROAD 460.00 0100489576 01/04/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 400.00 0100489576 01/04/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 190.00 0100489576 01/04/2018

ABX SOLUTIONS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 1,050.00 0100489577 01/04/2018

AED SUPERSTORE ALLIED 100 LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 147.96 0100489579 01/04/2018

AED SUPERSTORE ALLIED 100 LLC HEALTH - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 186.48 0100489579 01/04/2018

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 187.51 0100489582 01/04/2018

ANDREW S. POPE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 110.00 0100489583 01/04/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - RICHLAND TWO CHARTER HS 528.70 0100489584 01/04/2018

APRIL JANETTE TRAQUINA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 900.00 0100489585 01/04/2018

ASSETGENIE, INC TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 1,029.50 0100489586 01/04/2018

BAND TODAY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 484.25 0100489588 01/04/2018

BATTERIES PLUS BULBS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 323.48 0100489589 01/04/2018

BLYTHEWOOD GLORIOSA FLORIST SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 193.17 0100489591 01/04/2018

BREEZE DRY CLEANING& LINEN SERVICE OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - R2i2-DO 828.40 0100489592 01/04/2018

BRIDGEWAY SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 464.63 0100489593 01/04/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 114.76 0100489594 01/04/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,331.89 0100489594 01/04/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 115.77 0100489594 01/04/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 201.11 0100489594 01/04/2018




CAPITAL CITY PRINTING & COPIES SCHOOL ADMINISTRATION - PRINTING AND BINDING - POLO ROAD ES 329.99 0100489596 01/04/2018

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 1,008.93 0100489597 01/04/2018

CAROLINA BIOLOGICAL SUPPLY CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 213.63 0100489597 01/04/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 197.64 0100489598 01/04/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 407.92 0100489598 01/04/2018

CAROLINA OFFICE SYSTEMS TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 116.79 0100489598 01/04/2018

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - CONDER 690.39 0100489599 01/04/2018

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 137.50 0100489599 01/04/2018

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WRIGHT 339.18 0100489599 01/04/2018

CHAMPION AUTOMOTIVE SERVICE CENTER SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 105.89 0100489601 01/04/2018

CHEAP JOE'S ART STUFF HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 3,698.00 0100489602 01/04/2018

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 168.32 0100489603 01/04/2018

CIDS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 375.00 0100489604 01/04/2018

COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 945.00 0100489607 01/04/2018

COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 1,008.00 0100489607 01/04/2018

CONGAREE COFFEE, INC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 108.00 0100489608 01/04/2018

CRISP, LLC INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 126.80 0100489609 01/04/2018

CROMERS P-NUTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 129.51 0100489610 01/04/2018

CSI PORTRAIT GROUP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 817.00 0100489612 01/04/2018

DAWN WILLINGHAM VOCATIONAL PROGRAMS - TRAVEL - BLYTHEWOOD HIGH SCHOOL 127.00 0100489614 01/04/2018

DELL MARKETING L.P. INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CONDER 8,991.92 0100489615 01/04/2018

DELL MARKETING L.P. SUPERVISE SPECIAL PROJ. - DATA PROCESSING SUPPLIES - ADMINISTRATION 862.92 0100489615 01/04/2018

DEMCO, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 856.27 0100489616 01/04/2018

DEMCO, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 370.87 0100489616 01/04/2018

EMPLOYEE HOMEBOUND - TRAVEL - CONDER 222.56 0100489617 01/04/2018

DICK BLICK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 100.69 0100489620 01/04/2018

DICK BLICK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 1,600.00 0100489620 01/04/2018

DICK BLICK MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 273.12 0100489620 01/04/2018

DIXIE TROPHIES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 496.80 0100489621 01/04/2018

DOUGLAS F. WILLIAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 200.00 0100489622 01/04/2018

DOUGLAS F. WILLIAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 657.00 0100489622 01/04/2018

DREAM HELPERS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - KILLIAN ELEMENTARY 1,969.50 0100489623 01/04/2018

DSCS HOLDINGS, LLC SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 3,295.10 0100489624 01/04/2018

EASTERN DATA SECURE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 740.36 0100489627 01/04/2018

EDWARD DON & COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 196.92 0100489629 01/04/2018

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 134.79 0100489630 01/04/2018

FAST SIGNS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 395.20 0100489632 01/04/2018

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - WRIGHT 2,286.47 0100489633 01/04/2018

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 188.92 0100489633 01/04/2018

FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 298.45 0100489634 01/04/2018

GARY S. BYRD NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 240.00 0100489637 01/04/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 251.79 0100489638 01/04/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 251.79 0100489638 01/04/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 422.21 0100489638 01/04/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 251.79 0100489638 01/04/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 259.35 0100489638 01/04/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 413.57 0100489638 01/04/2018

GEORGE SCOTT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 110.00 0100489639 01/04/2018

LOGMELN USA, INC. (Formerly GETGO, INC.) CURRICULUM DEVELOPMENT - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 255.96 0100489641 01/04/2018

GLEN GORDON FUNDERBURK NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 350.00 0100489642 01/04/2018

GRAINGER, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,647.73 0100489643 01/04/2018

HALLIGAN, MAHONEY, & WILLIAMS BOARD OF EDUCATION - LEGAL SERVICES - ADMINISTRATION 495.00 0100489645 01/04/2018

HALLIGAN, MAHONEY, & WILLIAMS LEGAL SERVICES - ADMINISTRATION 59,574.10 0100489645 01/04/2018

HEINEMANN MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 2,103.20 0100489646 01/04/2018

IMAGE 360, CNE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,243.40 0100489647 01/04/2018

INTERSTATE TRANSPORTATION EQUIPMENT, INC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 233.73 0100489649 01/04/2018

J. ALLEN MASON, JR. NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 105.00 0100489650 01/04/2018

J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 164.64 0100489651 01/04/2018

JAMES RIVER SOLUTIONS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 10,488.50 0100489654 01/04/2018

JAMES W. MCMILLAN NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - WESTWOOD HIGH SCHOOL 105.90 0100489655 01/04/2018

EMPLOYEE GUIDANCE - TRAVEL - SUMMIT 188.15 0100489656 01/04/2018

JARETTE MARCEL PENDERGRASS INSERVICE/STAFF TRAINING - TRAVEL - WR ROGERS CENTER 103.46 0100489657 01/04/2018

JOEDY MOOTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 110.00 0100489663 01/04/2018

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 377.54 0100489665 01/04/2018

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 755.99 0100489665 01/04/2018

KAYLOR'S ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 855.36 0100489667 01/04/2018

LAKESHORE LEARNING MATERIALS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 1,330.29 0100489671 01/04/2018

LAKESHORE LEARNING MATERIALS PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - KEELS 145.04 0100489671 01/04/2018

LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 1,600.00 0100489672 01/04/2018

LANGUAGE LINE SERVICE, INC. SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 2,373.37 0100489673 01/04/2018


LONNIE ROBERTS AUTO SERVICE, INC. PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 859.88 0100489677 01/04/2018

EMPLOYEE HOMEBOUND - TRAVEL - JACKSON CREEK ELEMENTARY 103.58 0100489678 01/04/2018

EMPLOYEE GUIDANCE - TRAVEL - R2I2 202.57 0100489679 01/04/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - DENT 166.04 0100489680 01/04/2018

MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 2,376.00 0100489681 01/04/2018

MCGRAW-HILL SCHOOL EDUCATION, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 1,398.70 0100489682 01/04/2018

MICHAEL A. JACKSON NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 174.00 0100489684 01/04/2018

MOBYMAX, LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KEELS 396.00 0100489687 01/04/2018

EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 214.29 0100489688 01/04/2018

N-GRAPHIX NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,301.66 0100489690 01/04/2018

NATHANIEL JACKSON, JR. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 165.00 0100489692 01/04/2018

NATIONAL PEN CORPORATION CO., LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 456.80 0100489693 01/04/2018

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 202.39 0100489694 01/04/2018

O'REILLY AUTO PARTS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 379.24 0100489695 01/04/2018

ONTARIO INVESTMENTS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 676.60 0100489697 01/04/2018

ONTARIO INVESTMENTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 115.45 0100489698 01/04/2018

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 355.44 0100489699 01/04/2018

ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 192.18 0100489699 01/04/2018

PAMELA O. JACKSON INSERVICE/STAFF TRAINING - TRAVEL - WR ROGERS CENTER 140.18 0100489700 01/04/2018

PAUL A.SMITH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 110.00 0100489701 01/04/2018

PENN STATE INDUSTRIES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 148.55 0100489702 01/04/2018

PERFECT PRINTING CURRICULUM DEVELOPMENT - PRINTING AND BINDING - ADMINISTRATION 317.52 0100489703 01/04/2018

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 781.92 0100489705 01/04/2018

PLATINUM FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 220.00 0100489706 01/04/2018

PRESENTATION SYSTEMS SOUTH,INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,227.10 0100489708 01/04/2018

PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 753.41 0100489708 01/04/2018

PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 352.80 0100489708 01/04/2018

PRODUCTIONS UNLIMITED, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 101.33 0100489709 01/04/2018

PROMO4KIDS.COM ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 331.89 0100489710 01/04/2018

PUBLIC CONSULTING GROUP, INC. HEALTH - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 20,511.00 0100489711 01/04/2018

QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 193.42 0100489712 01/04/2018

QUILL CORPORATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 172.69 0100489712 01/04/2018

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 184.25 0100489713 01/04/2018

RAINBOW TROPHIES NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 133.38 0100489714 01/04/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - SUMMIT 269.53 0100489716 01/04/2018

RICHIE JEFFCOAT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 150.00 0100489718 01/04/2018

ROBERT BOLAND NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - WESTWOOD HIGH SCHOOL 105.00 0100489719 01/04/2018

ROPER MOUNTAIN SCIENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 504.00 0100489723 01/04/2018

ROY L. BEATY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 110.00 0100489724 01/04/2018

ROYAL Z LANES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 324.00 0100489725 01/04/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CONDER 184.18 0100489728 01/04/2018

EMPLOYEE PSYCHOLOGICAL - TRAVEL - BLYTHEWOOD HIGH SCHOOL 120.21 0100489729 01/04/2018

SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 2,892.65 0100489730 01/04/2018

SCHOLASTIC, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 313.50 0100489731 01/04/2018

SCHOLASTIC, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 472.80 0100489731 01/04/2018

SCHOLASTIC, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 105.69 0100489731 01/04/2018

SCHOOL OUTFITTERS, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 1,571.02 0100489732 01/04/2018

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 700.64 0100489733 01/04/2018

SCHOOL SPECIALTY INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 3,419.34 0100489734 01/04/2018

SCOTTIES CATERING SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 866.25 0100489736 01/04/2018

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 196.99 0100489738 01/04/2018

SIMPLIFIED OFFICE SYSTEMS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 162.00 0100489740 01/04/2018

SIMPLIFIED OFFICE SYSTEMS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 162.00 0100489740 01/04/2018

SODEXO, INC. & AFFILIATES FOOD SERVICES - FOOD SRV DIRECT PURCH SERVICES - SUPPORT SERVICE CENTER 926,572.58 0100489741 01/04/2018

SOUTHERN EQUIP.FABRICATORS,INC FOOD SERVICES - REPAIRS & MAINTENANCE - WRIGHT 4,530.60 0100489742 01/04/2018

SOUTHERN WAY INC. FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,564.65 0100489743 01/04/2018

SSC SERVICE SOLUTIONS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 375.00 0100489744 01/04/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 450.00 0100489744 01/04/2018

STANLEY BERNARD CLINKSCALE, II NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 107.70 0100489745 01/04/2018

SURESCREEN LABS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 980.00 0100489746 01/04/2018

SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,191.55 0100489748 01/04/2018

TEAM SPORTS DEPOT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ADMINISTRATION 786.24 0100489749 01/04/2018

TEES ME NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 247.32 0100489750 01/04/2018

TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 24,993.72 0100489751 01/04/2018

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 127.87 0100489753 01/04/2018

THE BACH COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,920.00 0100489754 01/04/2018

THE JUICE PLUS+COMPANY, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 109.95 0100489755 01/04/2018

THE JUICE PLUS+COMPANY, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 991.00 0100489755 01/04/2018

THE SUNSHINE HOUSE, INC INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - CONDER 2,058.70 0100489756 01/04/2018

TIM FAIRBANKS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,000.00 0100489758 01/04/2018

UNITED SERVICE ASSOCIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 522.80 0100489760 01/04/2018

UNITED SERVICE ASSOCIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 810.20 0100489760 01/04/2018

UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - TRAVEL - ROUND TOP ELEM SCHOOL 600.00 0100489761 01/04/2018

USA TESTPREP, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - SUMMIT 3,835.00 0100489762 01/04/2018

VALLEY BEVERAGE, LLC INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 120.42 0100489763 01/04/2018

VEDA GARDNER JEFFCOAT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 108.00 0100489764 01/04/2018

W.W. WILLIAMS COMPANY LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 4,063.19 0100489765 01/04/2018

WALLACE IMPORTS TRAINABLE MENTALLY HANDCP - DATA PROCESSING SUPPLIES - JACKSON CREEK ELEMENTARY 3,455.00 0100489766 01/04/2018


XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 376.73 0100489772 01/04/2018

XEROX CORPORATION FOOD SERVICES - RENTALS - SUPPORT SERVICE CENTER 116.02 0100489772 01/04/2018

XEROX CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 116.14 0100489772 01/04/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 240.83 0100489772 01/04/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KEELS 785.81 0100489772 01/04/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - PONTIAC 453.53 0100489772 01/04/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 868.31 0100489772 01/04/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,382.28 0100489772 01/04/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 481.22 0100489772 01/04/2018

XEROX CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 2,166.20 0100489772 01/04/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 8,959.72 0101052018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 9,170.24 0101052018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 146.67 0101052018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 104.06 0101052018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 7,096.24 0101052018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 32,724.79 0101112018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 8,059.23 0101112018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - KELLY MILL MIDDLE SCHOOL 12,251.98 0101112018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 6,059.22 0101112018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMENTARY UPPER 9,454.99 0101112018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 10,194.01 0101112018 01/05/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 37,528.81 0101112018 01/05/2018

B & H PHOTO - VIDEO, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - BLYTHEWOOD HIGH SCHOOL 2,327.52 0100489777 01/10/2018

BONITZ FLOORING GROUP, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SPRING VALLEY 6,286.28 0100489778 01/10/2018

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 987.42 0100489779 01/10/2018

CDW GOVERNMENT, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 231.55 0100489780 01/10/2018

COMTECH PHONES TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 1,470.00 0100489781 01/10/2018

DEBRA RICHARDS FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUMMIT 1,225.70 0100489782 01/10/2018

DELTA EDUCATION, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - JACKSON CREEK ELEMENTARY 5,213.94 0100489783 01/10/2018

DELTA EDUCATION, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 24,000.00 0100489783 01/10/2018

DSCS HOLDINGS, LLC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 637.07 0100489784 01/10/2018

GRAYBAR FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 4,119.50 0100489785 01/10/2018

GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUMMIT 296.60 0100489786 01/10/2018

KLEEN AIR AND WATER FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 767.00 0100489787 01/10/2018

MUSICAL INNOVATIONS FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 593.99 0100489788 01/10/2018

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RIDGEVIEW 3,495.00 0100489789 01/10/2018

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RIDGEVIEW 3,240.00 0100489789 01/10/2018

PALMETTO STRINGS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 455.00 0100489790 01/10/2018

PALMETTO UTILITY PROTECTION SERVICES, IN TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 189.00 0100489791 01/10/2018

RED DOT DIGITAL MEDIA, INC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 1,386.00 0100489792 01/10/2018

SHI INTERNATIONAL CORP TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 541.66 0100489793 01/10/2018

T & T SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - LONGLEAF MS 750.60 0100489794 01/10/2018

TREETOP PRODUCTS CONSOLIDATED FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 9,825.79 0100489795 01/10/2018

TYLER TECHNOLOGIES, INC OPERATION & MAINTENANCE - OTHER PROF & TECH SERV. - SUPPORT SERVICE CENTER 1,312.56 0100489796 01/10/2018

UNIFIED AV SYSTEMS TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 18,258.48 0100489797 01/10/2018

W.P. LAW, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 432.07 0100489798 01/10/2018

A & J CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 620.44 0100489799 01/11/2018

ABX SOLUTIONS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 1,437.50 0100489800 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 106.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 106.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 106.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 848.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 424.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - JACKSON CREEK ELEMENTARY 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 397.50 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - R2I2 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 424.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGEVIEW 530.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 636.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 424.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 212.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 636.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 318.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 636.00 0100489801 01/11/2018

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 106.00 0100489801 01/11/2018

AMAZON. COM TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 8,051.49 0100489802 01/11/2018

AMAZON. COM TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - JACKSON CREEK ELEMENTARY 1,339.00 0100489802 01/11/2018

AMERICAN HEART ASSOCIATION MID-ATLANTIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,023.31 0100489803 01/11/2018

AMERICAN RED CROSS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,700.00 0100489804 01/11/2018

AT&T MOBILITY SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 264.00 0100489805 01/11/2018

ATHLETE INSTITUTE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 3,000.00 0100489806 01/11/2018

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 115.88 0100489807 01/11/2018

BLYTHEWOOD IGA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 110.04 0100489808 01/11/2018

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 169.88 0100489808 01/11/2018

BONNIE GREENWOOD GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 200.00 0100489809 01/11/2018

BRANDON S. HALTIWANGER HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 300.00 0100489810 01/11/2018

CAROL SIMONEAU PROFESSIONAL INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 6,750.00 0100489812 01/11/2018

PARENT- SPEC. NEEDS TRANSP. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 242.64 0100489813 01/11/2018

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 184.80 0100489814 01/11/2018

CHIEN-YI LI NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 120.00 0100489815 01/11/2018

CICI'S PIZZA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 109.85 0100489816 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 212.03 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 145.27 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 521.53 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 813.50 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 853.46 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 428.96 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 368.53 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,647.60 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 510.76 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - JACKSON CREEK ELEMENTARY 737.73 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 722.84 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 1,393.31 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,305.32 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,007.39 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 653.52 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 1,215.11 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 1,180.09 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 1,413.47 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 855.43 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 2,179.50 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - R2I2 762.70 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 975.88 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 2,935.66 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 1,265.84 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 783.89 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 3,809.62 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 2,579.01 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 1,152.98 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 2,494.76 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 3,667.39 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 958.16 0100489817 01/11/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 2,814.06 0100489817 01/11/2018

CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 297.50 0100489818 01/11/2018

COASTAL CAROLINA UNIVERSITY INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 7,900.00 0100489819 01/11/2018

COLUMBIA URBAN LEAGUE, INC. ELEMENTARY SUMMER SCHOOL - INSTRUCTIONAL SERVICES - DENT 20,000.00 0100489820 01/11/2018

DIAMOND DEL'S UPSTATE GEM MININGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 1,575.00 0100489821 01/11/2018

DIGITAL PROMISE ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 2,500.00 0100489822 01/11/2018

EMPLOYEE SPEECH HANDICAPPED - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,545.00 0100489823 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 175.69 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 857.58 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,919.68 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 701.65 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - JACKSON CREEK ELEMENTARY 727.20 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 774.55 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 579.14 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 888.96 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 2,284.17 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 2,969.97 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 740.13 0100489824 01/11/2018

EAST RICHLAND COUNTY OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 1,463.38 0100489824 01/11/2018

FOX FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 135.00 0100489825 01/11/2018

GARVIN TOURS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 950.00 0100489826 01/11/2018

GOOD NEWS TRAVELS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 3,300.00 0100489827 01/11/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 413.28 0100489829 01/11/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - NORTH SPRINGS 688.80 0100489829 01/11/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 953.68 0100489830 01/11/2018

HUGH O'BRIAN YOUTH LEADERSHIP INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 225.00 0100489831 01/11/2018

HYATT REGENCY INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 318.42 0100489832 01/11/2018

LEXINGTON/RICHLAND ALCOHOL & DRUG ABUSE HEALTH - STUDENT SERVICES - BLYTHEWOOD ACADEMY 65,645.00 0100489833 01/11/2018

LIFETOUCH NSS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 1,127.50 0100489834 01/11/2018


LIZARD'S THICKET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 496.32 0100489836 01/11/2018

LOUISE E. POPE SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 700.00 0100489837 01/11/2018

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 423.30 0100489838 01/11/2018

LOWE'S FOOD SERVICES - SUPPLIES AND MATERIALS - KEELS 123.05 0100489839 01/11/2018

LOWE'S OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 646.08 0100489839 01/11/2018

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 979.97 0100489840 01/11/2018

MICHAEL MCCLENDON HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 250.00 0100489841 01/11/2018

MOTOROLA SOLUTIONS, INC OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 134.19 0100489842 01/11/2018

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 179.00 0100489844 01/11/2018

NATIONAL CINEMEDIA INFORMATION SERVICES - ADVERTISING - ADMINISTRATION 8,444.00 0100489845 01/11/2018

NATIONAL SPANISH EXAMINATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 157.50 0100489846 01/11/2018

NEWMAN FURNITURE OF ELGIN TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - ADMINISTRATION 378.00 0100489847 01/11/2018

NEXSEN PRUET, LLC FISCAL SERVICES - LEGAL SERVICES - ADMINISTRATION 295.30 0100489848 01/11/2018

NSTA SCHOOL ADMINISTRATION - ORGAN MEMBERSHIP DUES/FEE - FOREST LAKE 316.00 0100489849 01/11/2018

NSTA SCHOOL ADMINISTRATION - TRAVEL - SUMMIT 375.00 0100489850 01/11/2018

ONPEAK, LLC INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 769.11 0100489852 01/11/2018

ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - ADMINISTRATION 190.83 0100489853 01/11/2018

PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 122.79 0100489854 01/11/2018

PSAT/NMSQT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 280.00 0100489855 01/11/2018

PSAT/NMSQT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 7,228.00 0100489856 01/11/2018

ROPER MOUNTAIN SCIENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 852.00 0100489857 01/11/2018

S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 175.39 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 127.04 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 116.65 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 186.26 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 111.51 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 156.58 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 151.76 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 160.44 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 137.94 0100489858 01/11/2018



S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 193.91 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 106.95 0100489858 01/11/2018

S.C. DEPARTMENT OF REVENUE TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 499.94 0100489858 01/11/2018

S.C. DEPT. OF EDUCATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 12,926.08 0100489859 01/11/2018

S.C. DEPT. OF EDUCATION/TRANSPORTATION PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,726.51 0100489860 01/11/2018

SCAEOP STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 200.00 0100489862 01/11/2018

SCAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 200.00 0100489862 01/11/2018

SCAEOP STAFF SERVICES - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 200.00 0100489862 01/11/2018

SCAEOP STAFF SERVICES - TRAVEL - DENT 200.00 0100489862 01/11/2018

SCAEOP STAFF SERVICES - TRAVEL - NORTH SPRINGS 400.00 0100489862 01/11/2018

SCAEOP STAFF SERVICES - TRAVEL - SUMMIT 230.00 0100489862 01/11/2018

SCAEOP STAFF SERVICES - TRAVEL - WR ROGERS CENTER 200.00 0100489862 01/11/2018

SCSBA TRAVEL - ADMINISTRATION 275.00 0100489865 01/11/2018

SOUTHERN REGIONAL EDUCATION BOARD TRAVEL - ADMINISTRATION 300.00 0100489866 01/11/2018

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD ACADEMY 136.72 0100489867 01/11/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 118.59 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 121.25 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 279.92 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 118.50 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 207.79 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - CONDER 192.96 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 696.44 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 148.20 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 536.04 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 103.61 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 150.48 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 111.81 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 175.14 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 2,078.79 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 166.62 0100489868 01/11/2018

STAPLES BUSINESS ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 317.02 0100489868 01/11/2018

SUNSHINE TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 6,300.00 0100489869 01/11/2018

THE S.C. PHILHARMONIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 651.00 0100489871 01/11/2018

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 673.56 0100489872 01/11/2018

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 725.14 0100489872 01/11/2018

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMENTARY UPPER 656.55 0100489872 01/11/2018

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 698.69 0100489872 01/11/2018

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,604.96 0100489872 01/11/2018

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 721.88 0100489872 01/11/2018

TYCO INTEGRATED SECURITY SECURITY - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 40,864.55 0100489873 01/11/2018

UNIVERSITY OF GEORGIA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 200.00 0100489874 01/11/2018

UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - TRAVEL - BETHEL-HANBERRY 225.00 0100489876 01/11/2018

USC SCHOOL OF MUSIC INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - KEELS 2,040.00 0100489877 01/11/2018

USC-WRITING IMPROVEMENT NETWORK INSERVICE/STAFF TRAINING - TRAVEL - NELSON 210.00 0100489878 01/11/2018

VIKING LACROSSE BOOSTER CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 200.00 0100489879 01/11/2018

4IMPRINT, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,352.34 0100489880 01/11/2018

4IMPRINT, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 610.39 0100489880 01/11/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 135.00 0100489881 01/11/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - DENT 362.50 0100489881 01/11/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 319.50 0100489881 01/11/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - SANDLAPPER ES 255.00 0100489881 01/11/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 235.00 0100489881 01/11/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - WRIGHT 213.00 0100489881 01/11/2018

AARON PHILLIPS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 463.80 0100489882 01/11/2018

ADEMCO DISTRIBUTION, INC. ADI SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 312.57 0100489883 01/11/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - KEELS 136.96 0100489886 01/11/2018

ALVIN GRABER, JR. NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 104.10 0100489887 01/11/2018

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 293.73 0100489888 01/11/2018

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 168.74 0100489888 01/11/2018

AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 597.63 0100489888 01/11/2018

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - SUMMIT 310.72 0100489890 01/11/2018

EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 125.40 0100489891 01/11/2018

ANOTHER PRINTER, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 670.72 0100489895 01/11/2018


APEXLAMPS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 404.00 0100489897 01/11/2018

APPLE INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CENTER FOR KNOWLEDGE - NORTH 3,175.20 0100489898 01/11/2018

APPLE INC. HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 4,086.72 0100489898 01/11/2018

