ap20003 - disbursements by check or eft no. - lexington

VendorCheck/ EFT

Date Account Key Object No. Vendor Name Description AmountInvoice #PO #

Check/ EFT

LEXINGTON COUNTY SCHOOL DISTRICT ONE

DISBURSEMENTS BY CHECK/EFT NO.

From 7/1/2021 to 7/31/2021

No.10,323.52ASIFLEXV15433245570 AP INTERFACE 7-10-21 B00100351 07/06/2021 1000000000 2400/2101130

31,239.94ASIFLEXV15433245570 AP INTERFACE 7-10-21 A00100351 07/06/2021 1000000000 2400/2101131

669.72ASIFLEXV15433245550 AP INTERFACE 7-10-21 B00100351 07/06/2021 1000000000 2402/2101130


1,376.76ASIFLEXV15433245470 AP INTERFACE 7-10-21 B00100351 07/06/2021 1000000000 2410/2101130


51,744.37Check Total


539.40ASIFLEXV15443245540 AP INTERFACE 7-10-21 A00100352 07/06/2021 1000000000 2492/2101131





772.94Check Total

1,104.14VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-10-21 B00100353 07/06/2021 1000000000 1544/2101130

4,965.81VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-10-21 A00100353 07/06/2021 1000000000 1544/2101131

348.21VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-10-21 PSR00100353 07/06/2021 1000000000 1544/2101132



626.78VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-10-21 PSR00100353 07/06/2021 1000000000 2544/2101132


15,169.16WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 7-10-21 B00100354 07/06/2021 1000000000 2600/2101130

40,810.05WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 7-10-21 A00100354 07/06/2021 1000000000 2600/2101131





310.00WELLS FARGO BANK NA CUSTODIANV01954245970 AP INTERFACE 7-10-21 B00100354 07/06/2021 1000000000 2660/2101130

657.94WELLS FARGO BANK NA CUSTODIANV01954245970 AP INTERFACE 7-10-21 A00100354 07/06/2021 1000000000 2660/2101131





AP20003 - Disbursements By Check or EFT No.Report: 1Page

VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.92,342.65Check Total














772.94Check Total

892.67VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-25-21 B00100357 07/22/2021 1000000000 1544/2101140


286.80VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-25-21 PSR 100100357 07/22/2021 1000000000 1544/2101142


10.91VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-25-21 BONUS00100357 07/22/2021 1000000000 1544/2101145





19.64VOYA INSTITUTIONAL TRUST COMPAV16435245410 AP INTERFACE 7-25-21 BONUS00100357 07/22/2021 1000000000 2544/2101145




312,550.00WELLS FARGO BANK NA CUSTODIANV01954245710 AP INTERFACE 7-25-21 BONUS00100358 07/22/2021 1000000000 2600/2101145



187,680.00WELLS FARGO BANK NA CUSTODIANV01954245730 AP INTERFACE 7-25-21 BONUS00100358 07/22/2021 1000000000 2610/2101145


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,070.64WELLS FARGO BANK NA CUSTODIANV01954245980 AP INTERFACE 7-25-21 B00100358 07/22/2021 1000000000 2650/2101140



657.94WELLS FARGO BANK NA CUSTODIANV01954245970 AP INTERFACE 7-25-2021 A00100358 07/22/2021 1000000000 2660/2101141






3,883,301.37SC RETIREMENT SYSV00373245400 SCRS Retirement Ded/Cont00100359 07/26/2021 1000000000 06.30.2021.QED

175,966.37SC RETIREMENT SYSV00373245410 ORP Retirement Ded/Cont00100359 07/26/2021 1000000000 06.30.2021.QED

4,186.49SC RETIREMENT SYSV00373245420 PORS Retirement Ded/Cont00100359 07/26/2021 1000000000 06.30.2021.QED

4,063,454.23Check Total

3,500.00P2200342FREELANCE CHOREOGRAPHYV15785466035 Custom Routine Choreography an00623439 07/01/2021 7892027043 INVO017

3,500.00Check Total

5.00P2110934SCHOOL SPECIALTY LLCV16452441000 Paper Mate Sharpwriter Mechani00623440 07/01/2021 2010011203 208127428320

3.33P2110934SCHOOL SPECIALTY LLCV16452441000 School Smart Hybrid Ink Pens,00623440 07/01/2021 2010011203 208127428320




5.00P2110934SCHOOL SPECIALTY LLCV16452441000 Sharpie Metallic Permanent Mar00623440 07/01/2021 2010011203 208127428320

13.90P2110934SCHOOL SPECIALTY LLCV16452441000 Expo Low Odor Chisel Tip Dry E00623440 07/01/2021 2010011203 208127428320

12.03P2110934SCHOOL SPECIALTY LLCV16452441000 Elmer's Re-Stick Glue Sticks,00623440 07/01/2021 2010011203 208127428320

4.52P2110934SCHOOL SPECIALTY LLCV16452441000 Zeus Magnetic Hooks, 14 lb, Wh00623440 07/01/2021 2010011203 208127428320

14.46P2110934SCHOOL SPECIALTY LLCV16452441000 Storex 4 Gallon Storage Bin wi00623440 07/01/2021 2010011203 208127428320

11.61P2110934SCHOOL SPECIALTY LLCV16452441000 Kraft Envelopes with Clasp, 700623440 07/01/2021 2010011203 208127428320

20.85P2110934SCHOOL SPECIALTY LLCV16452441000 Poly 2 Pocket Heavyweight Fold00623440 07/01/2021 2010011203 208127428320

3.05P2110934SCHOOL SPECIALTY LLCV16452441000 Index Card Holders 3 x 5, Blac00623440 07/01/2021 2010011203 208127428320

24.73P2110934SCHOOL SPECIALTY LLCV16452441000 Blue Harmony Classroom00623440 07/01/2021 2010011203 208127428320

8.89P2110935SCHOOL SPECIALTY LLCV16452441000 Dowling Magnets Ceiling/Grid H00623440 07/01/2021 2010011203 208127430332

5.00P2110935SCHOOL SPECIALTY LLCV16452441000 Magnet Hold Its, Adhesive Magn00623440 07/01/2021 2010011203 208127430332

3.05P2110935SCHOOL SPECIALTY LLCV16452441000 Officemate Easy Grip Metallic00623440 07/01/2021 2010011203 208127430332

5.28P2110935SCHOOL SPECIALTY LLCV16452441000 Adhesive Magnetic Squares, Pac00623440 07/01/2021 2010011203 208127430332


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.42.77P2110935SCHOOL SPECIALTY LLCV16452441000 Big Money Magnetic Coins00623440 07/01/2021 2010011203 208127430332

13.27P2111083SCHOOL SPECIALTY LLCV16452441000 Pentel Energel Pearl Gel Pen,00623440 07/01/2021 2010011203 208127456656

27.81P2111083SCHOOL SPECIALTY LLCV16452441000 Post-it Super Sticky Notes 3x300623440 07/01/2021 2010011203 208127456656

10.56P2111083SCHOOL SPECIALTY LLCV16452441000 Post-it Page Markers, Bright C00623440 07/01/2021 2010011203 208127456656

12.71P2111083SCHOOL SPECIALTY LLCV16452441000 Zeus Magnetic Hooks, 9lb, pack00623440 07/01/2021 2010011203 208127456656

19.46P2111083SCHOOL SPECIALTY LLCV16452441000 Hero Magnets Big Push Pin Magn00623440 07/01/2021 2010011203 208127456656

30.45P2111083SCHOOL SPECIALTY LLCV16452441000 Pendaflex Neon Glow Colored Ha00623440 07/01/2021 2010011203 208127456656

41.71P2111083SCHOOL SPECIALTY LLCV16452441000 Pendaflex Divide-It-Up Multi S00623440 07/01/2021 2010011203 208127456656

55.07P2111083SCHOOL SPECIALTY LLCV16452441000 C-Line Write-On Poly File Jack00623440 07/01/2021 2010011203 208127456656

34.76P2111083SCHOOL SPECIALTY LLCV16452441000 Avery Permanent-Adhesive Shipp00623440 07/01/2021 2010011203 208127456656

5.00P2111083SCHOOL SPECIALTY LLCV16452441000 C-Line Spiral Bound 10-Pocket00623440 07/01/2021 2010011203 208127456656

7.22P2111083SCHOOL SPECIALTY LLCV16452441000 Avery Poly Binder Pockets, pac00623440 07/01/2021 2010011203 208127456656

6.25P2111083SCHOOL SPECIALTY LLCV16452441000 Astrobrights Filler Paper (EE00623440 07/01/2021 2010011203 208127456656

11.53P2111083SCHOOL SPECIALTY LLCV16452441000 Mr. Sketch Premium Scented Sti00623440 07/01/2021 2010011203 208127456656

13.00P2111083SCHOOL SPECIALTY LLCV16452441000 Magnetic Fraction Tiles, 51/Pa00623440 07/01/2021 2010011203 208127456656

52.69P2111160SCHOOL SPECIALTY LLCV16452441000 Maped Triangular Pencils, pack00623440 07/01/2021 2010011203 208127484427

7.36P2111160SCHOOL SPECIALTY LLCV16452441000 School Smart Vinyl Erasers, Pa00623440 07/01/2021 2010011203 208127484427

16.67P2111160SCHOOL SPECIALTY LLCV16452441000 Eisen Hand-Held Pencil Sharpen00623440 07/01/2021 2010011203 208127484427

4.44P2111160SCHOOL SPECIALTY LLCV16452441000 Pre-Inked Foam Rubber Stamp Pa00623440 07/01/2021 2010011203 208127484427

18.56P2111160SCHOOL SPECIALTY LLCV16452441000 Magnet Hold Its Magnetic Bundl00623440 07/01/2021 2010011203 208127484427

13.60P2111160SCHOOL SPECIALTY LLCV16452441000 Magnetic Hook00623440 07/01/2021 2010011203 208127484427

1.38P2111160SCHOOL SPECIALTY LLCV16452441000 Brass Plated Fasteners00623440 07/01/2021 2010011203 208127484427

8.89P2111160SCHOOL SPECIALTY LLCV16452441000 Presentation Binder Clips, Ass00623440 07/01/2021 2010011203 208127484427

17.59P2111160SCHOOL SPECIALTY LLCV16452441000 Two-Tone Reversible Colored Fi00623440 07/01/2021 2010011203 208127484427

6.67P2111160SCHOOL SPECIALTY LLCV16452441000 Scotch Dry Erase Label Tape00623440 07/01/2021 2010011203 208127484427

13.13P2111160SCHOOL SPECIALTY LLCV16452441000 Chart Tablets, 1" Grid00623440 07/01/2021 2010011203 208127484427

29.69P2111160SCHOOL SPECIALTY LLCV16452441000 Colored Pencils, Set of 25000623440 07/01/2021 2010011203 208127484427

116.52P2110935SCHOOL SPECIALTY LLCV16452441000 C-Line Clipboard Folder, Black00623440 07/01/2021 2010011203 208127515415

16.68P2111166SCHOOL SPECIALTY LLCV16452441000 Self Esteem Games00623440 07/01/2021 2010011203 208127624268

20.23P2111162SCHOOL SPECIALTY LLCV16452441000 Aquatic Counters, Set of 8400623440 07/01/2021 2010011203 208127624269

6.94P2110880SCHOOL SPECIALTY LLCV16452441000 Crayola Washable Finger Paint00623440 07/01/2021 2010011203 208127654841

7.80P2109904SCHOOL SPECIALTY LLCV16452441000 STORAGE BOX WLID YELLOW 16 X 100623440 07/01/2021 1000011224 208127655112

841.10Check Total

525.00AMERIPRISE FINANCIAL SERVV02431245830 AP INTERFACE 7-10-21 A00623441 07/06/2021 1000000000 2620/2101131


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.525.00Check Total


150.00Check Total

3,005.23AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 7-10-21 A00623443 07/06/2021 1000000000 2620/2101131

3,005.23Check Total

150.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 7-10-21 A00623444 07/06/2021 1000000000 2622/2101131

150.00Check Total

915.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 7-10-21 B00623445 07/06/2021 1000000000 2620/2101130

915.00Check Total

10,896.83COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 7-10-21 A00623446 07/06/2021 1000000000 2350/2101131


2,913.53COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 7-10-21 B00623447 07/06/2021 1000000000 2350/2101130

2,913.53Check Total

15,779.70COLONIAL SUPPLEMENTAL INS SUPPV00194245670 AP INTERFACE 7-10-21 A00623448 07/06/2021 1000000000 2354/2101131


3,789.26COLONIAL SUPPLEMENTAL INS SUPPV00194245670 AP INTERFACE 7-10-21 B00623449 07/06/2021 1000000000 2354/2101130

3,789.26Check Total




4,774.97Check Total

930.66COLONIAL SUPPLEMENTAL INSURANCV14828245680 AP INTERFACE 7-10-21 B00623452 07/06/2021 1000000000 2356/2101130

4,306.75COLONIAL SUPPLEMENTAL INSURANCV14828245680 AP INTERFACE 7-10-21 A00623452 07/06/2021 1000000000 2356/2101131

5,237.41Check Total

1,810.27COLONIAL SUPPLEMENTAL INSURANCV14829245681 AP INTERFACE 7-10-21 B00623453 07/06/2021 1000000000 2358/2101130


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.11,225.07COLONIAL SUPPLEMENTAL INSURANCV14829245681 AP INTERFACE 7-10-21 A00623453 07/06/2021 1000000000 2358/2101131