APPLE INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 3,821.04 0100489898 01/11/2018

APPLE INC. VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - SPRING VALLEY 55,015.20 0100489898 01/11/2018

ATO LTD NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 213.31 0100489899 01/11/2018

BATTERIES PLUS BULBS FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 191.16 0100489901 01/11/2018

BATTERIES PLUS BULBS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 194.14 0100489901 01/11/2018

EMPLOYEE GIFTED & TALENTED - TRAVEL - ADMINISTRATION 179.23 0100489902 01/11/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 112.24 0100489903 01/11/2018

BENCHMARK EDUCATION COMPANY ELEMENTARY PROGRAMS - LIBRARY BOOKS - RICE CREEK 554.30 0100489904 01/11/2018

BLACK SHEEP PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 309.96 0100489905 01/11/2018

BLACK SHEEP PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 518.40 0100489905 01/11/2018

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 1,442.86 0100489906 01/11/2018

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,125.82 0100489906 01/11/2018

BOUND TO STAY BOUND BOOKS,INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 833.38 0100489908 01/11/2018

BOYS & GIRLS CLUBS OF THE MIDLANDS INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - KILLIAN ELEMENTARY 7,500.00 0100489909 01/11/2018

BRANHAM'S WHOLESALE FLORAL SUPPLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 334.80 0100489910 01/11/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 305.27 0100489912 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 813.10 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 2,612.38 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 1,551.32 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LAKE CAROLINA 666.66 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICE CREEK 371.05 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 238.70 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 290.96 0100489913 01/11/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 2,786.05 0100489913 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 430.40 0100489914 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 216.56 0100489914 01/11/2018


BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 15,285.91 0100489914 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 2,660.33 0100489914 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,539.56 0100489914 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 1,332.47 0100489914 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 116.13 0100489914 01/11/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 800.00 0100489914 01/11/2018

BURRELLESLUCE INFORMATION SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 258.30 0100489915 01/11/2018

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 154.83 0100489917 01/11/2018

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 600.00 0100489917 01/11/2018

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 192.54 0100489917 01/11/2018

CAROLINA FURNISHING + DESIGN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 2,572.32 0100489918 01/11/2018

CAROLINA MATERIAL HANDLING SERVICE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 375.84 0100489919 01/11/2018

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 902.17 0100489920 01/11/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 603.91 0100489920 01/11/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 471.96 0100489920 01/11/2018


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 1,748.81 0100489920 01/11/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 457.92 0100489920 01/11/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 451.42 0100489920 01/11/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 496.80 0100489920 01/11/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 122.04 0100489920 01/11/2018

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 285.83 0100489921 01/11/2018

CARROT-TOP INDUSTRIES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,254.00 0100489922 01/11/2018

CENTRAL EQUIPMENT CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 247.73 0100489924 01/11/2018

CERTIFIED TRANSLATION SERVICE INC. SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 166.96 0100489925 01/11/2018

CHAMPION AUTOMOTIVE SERVICE CENTER SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 206.82 0100489926 01/11/2018

CHARLES MICHAEL CONLEY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 435.00 0100489928 01/11/2018


EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - DENT 188.57 0100489932 01/11/2018


CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 220.00 0100489935 01/11/2018

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 420.97 0100489935 01/11/2018

CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 325.00 0100489936 01/11/2018

CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 966.00 0100489939 01/11/2018

CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 280.00 0100489940 01/11/2018

COLUMBIA FLAG & SIGN COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 144.13 0100489941 01/11/2018

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 3,710.62 0100489943 01/11/2018


CREATIVE PRODUCT SOURCING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 657.23 0100489945 01/11/2018

CUSTOM PRINTWEAR, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 461.70 0100489946 01/11/2018

CUSTOM PRINTWEAR, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 888.65 0100489947 01/11/2018

D & S MARKETING SYSTEMS, INC. ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 493.63 0100489948 01/11/2018

DAKTRONICS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 2,500.00 0100489949 01/11/2018

DARNELL COMPANY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 640.51 0100489950 01/11/2018


DEAFINITELY TAKING REQUESTS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 130.00 0100489952 01/11/2018

DELUCCAS INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 331.36 0100489954 01/11/2018

DEMCO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 100.80 0100489955 01/11/2018

DEMCO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 145.64 0100489955 01/11/2018

DICK BLICK MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 199.30 0100489958 01/11/2018

DICK BLICK MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 482.81 0100489958 01/11/2018

DINKINS REPAIR OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 125.00 0100489959 01/11/2018

DISCOUNT SCHOOL SUPPLY MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 213.13 0100489960 01/11/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 260.23 0100489961 01/11/2018

EMPLOYEE PSYCHOLOGICAL - TRAVEL - ADMINISTRATION 114.74 0100489962 01/11/2018

DUFF & CHILDS, L.L.C. LEGAL SERVICES - ADMINISTRATION 1,181.49 0100489963 01/11/2018

EDMENTUM, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BRIDGE CREEK ES 1,180.00 0100489964 01/11/2018

EDMENTUM, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BRIDGE CREEK ES 5,490.08 0100489964 01/11/2018

EDUCAIDE SOFTWARE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,195.00 0100489965 01/11/2018

EDWARD F. HALLIDAY NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 105.00 0100489966 01/11/2018

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ADMINISTRATION 775.00 0100489969 01/11/2018

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 2,650.00 0100489969 01/11/2018

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 1,575.00 0100489969 01/11/2018

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 265.00 0100489969 01/11/2018

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 1,050.00 0100489969 01/11/2018

EPIC SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 382.56 0100489970 01/11/2018

EXPLORE LEARNING HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGEVIEW 1,797.00 0100489971 01/11/2018

FAN CLOTH PRODUCTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 689.00 0100489972 01/11/2018

FARRO'S TEES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 457.00 0100489973 01/11/2018

FAST SIGNS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 280.80 0100489974 01/11/2018

FIT COLUMBIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,335.00 0100489975 01/11/2018

FLAGHOUSE INC. EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - ADMINISTRATION 441.00 0100489976 01/11/2018

FLEETWOOD STUDENT SALES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 994.00 0100489977 01/11/2018

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - LONGLEAF MS 1,983.92 0100489978 01/11/2018

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - WINDSOR 382.96 0100489978 01/11/2018

FOLLETT SCHOOL SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 158.75 0100489978 01/11/2018

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 166.06 0100489978 01/11/2018

FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 151.27 0100489980 01/11/2018

FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 235.98 0100489981 01/11/2018

GALLS, LLC SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,098.64 0100489982 01/11/2018

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - SUPPORT SERVICE CENTER 2,225.33 0100489983 01/11/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 331.30 0100489984 01/11/2018

GENERATOR SERVICES, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 206.78 0100489984 01/11/2018

GEORGE SCOTT HARMON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 537.50 0100489985 01/11/2018


GOPHER SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 282.97 0100489987 01/11/2018

GREENVILLE MEDIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 3,126.66 0100489988 01/11/2018

EMPLOYEE FISCAL SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 700.07 0100489989 01/11/2018

HEINEMANN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 24,347.40 0100489990 01/11/2018

HEINEMANN PRIMARY SUMMER SCHOOL - SUPPLIES AND MATERIALS - ADMINISTRATION 12,683.65 0100489990 01/11/2018

HOBART SERVICES FOOD SERVICES - REPAIRS & MAINTENANCE - NELSON 1,443.07 0100489993 01/11/2018

EMPLOYEE GUIDANCE - TRAVEL - WESTWOOD HIGH SCHOOL 195.00 0100489994 01/11/2018

HOUGHTON MIFFLIN HARCOURT EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - SANDLAPPER ES 545.00 0100489995 01/11/2018

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 171.45 0100489996 01/11/2018

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 205.15 0100489996 01/11/2018

IMAGE 360, CNE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 719.15 0100489997 01/11/2018

IMAGE 360, CNE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 876.09 0100489997 01/11/2018

INK FISH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 136.08 0100489998 01/11/2018

J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 119.99 0100489999 01/11/2018

JACKIE'S UNIFORM CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 3,387.01 0100490000 01/11/2018

JAMES E. SLATER NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGEVIEW 221.00 0100490001 01/11/2018

JAMES J. MCGOVERN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 444.90 0100490002 01/11/2018



JAWS FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,200.00 0100490007 01/11/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - DENT 203.62 0100490011 01/11/2018

JODI KING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 121.50 0100490012 01/11/2018

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 249.05 0100490013 01/11/2018

JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 3,235.80 0100490017 01/11/2018

KANUGA CONFERENCES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 9,040.00 0100490018 01/11/2018

KANUGA CONFERENCES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 6,832.50 0100490018 01/11/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,406.06 0100490022 01/11/2018

EMPLOYEE SPEECH HANDICAPPED - TRAVEL - ADMINISTRATION 563.62 0100490022 01/11/2018



EMPLOYEE HEARING HANDICAPPED - TRAVEL - ADMINISTRATION 276.11 0100490025 01/11/2018



LAKESHORE LEARNING MATERIALS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 1,876.13 0100490031 01/11/2018

LAKESHORE LEARNING MATERIALS PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 312.63 0100490031 01/11/2018


LAMINEX, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 197.93 0100490033 01/11/2018

LAMINEX, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 618.84 0100490033 01/11/2018

LAMINEX, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SPRING VALLEY 629.21 0100490033 01/11/2018


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 123.41 0100490036 01/11/2018

EMPLOYEE LEARNING DISABILITIES - TRAVEL - PONTIAC 107.00 0100490037 01/11/2018

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BETHEL-HANBERRY 2,234.42 0100490039 01/11/2018

LEGENDARY LION WEB DESIGN SCHOOL ADMINISTRATION - OTHER PROF & TECH SERV. - R2I2 1,400.00 0100490040 01/11/2018

LESESNE INDUSTRIES, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 4,927.16 0100490042 01/11/2018

LESESNE INDUSTRIES, INC. PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,104.56 0100490042 01/11/2018

LINCARE COMPANY TRAINABLE MENTALLY HANDCP - RENTALS - JACKSON CREEK ELEMENTARY 115.00 0100490043 01/11/2018

EMPLOYEE GUIDANCE - TRAVEL - ADMINISTRATION 336.25 0100490044 01/11/2018

LORICK OFFICE PRODUCTS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 146.06 0100490047 01/11/2018

MAC PAPERS, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,629.22 0100490049 01/11/2018

MAGNET SCHOOLS OF AMERICA, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 295.00 0100490050 01/11/2018



MASTERY CONNECT, INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 15,000.00 0100490054 01/11/2018

MASTERYCONNECT, INC INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR KNOWLEDGE 3,500.00 0100490055 01/11/2018

MHS PSYCHOLOGICAL - SUPPLIES AND MATERIALS - ADMINISTRATION 619.80 0100490059 01/11/2018

MICHAEL WALKER NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 118.50 0100490060 01/11/2018

EMPLOYEE GUIDANCE - TRAVEL - MULLER ROAD MIDDLE 206.48 0100490061 01/11/2018

MUSIC AND ARTS CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 211.14 0100490063 01/11/2018

N.W. WHITE & CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 557.25 0100490065 01/11/2018

NINA F. BROOKS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 150.00 0100490066 01/11/2018

OFFICE DEPOT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 193.43 0100490067 01/11/2018

OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 104.20 0100490067 01/11/2018

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 779.19 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 334.63 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 378.06 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 527.07 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - DENT 305.78 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 446.77 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KEELS 530.53 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMENTARY UPPER 728.33 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 333.01 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NORTH SPRINGS 1,163.88 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,335.05 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RIDGEVIEW 1,526.39 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WINDSOR 288.33 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 676.60 0100490068 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 356.93 0100490069 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - WINDSOR 251.50 0100490069 01/11/2018

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 252.78 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 381.38 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. GUIDANCE - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 411.89 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 210.28 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CONDER 388.44 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 349.48 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NELSON 212.52 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - PONTIAC 650.99 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 212.52 0100490070 01/11/2018

ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 192.18 0100490070 01/11/2018

P & B PROMOTIONALS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 139.32 0100490071 01/11/2018

P & B PROMOTIONALS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 336.96 0100490071 01/11/2018


PERFECT PRINTING SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 105.84 0100490073 01/11/2018

PERFECTION LEARNING CORP. ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 129.69 0100490074 01/11/2018

PERRY J. RAMICONE NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGEVIEW 101.40 0100490075 01/11/2018

PHONAK, LLC HEARING HANDICAPPED - SUPPLIES AND MATERIALS - ADMINISTRATION 2,032.99 0100490076 01/11/2018

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 188.46 0100490077 01/11/2018

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 451.17 0100490077 01/11/2018

PIONEER MANUFACTURING CO. NON-INSTRUCTIONAL PUPIL A - OTHER OBJECTS - SPRING VALLEY 2,459.64 0100490078 01/11/2018

PLANK ROAD PUBLISHING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 134.45 0100490079 01/11/2018

POSITIVE ACTION LEARNING DISABILITIES - SUPPLIES AND MATERIALS - ADMINISTRATION 5,990.00 0100490080 01/11/2018

POSITIVE ACTION LEARNING DISABILITIES - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 2,200.00 0100490080 01/11/2018