192.00FLORIDA STATE DISBURSEMENT UNIV15351245800 AP INTERFACE 7-10-21 A00623454 07/06/2021 1000000000 2910/2101131

192.00Check Total

1,215.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 7-10-21 B00623455 07/06/2021 1000000000 2740/2101130

625.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 7-10-21 A00623455 07/06/2021 1000000000 2740/2101131

1,840.00Check Total

3,761.91HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 7-10-21 A00623456 07/06/2021 1000000000 2620/2101131

3,761.91Check Total

1,275.00HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 7-10-21 B00623457 07/06/2021 1000000000 2620/2101130

1,275.00Check Total

394.00HY HOLDINGS INCV14784245990 AP INTERFACE 7-10-21 B00623458 07/06/2021 1000000000 1585/2101130

1,930.00HY HOLDINGS INCV14784245990 AP INTERFACE 7-10-21 A00623458 07/06/2021 1000000000 1585/2101131

2,324.00Check Total

394.00HY HOLDINGS INCv14784245990 AP INTERFACE 7-10-21 B00623459 07/06/2021 1000000000 2585/2101130

1,930.00HY HOLDINGS INCv14784245990 AP INTERFACE 7-10-21 A00623459 07/06/2021 1000000000 2585/2101131

2,324.00Check Total

30.00INTERNAL REVENUE SERVICEV01948245800 AP INTERFACE 7-10-21 A00623460 07/06/2021 1000000000 2900/2101131

30.00Check Total

225.00IVY FUNDSV14153245830 AP INTERFACE 7-10-21 B00623461 07/06/2021 1000000000 2620/2101130

330.00IVY FUNDSV14153245830 AP INTERFACE 7-10-21 A00623461 07/06/2021 1000000000 2620/2101131

555.00Check Total

546.50LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 7-10-21 A00623462 07/06/2021 1000000000 2732/2101131

546.50Check Total

225.50LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 7-10-21 B00623463 07/06/2021 1000000000 2732/2101130

225.50Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,979.23LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 7-10-21 A00623464 07/06/2021 1000000000 2730/2101131

1,979.23Check Total

488.03LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 7-10-21 B00623465 07/06/2021 1000000000 2730/2101130

488.03Check Total

400.00LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 7-10-21 B00623466 07/06/2021 1000000000 2620/2101130

1,356.50LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 7-10-21 A00623466 07/06/2021 1000000000 2620/2101131

1,756.50Check Total

922.50LPL FINANCIALV16147245830 AP INTERFACE 7-10-21 B00623467 07/06/2021 1000000000 2620/2101130

275.00LPL FINANCIALV16147245830 AP INTERFACE 7-10-21 A00623467 07/06/2021 1000000000 2620/2101131

1,197.50Check Total

225.00METROPOLITAN LIFEV00768245830 AP INTERFACE 7-10-21 A00623468 07/06/2021 1000000000 2620/2101131

225.00Check Total

50.00METROPOLITAN LIFEV00768245830 AP INTERFACE 7-10-21 B00623469 07/06/2021 1000000000 2620/2101130

50.00Check Total

126.65NORTH CAROLINA DEPT OF REVENUEV16378245800 AP INTERFACE 7-10-21 B00623470 07/06/2021 1000000000 2900/2101130

126.65Check Total

777.50NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 7-10-21 A00623471 07/06/2021 1000000000 2620/2101131

777.50Check Total

100.00NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 7-10-21 B00623472 07/06/2021 1000000000 2620/2101130

100.00Check Total

1,914.50PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 7-10-21 A00623473 07/06/2021 1000000000 2760/2101131

1,914.50Check Total

680.00PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 7-10-21 B00623474 07/06/2021 1000000000 2760/2101130

680.00Check Total

3.64PROVIDENT LIFE AND ACCIDENT COV00556245580 AP INTERFACE 7-10-21 A00623475 07/06/2021 1000000000 2302/2101131


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.3.64Check Total

164.81SC DEPARTMENT OF EMPLOYMENT ANV11745245800 AP INTERFACE 7-10-21 A00623476 07/06/2021 1000000000 2760/2101131

164.81Check Total

1,801.01SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 7-10-21 A00623477 07/06/2021 1000000000 2900/2101131

1,801.01Check Total

127.80SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 7-10-21 B00623478 07/06/2021 1000000000 2900/2101130

127.80Check Total

83.05SC RETIREMENT SYSTEMV00172245440 AP INTERFACE 7-10-21 B00623479 07/06/2021 1000000000 2580/2101130

563.51SC RETIREMENT SYSTEMV00172245440 AP INTERFACE 7-10-21 A00623479 07/06/2021 1000000000 2580/2101131



1,624.77Check Total

100.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 7-10-21 B00623480 07/06/2021 1000000000 2622/2101130

175.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 7-10-21 A00623480 07/06/2021 1000000000 2622/2101131

275.00Check Total

558.20STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 7-10-21 B00623481 07/06/2021 1000000000 2910/2101130

322.35STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 7-10-21 A00623481 07/06/2021 1000000000 2910/2101131

880.55Check Total

191.25TENNESSEE CHILD SUPPORTV16356245800 AP INTERFACE 7-10-21 A00623482 07/06/2021 1000000000 2910/2101131

191.25Check Total

1,585.28TIAACREF (ORP)V01114245410 AP INTERFACE 7-10-21 B00623483 07/06/2021 1000000000 1546/2101130

7,433.28TIAACREF (ORP)V01114245410 AP INTERFACE 7-10-21 A00623483 07/06/2021 1000000000 1546/2101131

640.68TIAACREF (ORP)V01114245410 AP INTERFACE 7-10-21 PSR00623483 07/06/2021 1000000000 1546/2101132



1,153.23TIAACREF (ORP)V01114245410 AP INTERFACE 7-10-21 PSR00623483 07/06/2021 1000000000 2546/2101132



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,467.59TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-10-21 B00623484 07/06/2021 1000000000 1540/2101130

3,944.54TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-10-21 A00623484 07/06/2021 1000000000 1540/2101131

238.93TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-10-21 PSR00623484 07/06/2021 1000000000 1540/2101132

2,641.65TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-10-21 B00623484 07/06/2021 1000000000 2540/2101130


430.06TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-10-21 PSR00623484 07/06/2021 1000000000 2540/2101132


350.90UNITED WAYV00170245810 AP INTERFACE 7-10-21 A00623485 07/06/2021 1000000000 2700/2101131

350.90Check Total

228.60UNITED WAYV00170245810 AP INTERFACE 7-10-21 B00623486 07/06/2021 1000000000 2700/2101130

228.60Check Total

3,118.00VALICV00387245830 AP INTERFACE 7-10-21 A00623487 07/06/2021 1000000000 2620/2101131

3,118.00Check Total

600.00VALICV00387245830 AP INTERFACE 7-10-21 B00623488 07/06/2021 1000000000 2620/2101130

600.00Check Total

1,752.53VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-10-21 B00623489 07/06/2021 1000000000 1542/2101130

7,498.09VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-10-21 A00623489 07/06/2021 1000000000 1542/2101131

284.85VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-10-21 PSR00623489 07/06/2021 1000000000 1542/2101132



512.72VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-10-21 PSR00623489 07/06/2021 1000000000 2542/2101132


157.50WILLIAM K STEPHENSON JR TRUSTEV00600245800 AP INTERFACE 7-10-21 A00623490 07/06/2021 1000000000 2760/2101131

157.50Check Total

967.50WILLIAM K STEPHENSON JR TRUSTEV00600245800 AP INTERFACE 7-10-21 B00623491 07/06/2021 1000000000 2760/2101130

967.50Check Total

141.45P2013278ACO MEDICAL SUPPLY INCV01086466041 Safeskin Nitrile PF NS exam gl00623492 07/06/2021 7802070034 5852992



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


335.34AIKEN COUNTY SCHOOL DISTRICTV01267437200 Aiken Co. Proviso June '2100623493 07/06/2021 1000011310 06.23.21

335.34Check Total

2,361.28P2108597CAMCORV01145466041 Balt 27735 iTeach Mobile Power00623494 07/06/2021 7860527044 2513174

2,361.28Check Total

6.32EmployeeExxxxx466041 Immersion Summer Camp Supplies00623495 07/06/2021 7839527035 06.23.2021

6.32Check Total

412.86EmployeeExxxxx466032 SCASA Conference00623496 07/06/2021 7860527013 06.20.06.23.21

412.86Check Total

2,395.40EXTRA DUTY SOLUTIONSV15853439500 Extra Duty Officers00623497 07/06/2021 1000025808 790698

2,395.40Check Total

329.56P2111839FASTENAL COV01340441000 12"x8"x8" ECT-32 Kraft Corruga00623498 07/06/2021 6000025616 SCLEX125989


823.90Check Total

1,080.00P2111414HEINEMANNV12508441000 978-0-325-09830-200623499 07/06/2021 2372011239 7328860

1,080.00P2111414HEINEMANNV12508441000 978-0-325-09831-900623499 07/06/2021 2372011239 7328860

1,140.00P2111414HEINEMANNV12508441000 978-0-325-10813-100623499 07/06/2021 2372011239 7328860

1,500.00P2111414HEINEMANNV12508441000 978-0-325-11213-800623499 07/06/2021 2372011239 7328860

1,500.00P2111414HEINEMANNV12508441000 978-0-325-11214-500623499 07/06/2021 2372011239 7328860

1,080.00P2111414HEINEMANNV12508441000 978-0-325-09829-600623499 07/06/2021 2372011239 7328860

3,575.00P2111414HEINEMANNV12508441000 978-0-325-09782-400623499 07/06/2021 2372011239 7328860

1,650.00P2111414HEINEMANNV12508441000 978-0-325-09783-100623499 07/06/2021 2372011239 7328860

550.00P2111414HEINEMANNV12508441000 978-0-325-09842-500623499 07/06/2021 2372011239 7328860

3,575.00P2111414HEINEMANNV12508441000 978-0-325-09784-800623499 07/06/2021 2372011239 7328860

1,422.05P2111414HEINEMANNV12508441000 Shipping00623499 07/06/2021 2372011239 7328860


57.12EmployeeExxxxx433200 ABT Therapy Program00623500 07/06/2021 2042116103 06.01.06.28.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.57.12Check Total

9,783.88P2109539INTERNETWORK ENGINEERINGV01621444510 Catalyst 9200L 48-port PoE+ on00623501 07/06/2021 5708025393 131092

1,506.26P2109539INTERNETWORK ENGINEERINGV01621444510 C9200L Cisco DNA Essentials, 400623501 07/06/2021 5708025393 131092

1,764.86P2109539INTERNETWORK ENGINEERINGV01621444510 Cisco Catalyst 9200L Stack Mod00623501 07/06/2021 5708025393 131092

268.97P2109539INTERNETWORK ENGINEERINGV01621444510 1M Type 4 Stacking Cable00623501 07/06/2021 5708025393 131092


611.23P2200173JOSTENSV00867466041 Invoice #124938300623502 07/06/2021 7866027042 1249383

176.99P2200415JOSTENSV00867466041 Final Invoice with credit memo00623502 07/06/2021 7866027046 1249790

10,736.10P2200320JOSTENSV00867466041 yearbook fees00623502 07/06/2021 7866027020 1252750

-788.03P2200320JOSTENSV00867466041 Credit memo # 104249000623502 07/06/2021 7866027020 1252750


36.55P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Doctor kit00623503 07/06/2021 1000022403 0005909839

29.71P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Lil' Chef's Kitchen Set00623503 07/06/2021 1000022403 0005909839

93.41P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 35" Round Bean Bag Chair - Blu00623503 07/06/2021 1000022403 0005909839

588.11P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Carolina 4-Sided Storybook The00623503 07/06/2021 1000022403 0005909839

611.87P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Nature Color 30" x 60" Rectang00623503 07/06/2021 1000022403 0005909839

271.96P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Sense of Place Refrigerator00623503 07/06/2021 1000022403 0005909839

365.46P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Full Size Deluxe Sand or Water00623503 07/06/2021 1000022403 0005909839

84.96P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Wooden Doll Bed with Bedding00623503 07/06/2021 1000022403 0005909839

84.96P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Wooden High Chair for Dolls00623503 07/06/2021 1000022403 0005909839

509.91P2111721KAPLAN EARLY LEARNING COMPANYV00211441000 Nature Color 36" x 72" Half Mo00623503 07/06/2021 1000022403 0005909839

2,676.90Check Total

40.32EmployeeExxxxx433200 Bank Deposits & School Errands00623504 07/06/2021 1000023331 06.01.06.30.21

40.32Check Total

385.00P2200157NASSP(NATIONAL ASSOC OF SECONV00361466064 River Bluff High School Nation00623505 07/06/2021 7826027044 9001461259

385.00Check Total

6.16EmployeeExxxxx433200 Deliver SP Ed records00623506 07/06/2021 1000023335 06.11.21

6.16Check Total

1,125.00PETTA, KARENV15800431100 Supplies and materials00623507 07/06/2021 2321017507 06.29.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


12.84P2111674PIONEER VALLEY BOOKSV15036441000 Six-Pack: Dry Erase Markers wi00623508 07/06/2021 2170312903 I210123

32.07P2111674PIONEER VALLEY BOOKSV15036441000 Sentence Strips-Packet of 30000623508 07/06/2021 2170312903 I210123

17.12P2111674PIONEER VALLEY BOOKSV15036441000 Magnetic Letters Lowercase00623508 07/06/2021 2170312903 I210123

34.24P2111674PIONEER VALLEY BOOKSV15036441000 Six-Pack: Dry Erase Practice B00623508 07/06/2021 2170312903 I210123

9.63P2111674PIONEER VALLEY BOOKSV15036441000 Shipping Charges00623508 07/06/2021 2170312903 I210123

105.90Check Total

392.70EmployeeExxxxx466032 SCASA Innovative Ideas Inst.00623509 07/06/2021 7743019012 06.20.06.23.21

392.70Check Total

50.00P2200225SC HIGH SCHOOL LEAGUEV00270466099 Gilbert HS Tomahawk Cheer Clas00623510 07/06/2021 7802084013 5184

50.00Check Total

80.00P2200300SC SCHOLASTIC PRESS ASN (SCSPAV00325466035 SCSPA Virtual Fall Conference00623511 07/06/2021 7866027043 899

80.00Check Total

7,331.15P2111468SCHOLASTIC BOOK FAIRSV16160441000 Scholastic00623512 07/06/2021 2370011245 B5111071P01

5,013.50P2200186SCHOLASTIC BOOK FAIRSV16160466049 Book Fair Payment Invoice: W4700623512 07/06/2021 7745027022 W4769153BF


180.84EmployeeExxxxx466041 Immersion Camp Supplies00623513 07/06/2021 7839527035 06.22.2021

180.84Check Total

140.00P2200410STRAWBRIDGE STUDIOSV00278466041 YEARBOOKS00623514 07/06/2021 7866027031 108101-22770.