POSITIVE ACTION LEARNING DISABILITIES - SUPPLIES AND MATERIALS - LONGLEAF MS 1,430.00 0100490080 01/11/2018

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - CONDER 123.20 0100490081 01/11/2018

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 477.79 0100490081 01/11/2018

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,460.29 0100490081 01/11/2018

PRINTSOUTH PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - RICHLAND NORTHEAST 112.32 0100490082 01/11/2018

PRINTSOUTH PRINTING, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - RIDGEVIEW 970.92 0100490082 01/11/2018

PROFESSIONAL PRINTERS, INC. HIGH SCHOOL PROGRAMS - PRINTING AND BINDING - RIDGEVIEW 2,842.56 0100490083 01/11/2018

QUAVERMUSIC.COM, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 1,100.00 0100490085 01/11/2018

QUILL CORPORATION ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 110.48 0100490086 01/11/2018

REALLY GOOD STUFF, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 1,819.96 0100490087 01/11/2018

RESEARCH PRESS CO., INC. PSYCHOLOGICAL - SUPPLIES AND MATERIALS - ADMINISTRATION 898.38 0100490089 01/11/2018

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 220.00 0100490091 01/11/2018

RICHLAND COUNTY SHERIFF'S DEPT SECURITY - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 3,260.00 0100490091 01/11/2018

RICHLAND ONE PRINTING SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 2,227.23 0100490092 01/11/2018

RIVERBANKS ZOO AND GARDEN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 355.00 0100490093 01/11/2018

ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - SANDLAPPER ES 203.08 0100490095 01/11/2018

ROLLING VIDEO GAMES OF COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 187.50 0100490096 01/11/2018

RUSH ORDER TEES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 369.25 0100490098 01/11/2018

RYDER TRUCK RENTAL & LEASING OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 1,258.76 0100490099 01/11/2018

S&S WORLDWIDE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 618.17 0100490100 01/11/2018

S.C. SCHOOL FOR THE DEAF & BLIND EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - ADMINISTRATION 5,735.98 0100490101 01/11/2018

EMPLOYEE PSYCHOLOGICAL - TRAVEL - KILLIAN ELEMENTARY 143.70 0100490102 01/11/2018

SCHOLAR CHIP HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SPRING VALLEY 1,250.00 0100490104 01/11/2018

SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,611.72 0100490105 01/11/2018

SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 784.33 0100490106 01/11/2018

SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CONDER 129.70 0100490108 01/11/2018

SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - LANGFORD ROAD 179.10 0100490108 01/11/2018

SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - NORTH SPRINGS 353.06 0100490108 01/11/2018

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 119.68 0100490109 01/11/2018

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 456.96 0100490110 01/11/2018

SERV-A-CUP COFFEE SERVICE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 106.11 0100490112 01/11/2018

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 187.65 0100490112 01/11/2018

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 246.24 0100490112 01/11/2018

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 100.82 0100490112 01/11/2018

EMPLOYEE FOOD SERVICES - TRAVEL - SUPPORT SERVICE CENTER 203.57 0100490113 01/11/2018


SIGNS UNLIMITED OF SC, LLC SCHOOL ADMINISTRATION - OTHER PROF & TECH SERV. - R2I2 1,135.00 0100490117 01/11/2018

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE - NORTH 689.17 0100490118 01/11/2018

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 2,039.97 0100490118 01/11/2018

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100490119 01/11/2018

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 346.54 0100490119 01/11/2018

SIMS MUSIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 335.91 0100490120 01/11/2018

SOCIAL THINKING INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 1,582.82 0100490121 01/11/2018

SOCIAL THINKING LEARNING DISABILITIES - SUPPLIES AND MATERIALS - ADMINISTRATION 184.41 0100490121 01/11/2018

SOUTHEASTERN SCHOOL OF BALLET, LLC ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - CONDER 2,500.00 0100490122 01/11/2018

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 225.00 0100490124 01/11/2018

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 300.00 0100490124 01/11/2018

STAGERIGHT CORP. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 9,995.00 0100490125 01/11/2018

STANLEY BERNARD CLINKSCALE, II NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 101.40 0100490126 01/11/2018

STEVE WEISS MUSIC CO. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 379.95 0100490128 01/11/2018

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 2,876.34 0100490129 01/11/2018

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 4,050.00 0100490129 01/11/2018

THE HALL COMPANY FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 3,027.88 0100490131 01/11/2018

THE SOURCING GROUP (SI Solutions) NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 449.31 0100490134 01/11/2018

THE WEATHERS GROUP OTHER COMMUNITY SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 3,500.00 0100490135 01/11/2018

THE WINDERMERE CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,560.00 0100490136 01/11/2018

THERMO KING COLUMBIA, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 178.20 0100490138 01/11/2018


EMPLOYEE LEARNING DISABILITIES - TRAVEL - LONGLEAF MS 107.80 0100490141 01/11/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BRIDGE CREEK ES 323.94 0100490142 01/11/2018

EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 125.56 0100490143 01/11/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BETHEL-HANBERRY 139.69 0100490144 01/11/2018

TREVETT'S INFORMATION SERVICES - PRINTING AND BINDING - ADMINISTRATION 1,791.40 0100490145 01/11/2018

ULTIMATE OFFICE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WRIGHT 213.60 0100490146 01/11/2018

UNIFIED AV SYSTEMS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 10,091.00 0100490147 01/11/2018

UNIFIED AV SYSTEMS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 291.60 0100490147 01/11/2018

UNIFIED AV SYSTEMS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 284.04 0100490147 01/11/2018

USI, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BRIDGE CREEK ES 627.78 0100490149 01/11/2018

VALLEY BEVERAGE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 162.11 0100490151 01/11/2018



W.W. NORTON AND CO. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGEVIEW 725.04 0100490154 01/11/2018

W.W. WILLIAMS COMPANY LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 2,181.80 0100490155 01/11/2018

WENGER CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 2,045.52 0100490156 01/11/2018

WESTERN PSYCHOLOGICAL SERVICES PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 107.80 0100490157 01/11/2018

WRIGHT-JOHNSTON UNIFORMS SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 224.64 0100490158 01/11/2018

XEROX CORPORATION ELEMENTARY PROGRAMS - PRINTING AND BINDING - CENTER FOR INQUIRY 274.25 0100490159 01/11/2018

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 774.97 0100490159 01/11/2018

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 1,823.13 0100490159 01/11/2018

XEROX CORPORATION MIDDLE SCHOOL PROGRAMS - RENTALS - SUMMIT 885.09 0100490159 01/11/2018

XEROX CORPORATION MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - DENT 222.64 0100490159 01/11/2018

XEROX CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 267.43 0100490159 01/11/2018

XEROX CORPORATION OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 216.37 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 124.05 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 945.91 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 968.26 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE - NORTH 190.14 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CONDER 410.91 0100490159 01/11/2018


XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMENTARY UPPER 620.88 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 253.78 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 705.39 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 418.37 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - NELSON 1,138.52 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - PONTIAC 183.45 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 930.24 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 107.40 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 460.81 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 701.48 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - RIDGEVIEW 1,386.48 0100490159 01/11/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 756.52 0100490159 01/11/2018

XEROX CORPORATION SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 142.30 0100490159 01/11/2018

XEROX CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 2,084.61 0100490159 01/11/2018

BACKGROUND INVESTIGATION STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 1,367.35 0100490213 01/18/2018

BLYTHEWOOD IGA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 170.49 0100490214 01/18/2018

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 107.67 0100490214 01/18/2018

BROOKS TRANSIT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 300.00 0100490215 01/18/2018

CENTER FOR EDUCATION AND EMPLOYMENT LAW SCHOOL ADMINISTRATION - MISC. PURCHASED SERVICES - RICHLAND TWO CHARTER HS 284.95 0100490217 01/18/2018

COLUMBIA CLASSICAL BALLET CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 475.00 0100490219 01/18/2018

COLUMBIA PLACE MALL SC, LLC PLANNING - RENTALS - ADMINISTRATION 2,125.00 0100490220 01/18/2018

CONSORTIUM FOR SCHOOL NETWORKING TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 1,647.00 0100490221 01/18/2018

DISCOVERY PLACE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,657.01 0100490224 01/18/2018

EMPLOYEE ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 510.00 0100490225 01/18/2018

FOREST LAKE TRAVEL TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 1,210.80 0100490226 01/18/2018

FORT MILL HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGEVIEW 175.00 0100490227 01/18/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - MULLER ROAD MIDDLE 413.28 0100490230 01/18/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - WR ROGERS CENTER 413.28 0100490230 01/18/2018

HYATT REGENCY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,634.34 0100490231 01/18/2018

JESSICA D. LITTLE GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 125.00 0100490232 01/18/2018

JUSTIN D. RIVERS GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 400.00 0100490233 01/18/2018

KANUGA CONFERENCES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 2,440.00 0100490234 01/18/2018

LAURYN HILLARY BLANDING ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 250.00 0100490235 01/18/2018

LEXINGTON DRY CLEANERS HIGH SCHOOL PROGRAMS - OTHER PROF & TECH SERV. - WESTWOOD HIGH SCHOOL 132.56 0100490236 01/18/2018

LIZARD'S THICKET STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 415.14 0100490238 01/18/2018

LIZARD'S THICKET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 109.10 0100490239 01/18/2018

LOWE'S NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 111.28 0100490240 01/18/2018

LOWE'S SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 124.34 0100490240 01/18/2018

LOWE'S VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,706.04 0100490240 01/18/2018

LUGOFF ELGIN HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 400.00 0100490241 01/18/2018

MAGNET SCHOOLS OF AMERICA, INC INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,178.00 0100490243 01/18/2018

MAKE-A-WISH FOUNDATION OF S.C. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 200.00 0100490244 01/18/2018

MARRIOTT MARQUIS INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,253.62 0100490245 01/18/2018

NATIONAL SCHOOL BOARDS ASSOC. BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 740.00 0100490246 01/18/2018

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,398.59 0100490247 01/18/2018

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 878.05 0100490247 01/18/2018

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 525.64 0100490247 01/18/2018

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 585.14 0100490247 01/18/2018

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 3,043.85 0100490247 01/18/2018

PALMETTO OF RICHLAND COUNTY, LLC OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 128.52 0100490247 01/18/2018

PITNEY BOWES GLOBAL FINANCIAL SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 187.59 0100490248 01/18/2018

RICHLAND COUNTY TREASURY FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 153.44 0100490249 01/18/2018

S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 635.16 0100490250 01/18/2018

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 442.00 0100490251 01/18/2018

SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 600.00 0100490252 01/18/2018

SC ARTS ALLIANCE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 234.33 0100490253 01/18/2018

SCAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 400.00 0100490254 01/18/2018

SCAEOP STAFF SERVICES - TRAVEL - DENT 400.00 0100490254 01/18/2018

SCASC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 200.00 0100490255 01/18/2018

SCBDA C/O MIKE SUMTER GIFTED & TALENTED-ARTIST - MISC. PURCHASED SERVICES - RICHLAND NORTHEAST 250.00 0100490256 01/18/2018

SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 570.00 0100490258 01/18/2018

SEAWELL'S FOOD CATERERS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,014.00 0100490258 01/18/2018

SISTERCARE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 200.00 0100490259 01/18/2018

SODEXO, INC. & AFFILIATES SUPPLIES AND MATERIALS - ADMINISTRATION 610.50 0100490260 01/18/2018

SOUTH CAROLINA STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 544.00 0100490261 01/18/2018

SPRINT SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 1,085.52 0100490262 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 4,524.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 3,486.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 11,631.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 5,182.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 31,357.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 13,886.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 12,741.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 12,177.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 12,749.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR ACHIEVEMENT 2,182.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR INQUIRY 3,397.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE 2,830.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE - NORTH 1,275.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 8,387.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 10,258.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 11,885.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - JACKSON CREEK ELEMENTARY 12,507.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 10,758.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 17,283.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 12,336.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 9,688.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMENTARY UPPER 12,691.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 12,749.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 15,873.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 19,124.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 11,898.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 11,334.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 11,304.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 12,024.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - R2I2 16,692.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 13,020.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 27,801.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGEVIEW 31,163.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 13,306.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 11,049.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 33,529.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 9,176.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 1,667.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 30,924.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 13,016.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 20,689.00 0100490263 01/18/2018

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 1,418.00 0100490263 01/18/2018

STAPLES BUSINESS ADVANTAGE BOARD OF EDUCATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 221.36 0100490264 01/18/2018

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 273.27 0100490264 01/18/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,039.10 0100490264 01/18/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 256.87 0100490264 01/18/2018

STAPLES BUSINESS ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 208.43 0100490264 01/18/2018

TDT EDUCATIONAL CONSULTING, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 3,500.00 0100490265 01/18/2018

TYCO INTEGRATED SECURITY SECURITY - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 529.00 0100490268 01/18/2018

UNIVERSITY OF SOUTH CAROLINA GIFTED & TALENTED-ARTIST - MISC. PURCHASED SERVICES - RICHLAND NORTHEAST 270.00 0100490269 01/18/2018

UNIVERSITY OF SOUTH CAROLINA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 225.00 0100490270 01/18/2018

WALSWORTH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 4,334.24 0100490271 01/18/2018