8.81P2200410STRAWBRIDGE STUDIOSV00278466041 SHIPPING00623514 07/06/2021 7866027031 108101-22770.

148.81Check Total

412.86EmployeeExxxxx466032 '21 SCASA COnf.00623515 07/06/2021 7860527013 06.20.06.23.21

412.86Check Total

412.86EmployeeExxxxx466032 SCASA Conference00623516 07/06/2021 7860527013 06.20.06.23.21

412.86Check Total

1,450.00P2200492BIG TIME ENTERTAINMENT LLCV10819466041 50% Deposit DJ Services Prom 200623517 07/06/2021 7914027044 P2200492.RBH


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


480.00P2200306CAMP OF CHAMPIONS PRESBYTERIANV01047466099 6 Campers for Basketball00623518 07/06/2021 7802073020 P2200306.LMS

480.00Check Total

75.00P2200264COOK, STEPHEN HV10832466034 Providing basketball officials00623519 07/06/2021 7802073046 108.BMS

75.00Check Total

75.00P2200265WEEKS III, LEWIS W "TEDDY"V11624466034 Volleyball officials00623520 07/06/2021 7802080046 P2200265.BMS

75.00Check Total

131.57EmployeeExxxxx441000 Supplies Reimb.00623521 07/06/2021 1000022403 06.23.2021

43.70EmployeeExxxxx441000 Reimb retirement materials00623521 07/06/2021 1000022403 06.23.21

175.27Check Total

49.50EmployeeExxxxx433200 Local Travel to the Bank00623522 07/06/2021 1000025204 06.01.06.30.21

49.50Check Total

80.64EmployeeExxxxx433200 IN-District Travel00623523 07/06/2021 1000025204 05.01.06.30.21

80.64Check Total

43,522.64EMPLOYEE INSURANCE PROGRAMV01209245000 Employer Share Dental00623524 07/06/2021 1000000000 7/1/2021

27,550.70EMPLOYEE INSURANCE PROGRAMV01209245000 Employee Dental00623524 07/06/2021 1000000000 7/1/2021

43,522.64EMPLOYEE INSURANCE PROGRAMV01209245000 Employer Share Dental00623524 07/06/2021 1000000000 7/1/2021

95,042.72EMPLOYEE INSURANCE PROGRAMV01209245010 Dental Plus00623524 07/06/2021 1000000000 7/1/2021

11,340.00EMPLOYEE INSURANCE PROGRAMV01209245020 Tobacco Surcharge00623524 07/06/2021 1000000000 7/1/2021

24,967.74EMPLOYEE INSURANCE PROGRAMV01209245030 Vision00623524 07/06/2021 1000000000 7/1/2021

2,073,116.06EMPLOYEE INSURANCE PROGRAMV01209245510 Employer Share Health00623524 07/06/2021 1000000000 7/1/2021

544,534.86EMPLOYEE INSURANCE PROGRAMV01209245510 Employee Health00623524 07/06/2021 1000000000 7/1/2021

2,067,927.58EMPLOYEE INSURANCE PROGRAMV01209245510 Employer Share Health00623524 07/06/2021 1000000000 7/1/2021

1,723.68EMPLOYEE INSURANCE PROGRAMV01209245590 Dependent Life Child00623524 07/06/2021 1000000000 7/1/2021

6,189.94EMPLOYEE INSURANCE PROGRAMV01209245600 Dependent Life Spouse00623524 07/06/2021 1000000000 7/1/2021

49,395.52EMPLOYEE INSURANCE PROGRAMV01209245620 Optional Life00623524 07/06/2021 1000000000 7/1/2021

18,449.74EMPLOYEE INSURANCE PROGRAMV01209245640 SLTD00623524 07/06/2021 1000000000 7/1/2021



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.235.70EmployeeExxxxx433200 PU and drop off supplies00623525 07/06/2021 1000022403 05.28.06.28.212

235.70Check Total

16.04EmployeeExxxxx441000 Snacks for Summer Camp00623526 07/06/2021 1000011303 06.29.2021

285.60EmployeeExxxxx469000 Snacks for Summer Camp00623526 07/06/2021 3570017103 06.29.2021

301.64Check Total

438.40EmployeeExxxxx441000 Supplies Reimbursement00623527 07/06/2021 1000022409 06.23.2021

438.40Check Total

17.47EmployeeExxxxx433200 Bank runs00623528 07/06/2021 1000025204 06.04.06.28.21

17.47Check Total

1,437.50WHITE KNOLL MIDDLE SCHOOLV00513466099 Cheer camp refunds00623529 07/06/2021 7885027026 07.01.21

1,437.50Check Total

2,991.72P2111608APPLE INCV00391444500 STM PLUS DUO FOR 10.2 INCH iPA00623530 07/07/2021 3292011521 AF13741285

25,166.40P2111608APPLE INCV00391444500 10.2" iPAD WIFI, 32GB,SPACE GR00623530 07/07/2021 3292011521 AF15065096

639.86P2111608APPLE INCV00391444500 10.2 INCH iPAD, WI-FI 32GB, SP00623530 07/07/2021 3292011521 AF15596184

639.86P2111608APPLE INCV00391444500 10.2 INCH iPAD, WI-FI 32GB, SP00623530 07/07/2021 3292011521 AF15596185

4,404.12P2111608APPLE INCV00391444500 3 YEAR APPLECARE+ FOR SCHOOLS,00623530 07/07/2021 3292011521 AF16627575

213.79P2111608APPLE INCV00391444500 CASE: STM PLUS DUO FOR 10.2 IN00623530 07/07/2021 3292011521 AF16627575


87.92EmployeeExxxxx433200 School errands00623531 07/07/2021 1000023342 06.01.06.30.21

87.92Check Total

130.00P2110414CERTIFIED TRANSLATION SERVICESV01474439500 ARABIC INTERPRETER FOR ONE IEP00623532 07/07/2021 1000022403 LEX-21-0868

130.00Check Total

769.44P2110152CLARK POWELL ASSOCIATES INCV10882444510 Stationary FM Transmitter00623533 07/07/2021 5312025310 0099352-IN

29.10P2110152CLARK POWELL ASSOCIATES INCV10882444510 90-Degree Helical Antenna00623533 07/07/2021 5312025310 0099352-IN

698.50P2110152CLARK POWELL ASSOCIATES INCV10882444510 Portable Display FM Receiver00623533 07/07/2021 5312025310 0099352-IN

40.93P2110152CLARK POWELL ASSOCIATES INCV10882444510 Ear Speaker00623533 07/07/2021 5312025310 0099352-IN

50.02P2110152CLARK POWELL ASSOCIATES INCV10882444510 Neck Loop00623533 07/07/2021 5312025310 0099352-IN

160.50P2110152CLARK POWELL ASSOCIATES INCV10882444510 INSTALL COMPONENTS - CONSUMABL00623533 07/07/2021 5312025310 0099352-IN


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.900.00P2110152CLARK POWELL ASSOCIATES INCV10882444510 TECHNICIAN II00623533 07/07/2021 5312025310 0099352-IN

950.00P2110152CLARK POWELL ASSOCIATES INCV10882444510 TECHNICIAN III00623533 07/07/2021 5312025310 0099352-IN

3,598.49Check Total

13,257.32P2110890DELL COMPUTERSV01040444500 PRECISION 7750 WORKSTATION (AS00623534 07/07/2021 3290011521 10497517205

15,247.50P2110890DELL COMPUTERSV01040444500 PRECISION 7750 WORKSTATION (AS00623534 07/07/2021 3290011521 10497517205


413.26P2111680DUO SECURITY LLCV16385434500 DUO MFA00623535 07/07/2021 1000026693 INV9190919

413.26Check Total

577.80P2111830EA SERVICES LLCV14264441020 Gilbert WWTP - Bio Sanitizer #00623536 07/07/2021 1000025414 7024

577.80Check Total

22.27P2200025FORMS AND SUPPLY INC (FSI)V00549466041 Neenah Card Stock Bright Whit00623537 07/07/2021 7863027042 5802052-0

38.20P2200025FORMS AND SUPPLY INC (FSI)V00549466041 Astrobrights Inkjet Inkjet Col00623537 07/07/2021 7863027042 5802052-0

4.64P2200025FORMS AND SUPPLY INC (FSI)V00549466041 FIREWORX Colored Paper 20lb 8100623537 07/07/2021 7863027042 5802052-0

47.75P2200025FORMS AND SUPPLY INC (FSI)V00549466041 Pendaflex Colored 13 Tab Cut L00623537 07/07/2021 7863027042 5802052-0

47.75P2200025FORMS AND SUPPLY INC (FSI)V00549466041 Pendaflex Colored 13 Tab Cut L00623537 07/07/2021 7863027042 5802052-0

107.21P2111644FORMS AND SUPPLY INC (FSI)V00549466041 Adams Tapebound 3part Money Re00623537 07/07/2021 7802070027 5820529-0

267.82Check Total

7.99P2111425FUN AND FUNCTON LLCV11948441000 Chewy Wristband - 2 pack - Blu00623538 07/07/2021 2042121503 512418

8.95P2111425FUN AND FUNCTON LLCV11948441000 Shipping00623538 07/07/2021 2042121503 512418

16.94Check Total

450.00P2110965GATTIS PRO AUDIOV01072434510 THEATER DSP PROCESSOR REPLACEM00623539 07/07/2021 1000026693 107402

450.00Check Total

489.00P2109495GE APPLIANCESV14359441020 GE Refrigerator, Top Mount, 1400623540 07/07/2021 1000025427 12-758000

2.00P2109495GE APPLIANCESV14359441020 Solid Waste Fee00623540 07/07/2021 1000025427 12-758000

491.00Check Total

21,843.32P2200480JOSTENSV00867466041 Balance for 2020-2021 Yearbook00623541 07/07/2021 7866027011 1248580

8,541.04P2200665JOSTENSV00867466041 Final payment for 2020-2021 PH00623541 07/07/2021 7866027015 1249757

2.06P2200598JOSTENSV00867466041 ACADEMIC HONORS AWARDS00623541 07/07/2021 7770027015 26477027


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.2.05P2200598JOSTENSV00867466041 STATE DIPLOMA00623541 07/07/2021 7770027015 26477027


71.00P2101271JUNIOR LIBRARY GUILDV01721443000 SHELF READY PROCESSING00623542 07/07/2021 1000022227 517410

89.25P2101271JUNIOR LIBRARY GUILDV01721443000 GRAPHIC NOVELS HIGH PLUS (GHp)00623542 07/07/2021 1000022227 517410

89.25P2101271JUNIOR LIBRARY GUILDV01721443000 NONFICTION HIGH PLUS (NHp)00623542 07/07/2021 1000022227 517410

84.25P2101271JUNIOR LIBRARY GUILDV01721443000 HIGH INTEREST READING HIGH PLU00623542 07/07/2021 1000022227 517410

53.55P2101271JUNIOR LIBRARY GUILDV01721443000 SPORTS HIGH (SH)00623542 07/07/2021 1000022227 517410

53.55P2101271JUNIOR LIBRARY GUILDV01721443000 HISTORY HIGH (HH)00623542 07/07/2021 1000022227 517410

84.25P2101271JUNIOR LIBRARY GUILDV01721443000 PG HIGH PLUS (PGHp)00623542 07/07/2021 1000022227 517410

50.40P2101271JUNIOR LIBRARY GUILDV01721443000 YOUNG ADULTS (Y)00623542 07/07/2021 1000022227 517410

84.25P2101271JUNIOR LIBRARY GUILDV01721443000 YOUNG ADULTS PLUS (Yp)00623542 07/07/2021 1000022227 517410

52.65P2101271JUNIOR LIBRARY GUILDV01721443000 PRIMARY SPANISH (PS)00623542 07/07/2021 1000022227 517410

36.00P2101271JUNIOR LIBRARY GUILDV01721443000 SPANISH MIDDLE (SPM)00623542 07/07/2021 1000022227 517410

36.15P2101271JUNIOR LIBRARY GUILDV01721443000 MIDDLE/HIGH PG (Hi-LO PG)00623542 07/07/2021 1000022227 517410

1.13P2101271JUNIOR LIBRARY GUILDV01721443000 QUARTERLY BILLING CHARGE00623542 07/07/2021 1000022227 517410

785.68Check Total

45.00P2200596JW PEPPER AND SON INCV00102466041 HUMANISM EPRINT MUSIC00623543 07/07/2021 7733027015 363372511

45.00Check Total

182.00P2200477PEE DEE REGIONAL EMS INCV12103466099 CTC Provider Cards00623544 07/07/2021 7802070013 27430

182.00Check Total

95.76EmployeeExxxxx433200 Lit. Coach & Teacher Suppt.00623545 07/07/2021 1000022403 05.11.06.14.21

95.76Check Total

237.89EmployeeExxxxx433200 Adminnistrative00623546 07/07/2021 1000022403 04.26.06.29.21

237.89Check Total

180.00P2200483ROTARY CLUB OF LEXINGTONV00340464000 Luke Clamp Quarterly Dues00623547 07/07/2021 1000023344 6211

180.00P2200446ROTARY CLUB OF LEXINGTONV00340464000 Invoice #621900623547 07/07/2021 1000023313 6219

180.00P2200420ROTARY CLUB OF LEXINGTONV00340464000 Invoice #6222 - Quarterly Dues00623547 07/07/2021 1000023202 6222

540.00Check Total

50.00P2200484SC HIGH SCHOOL LEAGUEV00270466064 Lake Murray Cup sanction fee00623548 07/07/2021 7802081011 4604


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.50.00P2200484SC HIGH SCHOOL LEAGUEV00270466064 Cheer - Wildcat Classic sancti00623548 07/07/2021 7802084011 4878

50.00P2200471SC HIGH SCHOOL LEAGUEV00270466099 Golf Ponderosa Shootout Gilber00623548 07/07/2021 7802081013 5164

50.00P2200471SC HIGH SCHOOL LEAGUEV00270466099 Golf Ponderosa Classic Gilbert00623548 07/07/2021 7802081013 5164

25.00P2200471SC HIGH SCHOOL LEAGUEV00270466099 State Track Entry Fee Girls Gi00623548 07/07/2021 7802076013 5312

50.00P2200471SC HIGH SCHOOL LEAGUEV00270466099 State Track Entry Fee Boys Gil00623548 07/07/2021 7802076013 5312

50.00P2200484SC HIGH SCHOOL LEAGUEV00270466064 Girls State Track entry fee00623548 07/07/2021 7802076011 5338

100.00P2200484SC HIGH SCHOOL LEAGUEV00270466064 Boys State Track team entry fe00623548 07/07/2021 7802076011 5338

100.00P2200468SC HIGH SCHOOL LEAGUEV00270466064 Track State Entry Fee girls00623548 07/07/2021 7802070027 5378

50.00P2200468SC HIGH SCHOOL LEAGUEV00270466064 Track state entry fee boys00623548 07/07/2021 7802070027 5378

575.00Check Total

427.00P2109996SCHOLASTIC INCV01844441000 ACTION00623549 07/07/2021 2372012727 M7096807 8

427.00P2109996SCHOLASTIC INCV01844441000 CHOICES00623549 07/07/2021 2372012727 M7096807 8

382.00P2109996SCHOLASTIC INCV01844441000 MATH00623549 07/07/2021 2372012727 M7096807 8

449.50P2109996SCHOLASTIC INCV01844441000 NYT UPFRONT00623549 07/07/2021 2372012727 M7096807 8

170.80P2109996SCHOLASTIC INCV01844441000 SCIENCE WORLD00623549 07/07/2021 2372012727 M7096807 8

185.63P2109996SCHOLASTIC INCV01844441000 SHIPPING00623549 07/07/2021 2372012727 M7096807 8

2,041.93Check Total

8.34P2111087SCHOOL SPECIALTY LLCV16452441000 School Smart Glue Stick Pack o00623550 07/07/2021 2010011203 208127450952

12.03P2111087SCHOOL SPECIALTY LLCV16452441000 Scotch Removable Wall Mounting00623550 07/07/2021 2010011203 208127450952

27.79P2111087SCHOOL SPECIALTY LLCV16452441000 Oxford 8-Pocket Poly Folder00623550 07/07/2021 2010011203 208127450952

36.69P2111087SCHOOL SPECIALTY LLCV16452441000 C-Line Index Dividers with00623550 07/07/2021 2010011203 208127450952

12.03P2111087SCHOOL SPECIALTY LLCV16452441000 Tru-Ray Smart Stack Constructi00623550 07/07/2021 2010011203 208127450952

12.03P2111087SCHOOL SPECIALTY LLCV16452441000 Tru-Ray Smart Stack Constructi00623550 07/07/2021 2010011203 208127450952

15.09P2111087SCHOOL SPECIALTY LLCV16452441000 Mr. Sketch Watercolor Markers00623550 07/07/2021 2010011203 208127450952

13.00P2111087SCHOOL SPECIALTY LLCV16452441000 Magnet Fraction Tiles00623550 07/07/2021 2010011203 208127450952

27.47P2111087SCHOOL SPECIALTY LLCV16452441000 Califone E-Series Earbuds Mode00623550 07/07/2021 2010011203 208127450952

164.47Check Total

84.00P2200454SENN BROTHERS INCV00879466069 Blueberries00623551 07/07/2021 7988027011 K60307

36.00P2200454SENN BROTHERS INCV00879466069 Corn, White00623551 07/07/2021 7988027011 K60307

30.00P2200454SENN BROTHERS INCV00879466069 Cukes, Select 40 lbs00623551 07/07/2021 7988027011 K60307

45.00P2200454SENN BROTHERS INCV00879466069 Mushrooms, white00623551 07/07/2021 7988027011 K60307

24.00P2200454SENN BROTHERS INCV00879466069 Onions, Sweet #4000623551 07/07/2021 7988027011 K60307

22.00P2200454SENN BROTHERS INCV00879466069 Squash, Yellow Med00623551 07/07/2021 7988027011 K60307


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.80.00P2200454SENN BROTHERS INCV00879466069 Strawberries00623551 07/07/2021 7988027011 K60307

3.00P2200454SENN BROTHERS INCV00879466069 Strawberries00623551 07/07/2021 7988027011 K60307

324.00Check Total

79.42P2111315THE READING WAREHOUSE INCV01584466041 Maus I: A survivor's tale: My00623552 07/07/2021 7768519046 210803

79.42P2111315THE READING WAREHOUSE INCV01584466041 Maus II: A Survivor's Tale: A00623552 07/07/2021 7768519046 210803

49.90P2111315THE READING WAREHOUSE INCV01584466041 Making Bombs for Hiltler00623552 07/07/2021 7768519046 210803

56.15P2111315THE READING WAREHOUSE INCV01584466041 Number the stars00623552 07/07/2021 7768519046 210803

84.29P2111315THE READING WAREHOUSE INCV01584466041 Allies00623552 07/07/2021 7768519046 210803

79.61P2111315THE READING WAREHOUSE INCV01584466041 Refugee00623552 07/07/2021 7768519046 210803

84.29P2111315THE READING WAREHOUSE INCV01584466041 Projekt 1065: A Novel of World00623552 07/07/2021 7768519046 210803

9.58P2111315THE READING WAREHOUSE INCV01584466041 shipping00623552 07/07/2021 7768519046 210803

522.66Check Total

315.65P2200597THE TROPHY & AWARDS CENTERV10542466041 INVOICE 1659100623553 07/07/2021 7887084015 16591



614.55Check Total

400.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 GMS-Annual Fires Alarm Testing00623554 07/07/2021 1000025429 26163

700.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 BMS Annual Fire Alarm Testing00623554 07/07/2021 1000025446 26164

700.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 LMS & Theater-Annual Fire Alar00623554 07/07/2021 1000025420 26166

600.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 RCES-Annual Fire Alarm Testing00623554 07/07/2021 1000025441 26167

700.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 MGMS-Annual Fire Alarm Testing00623554 07/07/2021 1000025443 26168

600.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 PES-Annual Fire Alarm Testing00623554 07/07/2021 1000025416 26169

900.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 LES-Annual Fire Alarm Testing00623554 07/07/2021 1000025412 26170

1,200.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 GHS, Stadium, Baseball Press B00623554 07/07/2021 1000025413 26171

700.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 OGES-Annual Fire Alarm Testing00623554 07/07/2021 1000025422 26172

650.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 OLD PMS-Annual Fire alarm Test00623554 07/07/2021 1000025453 26173

7,150.00Check Total

2,475.00P2110950VICTORY CHEER UNIFORMS LLCV16723466041 all-star competition uniform00623555 07/07/2021 7885027026 INV-FV1001200318

625.00P2110950VICTORY CHEER UNIFORMS LLCV16723466041 rhinestone placement (standard00623555 07/07/2021 7885027026 INV-FV1001200318

0.00P2110950VICTORY CHEER UNIFORMS LLCV16723466041 free shipping for orders of 1000623555 07/07/2021 7885027026 INV-FV1001200318

-465.00P2110950VICTORY CHEER UNIFORMS LLCV16723466041 team pricing applied- 15%off o00623555 07/07/2021 7885027026 INV-FV1001200318


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


718.01P2111705WILSONART LLCV16445441020 WKES Kindergarten - Wilsonart00623556 07/07/2021 1000025425 9836093-00

498.62P2111705WILSONART LLCV16445441020 Wilsonart Laminate 48 x 120, 700623556 07/07/2021 1000025425 9836093-00

16.79P2111705WILSONART LLCV16445441020 Fuel Surcharge00623556 07/07/2021 1000025425 9836093-00

1,233.42Check Total

31.95P2111455YOUTHLIGHT INCV00718441000 Mind Designs00623557 07/07/2021 2010011203 1100792

18.14P2111455YOUTHLIGHT INCV00718441000 Hocus Pocus Learn to Focus00623557 07/07/2021 2010011203 1100792

21.35P2111455YOUTHLIGHT INCV00718441000 Food for Thought00623557 07/07/2021 2010011203 1100792

10.65P2111455YOUTHLIGHT INCV00718441000 The Anit-Test Anxiety Society00623557 07/07/2021 2010011203 1100792

42.75P2111455YOUTHLIGHT INCV00718441000 Self-Worth Believe and You Wil00623557 07/07/2021 2010011203 1100792

21.35P2111455YOUTHLIGHT INCV00718441000 Acting Out Card Deck-Elementar00623557 07/07/2021 2010011203 1100792

26.70P2111455YOUTHLIGHT INCV00718441000 Guidance Bingo Blast00623557 07/07/2021 2010011203 1100792

19.21P2111455YOUTHLIGHT INCV00718441000 Let's Make Friends Card Game00623557 07/07/2021 2010011203 1100792

19.21P2111455YOUTHLIGHT INCV00718441000 She Said What About Me? Card G00623557 07/07/2021 2010011203 1100792

23.49P2111455YOUTHLIGHT INCV00718441000 Mad Dragon Anger Control Card00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 How Do I Stand In Your Shoes?00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 She Said What About Me?00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 The World Is My Playground-Wha00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 Miguel A Deportation Story00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 Squirmy Learns to be Mindful00623557 07/07/2021 2010011203 1100792

10.65P2111455YOUTHLIGHT INCV00718441000 But It's Just a Game00623557 07/07/2021 2010011203 1100792

53.45P2111455YOUTHLIGHT INCV00718441000 Anger Control Book of Games00623557 07/07/2021 2010011203 1100792

10.70P2111455YOUTHLIGHT INCV00718441000 Doses of Dopamine Inspiration00623557 07/07/2021 2010011203 1100792

10.70P2111455YOUTHLIGHT INCV00718441000 Doses of Dopamine Inspiration00623557 07/07/2021 2010011203 1100792

6.41P2111455YOUTHLIGHT INCV00718441000 Doses of Dopamine Parent Postc00623557 07/07/2021 2010011203 1100792

37.40P2111455YOUTHLIGHT INCV00718441000 Traumatized Students School-Ba00623557 07/07/2021 2010011203 1100792

24.56P2111455YOUTHLIGHT INCV00718441000 Brick-Based Counseling 200623557 07/07/2021 2010011203 1100792

26.70P2111455YOUTHLIGHT INCV00718441000 Create-It Counseling00623557 07/07/2021 2010011203 1100792

45.96P2111455YOUTHLIGHT INCV00718441000 G.I.R.L.S.00623557 07/07/2021 2010011203 1100792

20.28P2111455YOUTHLIGHT INCV00718441000 My Incredible Talking Body00623557 07/07/2021 2010011203 1100792

25.63P2111455YOUTHLIGHT INCV00718441000 ADHD 102 Practical Strategies00623557 07/07/2021 2010011203 1100792

32.05P2111455YOUTHLIGHT INCV00718441000 Creative Coaching00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 Hunter and His Amazing Remote00623557 07/07/2021 2010011203 1100792

16.00P2111455YOUTHLIGHT INCV00718441000 All Dogs have ADHD00623557 07/07/2021 2010011203 1100792


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.42.75P2111455YOUTHLIGHT INCV00718441000 Good Friends, Bad Friends and00623557 07/07/2021 2010011203 1100792

41.73P2111455YOUTHLIGHT INCV00718441000 Shipping Charges00623557 07/07/2021 2010011203 1100792