WALSWORTH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 1,675.72 0100490271 01/18/2018

WASHINGTON HILTON TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 960.87 0100490272 01/18/2018

EMPLOYEE VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 457.96 0100490273 01/18/2018

AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 248.18 0100490274 01/18/2018

AMAZON CAPITAL SERVICES LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 473.25 0100490274 01/18/2018

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 183.82 0100490274 01/18/2018

AMAZON CAPITAL SERVICES SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 319.26 0100490274 01/18/2018

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 543.74 0100490274 01/18/2018

AMSTEP PRODUCTS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,662.08 0100490275 01/18/2018

ARMSTRONG CONTRACTORS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 1,690.00 0100490277 01/18/2018

EMPLOYEE LEARNING DISABILITIES - TRAVEL - CENTER FOR INQUIRY 114.45 0100490278 01/18/2018

BACKGROUND INVESTIGATION INFORMATION SERVICES - OTHER PROF & TECH SERV. - ADMINISTRATION 725.00 0100490279 01/18/2018

BLACK SHEEP PROMOTIONS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 345.60 0100490280 01/18/2018

EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 189.33 0100490282 01/18/2018

BROOKS TRANSIT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 300.00 0100490283 01/18/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,242.44 0100490284 01/18/2018

BURKETT, BURKETT & BURKETT, CPAS, P.A. SCHOOL ADMINISTRATION - AUDIT SERVICES - RICHLAND TWO CHARTER HS 1,000.00 0100490285 01/18/2018

CABLE & CONNECTIONS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 197.35 0100490286 01/18/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BRIDGE CREEK ES 115.29 0100490287 01/18/2018

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 1,203.24 0100490288 01/18/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 291.39 0100490288 01/18/2018

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 234.08 0100490289 01/18/2018

EMPLOYEE PSYCHOLOGICAL - TRAVEL - ADMINISTRATION 102.68 0100490290 01/18/2018

CHRISTOPHER ROHRBACH NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGEVIEW 104.10 0100490292 01/18/2018


COMPOUND CLOTHING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,230.00 0100490294 01/18/2018

CONNEY SAFETY PRODUCTS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,115.95 0100490295 01/18/2018

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 2,086.14 0100490296 01/18/2018

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,985.34 0100490296 01/18/2018

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICE CREEK 2,143.52 0100490296 01/18/2018

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RIDGEVIEW 692.99 0100490296 01/18/2018

DELL MARKETING L.P. ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - BRIDGE CREEK ES 9,600.56 0100490299 01/18/2018

DUPLICATING PRODUCTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 136.86 0100490300 01/18/2018

EARNEST KELLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 119.00 0100490301 01/18/2018


FAST SIGNS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 457.00 0100490303 01/18/2018

FIRST NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 3,000.00 0100490304 01/18/2018

FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 154.83 0100490305 01/18/2018

FOOD LION, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 314.31 0100490306 01/18/2018

FRS, INC. FOOD SERVICES - EQUIPMENT - BRIDGE CREEK ES 4,559.77 0100490307 01/18/2018

GALLS, LLC SECURITY - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 676.27 0100490308 01/18/2018


GRACE NOTES, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 113.50 0100490310 01/18/2018

GTM SPORTSWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,088.00 0100490311 01/18/2018

EMPLOYEE FOOD SERVICES - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 165.57 0100490312 01/18/2018

HOOD MASTERS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 7,075.00 0100490313 01/18/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - LONGLEAF MS 442.04 0100490314 01/18/2018

J.W. PEPPER & SON, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 132.24 0100490315 01/18/2018

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 1,989.55 0100490321 01/18/2018

JOSTENS, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 946.38 0100490322 01/18/2018



KATHY'S ENTERPRISES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 757.08 0100490325 01/18/2018

EMPLOYEE HEARING HANDICAPPED - TRAVEL - ADMINISTRATION 152.15 0100490326 01/18/2018

EMPLOYEE PSYCHOLOGICAL - TRAVEL - FOREST LAKE 128.45 0100490327 01/18/2018

EMPLOYEE PSYCHOLOGICAL - TRAVEL - POLO ROAD ES 229.83 0100490327 01/18/2018



LEARNING A-Z ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 427.46 0100490331 01/18/2018

LEARNING A-Z NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 257.27 0100490331 01/18/2018

LEARNING A-Z NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 257.28 0100490331 01/18/2018

EMPLOYEE PLANNING - TRAVEL - ADMINISTRATION 350.98 0100490332 01/18/2018

LOBBYGUARD MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 140.00 0100490334 01/18/2018

LONNIE ROBERTS AUTO SERVICE, INC. SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 903.46 0100490335 01/18/2018


EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - RICHLAND NORTHEAST 114.40 0100490338 01/18/2018

EMPLOYEE EXCEPTIONAL PROGRAM SERV - TRAVEL - SPRING VALLEY 153.17 0100490339 01/18/2018

N.W. WHITE & CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 551.89 0100490343 01/18/2018

NATIONAL SEPT. 11 MEMORIAL & MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 630.00 0100490344 01/18/2018


NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 102.60 0100490347 01/18/2018


ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 417.59 0100490349 01/18/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 1,482.88 0100490349 01/18/2018

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 358.77 0100490350 01/18/2018

ONTARIO INVESTMENTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 115.45 0100490350 01/18/2018

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,750.00 0100490351 01/18/2018

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 850.00 0100490351 01/18/2018

PALMETTO PROPANE, FUELS & ICE, INC. PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 7,836.35 0100490352 01/18/2018

PROFESSIONAL PRINTERS, INC. SUPERVISE SPECIAL PROJ. - ADVERTISING - BRIDGE CREEK ES 673.65 0100490355 01/18/2018

PROFESSIONAL PRINTERS, INC. SUPERVISE SPECIAL PROJ. - ADVERTISING - KELLY MILL MIDDLE SCHOOL 673.70 0100490355 01/18/2018

PROFESSIONAL PRINTERS, INC. SUPERVISE SPECIAL PROJ. - ADVERTISING - RICE CREEK 673.54 0100490355 01/18/2018

PROFESSIONAL PRINTERS, INC. SUPERVISE SPECIAL PROJ. - ADVERTISING - RIDGEVIEW 673.71 0100490355 01/18/2018

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 103.33 0100490359 01/18/2018

ROCK COMMUNICATIONS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,315.00 0100490360 01/18/2018

ROCK COMMUNICATIONS, LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 854.88 0100490360 01/18/2018

SCHOLASTIC ELEMENTARY PROGRAMS - LIBRARY BOOKS - BOOKMAN ROAD ELEMENTARY 2,198.63 0100490362 01/18/2018

SCHOLASTIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 133.10 0100490363 01/18/2018

SCHOLASTIC BOOK FAIRS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 2,639.76 0100490364 01/18/2018

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 219.65 0100490366 01/18/2018

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 249.94 0100490366 01/18/2018

SCHOOL SPECIALTY, INC. KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 136.58 0100490366 01/18/2018

SCHOOLMART INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 141.06 0100490367 01/18/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - MULLER ROAD MIDDLE 204.16 0100490368 01/18/2018

SHARP BUSINESS SYSTEMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 167.54 0100490369 01/18/2018

SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 357.50 0100490371 01/18/2018

SOUTHERN WAY INC. BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 891.83 0100490372 01/18/2018

SOUTHERN WAY INC. CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 908.40 0100490372 01/18/2018

SOUTHERN WAY INC. INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 295.96 0100490372 01/18/2018

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 2,900.00 0100490374 01/18/2018

SURESCREEN LABS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 850.00 0100490376 01/18/2018

TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,033.75 0100490379 01/18/2018

THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 267.06 0100490381 01/18/2018

THE READING WAREHOUSE LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 330.80 0100490382 01/18/2018

THE READING WAREHOUSE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 114.06 0100490382 01/18/2018

THE SOUTH CAROLINA AQUARIUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 940.50 0100490383 01/18/2018

TOM MCGEE NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGEVIEW 100.50 0100490385 01/18/2018

EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 436.74 0100490386 01/18/2018

U.S. SCHOOL SUPPLY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 264.50 0100490387 01/18/2018

UNIFIED AV SYSTEMS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - BRIDGE CREEK ES 212.76 0100490388 01/18/2018

UNIFIED AV SYSTEMS MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LONGLEAF MS 412.56 0100490388 01/18/2018

UNIVERSITY OF SOUTH CAROLINA SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 48,750.00 0100490389 01/18/2018

VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 6,777.90 0100490390 01/18/2018

VERNIER SOFTWARE & TECHNOLOGY VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 695.62 0100490391 01/18/2018

VETERAN SIGN & ELECTRIC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 400.00 0100490392 01/18/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 1,644.35 0100490393 01/18/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 327.01 0100490393 01/18/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ADMINISTRATION 3,062.96 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ANNA BOYD SCHOOL 1,582.52 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BETHEL-HANBERRY 7,373.86 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD ACADEMY 5,938.46 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 3,980.78 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 475.59 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 209.50 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 2,287.66 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CATAWBA TRAIL ELEMENTARY 12,373.34 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CENTER FOR INQUIRY 2,896.47 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - CONDER 5,963.54 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - DENT 26,428.59 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - FOREST LAKE 7,218.25 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - JACKSON CREEK ELEMENTARY 18,195.95 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KEELS 6,829.23 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - KILLIAN ELEMENTARY 13,445.79 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 4,474.67 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMENTARY UPPER 317.16 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 773.96 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - LONGLEAF MS 18,908.26 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 1,485.06 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NELSON 7,016.13 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - NORTH SPRINGS 11,001.40 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - POLO ROAD ES 9,772.33 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - PONTIAC 8,969.96 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - R2I2 31,252.43 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICE CREEK 8,468.70 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RICHLAND NORTHEAST 53,557.70 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - RIDGEVIEW 38,220.43 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 1,335.86 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SANDLAPPER ES 9,769.07 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SPRING VALLEY 57,607.51 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUMMIT 12,151.21 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - SUPPORT SERVICE CENTER 4,986.53 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WESTWOOD HIGH SCHOOL 57,527.36 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WINDSOR 8,083.22 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WRIGHT 16,712.03 0101192018 01/19/2018

S.C. ELECTRIC & GAS COMPANY OPERATION & MAINTENANCE - ENERGY - WR ROGERS CENTER 1,844.83 0101192018 01/19/2018

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - COMMUNICATION - ADMINISTRATION 1,230.49 0112272017 01/19/2018

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - MISC. PURCHASED SERVICES - ADMINISTRATION 145.65 0112272017 01/19/2018

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 203.37 0112272017 01/19/2018

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 665.40 0112272017 01/19/2018

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 682.65 0112272017 01/19/2018

BANK OF AMERICA BOARD OF EDUCATION - COMMUNICATION - ADMINISTRATION 400.00 0112272017 01/19/2018

BANK OF AMERICA BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 489.22 0112272017 01/19/2018

BANK OF AMERICA BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 6,501.59 0112272017 01/19/2018

BANK OF AMERICA COMMUNICATION - ADMINISTRATION 170.00 0112272017 01/19/2018

BANK OF AMERICA COMMUNICATION - ADMINISTRATION 300.00 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - COMMUNICATION - ADMINISTRATION 210.00 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - COMMUNICATION - ADMINISTRATION 1,798.00 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - COMMUNICATION - RICHLAND NORTHEAST 180.00 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - PRINTING AND BINDING - ADMINISTRATION 1,213.51 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 471.61 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 1,202.02 0112272017 01/19/2018

BANK OF AMERICA CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 2,672.86 0112272017 01/19/2018

BANK OF AMERICA EDUCATIONAL MEDIA - PERIODICALS - CENTER FOR INQUIRY 390.00 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 146.57 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - LIBRARY BOOKS - RICE CREEK 1,528.55 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 131.65 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 809.55 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 1,056.41 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 316.01 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 1,330.13 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 1,976.11 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 165.61 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 471.13 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 274.45 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 820.52 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 344.18 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 458.57 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 323.00 0112272017 01/19/2018

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 111.07 0112272017 01/19/2018



BANK OF AMERICA EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - WRIGHT 117.38 0112272017 01/19/2018

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 199.95 0112272017 01/19/2018

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 808.70 0112272017 01/19/2018

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - SPRING VALLEY 398.93 0112272017 01/19/2018

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 562.80 0112272017 01/19/2018

BANK OF AMERICA FISCAL SERVICES - MISC. PURCHASED SERVICES - ADMINISTRATION 1,285.00 0112272017 01/19/2018

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 613.23 0112272017 01/19/2018

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 249.52 0112272017 01/19/2018

BANK OF AMERICA FOOD SERVICES - SUPPLIES AND MATERIALS - KEELS 232.08 0112272017 01/19/2018

BANK OF AMERICA GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - ADMINISTRATION 271.12 0112272017 01/19/2018

BANK OF AMERICA GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 600.34 0112272017 01/19/2018

BANK OF AMERICA GIFTED & TALENTED - SUPPLIES AND MATERIALS - ADMINISTRATION 205.31 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 353.01 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 402.60 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 275.89 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - TRAVEL - ADMINISTRATION 665.40 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 129.00 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - TRAVEL - RIDGEVIEW 346.28 0112272017 01/19/2018