50.24P2111455YOUTHLIGHT INCV00718441000 Roll A Role: A Game of Anger C00623557 07/07/2021 2010011203 1100792

786.01Check Total

480.43P2111427ZANER BLOSER INCV12479441000 PATTERNS OF POWER RESOURCE PAR00623558 07/07/2021 2021022430 10294219

102.72P2111427ZANER BLOSER INCV12479441000 PATTERNS OF POWER BOOK00623558 07/07/2021 2021022430 10294219

0.00P2111427ZANER BLOSER INCV12479441000 FREE SHIPPING00623558 07/07/2021 2021022430 10294219

583.15Check Total

50.00P2200450ALEXANDER, KAYLAV16759466035 Judge for LHS Varsity Dance Te00623559 07/07/2021 7965027011 P2200450.LHS

50.00Check Total

120.35ANDERSON SCHOOL DISTRICT FIVEV11578437200 Tymireya Scales Proviso00623560 07/07/2021 1000011310 SCALES.06.29.21

120.35Check Total

50.00P2200452BOYD, JOSEPHV16762466035 Judge for LHS Varsity Dance Te00623561 07/07/2021 7965027011 P2200452.LHS

50.00Check Total

50.00P2200449DANIELS, SEMIRAV16760466035 Judge for LHS Varsity Dance Te00623562 07/07/2021 7965027011 P2200449.LHS

50.00Check Total

747.00LEXINGTON SCHOOL DISTRICT FOURV01316437200 Isabella Gelzer Proviso00623563 07/07/2021 1000011310 GELZER.06.29.21

747.00Check Total

75.00P2200469SC ATHLETIC COACHES ASSOCIATIOV01732466064 Sponsorship fee for North Sout00623564 07/07/2021 7802075027 P2200469.WKH

75.00Check Total

50.00P2200451STEWART, ASTENV16761466035 Judge for LHS Varsity Dance Te00623565 07/07/2021 7965027011 P2200451.LHS

50.00Check Total

20.00P2200687BEECHWOOD MIDDLE SCHOOLV15934466090 1752 00623566 07/07/2021 7803027046 P2200687.BMS


100.00P2200687BEECHWOOD MIDDLE SCHOOLV15934466041 1756 SCHSL00623566 07/07/2021 7802072046 P2200687.BMS




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.300.00P2200687BEECHWOOD MIDDLE SCHOOLV15934466064 1748 SCDA00623566 07/07/2021 7765027046 P2200687.BMS

560.00Check Total

100.24EmployeeExxxxx433200 End of the Year Dept. Duties00623567 07/07/2021 1000026306 05.03.06.30.21

100.24Check Total

15.96EmployeeExxxxx433200 Department Errands00623568 07/07/2021 1000026306 05.03.06.08.21

15.96Check Total

83.85P2200688LEXINGTON HIGH SCHOOLV00072466069 LHS Cafeteria00623569 07/07/2021 7884027011 P2200688.LHS

65.00P2200688LEXINGTON HIGH SCHOOLV00072466041 Harry Hampton Wildlife Fund00623569 07/07/2021 7932027011 P2200688.LHS

100.00P2200688LEXINGTON HIGH SCHOOLV00072466064 LDOEOP00623569 07/07/2021 7860527011 P2200688.LHS

100.00P2200688LEXINGTON HIGH SCHOOLV00072466064 Quill & Scroll00623569 07/07/2021 7866027011 P2200688.LHS

96.30P2200688LEXINGTON HIGH SCHOOLV0007246609000623569 07/07/2021 7866027011 P2200688.LHS


9.00P2200688LEXINGTON HIGH SCHOOLV00072466041 Vital Statistics00623569 07/07/2021 7841827011 P2200688.LHS

105.00P2200688LEXINGTON HIGH SCHOOLV00072466041 LHS00623569 07/07/2021 7841827011 P2200688.LHS







65.00P2200688LEXINGTON HIGH SCHOOLV00072466041 Palmetto Dramatic Assoc00623569 07/07/2021 7738027011 P2200688.LHS



1,000.00P2200688LEXINGTON HIGH SCHOOLV0007246609900623569 07/07/2021 7826027011 P2200688.LHS



1,000.00P2200688LEXINGTON HIGH SCHOOLV0007246609900623569 07/07/2021 7826027011 P2200688.LHS

4,197.98Check Total

95.20EmployeeExxxxx433200 In District Travel00623570 07/07/2021 1000022403 06.01.06.30.21

95.20Check Total

19.00P2111726ROCKY CREEK ELEMENTARYV02145466090 Check #126300623571 07/07/2021 7745027041 P2111726.RCE


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.14.44P2111726ROCKY CREEK ELEMENTARYV02145466090 Check #126500623571 07/07/2021 7745027041 P2111726.RCE

33.44Check Total

175.56EmployeeExxxxx433200 End of The Year Dept. Duties00623572 07/07/2021 1000026306 05.04.06.30.21

175.56Check Total

36.00P2200430ACP DIRECTV01549441000 Approximate Shipping Cost00623573 07/08/2021 1000011241 0237648

598.50P2200430ACP DIRECTV01549441000 Student foldable Headphone wit00623573 07/08/2021 1000011241 0237648

634.50Check Total

1,000.00AMTECV00887439500 Professional Services00623574 07/08/2021 1000025204 5084-07-21

1,000.00Check Total

391.62P2110558BONITZ FLOORING GROUP INCV00168441020 WKMS - Stair Treads00623575 07/08/2021 1000025426 PROJINV-012571

115.70P2110558BONITZ FLOORING GROUP INCV00168441020 Shipping00623575 07/08/2021 1000025426 PROJINV-012571

507.32Check Total

309.00BURR AND FORMAN LLPV15565431900 Professional Services00623576 07/08/2021 1000026405 1242785


3,864.07BURR AND FORMAN LLPV15565431900 Professional Services00623576 07/08/2021 1000026405 1242788


















VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.859.50BURR AND FORMAN LLPV15565431900 Professional Services00623576 07/08/2021 1000026405 1242807







1,647.59P2111720CONSOLIDATED ELECTRICAL DISTRIV14978441020 RBHS Stadium - Emergency Ligh00623577 07/08/2021 1000025444 1140-1012262

1,647.59Check Total

21.40P2200153FORMS AND SUPPLY INC (FSI)V00549441000 Learning Resources Original Ma00623578 07/08/2021 1000025507 5825519-0

16.39P2200153FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Ultralast Big Tab Pla00623578 07/08/2021 1000025507 5825519-0

14.73P2200153FORMS AND SUPPLY INC (FSI)V00549441000 LEE SortKwik Multipack Fingert00623578 07/08/2021 1000025507 5825519-0

7.95P2200153FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Easel Copy Hol00623578 07/08/2021 1000025507 5825519-0

20.97P2200153FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Mesh Desktop Organizer00623578 07/08/2021 1000025507 5825519-0

264.85P2200153FORMS AND SUPPLY INC (FSI)V00549441000 Deflecto Black EconoMat for Ha00623578 07/08/2021 1000025507 5825519-0

346.29Check Total

32.06P2200282GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK16BLUCLOTH MICROFIBER00623579 07/08/2021 1000025424 892824-0

18.10P2200281GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 1064 16 OZ RAYON00623579 07/08/2021 1000025424 892855-0

33.71P2200545GREENVILLE OFFICE SUPPLY CO INV15598441020 ODELL AF-700L-CH LRG LOOP END00623579 07/08/2021 1000025425 892868-0




53.03P2200105GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 7220 SIDE GATE MO00623579 07/08/2021 1000025441 892895-0


44.19P2200049GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 4220 SIDE GATE HA00623579 07/08/2021 1000025446 892941-0


341.61Check Total

293,963.10P2111688HOOD CONSTRUCTION COMPANYV16117452000 LES - GMP - Canopy, classroom00623580 07/08/2021 5712025312 1

185,322.42P2111687HOOD CONSTRUCTION COMPANYV16117452000 LES - GMP - Doors, Special Ed00623580 07/08/2021 5312025312 NO.1


237.05KERSHAW COUNTY SCHOOL DISTRICTV12409437200 Proviso Student - M. Sallee00623581 07/08/2021 1000012810 06.29.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


570,874.81P2106606M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Performing Arts Ce00623582 07/08/2021 5713025313 617606-004

2,142.86P1913934M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00623582 07/08/2021 5752025352 617607-007

5,728.57P1913934M B KAHN CONSTRUCTION CO INCV01171452000 Construction Management @ Risk00623582 07/08/2021 5729025329 617611-007


4,574.25P2111457PIONEER VALLEY BOOKSV15036441000 Word Study Kit00623583 07/08/2021 2021011325 I210140

228.71P2111457PIONEER VALLEY BOOKSV15036441000 Shipping00623583 07/08/2021 2021011325 I210140

4,802.96Check Total

214.00P2111831POLLOCK COMPANYV14919466041 Staples for copier machine00623584 07/08/2021 7743019028 INV394603

9.58P2111831POLLOCK COMPANYV14919466041 Shipping00623584 07/08/2021 7743019028 INV394603

223.58Check Total

15,500.69P2200311POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINESS SOLUTI00623585 07/08/2021 1000026693 PFS92767

583.70P2200311POLLOCK FINANCIAL SERVICES INCV14841434520 KONICA MINOLTA BUSINESS SOLUTI00623585 07/08/2021 1000026693 PFS92767


29.00P2111083SCHOOL SPECIALTY LLCV16452441000 Fraction Circles Double-Sided00623586 07/08/2021 2010011203 208127667070

34.84P2108430SCHOOL SPECIALTY LLCV16452441000 SCISSORS MICROBAN WESTCOTT 5 I00623586 07/08/2021 1000011324 208127667344

13.04P2109619SCHOOL SPECIALTY LLCV16452441000 THROW DOWN BASES WHP SET OF 400623586 07/08/2021 1000011223 208127681973

46.67P2110935SCHOOL SPECIALTY LLCV16452441000 Pendaflex Poly Zip Envelopes,00623586 07/08/2021 2010011203 208127682084

123.55Check Total

409.50EmployeeExxxxx433200 SCAPT Conf00623587 07/08/2021 1000025507 07.11.07.14.21

409.50Check Total

393.82EmployeeExxxxx433200 SCAPT Conference00623588 07/08/2021 1000025507 07.11.07.14.21

393.82Check Total


394.94Check Total


415.10Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.7,898.40P2200657DOUBLETREE RESORT HILTON MYRTLV14252433200 Hotel Accommodations for SCAPT00623591 07/08/2021 1000025507 P2200657.TRANS

7,898.40Check Total

5,542.24EMPLOYEE INSURANCE PROGRAMV01209245100 Cobra Subsidy Program00623592 07/08/2021 1000000000 07.07.2021

5,542.24Check Total


401.66Check Total


399.42Check Total


401.66Check Total


389.34Check Total

125.00SC DHECV00259452000 GMS Stormwater Permit app fee00623597 07/08/2021 5729025329 07.07.2021

125.00Check Total


399.42Check Total

10.70P2200686WHITE KNOLL HIGH SCHOOLV01054466090 CK#1350-00623599 07/08/2021 7712027027 P2200686.WKH








100.00P2200686WHITE KNOLL HIGH SCHOOLV01054466064 CK#1341-BE THE MATCH FOUNDATIO00623599 07/08/2021 7893027027 P2200686.WKH





VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.132.65P2200686WHITE KNOLL HIGH SCHOOLV01054466090 CK#1354-00623599 07/08/2021 7887078027 P2200686.WKH

1,695.75Check Total


416.22Check Total

80.25P2111662ABSOLUTE GLASS INCV14545432300 RCES 500 Hall - Replace Glass00623601 07/12/2021 1000025441 35020

125.00P2111662ABSOLUTE GLASS INCV14545432300 Labor00623601 07/12/2021 1000025441 35020

102.72P2111662ABSOLUTE GLASS INCV14545432300 Replace Glass Low EIG Unit00623601 07/12/2021 1000025441 35020

125.00P2111662ABSOLUTE GLASS INCV14545432300 Labor00623601 07/12/2021 1000025441 35020

432.97Check Total

882.75P2110129CAMCORV01145444500 LCSC OKLAHOMA SOUND LAPTOP CHA00623602 07/12/2021 2372018827 2513519

882.75Check Total

392.70EmployeeExxxxx466032 SCASA Institute00623603 07/12/2021 7743019012 06.20.06.23.21

392.70Check Total

192.60P2111035CAROLINA SIGNS AND DESIGNSV15312466041 HANES TAGLESS TSHIRT00623604 07/12/2021 7964073544 3271

235.40P2111035CAROLINA SIGNS AND DESIGNSV15312466041 HANES TAGLESS TSHIRT LT STEEL00623604 07/12/2021 7964073544 3271

12.84P2111035CAROLINA SIGNS AND DESIGNSV15312466041 HANES TAGLESS TSHIRT LT STEEL00623604 07/12/2021 7964073544 3271

255.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 SCREEN PRINT-2 COLOR FULL FRON00623604 07/12/2021 7964073544 3271

30.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 SCREENS X 200623604 07/12/2021 7964073544 3271

40.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 Art Charge for Women's BBall p00623604 07/12/2021 7964073544 3271

765.84Check Total

397.38EmployeeExxxxx433200 I3 Admin Conf.00623605 07/12/2021 1000023344 06.20.06.23.21