BANK OF AMERICA GUIDANCE - TRAVEL - WESTWOOD HIGH SCHOOL 129.00 0112272017 01/19/2018

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 190.52 0112272017 01/19/2018

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 107.90 0112272017 01/19/2018

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - CONDER 149.60 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 133.55 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SPRING VALLEY 394.50 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - LIBRARY BOOKS - RICHLAND NORTHEAST 215.80 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 101.03 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 1,124.85 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 226.10 0112272017 01/19/2018




BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,769.52 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 136.94 0112272017 01/19/2018





BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 245.92 0112272017 01/19/2018

BANK OF AMERICA HIGH SCHOOL PROGRAMS - TRAVEL - RICHLAND NORTHEAST 850.00 0112272017 01/19/2018

BANK OF AMERICA INFORMATION SERVICES - COMMUNICATION - ADMINISTRATION 686.71 0112272017 01/19/2018

BANK OF AMERICA INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 2,542.08 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 289.19 0112272017 01/19/2018



BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 3,923.22 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 200.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 236.10 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 129.00 0112272017 01/19/2018




BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,497.90 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,620.96 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 375.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 189.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 879.77 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 508.46 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 309.09 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 750.39 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - DENT 862.23 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 495.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KEELS 175.83 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 235.20 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 339.97 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 299.98 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 1,600.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMENTARY UPPER 135.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 378.56 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - NELSON 300.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 232.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 181.49 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGEVIEW 240.00 0112272017 01/19/2018

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 775.35 0112272017 01/19/2018

BANK OF AMERICA INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CONDER 205.36 0112272017 01/19/2018

BANK OF AMERICA INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 158.09 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 306.64 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CONDER 1,481.90 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 428.84 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 120.00 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 868.22 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 100.06 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 321.91 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LAKE CAROLINA 1,058.31 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - MULLER ROAD MIDDLE 442.46 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - PONTIAC 142.61 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 197.89 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 705.50 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SUMMIT 282.60 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 623.00 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WRIGHT 315.00 0112272017 01/19/2018

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 776.36 0112272017 01/19/2018

BANK OF AMERICA KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 142.61 0112272017 01/19/2018

BANK OF AMERICA LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 346.14 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - MISC. PURCHASED SERVICES - KELLY MILL MIDDLE SCHOOL 577.80 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 2,005.76 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 160.41 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 300.65 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 106.95 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 980.11 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 322.31 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,087.53 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 181.79 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 679.84 0112272017 01/19/2018

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - TECHNOLOGY & SOFTWARE - WRIGHT 200.00 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 185.35 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 681.43 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 1,011.15 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 111.53 0112272017 01/19/2018










BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,204.11 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 4,511.36 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 104.39 0112272017 01/19/2018




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 2,019.73 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 798.36 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,185.44 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 335.65 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 1,671.02 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 1,747.84 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 152.28 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 166.65 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR INQUIRY 651.21 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 781.76 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 260.00 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 1,222.85 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 216.48 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 214.60 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 1,456.99 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 3,535.00 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 536.87 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 1,516.45 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 100.67 0112272017 01/19/2018






BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,476.16 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,532.97 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 122.44 0112272017 01/19/2018




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 221.31 0112272017 01/19/2018




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 132.80 0112272017 01/19/2018




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 100.86 0112272017 01/19/2018





BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 1,535.08 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 292.40 0112272017 01/19/2018



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 1,029.24 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 200.00 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 1,135.74 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 121.98 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,126.44 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 521.95 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 1,527.28 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 194.99 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 328.47 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,090.70 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,195.85 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2I2 557.88 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2I2 1,281.00 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 700.86 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 109.32 0112272017 01/19/2018












BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,429.80 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 3,152.77 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND TWO CHILD DEVEL 194.91 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 128.36 0112272017 01/19/2018


















BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 1,063.83 0112272017 01/19/2018



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 542.60 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 322.53 0112272017 01/19/2018



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 141.06 0112272017 01/19/2018







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,063.80 0112272017 01/19/2018



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 393.12 0112272017 01/19/2018



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - UNDEFINED 230.02 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 129.42 0112272017 01/19/2018










BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,426.41 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,477.23 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 315.00 0112272017 01/19/2018



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,049.58 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - PONTIAC 265.70 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 103.68 0112272017 01/19/2018

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - TRAVEL - WESTWOOD HIGH SCHOOL 555.00 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,543.80 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,219.20 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD ACADEMY 474.83 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 16,780.17 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 6,757.33 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 2,289.24 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 3,854.39 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 3,577.45 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 68,325.31 0112272017 01/19/2018

BANK OF AMERICA OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 573.70 0112272017 01/19/2018

BANK OF AMERICA ORTHOPEDICALLY HANDICPD - INSTRUCTIONAL SERVICES - ADMINISTRATION 3,699.00 0112272017 01/19/2018

BANK OF AMERICA OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - R2i2-DO 518.14 0112272017 01/19/2018

BANK OF AMERICA PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 124.32 0112272017 01/19/2018

BANK OF AMERICA PLANNING - COMMUNICATION - ADMINISTRATION 310.00 0112272017 01/19/2018

BANK OF AMERICA PLANNING - COMMUNICATION - ADMINISTRATION 356.18 0112272017 01/19/2018

BANK OF AMERICA PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 406.90 0112272017 01/19/2018

BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,834.83 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BETHEL-HANBERRY 150.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 230.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BRIDGE CREEK ES 300.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 240.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - CONDER 357.99 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - DENT 290.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 150.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 200.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KILLIAN ELEMENTARY 240.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA 545.59 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA ELEMENTARY UPPER 150.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LANGFORD ROAD 200.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LONGLEAF MS 360.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - MULLER ROAD MIDDLE 320.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - PONTIAC 250.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICE CREEK 200.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND NORTHEAST 510.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RIDGEVIEW 890.98 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - SPRING VALLEY 650.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WESTWOOD HIGH SCHOOL 490.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 200.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WRIGHT 150.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - JACKSON CREEK ELEMENTARY 185.74 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 140.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - SANDLAPPER ES 743.58 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 267.30 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,082.46 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 927.07 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 200.78 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 370.00 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 207.10 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 324.17 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 478.55 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 134.85 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 493.55 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - PONTIAC 308.34 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - R2I2 1,370.30 0112272017 01/19/2018

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 171.39 0112272017 01/19/2018

BANK OF AMERICA SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 286.69 0112272017 01/19/2018

BANK OF AMERICA SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 967.25 0112272017 01/19/2018

BANK OF AMERICA SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - LANGFORD ROAD 448.33 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - COMMUNICATION - ADMINISTRATION 350.00 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 112.00 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 147.07 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 679.00 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - TRAVEL - ADMINISTRATION 342.60 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - TRAVEL - ADMINISTRATION 915.32 0112272017 01/19/2018

BANK OF AMERICA STAFF SERVICES - TRAVEL - SUMMIT 246.16 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 170.00 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 200.00 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 1,320.00 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - RICHLAND TWO CHILD DEVEL 220.00 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 126.35 0112272017 01/19/2018



BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 1,127.20 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - LAKE CAROLINA 292.54 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 396.47 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 104.16 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 645.00 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,312.39 0112272017 01/19/2018

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,688.60 0112272017 01/19/2018

BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 145.30 0112272017 01/19/2018

BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 1,705.81 0112272017 01/19/2018

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 3,126.39 0112272017 01/19/2018

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 552.44 0112272017 01/19/2018

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 2,980.59 0112272017 01/19/2018

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 1,484.23 0112272017 01/19/2018

BANK OF AMERICA TRAVEL - ADMINISTRATION 1,031.50 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGEVIEW 1,748.00 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 1,093.90 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 168.14 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 302.20 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,974.85 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 481.76 0112272017 01/19/2018

BANK OF AMERICA VOCATIONAL PROGRAMS - TRAVEL - SPRING VALLEY 185.92 0112272017 01/19/2018

BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 636.65 0112272017 01/19/2018

BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 672.91 0112272017 01/19/2018

BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 1,025.22 0112272017 01/19/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 2,800.12 0101252018 01/23/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 3,544.62 0101252018 01/23/2018

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR KNOWLEDGE - NORTH 1,941.34 0101252018 01/23/2018

B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,567.94 0100490395 01/25/2018

BMB IRRIGATION & LIGHTING FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RIDGEVIEW 6,250.00 0100490396 01/25/2018

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - MULLER ROAD MIDDLE 3,439.99 0100490397 01/25/2018

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,165.18 0100490397 01/25/2018

CAROLINA FURNISHING + DESIGN FACILITIES ACQ & CONSTR - EQUIPMENT - JACKSON CREEK ELEMENTARY 13,423.95 0100490398 01/25/2018

CAROLINA FURNISHING + DESIGN FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 17,280.00 0100490398 01/25/2018

COMTECH PHONES TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 320.00 0100490399 01/25/2018

DSCS HOLDINGS, LLC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 646.10 0100490400 01/25/2018

FRONTLINE TECHNOLOGIES GROUP, LLC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 7,662.04 0100490401 01/25/2018

FRS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - R2I2 34,064.29 0100490402 01/25/2018

FRS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - SUPPORT SERVICE CENTER 4,559.77 0100490402 01/25/2018

GENERAL SALES COMPANY, INC. FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - SUMMIT 6,278.04 0100490403 01/25/2018

GROBUSKY MUSIC SERVICES FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 225.00 0100490404 01/25/2018

IBM CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 3,118.14 0100490405 01/25/2018

IPSWITCH, INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,082.10 0100490406 01/25/2018

JJ REZ LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 1,500.00 0100490407 01/25/2018

KATHY'S ENTERPRISES FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 2,494.80 0100490408 01/25/2018

LAX.COM, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 371.00 0100490409 01/25/2018

LAX.COM, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 351.00 0100490409 01/25/2018

LEE TRANSPORT EQUIPMENT, INC. FACILITIES ACQ & CONSTR - VEHICLES - SUPPORT SERVICE CENTER 8,191.80 0100490410 01/25/2018

M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 140,156.50 0100490411 01/25/2018

MCWATERS, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - ROUND TOP ELEM SCHOOL 428.57 0100490412 01/25/2018

MEDIA SECURITY SERVICES SECURITY - EQUIPMENT - KILLIAN ELEMENTARY 1,642.20 0100490413 01/25/2018

MEDIA SECURITY SERVICES SECURITY - EQUIPMENT - NORTH SPRINGS 1,634.40 0100490413 01/25/2018

MR. TINT, INC SECURITY - EQUIPMENT - JACKSON CREEK ELEMENTARY 626.00 0100490414 01/25/2018

MUSICAL INNOVATIONS FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 160.30 0100490415 01/25/2018

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SPRING VALLEY 3,600.00 0100490416 01/25/2018

PALMETTO STRINGS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,542.00 0100490417 01/25/2018

PALMETTO UTILITY PROTECTION SERVICES, IN TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 257.20 0100490418 01/25/2018

PERKINS + WILL, INC. FACILITIES ACQ & CONSTR - PROFESSIONAL/TECH SERV. - SUPPORT SERVICE CENTER 97,064.20 0100490419 01/25/2018

SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SUPPORT SERVICE CENTER 258.91 0100490420 01/25/2018

SOCCER.COM FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 228.35 0100490421 01/25/2018

SOCCER.COM NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 124.49 0100490421 01/25/2018

SOCCER.COM NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 276.88 0100490421 01/25/2018

STAR MUSIC CO.,INC. FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 280.80 0100490422 01/25/2018

SUPERIOR RECREATION OF THE FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - RICE CREEK 20,937.86 0100490423 01/25/2018

TAYLOR MUSIC, INC. FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGEVIEW 925.00 0100490424 01/25/2018

TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 161,756.73 0100490425 01/25/2018

TYLER TECHNOLOGIES, INC OPERATION & MAINTENANCE - TECHNOLOGY & SOFTWARE - SUPPORT SERVICE CENTER 44,426.08 0100490426 01/25/2018

UNIFIED AV SYSTEMS TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 21,546.00 0100490427 01/25/2018

AUGUSTA STATE UNIVERSITY CAREER CENTER STAFF SERVICES - TRAVEL - ADMINISTRATION 125.00 0100490429 01/25/2018

BAYMONT INNS & SUITES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 355.20 0100490430 01/25/2018

BROOKS TRANSIT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,000.00 0100490432 01/25/2018

BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 16,384.58 0100490433 01/25/2018

CALHOUN COUNTY SCHOOL DISTRICT PAYMENT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 7,240.66 0100490434 01/25/2018

CAPITOL BUS LINES, INC. GUIDANCE - TRAVEL - SPRING VALLEY 1,101.50 0100490435 01/25/2018

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 202.66 0100490436 01/25/2018

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 8,289.00 0100490437 01/25/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 143.57 0100490438 01/25/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 374.22 0100490438 01/25/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 1,241.54 0100490438 01/25/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 158.64 0100490438 01/25/2018

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 1,307.72 0100490438 01/25/2018

CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,079.50 0100490439 01/25/2018

CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 773.50 0100490440 01/25/2018

COLLEGE OF CHARLESTON STAFF SERVICES - TRAVEL - ADMINISTRATION 175.00 0100490441 01/25/2018

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 4,699.64 0100490442 01/25/2018