397.38Check Total

45.80P2200169COLUMBIA FLAG AND SIGN COMPANYV12704441000 2 PLY SPUN POLYESTER00623606 07/12/2021 1000023323 194019

12.00P2200169COLUMBIA FLAG AND SIGN COMPANYV12704441000 SHIPPING00623606 07/12/2021 1000023323 194019

57.80Check Total

65.47P2200682CULLIGAN WATER CONDITIONING OFV16276466069 Invoice 53455 Bottled Cooler M00623607 07/12/2021 7863027022 53455

10.70P2101058CULLIGAN WATER CONDITIONING OFV16276466041 Monthly Cooler Rental - 1 Unit00623607 07/12/2021 7714027021 53672

1.80P2101058CULLIGAN WATER CONDITIONING OFV16276466041 Trip Surcharge (July 2020 - Ju00623607 07/12/2021 7714027021 53672


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.21.67P2101058CULLIGAN WATER CONDITIONING OFV16276466041 Bottle Delivery (est. 4 per mo00623607 07/12/2021 7714027021 53672

99.64Check Total

3,640.70DUFF FREEMAN LYON LLCV00859431900 Professional Services00623608 07/12/2021 1000023101 16640

3,640.70Check Total


1,624.00Check Total

393.82EmployeeExxxxx433200 SCASA00623610 07/12/2021 1000023328 06.20.06.23.21

393.82Check Total

5.85P2108861FOLLETT SCHOOL SOLUTIONS INCV12185443000 LIBRARY BOOKS AND00623611 07/12/2021 1000022223 309784F

12.90P2108861FOLLETT SCHOOL SOLUTIONS INCV12185466041 LIBRARY BOOKS AND00623611 07/12/2021 7929027023 309784F

18.75Check Total

36.49P2110090FORMS AND SUPPLY INC (FSI)V00549441000 glade clean line air spray00623612 07/12/2021 1000011330 5751115-3

20.87P2111592FORMS AND SUPPLY INC (FSI)V00549466041 TOPS Economy/Value round ring00623612 07/12/2021 7743019011 5804352-0

57.36Check Total

168.00EmployeeExxxxx433200 Special Services Duties00623613 07/12/2021 2042122303 06.02.07.01.21

168.00Check Total

35.84EmployeeExxxxx433200 Supply Pick up/delivery00623614 07/12/2021 6000025637 06.01.06.24.21

35.84Check Total

43.96EmployeeExxxxx433200 Trasp. Services Duties00623615 07/12/2021 1000025507 06.01.06.28.21

43.96Check Total

89.04EmployeeExxxxx433200 Banking & School Errands00623616 07/12/2021 1000011224 06.01.06.30.21

89.04Check Total

18.05P2200548GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK242XL YELLOW LATEX GLOVES00623617 07/12/2021 1000025412 892879-0

26.51P2200549GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 7220 SIDE GATE HA00623617 07/12/2021 1000025412 892881-0

44.56Check Total

345.00P2111657HEINEMANNV12508441000 Calkins/UOS Phonics Gr 1, Bund00623618 07/12/2021 2642016203 7336130


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.345.00P2111657HEINEMANNV12508441000 Calkins/UOS Phonics Gr K Bundl00623618 07/12/2021 2642016203 7336130

69.00P2111657HEINEMANNV12508441000 Shipping Charges00623618 07/12/2021 2642016203 7336130

660.00P2110518HEINEMANNV12508434500 978-0-325-13491-8 Calkins/TCRW00623618 07/12/2021 2170317103 7338340

1,035.00P2110518HEINEMANNV12508434500 978-0-325-13495-6 Calkins/TCRW00623618 07/12/2021 2170317103 7338340

169.50P2110518HEINEMANNV12508434500 Shipping00623618 07/12/2021 2170317103 7338340

2,623.50Check Total

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 CS Unit 1 Elevator Maintenance00623619 07/12/2021 1000025408 3748

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 CS Unit 2 Elevator Maintenance00623619 07/12/2021 1000025408 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 1 - Elevator Maintena00623619 07/12/2021 1000025411 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LHS Unit 2 Elevator Maintenanc00623619 07/12/2021 1000025411 3748



70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LES Unit 1 Elevator Maintenanc00623619 07/12/2021 1000025412 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LMS Unit 1 Elevator Maintenanc00623619 07/12/2021 1000025420 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 LHS Stadium Unit 5 Elevator Ma00623619 07/12/2021 1000025420 3748

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 SGES Unit 1 Elevator Maintenan00623619 07/12/2021 1000025423 3748

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 WKES Unit 1 Elevator Maintenan00623619 07/12/2021 1000025425 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 WKMS Unit 1 Elevator Maintenan00623619 07/12/2021 1000025426 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 WKHS Unit 1 Elevator Maintenan00623619 07/12/2021 1000025427 3748

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 MES Unit 1 Elevator Maintenanc00623619 07/12/2021 1000025428 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 MGMS Unit 1 Elevator Maintenan00623619 07/12/2021 1000025443 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 RBHS Unit 1 Elevator Maintenan00623619 07/12/2021 1000025444 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 RBHS Unit 2 Elevator Maintenan00623619 07/12/2021 1000025444 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 RBHS Stadium Unit 3 Elevator M00623619 07/12/2021 1000025444 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 OGES Unit 1 Elevator Maintenan00623619 07/12/2021 1000025446 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 BMS Unit 1 Elevator Maintenanc00623619 07/12/2021 1000025446 3748

35.00P2200426KENDALL ELEVATOR COMPANYV13016432300 OLD GES Unit 1 Elevator Mainte00623619 07/12/2021 1000025452 3748

70.00P2200426KENDALL ELEVATOR COMPANYV13016432300 OLD PMS Unit 1 Elevator Mainte00623619 07/12/2021 1000025453 3748

1,330.00Check Total

616.74P2111723LA BARRIER AND SON INCV11463441020 LHS B/B & S/B Fields - Masonry00623620 07/12/2021 1000025411 155601

616.74Check Total

2.14P2200713LEBLEU ENTERPRISESV14859466041 Delivery Charge00623621 07/12/2021 7863027025 001503971

38.48P2200713LEBLEU ENTERPRISESV14859466041 5 Gallon Water00623621 07/12/2021 7863027025 001503971


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.12.84P2200713LEBLEU ENTERPRISESV14859466041 Hot & Cold Cooler Rental00623621 07/12/2021 7863027025 001503971

0.19P2200713LEBLEU ENTERPRISESV14859466041 Nc/SC State Property Tax00623621 07/12/2021 7863027025 001503971

53.65Check Total

223.96EmployeeExxxxx433200 Special Services Duties00623622 07/12/2021 2042122303 06.01.06.30.21

223.96Check Total

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 Operations Center (IT)00623623 07/12/2021 1000025408 5682

550.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 LHS Band, Gym & Auditorium-Ann00623623 07/12/2021 1000025411 5682

800.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 LHS Stadium-Annual Fire Sprink00623623 07/12/2021 1000025411 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 GHS SDS Center-Annual Fire Spr00623623 07/12/2021 1000025413 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 GHS Batting Cage-Annual Fire S00623623 07/12/2021 1000025413 5682

125.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 GHS - Stand Pipe/Stage00623623 07/12/2021 1000025413 5682

125.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 PHS - Stand Pipe/Stage00623623 07/12/2021 1000025415 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 LMS Theater-Annual Fire Sprink00623623 07/12/2021 1000025420 5682

550.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 LTC-Annual Fire Sprinkler Insp00623623 07/12/2021 1000025421 5682

250.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 OGES-Stand Pipe in Corridor00623623 07/12/2021 1000025422 5682

800.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 WKHS Stadium-Annual Fire Sprin00623623 07/12/2021 1000025427 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 WKHS HS Center-Annual Fire Spr00623623 07/12/2021 1000025427 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 PMS Theater-Annual Fire Sprink00623623 07/12/2021 1000025430 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 LMES-Annual Fire Sprinkler In00623623 07/12/2021 1000025431 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 PHMS-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025434 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 PHES-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025435 5682

550.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 CSMS-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025437 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 CSES-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025438 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 FPES-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025439 5682

550.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 NPES-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025440 5682

350.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 RCES-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025441 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 MGES-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025442 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 MGMS-Annual Fire Sprinkler Ins00623623 07/12/2021 1000025443 5682

800.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 RBHS-Annual Fire Sprinkler00623623 07/12/2021 1000025444 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 RBHS Stadium, Press Box & Gato00623623 07/12/2021 1000025444 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 DES-Annual Fire Sprinkler Insp00623623 07/12/2021 1000025445 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 BMS-Fire Sprinkler Inspection00623623 07/12/2021 1000025446 5682

300.00P2110956MIDLANDS FIRE PROTECTION INCV01589432300 CES-Annual Fire Sprinkler00623623 07/12/2021 1000025447 5682

18.87P2111694MIDLANDS FIRE PROTECTION INCV01589432300 GHS Batting Cages - Fire Gauge00623623 07/12/2021 1000025413 5683


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.18.87P2111694MIDLANDS FIRE PROTECTION INCV01589432300 GHS Stage - Fire Gauge Replace00623623 07/12/2021 1000025413 5683

18.87P2111694MIDLANDS FIRE PROTECTION INCV01589432300 GHS SDS - Fire Gauge Replaceme00623623 07/12/2021 1000025413 5683

160.44P2111694MIDLANDS FIRE PROTECTION INCV01589432300 LTC - Fire Gauge Replacement00623623 07/12/2021 1000025421 5683

151.00P2111694MIDLANDS FIRE PROTECTION INCV01589432300 WKHS - Fire Gauge Replacement00623623 07/12/2021 1000025427 5683

18.87P2111694MIDLANDS FIRE PROTECTION INCV01589432300 LMES - Fire Gauge Replacement00623623 07/12/2021 1000025431 5683

56.62P2111694MIDLANDS FIRE PROTECTION INCV01589432300 PHMS - Fire Gauge Replacement00623623 07/12/2021 1000025434 5683

56.62P2111694MIDLANDS FIRE PROTECTION INCV01589432300 PHES - Fire Gauge Replacement00623623 07/12/2021 1000025435 5683

113.25P2111694MIDLANDS FIRE PROTECTION INCV01589432300 CSMS - Fire Gauge Replacement00623623 07/12/2021 1000025437 5683

56.65P2111694MIDLANDS FIRE PROTECTION INCV01589432300 CSES - Fire Gauge Replacement00623623 07/12/2021 1000025438 5683

56.62P2111694MIDLANDS FIRE PROTECTION INCV01589432300 FPES - Fire Gauge Replacement00623623 07/12/2021 1000025439 5683

94.37P2111694MIDLANDS FIRE PROTECTION INCV01589432300 NPES - Fire Gauge Replacement00623623 07/12/2021 1000025440 5683

75.50P2111694MIDLANDS FIRE PROTECTION INCV01589432300 RCES - Fire Gauge Replacement00623623 07/12/2021 1000025441 5683

75.50P2111694MIDLANDS FIRE PROTECTION INCV01589432300 MGES - Fire Gauge Replacement00623623 07/12/2021 1000025442 5683


51.75EmployeeExxxxx433200 Banking & School Errands00623624 07/12/2021 1000023321 06.01.06.24.21

51.75Check Total

1,098.61EmployeeExxxxx433200 Transportation Business00623625 07/12/2021 1000025507 06.01.06.30.21

1,098.61Check Total

265.66EmployeeExxxxx433200 Field Supervisor00623626 07/12/2021 6000025610 06.01.06.30.21

265.66Check Total

77.28EmployeeExxxxx433200 Local travel00623627 07/12/2021 1000023321 05.17.06.01.21

213.50EmployeeExxxxx433200 SCASA00623627 07/12/2021 1000023321 06.20.06.23.21

290.78Check Total

1,834.97P2109982NCS PEARSONV01900441000 Diagnostic Evaluation of Artic00623628 07/12/2021 2043012603 14286164

73.48P2109982NCS PEARSONV01900441000 SHIPPING00623628 07/12/2021 2043012603 14286164

494.88P2110970NCS PEARSONV01900434500 KTEA-3 SCORING - QGLOBAL ID #400623628 07/12/2021 2042121403 14295450

176.55P2110970NCS PEARSONV01900434500 WAIS-IV SCORING - QGLOBAL ID #00623628 07/12/2021 2042121403 14295450

246.10P2110970NCS PEARSONV01900434500 WIAT-III SCORING - QGLOBAL ID00623628 07/12/2021 2042121403 14295450

321.00P2110970NCS PEARSONV01900434500 WPPSI-IV SCORING - QGLOBAL ID00623628 07/12/2021 2042121403 14295450

3,146.98Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.94.84EmployeeExxxxx433200 SCASA Conf.00623629 07/12/2021 1000014113 06.20.06.23.21

318.02EmployeeExxxxx433200 SCASA Conf.00623629 07/12/2021 1000023313 06.20.06.23.21

412.86Check Total

59.36EmployeeExxxxx433200 IT District Duties00623630 07/12/2021 1000026693 06.01.06.30.21

59.36Check Total

1,300.00P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX Image Capture Server00623631 07/12/2021 1000026693 49066

573.56P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX OCR Server00623631 07/12/2021 1000026693 49066

2,082.94P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX Reports Mgmt Server00623631 07/12/2021 1000026693 49066

10,541.48P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX Server CC - 25 User00623631 07/12/2021 1000026693 49066

3,370.13P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX Web Public Access - 25 User00623631 07/12/2021 1000026693 49066

513.19P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX Xplore Full Text Client - 500623631 07/12/2021 1000026693 49066

1,153.16P2200698PALMETTO MICROFILM SYSTEMS INCV00081434500 AX Xplore Full Text Server00623631 07/12/2021 1000026693 49066


375.00PETTA, KARENV15800431100 Art instruction/planning/etc00623632 07/12/2021 2321017507 07.06.2021

375.00Check Total

222.60EmployeeExxxxx433200 Job Responsibilities00623633 07/12/2021 6000025610 06.01.06.30.21

222.60Check Total

308.89P2111713PINE PRESS OF LEXINGTON INCV00103466036 75 magnets with Statement of I00623634 07/12/2021 7768519046 129811

308.89Check Total

1,687.20P2200351PINE PRESS PRINTINGV13444466036 IB Learner Profile (24" x 36")00623635 07/12/2021 7768519046 129930

1,687.20Check Total

180.00P2200697ROTARY CLUB OF LEXINGTONV00340464000 QUARTERLY DUES-BRYCE MYERS00623636 07/12/2021 1000023321 6225

180.00Check Total

114.00P2111401RR BOOKS LLCV13622441000 Leveled Set A - volume 200623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 I See Bugs00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 Jump!00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 I am a Cat00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 Puppies Can Play00623637 07/12/2021 1000011303 37005


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.90P2111401RR BOOKS LLCV13622441000 The Cave00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 We Like the Beach00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 Ears00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 About Who Lives in a Hole?00623637 07/12/2021 1000011303 37005

4.95P2111401RR BOOKS LLCV13622441000 Look Who's Eating00623637 07/12/2021 1000011303 37005

9.90P2111401RR BOOKS LLCV13622441000 My Favorite Fruit00623637 07/12/2021 1000011303 37005

9.98P2111401RR BOOKS LLCV13622441000 The Zucchini Man00623637 07/12/2021 1000011303 37005

9.98P2111401RR BOOKS LLCV13622441000 The Emperor's New Guitar00623637 07/12/2021 1000011303 37005

9.98P2111401RR BOOKS LLCV13622441000 The Little Red Hen Goes to Sch00623637 07/12/2021 1000011303 37005

9.98P2111401RR BOOKS LLCV13622441000 Beetle and Snail Find a Tomato00623637 07/12/2021 1000011303 37005

12.40P2111401RR BOOKS LLCV13622441000 Shipping charges00623637 07/12/2021 1000011303 37005

260.37Check Total

205.80EmployeeExxxxx433200 IT Department Duties00623638 07/12/2021 1000026693 05.25.07.01.21

205.80Check Total

803.42P2109571SC DEPARTMENT OF CORRECTIONSV10987441000 Desk, Lancaster Executive 66x300623639 07/12/2021 1000011329 90318370

25.00P2109571SC DEPARTMENT OF CORRECTIONSV10987441000 SCDC Deliver Fee00623639 07/12/2021 1000011329 90318370

342.00P2109571SC DEPARTMENT OF CORRECTIONSV10987441000 48" Round Conference Table00623639 07/12/2021 1000011329 90318371

1,170.42Check Total

1,904.95P2106542SERVPRO OF CAYCE WEST COLUMBIAV01821432300 Steam Clean 9955 sq ft and Tot00623640 07/12/2021 1000011320 5701462

1,904.95Check Total

29.95P2200683SHERWIN WILLIAMS COV00392441020 Extension Pole, Power Lock Pro00623641 07/12/2021 1000025434 7021-3

356.20P2200683SHERWIN WILLIAMS COV00392441020 CSES - Multi Purpose Latex Pri00623641 07/12/2021 1000025438 7021-3

386.15Check Total

982.69P2200262SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWEL NP-5301 MU00623642 07/12/2021 1000025422 5265061

303.71P2200054SOUTHEASTERN PAPER GROUPV00302441020 RUBBERMAID WAVEBREAK COMBO00623642 07/12/2021 1000025446 5265544

2,105.76P2200660SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWEL NP-5301 MU00623642 07/12/2021 1000025411 5265837

809.46P2200660SOUTHEASTERN PAPER GROUPV00302441020 CENTER PULL PAPER TOWEL 12093200623642 07/12/2021 1000025411 5265837

115.88P2200660SOUTHEASTERN PAPER GROUPV00302441020 CASCADES 20009 TWISTER CENTER00623642 07/12/2021 1000025411 5265837

4,317.50Check Total

6,151.07P2200654STRAWBRIDGE STUDIOSV00278466041 Total Commissionable Sale00623643 07/12/2021 7863027035 111818


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.146.35P2200654STRAWBRIDGE STUDIOSV00278466041 Online Convenience Fee00623643 07/12/2021 7863027035 111818

430.58P2200654STRAWBRIDGE STUDIOSV00278466041 Sales Tax00623643 07/12/2021 7863027035 111818

-3,075.54P2200654STRAWBRIDGE STUDIOSV00278466041 School Commission00623643 07/12/2021 7863027035 111818

-3,081.00P2200654STRAWBRIDGE STUDIOSV00278466041 Amount Collected by Studio00623643 07/12/2021 7863027035 111818

310.00P2200654STRAWBRIDGE STUDIOSV00278466041 Add On P00623643 07/12/2021 7863027035 111818

30.00P2200654STRAWBRIDGE STUDIOSV00278466041 Option 200623643 07/12/2021 7863027035 111818

70.00P2200654STRAWBRIDGE STUDIOSV00278466041 Option 300623643 07/12/2021 7863027035 111818

380.00P2200654STRAWBRIDGE STUDIOSV00278466041 A La Carte L00623643 07/12/2021 7863027035 111818

610.00P2200654STRAWBRIDGE STUDIOSV00278466041 A La Carte M00623643 07/12/2021 7863027035 111818

220.00P2200654STRAWBRIDGE STUDIOSV00278466041 A La Carte N00623643 07/12/2021 7863027035 111818

32.00P2200654STRAWBRIDGE STUDIOSV00278466041 Add On LA00623643 07/12/2021 7863027035 111818

8.00P2200654STRAWBRIDGE STUDIOSV00278466041 Add On MA00623643 07/12/2021 7863027035 111818

8.00P2200654STRAWBRIDGE STUDIOSV00278466041 Add On NA00623643 07/12/2021 7863027035 111818

70.00P2200654STRAWBRIDGE STUDIOSV00278466041 Add On OA00623643 07/12/2021 7863027035 111818

27.00P2200654STRAWBRIDGE STUDIOSV00278466041 Option AD00623643 07/12/2021 7863027035 111818

260.00P2200654STRAWBRIDGE STUDIOSV00278466041 A La Carte O00623643 07/12/2021 7863027035 111818

2,596.46Check Total

40.77EmployeeExxxxx433200 Bank errands & supply deliv.00623644 07/12/2021 6000025645 06.04.06.23.21

40.77Check Total

487.20EmployeeExxxxx433200 Route Assessments00623645 07/12/2021 1000025507 06.01.06.30.21

487.20Check Total

208.65P2200742THE MYERS BRIGGS COMPANYV14581434500 Elevate License Renewals00623646 07/12/2021 3950021203 IN01316526

208.65Check Total

210.00P2100114TRITEK FIRE AND SECURITY LLCV01638432300 Provide After-Hours Fire Alarm00623647 07/12/2021 1000025408 26233

1,000.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 RBHS & Stadium-Annual Fire Ala00623647 07/12/2021 1000025444 26235

900.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 PHMS-Annual Fire Alarm Testing00623647 07/12/2021 1000025434 26236

900.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 PHES-Annual Fire Alarm Testing00623647 07/12/2021 1000025435 26237

3,010.00Check Total

189.28P2200743W P LAW INCV00069432300 LHS Repair Irrigation Pump00623648 07/12/2021 1000025411 0176819-IN

24.00P2200743W P LAW INCV00069432300 Mileage00623648 07/12/2021 1000025411 0176819-IN

70.00P2200743W P LAW INCV00069432300 Labor00623648 07/12/2021 1000025411 0176819-IN


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


560.00P2111690WATTS AND ASSOCIATES ROOFING IV01256432300 GMS Chorus Room - Clean and Pe00623649 07/12/2021 1000025429 13496

560.00Check Total

150.00P2200187WEST MUSIC COV00493441000 SENOR PRIMARY SGP-100623650 07/12/2021 1000011323 SI2022496

12.00P2200187WEST MUSIC COV00493441000 SHIPPING-8%00623650 07/12/2021 1000011323 SI2022496

162.00Check Total

86.80EmployeeExxxxx433200 Bank Deposits/Job Duties00623651 07/12/2021 1000023335 06.01.06.22.21

86.80Check Total

350.00P2200704AMERICAN CANCER SOCIETY INCV12472466099 DONATION PELION HIGH SCHOOL00623652 07/12/2021 7956027015 P2200704.PHS

350.00Check Total

250.00P2200182DORMAN HIGH SCHOOLV00474466064 VOLLEYBALL TOURNAMENT OF CHAMP00623653 07/12/2021 7802080044 P2200182.RBH

175.00P2200182DORMAN HIGH SCHOOLV00474466064 JV VOLLEYBALL TOURNAMENT OF CH00623653 07/12/2021 7802080044 P2200182.RBH

425.00Check Total

2,000.00P2200463LAM, DALEV14012466035 Jazz Competition Choreography00623654 07/12/2021 7965027011 P2200463.LHS

2,000.00Check Total

200.00P2200180NATION FORD HIGH SCHOOLV11691466064 NATION FORD VBALL INVITATIONAL00623655 07/12/2021 7802080044 P2200180.RBH

200.00Check Total

220.00P2200711SC ASSOCIATION AGRICULTURAL EDV01134433200 SCAAE Virtual Conference00623656 07/12/2021 1000011515 P2200711.PHS

220.00Check Total

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 ANDRE COOK00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 ANGELA DIAZ00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 ANTHONY GIUGLIANO00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 BART MILLER00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 BENJAMIN LEE00623657 07/12/2021 7802070044 P2200353.RBH

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 BLAIR HARDIN00623657 07/12/2021 7802070044 P2200353.RBH

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 BRAD MCKINNEY00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 BRYAN PIRO00623657 07/12/2021 7802070044 P2200353.RBH


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 C RYAN KENDALL00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 CAMERON STARR00623657 07/12/2021 7802070044 P2200353.RBH

67.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 DAVID HOWE00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 DENNY SAGO00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 DEREK M GOMEZ00623657 07/12/2021 7802070044 P2200353.RBH

55.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 GEORGE WHAM00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 JESSICA BLACK00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 JOSEPH BEN WATSON00623657 07/12/2021 7802070044 P2200353.RBH

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 JUSTIN CROCKER00623657 07/12/2021 7802070044 P2200353.RBH

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 KC DUNBAKER00623657 07/12/2021 7802070044 P2200353.RBH

68.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 KELLY SNIPES00623657 07/12/2021 7802070044 P2200353.RBH

68.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 KOREN HANEY00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 MACKENZIE WOOD00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 MARK BONNETTE00623657 07/12/2021 7802070044 P2200353.RBH

68.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 MEGAN ARCOVIO00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 PAUL FREE00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 PHIL SAVITZ00623657 07/12/2021 7802070044 P2200353.RBH

68.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 ROGER SMITH00623657 07/12/2021 7802070044 P2200353.RBH

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 ROME LINDLER00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 RYAN SHARPE00623657 07/12/2021 7802070044 P2200353.RBH

55.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 STACEY BAYNHAM00623657 07/12/2021 7802070044 P2200353.RBH

68.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 TAYLOR FRALICK00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 TAYLOR C RAMP00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 THAD MILLER00623657 07/12/2021 7802070044 P2200353.RBH

70.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 TODD HAGLER00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 TOMMY MISHOE00623657 07/12/2021 7802070044 P2200353.RBH

60.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 WILLIAM CARL JOHNSON00623657 07/12/2021 7802070044 P2200353.RBH

55.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 ZACHRI STORM NELSON00623657 07/12/2021 7802070044 P2200353.RBH

68.00P2200353SC ATHLETIC COACHES ASSOCIATIOV01732466064 KIKI WOOLEY00623657 07/12/2021 7802070044 P2200353.RBH

2,330.00Check Total

75.00P2200179SC ATHLETIC COACHES ASSOCIATIOV01732466064 SPONSORSHIP FEE: NORTH SOUTH A00623658 07/12/2021 7887074044 P2200179.RBH

75.00Check Total

75.00P2200608SC ATHLETIC COACHES ASSOCIATIOV01732466064 SPONSORSHIP FEE FOR SCACA NORT00623659 07/12/2021 7924099615 P2200608.PHS


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.75.00Check Total

103.60EmployeeExxxxx433200 Job responsibilities00623660 07/12/2021 1000026306 05.05.06.30.21

103.60Check Total

35,000.00PITNEY BOWES RESERVE ACCOUNTV01089441000 Postage for Operations Center00623661 07/12/2021 1000026693 07.06.2021


231.95EmployeeExxxxx433200 Observations/Meetings00623662 07/12/2021 2042122303 05.02.06.30.21

231.95Check Total

146.72P2200109ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP304A MAGENTA ORIGINAL LASERJ00623663 07/13/2021 1000011319 ID65046

111.78P2200437ACADEMIC SUPPLIER DBA RASIX COV02519466041 30A Toner00623663 07/13/2021 7993027028 ID65048

258.50Check Total

52.43P2111658APPLE INCV00391444500 3 year AppleCare+ for Schools00623664 07/13/2021 3292011343 AF15344541