EMBASSY SUITES VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 1,376.80 0100490445 01/25/2018

EMBASSY SUITES HOTEL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 3,171.84 0100490446 01/25/2018

FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 108.27 0100490447 01/25/2018

FIRST CITIZENS BANK INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 113.36 0100490447 01/25/2018

GARVIN TOURS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 850.00 0100490448 01/25/2018

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - DENT 4,133.16 0100490449 01/25/2018

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - NORTH SPRINGS 4,133.16 0100490449 01/25/2018

GENERAL SALES COMPANY, INC. FOOD SERVICES - EQUIPMENT - POLO ROAD ES 4,133.16 0100490449 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 920.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 740.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR ACHIEVEMENT 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR INQUIRY 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR KNOWLEDGE 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CENTER FOR KNOWLEDGE - NORTH 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 720.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - JACKSON CREEK ELEMENTARY 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 720.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 558.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 720.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 720.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 542.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - R2I2 840.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 1,178.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND TWO CHILD DEVEL 408.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGEVIEW 920.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 920.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 720.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 428.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 920.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 606.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 740.00 0100490450 01/25/2018

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 408.00 0100490450 01/25/2018

HD SUPPLY WATERWORKS, LTD. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 405.64 0100490451 01/25/2018

HILTON MYRTLE BEACH RESORT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 255.88 0100490452 01/25/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 826.56 0100490452 01/25/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - KILLIAN ELEMENTARY 511.76 0100490452 01/25/2018

HILTON MYRTLE BEACH RESORT STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 413.28 0100490452 01/25/2018

HOLIDAY INN EXPRESS GIFTED & TALENTED-ARTIST - MISC. PURCHASED SERVICES - RICHLAND NORTHEAST 827.51 0100490453 01/25/2018

HYATT REGENCY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 1,838.64 0100490454 01/25/2018

IB SOURCE INTERNATIONAL BACCALAUREATE - PROFESSIONAL/TECH SERV. - RICHLAND NORTHEAST 365.00 0100490455 01/25/2018

JESSICA D. LITTLE GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 125.00 0100490456 01/25/2018

KANUGA CONFERENCES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 540.00 0100490458 01/25/2018

KIWANIS INTERNL. FOUNDATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 205.00 0100490460 01/25/2018

KRISTEN HARRIS GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 2,000.00 0100490461 01/25/2018

LAURENS COUNTY SCHOOL DIST. 55 PAYMENT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 14,278.40 0100490462 01/25/2018

LAURENS COUNTY SCHOOL DIST. 56 PAYMENT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 7,175.40 0100490463 01/25/2018


LOGMELN USA, INC. (Formerly GETGO, INC.) CURRICULUM DEVELOPMENT - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 255.96 0100490465 01/25/2018

MOTOROLA SOLUTIONS, INC OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 134.23 0100490466 01/25/2018

NCTM REGISTRATION INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 3,010.00 0100490467 01/25/2018

NORTHWESTERN HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 395.00 0100490468 01/25/2018

NSTA INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 1,140.00 0100490469 01/25/2018

OMNI HOTEL INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 1,481.20 0100490470 01/25/2018

ORCHID EVENT SOLUTIONS INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 2,123.72 0100490471 01/25/2018

ORISIRISI AFRICAN FOLKLORE ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - CONDER 250.00 0100490472 01/25/2018

ORISIRISI AFRICAN FOLKLORE ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - CONDER 2,400.00 0100490472 01/25/2018

ORLANDO WORLD CENTER MARRIOTT INSERVICE/STAFF TRAINING - TRAVEL - FOREST LAKE 840.38 0100490473 01/25/2018

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - MULLER ROAD MIDDLE 120.00 0100490475 01/25/2018

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - SANDLAPPER ES 140.00 0100490475 01/25/2018

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - SPRING VALLEY 120.00 0100490475 01/25/2018

PALMETTO HEALTH ALLIANCE HOMEBOUND - INSTRUCTIONAL SERVICES - WESTWOOD HIGH SCHOOL 180.00 0100490475 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 1,026.34 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 8,479.30 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 2,197.94 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 957.40 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 1,058.50 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 821.25 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 1,980.13 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,268.74 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 1,201.49 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 1,111.43 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 1,470.95 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 951.19 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,184.06 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGEVIEW 3,825.20 0100490476 01/25/2018

PALMETTO UTILITIES, INC. OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 1,005.27 0100490476 01/25/2018

PATRICK M. KELLY HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - JACKSON CREEK ELEMENTARY 1,000.00 0100490477 01/25/2018

PEDIATRIA HEALTHCARE HEALTH - PROFESSIONAL/TECH SERV. - BRIDGE CREEK ES 3,401.00 0100490478 01/25/2018

PENCILS OF PROMISE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,000.00 0100490479 01/25/2018

PIEDMONT PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 851.77 0100490480 01/25/2018

PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 145.80 0100490482 01/25/2018

PORKCHOP PRODUCTIONS ELEMENTARY PROGRAMS - INSTRUCTIONAL SERVICES - WINDSOR 900.00 0100490483 01/25/2018

PROVIDENCE HEALTH VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 230.00 0100490484 01/25/2018

PSAT/NMSQT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,300.00 0100490485 01/25/2018

RICHLAND ONE PRINTING SERVICES SCHOOL ADMINISTRATION - PRINTING AND BINDING - FOREST LAKE 2,334.24 0100490486 01/25/2018

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 408.00 0100490488 01/25/2018

SCAEOP STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 400.00 0100490490 01/25/2018

SCAEOP STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 200.00 0100490490 01/25/2018

SCASC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,400.00 0100490491 01/25/2018

SCASC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 800.00 0100490491 01/25/2018

SCBDA C/O MIKE SUMTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 500.00 0100490492 01/25/2018

SCIRA CONFERENCE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 1,250.00 0100490493 01/25/2018

SCMEA CHORAL DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 540.00 0100490494 01/25/2018

SHERATON MYRTLE BEACH CONVENTION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,587.93 0100490495 01/25/2018

SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 330.00 0100490496 01/25/2018

SOUTH CAROLINA ASSOCIATION INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 1,144.00 0100490497 01/25/2018

SOUTH CAROLINA DECA VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 1,235.00 0100490498 01/25/2018

SOUTH FLORENCE HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 250.00 0100490499 01/25/2018

SOUTHEASTERN THEATRE CONFERENCE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 3,060.00 0100490500 01/25/2018

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 272.95 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 192.74 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 140.84 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 362.56 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 191.79 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 149.30 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 203.50 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 152.40 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 291.23 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 173.59 0100490501 01/25/2018

STAPLES BUSINESS ADVANTAGE SUPPLIES AND MATERIALS - ADMINISTRATION 445.75 0100490501 01/25/2018

STAPLES, INC. CURRICULUM DEVELOPMENT - SUPPLIES AND MATERIALS - ADMINISTRATION 288.27 0100490502 01/25/2018

STAPLES, INC. GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 794.40 0100490502 01/25/2018


STAPLES, INC. INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - NELSON 200.00 0100490502 01/25/2018

STAPLES, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 255.15 0100490502 01/25/2018

STAPLES, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 153.27 0100490502 01/25/2018

STAPLES, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 397.75 0100490502 01/25/2018

STAPLES, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - DENT 947.74 0100490502 01/25/2018


STAPLES, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 122.28 0100490502 01/25/2018

STAYBRIDGE SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 128.82 0100490503 01/25/2018

STEGURA SCIENCE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 1,680.00 0100490504 01/25/2018

U.S. POSTMASTER SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WRIGHT 1,470.00 0100490507 01/25/2018

UNC - WILMINGTON STAFF SERVICES - TRAVEL - ADMINISTRATION 150.00 0100490508 01/25/2018

UNC-CHARLOTTE STAFF SERVICES - TRAVEL - ADMINISTRATION 225.00 0100490509 01/25/2018

US NATIONAL WHITEWATER CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 2,122.05 0100490510 01/25/2018

USC CAREER CENTER STAFF SERVICES - TRAVEL - ADMINISTRATION 600.00 0100490511 01/25/2018

7 MINDSETS ACADEMY HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - ADMINISTRATION 4,750.00 0100490513 01/25/2018

7 MINDSETS ACADEMY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 550.00 0100490513 01/25/2018

A-1 REFRIGATION & A/C OF COLUMBIA, SC FOOD SERVICES - REPAIRS & MAINTENANCE - SUMMIT 442.50 0100490514 01/25/2018

ACCO BRANDS USA, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 278.10 0100490515 01/25/2018

ACP DIRECT ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - RICE CREEK 387.95 0100490516 01/25/2018

AIRGAS USA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 209.03 0100490518 01/25/2018


ALLEGRA MARKETING PRINT SIGNS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NORTH SPRINGS 403.17 0100490520 01/25/2018

ALLEGRA MARKETING PRINT SIGNS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 844.13 0100490520 01/25/2018



AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 414.38 0100490521 01/25/2018

AMAZON CAPITAL SERVICES FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 128.30 0100490521 01/25/2018

AMAZON CAPITAL SERVICES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 177.48 0100490521 01/25/2018

AMAZON CAPITAL SERVICES KINDERGARTEN PROGRAMS - DATA PROCESSING SUPPLIES - BOOKMAN ROAD ELEMENTARY 292.21 0100490521 01/25/2018

AMAZON CAPITAL SERVICES KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 248.38 0100490521 01/25/2018



AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 300.49 0100490521 01/25/2018

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 155.00 0100490521 01/25/2018

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 283.15 0100490521 01/25/2018

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 641.04 0100490521 01/25/2018

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 587.80 0100490521 01/25/2018

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 267.72 0100490521 01/25/2018

AMERICAN MATHEMATICS COMPETITIONS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 426.00 0100490522 01/25/2018

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SANDLAPPER ES 745.56 0100490525 01/25/2018

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - SPRING VALLEY 540.52 0100490525 01/25/2018

ANTONY B BONE NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 120.00 0100490527 01/25/2018

B & H PHOTO - VIDEO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 259.90 0100490529 01/25/2018

BALFOUR CAMPUS SUPPLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 105.00 0100490531 01/25/2018

EMPLOYEE TRAVEL - ADMINISTRATION 156.96 0100490532 01/25/2018

BEATRICE LYONS-DANIELS NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 107.70 0100490533 01/25/2018

BEATRICE LYONS-DANIELS NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 105.00 0100490533 01/25/2018


BLACK SHEEP PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 3,215.73 0100490535 01/25/2018

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 286.54 0100490536 01/25/2018

BLYTHEWOOD OIL CO., INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 497.77 0100490537 01/25/2018

BRAINPOP LLC SCHOOL ADMINISTRATION - TECHNOLOGY & SOFTWARE - DENT 1,795.00 0100490538 01/25/2018

BRIGHT WHITE PAPER CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 286.60 0100490539 01/25/2018

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - WESTWOOD HIGH SCHOOL 198.16 0100490540 01/25/2018

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 481.79 0100490541 01/25/2018



BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 6,259.08 0100490542 01/25/2018

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,465.77 0100490542 01/25/2018



C KING EDUCATION INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - KILLIAN ELEMENTARY 6,000.00 0100490543 01/25/2018

CABLE & CONNECTIONS, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 252.07 0100490544 01/25/2018

CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 146.67 0100490545 01/25/2018

CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 200.00 0100490545 01/25/2018

CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 183.33 0100490545 01/25/2018

CAPITAL CITY PRINTING & COPIES MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - BLYTHEWOOD MIDDLE SCHOOL 362.88 0100490547 01/25/2018

CAPITOL BUS LINES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,301.90 0100490548 01/25/2018

CAROLINA BIOLOGICAL SUPPLY CO. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 310.16 0100490550 01/25/2018

CAROLINA BIOLOGICAL SUPPLY CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGEVIEW 269.50 0100490550 01/25/2018

CAROLINA BIOLOGICAL SUPPLY CO. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,270.50 0100490550 01/25/2018

CAROLINA FURNISHING + DESIGN MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 3,627.72 0100490551 01/25/2018

CAROLINA OFFICE EQUIPMENT SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 531.88 0100490552 01/25/2018

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - REPAIRS & MAINTENANCE - FOREST LAKE 123.94 0100490553 01/25/2018

CAROLINA OFFICE SYSTEMS HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - SPRING VALLEY 986.64 0100490553 01/25/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 339.07 0100490553 01/25/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 1,054.08 0100490553 01/25/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 491.24 0100490553 01/25/2018


CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 223.45 0100490553 01/25/2018

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 244.03 0100490553 01/25/2018

CAROLINA OFFICE SYSTEMS TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 162.38 0100490553 01/25/2018

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 757.84 0100490554 01/25/2018

CAROLINA RESTAURANT SERVICES, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RIDGEVIEW 695.31 0100490554 01/25/2018

CENGAGE LEARNING VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 600.00 0100490555 01/25/2018

CHAMPION AUTOMOTIVE SERVICE CENTER SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,681.87 0100490556 01/25/2018

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 32,026.00 0100490557 01/25/2018

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - TRAVEL - ADMINISTRATION 7,913.00 0100490557 01/25/2018

CHECKER YELLOW CAB CO., INC. WELFARE - MISC. PURCHASED SERVICES - ADMINISTRATION 114.00 0100490557 01/25/2018

CHRISTOPHER ROHRBACH NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 104.10 0100490559 01/25/2018

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 329.46 0100490562 01/25/2018

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 176.80 0100490562 01/25/2018

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 316.27 0100490562 01/25/2018

CLASSROOM DIRECT/ SCHOOL SPECIALITY, INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 137.94 0100490563 01/25/2018

CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 154.00 0100490564 01/25/2018

COLUMBIA APPLIANCE & SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 197.13 0100490565 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 105.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 105.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 105.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 225.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 225.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 225.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 230.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 105.00 0100490566 01/25/2018

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 225.00 0100490566 01/25/2018

COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 345.00 0100490567 01/25/2018

CONSOLIDATED MAILING SERVICE, LLC FOOD SERVICES - PROFESSIONAL/TECH SERV. - SUPPORT SERVICE CENTER 1,195.62 0100490568 01/25/2018

CROMERS P-NUTS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 189.65 0100490569 01/25/2018

DELL MARKETING L.P. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 974.37 0100490571 01/25/2018

DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,327.31 0100490571 01/25/2018

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 285.28 0100490572 01/25/2018

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 349.19 0100490573 01/25/2018

DEMCO MEDIA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 182.31 0100490574 01/25/2018


DICK BLICK GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 374.97 0100490578 01/25/2018

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 146.44 0100490580 01/25/2018

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 550.00 0100490581 01/25/2018

EVELYN JONES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 250.00 0100490583 01/25/2018

FAST SIGNS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 375.30 0100490584 01/25/2018

FLINN SCIENTIFIC INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 386.69 0100490585 01/25/2018

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - LAKE CAROLINA ELEMENTARY UPPER 394.76 0100490586 01/25/2018

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - RICHLAND NORTHEAST 982.15 0100490586 01/25/2018

FOREST LAKE TRAVEL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,380.00 0100490589 01/25/2018

FUN EXPRESS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 163.37 0100490591 01/25/2018

GANN OFFICE SUPPLIERS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 254.61 0100490593 01/25/2018

GANN OFFICE SUPPLIERS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 201.51 0100490593 01/25/2018

GEMPLER'S, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 626.92 0100490594 01/25/2018

EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 173.49 0100490595 01/25/2018

GOPHER SPORTS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,196.06 0100490596 01/25/2018

GREAT MINDS, LLC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 474.12 0100490597 01/25/2018

GREAT MINDS, LLC MIDDLE SCHOOL PROGRAMS - TEXTBOOKS - NELSON 316.08 0100490597 01/25/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 295.15 0100490598 01/25/2018

HI IMPACT SIGNS SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RIDGEVIEW 324.00 0100490599 01/25/2018

HOUGHTON MIFFLIN ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 1,125.60 0100490600 01/25/2018

HOUGHTON MIFFLIN HARCOURT ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 1,100.00 0100490601 01/25/2018

HOUGHTON MIFFLIN HARCOURT INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 350.00 0100490601 01/25/2018

HOUGHTON MIFFLIN HARCOURT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 950.00 0100490601 01/25/2018

J & J CONSULTING, LLC OTHER COMMUNITY SERVICES - MISC. PURCHASED SERVICES - RICHLAND TWO CHILD DEVEL 120.00 0100490602 01/25/2018

J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 177.74 0100490604 01/25/2018

JAMES E. SLATER NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 118.50 0100490605 01/25/2018

JAMES RIVER SOLUTIONS OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 10,354.21 0100490607 01/25/2018


JARETTE MARCEL PENDERGRASS INSERVICE/STAFF TRAINING - TRAVEL - WR ROGERS CENTER 210.80 0100490610 01/25/2018

JEFFREY D. SMITH NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 105.00 0100490611 01/25/2018

EMPLOYEE TRAVEL - ADMINISTRATION 203.68 0100490614 01/25/2018



JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 3,515.00 0100490619 01/25/2018

EMPLOYEE CURRICULUM DEVELOPMENT - TRAVEL - ADMINISTRATION 461.03 0100490621 01/25/2018


KIEFER SWIM PRODUCTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 258.65 0100490625 01/25/2018


KURTZ BROS. INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 298.90 0100490627 01/25/2018

LAKESHORE LEARNING MATERIALS 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 123.22 0100490629 01/25/2018


LEARNING A-Z NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 5,348.33 0100490632 01/25/2018

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 337.64 0100490633 01/25/2018

LEON PRICE NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 106.80 0100490634 01/25/2018


LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 497.99 0100490636 01/25/2018

LUCK'S MUSIC LIBRARY HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 195.57 0100490637 01/25/2018

MAGNET SCHOOLS OF AMERICA, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,840.40 0100490639 01/25/2018


MICHAEL A. GOLDEN NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 125.70 0100490642 01/25/2018

MICHAEL WALKER NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGEVIEW 114.00 0100490644 01/25/2018

MIDAMERICA PRODUCTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 3,200.00 0100490645 01/25/2018

MOORE MEDICAL, LLC VOCATIONAL PROGRAMS - EQUIPMENT - RICHLAND NORTHEAST 9,036.72 0100490648 01/25/2018

MU ALPHA THETA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 340.00 0100490651 01/25/2018


NASCO HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 183.12 0100490654 01/25/2018

NCS PEARSON, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 2,339.95 0100490655 01/25/2018

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 379.40 0100490657 01/25/2018

O'REILLY AUTO PARTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 3,942.13 0100490658 01/25/2018

O'REILLY AUTO PARTS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 309.43 0100490658 01/25/2018


OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 104.87 0100490659 01/25/2018

OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 161.36 0100490660 01/25/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CATAWBA TRAIL ELEMENTARY 393.74 0100490661 01/25/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 648.06 0100490662 01/25/2018

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 5,148.70 0100490662 01/25/2018

PALMETTO MICROFILM SYSTEMS, INC. GUIDANCE - DATA PROCESSING SUPPLIES - RIDGEVIEW 756.00 0100490663 01/25/2018

PALMETTO MICROFILM SYSTEMS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 270.00 0100490663 01/25/2018

PALOS SPORTS, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 207.90 0100490664 01/25/2018

EMPLOYEE GUIDANCE - TRAVEL - BLYTHEWOOD HIGH SCHOOL 211.88 0100490665 01/25/2018

PARENTS AS TEACHERS PARENTING/FAMILY LITERACY - TRAVEL - RICHLAND TWO CHILD DEVEL 875.00 0100490667 01/25/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KEELS 111.66 0100490668 01/25/2018

PERFECT PRINTING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 1,074.69 0100490671 01/25/2018

PERFORMANCE HEALTH SUPPLY, INC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 246.95 0100490673 01/25/2018

PERRY J. RAMICONE NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGEVIEW 101.40 0100490674 01/25/2018

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 506.52 0100490675 01/25/2018

PIEDMONT COCA-COLA BOTTLING PARTNERSHIP ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 165.24 0100490676 01/25/2018

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 15,150.00 0100490677 01/25/2018

POSITIVE PROMOTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 113.75 0100490679 01/25/2018

PRESENTATION SYSTEMS SOUTH,INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 882.60 0100490680 01/25/2018

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - CONDER 123.20 0100490681 01/25/2018

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 477.79 0100490681 01/25/2018

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - R2I2 191.40 0100490681 01/25/2018

PRINT SHACK SESQUI CENTER INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WINDSOR 165.24 0100490682 01/25/2018

PRO-TUFF DECALS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 182.25 0100490683 01/25/2018

PROFESSIONAL PRINTERS, INC. HIGH SCHOOL PROGRAMS - PRINTING AND BINDING - SPRING VALLEY 858.60 0100490684 01/25/2018

PROJECT LEAD THE WAY, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,287.10 0100490685 01/25/2018

PROSOURCE SPECIALTIES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 246.00 0100490686 01/25/2018

PAUL D. GILLIARD NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 101.40 0100490687 01/25/2018

QUAVERMUSIC.COM, LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CATAWBA TRAIL ELEMENTARY 1,100.00 0100490688 01/25/2018

EMPLOYEE TRAINABLE MENTALLY HANDCP - TRAVEL - LONGLEAF MS 380.03 0100490689 01/25/2018

RASHAWN NELSON NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - WESTWOOD HIGH SCHOOL 105.00 0100490690 01/25/2018

RICE MUSIC HOUSE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 528.20 0100490692 01/25/2018

RICHLAND COUNTY SHERIFF'S DEPT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 240.00 0100490694 01/25/2018

RICHLAND COUNTY SHERIFF'S DEPT OTHER COMMUNITY SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 320.00 0100490694 01/25/2018

RICHLAND ONE PRINTING SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 106.51 0100490695 01/25/2018

RIVERBANKS ZOO AND GARDEN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 355.00 0100490696 01/25/2018

ROBERT P. ECKERT NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 119.40 0100490697 01/25/2018

ROCHESTER 100 INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - NELSON 125.00 0100490698 01/25/2018

RON CLARK ACADEMY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 4,050.00 0100490699 01/25/2018

ROOSEVELT HOLLMON NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - WESTWOOD HIGH SCHOOL 105.00 0100490700 01/25/2018

RYDER TRUCK RENTAL & LEASING OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 599.14 0100490702 01/25/2018

SC HOSA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 2,470.00 0100490703 01/25/2018

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 241.26 0100490705 01/25/2018

SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KEELS 500.06 0100490706 01/25/2018

SCHOOL SPECIALTY INC 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 255.43 0100490706 01/25/2018

SCHOOL SPECIALTY, INC. HEALTH - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 697.32 0100490707 01/25/2018

SCHOOL SPECIALTY, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 100.07 0100490707 01/25/2018

SCHOOL SPECIALTY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 342.35 0100490707 01/25/2018

SCHOOL SPECIALTY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 324.76 0100490707 01/25/2018

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 209.19 0100490708 01/25/2018

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 348.30 0100490711 01/25/2018

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 292.20 0100490712 01/25/2018

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 580.48 0100490712 01/25/2018

SIMPLEX GRINNELL, LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 652.56 0100490712 01/25/2018

SODEXO, INC. & AFFILIATES FOOD SERVICES - FOOD SRV DIRECT PURCH SERVICES - SUPPORT SERVICE CENTER 518,581.30 0100490714 01/25/2018

SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 875.88 0100490715 01/25/2018

SOUTHERN LOCK & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,919.06 0100490717 01/25/2018

SOUTHERN WAY INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGEVIEW 2,000.00 0100490718 01/25/2018

SPARROW & KENNEDY TRACTOR CO.,INC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 3,476.39 0100490719 01/25/2018

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 156.50 0100490720 01/25/2018

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 231.75 0100490720 01/25/2018

STANLEY BERNARD CLINKSCALE, II NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 101.40 0100490721 01/25/2018

SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,390.34 0100490723 01/25/2018

SYSCO COLUMBIA, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,678.59 0100490723 01/25/2018

EMPLOYEE HOMEBOUND - TRAVEL - WRIGHT 148.24 0100490724 01/25/2018

THE METRO GROUP, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 7,197.39 0100490725 01/25/2018

THE SOURCING GROUP (SI Solutions) HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 431.20 0100490726 01/25/2018

EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 278.71 0100490727 01/25/2018

THOMAS L. BROWN NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - SPRING VALLEY 165.40 0100490728 01/25/2018

TIM BOWERS ENTERPRISE, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - ADMINISTRATION 500.00 0100490729 01/25/2018

UNIFIED AV SYSTEMS ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 1,672.92 0100490731 01/25/2018

UNITED SERVICE ASSOCIATES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,090.49 0100490732 01/25/2018

US FOOD CHEF STORE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,304.16 0100490733 01/25/2018

US FOODSERVICE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 407.77 0100490734 01/25/2018

US FOODSERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 397.33 0100490734 01/25/2018

US FOODSERVICE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 842.34 0100490734 01/25/2018

US GAMES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 588.06 0100490735 01/25/2018

VALLEY BEVERAGE, LLC INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 502.15 0100490736 01/25/2018

VALLEY BEVERAGE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 154.03 0100490736 01/25/2018

VEX ROBOTICS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 149.99 0100490737 01/25/2018

WARD'S SCIENCE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 179.88 0100490739 01/25/2018

WEISSMAN'S THEATRICAL SUPPLY, INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 329.90 0100490740 01/25/2018

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KEELS 111.66 0100490741 01/25/2018

WILLIAM H. SADLIER, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 123.12 0100490742 01/25/2018

WOBBLESEAT.COM ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 4,623.32 0100490744 01/25/2018

WORLD'S FINEST CHOCOLATE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 4,161.60 0100490745 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 734.65 0100490746 01/25/2018

XEROX CORPORATION MIDDLE SCHOOL PROGRAMS - RENTALS - SUMMIT 231.01 0100490747 01/25/2018

XEROX CORPORATION MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - DENT 502.73 0100490747 01/25/2018


XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KEELS 242.44 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 953.14 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 200.95 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 118.23 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 399.51 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 2,015.79 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 922.04 0100490747 01/25/2018

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 1,746.66 0100490747 01/25/2018

Richland School District Two January 2018 Expenditure ... · april janette traquina...

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