373.97P2111658APPLE INCV00391444500 STM Dux Plus Duo for 10.2-inch00623664 07/13/2021 1000011343 AF16210453

629.16P2111658APPLE INCV00391444500 10.2" iPad WiFi 32GB-Space Gra00623664 07/13/2021 1000011343 AF18227487

2,516.64P2111658APPLE INCV00391444500 10.2-inch iPad Wi-Fi 32GB00623664 07/13/2021 3292011343 AF18227487

1,279.72P2109611APPLE INCV00391444500 10.2" iPad WiFi 32GB-Space Gra00623664 07/13/2021 3292011320 LA04388776

4,851.92Check Total

1,628.38BLUE GRANITE WATER COMPANYV01119432100 Water00623665 07/13/2021 1000025422 42769.06.28.2021

1,628.38Check Total

775.75BORDEN DAIRYV16416446030 037-Carolina Springs MS #2054200623667 07/13/2021 6000025637 450266204

1,021.33BORDEN DAIRYV16416446030 045-Deerfield ES #17915500623667 07/13/2021 6000025645 450266205

122.15BORDEN DAIRYV16416446030 047-Centerville ES #15853500623667 07/13/2021 6000025647 450676336

133.28BORDEN DAIRYV16416446030 045-Deerfield ES #17915500623667 07/13/2021 6000025645 450676337


398.25BORDEN DAIRYV16416446030 013-Gilbert HS #0294900623667 07/13/2021 6000025613 450940987


1,624.98BORDEN DAIRYV16416446030 024-Red Bank ES #0298300623667 07/13/2021 6000025624 450942509

1,082.75BORDEN DAIRYV16416446030 037-Carolina Springs MS #2054200623667 07/13/2021 6000025637 450942511

1,183.80BORDEN DAIRYV16416446030 016-Pelion ES #0297700623667 07/13/2021 6000025616 450942512

590.00BORDEN DAIRYV16416446030 028-Midway ES #0296800623667 07/13/2021 6000025628 451054121


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.88.90BORDEN DAIRYV16416446030 028-Midway ES #0296800623667 07/13/2021 6000025628 451054122

427.75BORDEN DAIRYV16416446030 040-New Providence ES #2096200623667 07/13/2021 6000025640 451054124





355.60BORDEN DAIRYV16416446030 024-Red Bank ES #0298300623667 07/13/2021 6000025624 451356475

1,158.84BORDEN DAIRYV16416446030 047-Centerville ES #15853500623667 07/13/2021 6000025647 451518898


1,043.99BORDEN DAIRYV16416446030 045-Deerfield ES #17915500623667 07/13/2021 6000025645 451618915




387.79BORDEN DAIRYV16416446030 016-Pelion ES #0297700623667 07/13/2021 6000025616 451620409

1,120.41BORDEN DAIRYV16416446030 028-Midway ES #0296800623667 07/13/2021 6000025628 451732750


963.00P2105708BSN SPORTSV13255441000 UA ArmourFuse Gametime Volleyb00623668 07/13/2021 5730025330 912158307

963.00P2105708BSN SPORTSV13255441000 UA ArmourFuse Gametime Volleyb00623668 07/13/2021 5730025330 912158307

1,926.00P2105708BSN SPORTSV13255441000 UA ArmourFuse Mens Track Short00623668 07/13/2021 5730025330 912158307

1,926.00P2105708BSN SPORTSV13255441000 UA ArmourFuse Track Top-Mens00623668 07/13/2021 5730025330 912158307

1,926.00P2105708BSN SPORTSV13255441000 UA ArmourFuse Track Top-Womens00623668 07/13/2021 5730025330 912158307

1,926.00P2105708BSN SPORTSV13255441000 UA ArmourFuse Track Shorts-Wom00623668 07/13/2021 5730025330 912158307

1,741.96P2105708BSN SPORTSV13255441000 White Pipeline Football Jersey00623668 07/13/2021 5730025330 912158307

684.80P2105708BSN SPORTSV13255441000 White Football Belt00623668 07/13/2021 5730025330 912158307

278.20P2105708BSN SPORTSV13255441000 609-Maroon, Metallic Silver Sh00623668 07/13/2021 5730025330 912158307

278.20P2105708BSN SPORTSV13255441000 609-Maroon, Metallic Silver Wo00623668 07/13/2021 5730025330 912158307

2,006.25P2105708BSN SPORTSV13255441000 025 True Gray Heather, Black H00623668 07/13/2021 5730025330 912158307

1,605.00P2105708BSN SPORTSV13255441000 025 True Gray Heather, Black H00623668 07/13/2021 5730025330 912158307

2,006.25P2105708BSN SPORTSV13255441000 025 True Gray Heather, Black W00623668 07/13/2021 5730025330 912158307

1,605.00P2105708BSN SPORTSV13255441000 025 True Gray Heather, Black W00623668 07/13/2021 5730025330 912158307

385.20P2105708BSN SPORTSV13255441000 White/Black Armour 2.0 Volleyb00623668 07/13/2021 5730025330 912158307

2,782.00P2105708BSN SPORTSV13255441000 UA Rival Polo00623668 07/13/2021 5730025330 912158307

0.00P2105708BSN SPORTSV13255441000 Football Practice Logo 400623668 07/13/2021 5730025330 912158307

0.00P2105708BSN SPORTSV13255441000 Pelion Coach Tees 600623668 07/13/2021 5730025330 912158307

0.00P2105708BSN SPORTSV13255441000 Pelion Athletic Sweats 700623668 07/13/2021 5730025330 912158307


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.684.80P2105708BSN SPORTSV13255441000 Garment Washed Twill Cap00623668 07/13/2021 5730025330 912158307

0.00P2105708BSN SPORTSV13255441000 Pelion Staff Polos 900623668 07/13/2021 5730025330 912158307

2,712.45P2105708BSN SPORTSV13255441000 Maroon Instinct Football Pant00623668 07/13/2021 5730025330 912158307

625.95P2105708BSN SPORTSV13255441000 Maroon Youth Instinct Football00623668 07/13/2021 5730025330 912158307

385.20P2105708BSN SPORTSV13255441000 001 Black/White Womens 4" Shor00623668 07/13/2021 5730025330 912158307


1,278.78EmployeeExxxxx433200 SCASA I3 Conf00623669 07/13/2021 1000023320 06.20.06.23.21

1,278.78Check Total

2,047.35CITY OF WEST COLUMBIA WATER COV00702432100 Water00623670 07/13/2021 1000025428 86-052900.06.21

2,047.35Check Total

18.90P2200537COLUMBIA FLAG AND SIGN COMPANYV12704441000 3X5 UNITED STATES COTTON FLAG00623671 07/13/2021 1000023331 194018

12.00P2200537COLUMBIA FLAG AND SIGN COMPANYV12704441000 SHIPPING00623671 07/13/2021 1000023331 194018

30.90Check Total

2,357.32COMPORIUMV01952434000 Current Month Phone Services00623672 07/13/2021 1000026611 03126.07.21

270.26COMPORIUMV01952434000 Current Month Phone Services00623672 07/13/2021 1000026612 03126.07.21



















VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.320.86COMPORIUMV01952434000 Current Month Phone Services00623672 07/13/2021 1000026634 03126.07.21

















5,477.67COMPORIUMV01952434000 Current Month Phone Services00623672 07/13/2021 1000026611 7/1/2021



764.32COMPORIUMV01952434000 Current Month Phone Services00623672 07/13/2021 1000026614 7/1/2021

















VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.2,173.57COMPORIUMV01952434000 Current Month Phone Services00623672 07/13/2021 1000026631 7/1/2021






















2,570.00DAVIS FRAWLEY ATTORNEYS AT LAWV02054431900 Professional Service Fees00623673 07/13/2021 1000023101 60159

2,570.00Check Total

3,929.31P2102170DEER OAKS EAP SERVICES LLCV16315439500 Employee Assistance Program -00623674 07/13/2021 2200026405 LCDO21-04

3,809.52P2102170DEER OAKS EAP SERVICES LLCV16315439500 Employee Assistance Program -00623674 07/13/2021 2200026405 LCDO21-05

7,738.83Check Total




988.68Check Total

255.22P2109921FOLLETT SCHOOL SOLUTIONS INCV12185443000 Library Books00623676 07/13/2021 1000022225 871093A


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.12.42P2109921FOLLETT SCHOOL SOLUTIONS INCV12185466041 Library Books00623676 07/13/2021 7745027025 871093A

17.67P2109921FOLLETT SCHOOL SOLUTIONS INCV12185443000 Library Books00623676 07/13/2021 1000022225 871093F

12.42P2109921FOLLETT SCHOOL SOLUTIONS INCV12185466041 Library Books00623676 07/13/2021 7745027025 871093F

297.73Check Total

99.83P2110885FORMS AND SUPPLY INC (FSI)V00549441000 Westcott Value Line Scissors,00623677 07/13/2021 2170311303 5778366-5

462.39P2111509FORMS AND SUPPLY INC (FSI)V00549441000 Bois Polaris Premium Paper00623677 07/13/2021 2372012724 5800765-5

89.76P2200280FORMS AND SUPPLY INC (FSI)V00549441000 Elmers Washable All Purpose Sc00623677 07/13/2021 1000011316 5825522-0

24.97P2200280FORMS AND SUPPLY INC (FSI)V00549441000 BIC Intensity Fine Point White00623677 07/13/2021 1000011316 5825522-0

11.73P2200132FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Electric Pencil Sharp00623677 07/13/2021 1000025507 5825527-0

74.90P2200132FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Letter File Po00623677 07/13/2021 1000025507 5825527-0

28.89P2200132FORMS AND SUPPLY INC (FSI)V00549441000 BIC Gelocity 07mm Ultra Retrac00623677 07/13/2021 1000025507 5825527-0

28.89P2200132FORMS AND SUPPLY INC (FSI)V00549441000 BIC Gelocity 07mm Ultra Retrac00623677 07/13/2021 1000025507 5825527-0

5.86P2200132FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice Letritrim Perforat00623677 07/13/2021 1000025507 5825527-0

26.64P2200119FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal Xtralife ClearVue Loc00623677 07/13/2021 1000025507 5825537-0

13.10P2200119FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal EconomyValue ClearVue00623677 07/13/2021 1000025507 5825537-0

17.44P2200119FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Transparent Pl00623677 07/13/2021 1000025507 5825537-0

8.44P2200333FORMS AND SUPPLY INC (FSI)V00549466041 Smartchoice 13 Tab Cut Letter00623677 07/13/2021 7863027023 5825560-0

4.64P2200333FORMS AND SUPPLY INC (FSI)V00549466041 Quality Park Gummed Kraft Clas00623677 07/13/2021 7863027023 5825560-0

6.09P2200333FORMS AND SUPPLY INC (FSI)V00549466041 Sharpie Penstyle Permanent Mar00623677 07/13/2021 7863027023 5825560-0

26.81P2200333FORMS AND SUPPLY INC (FSI)V00549466041 Quality Park RediStrip Regular00623677 07/13/2021 7863027023 5825560-0

31.33P2200479FORMS AND SUPPLY INC (FSI)V00549441000 Avery white round labels00623677 07/13/2021 1000011316 5825697-0

14.02P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Plain Index Ca00623677 07/13/2021 1000011316 5826057-0

34.75P2200612FORMS AND SUPPLY INC (FSI)V00549441000 EXPO Large Barrel DryErase Mar00623677 07/13/2021 1000011316 5826057-0

108.60P2200612FORMS AND SUPPLY INC (FSI)V00549441000 EconomyValue Round Ring Binder00623677 07/13/2021 1000011316 5826057-0

45.62P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Clean Edge Inkjet Pri00623677 07/13/2021 1000011316 5826057-0

6.25P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Swingline SF 4 Premium Staples00623677 07/13/2021 1000011316 5826057-0

3.25P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Colored Foldba00623677 07/13/2021 1000011316 5826057-0



47.89P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet Laser Colo00623677 07/13/2021 1000011316 5826057-0

47.89P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet Laser Colo00623677 07/13/2021 1000011316 5826057-0

33.74P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Nonglare Toplo00623677 07/13/2021 1000011316 5826057-0

42.75P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Highland Economy Masking Tape00623677 07/13/2021 1000011316 5826057-0

5.37P2200612FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Quality Rubber00623677 07/13/2021 1000011316 5826057-0



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.0.51P2200006FORMS AND SUPPLY INC (FSI)V00549441020 STAPLE REMOVER00623677 07/13/2021 1000025408 5826163-0

44.94P2200006FORMS AND SUPPLY INC (FSI)V00549441020 PENTEL BLUE PEN00623677 07/13/2021 1000025408 5826163-0

4.64P2200006FORMS AND SUPPLY INC (FSI)V00549441020 KRAFT ENVELOPE 6 X 900623677 07/13/2021 1000025408 5826163-0

5.28P2200006FORMS AND SUPPLY INC (FSI)V00549441020 KRAFT ENVELOPE 9 X 1200623677 07/13/2021 1000025408 5826163-0

9.89P2200006FORMS AND SUPPLY INC (FSI)V00549441020 MEMO BOOKS00623677 07/13/2021 1000025408 5826163-0

9.37P2200006FORMS AND SUPPLY INC (FSI)V00549441020 WHITE BINDER 1"00623677 07/13/2021 1000025408 5826163-0

9.37P2200006FORMS AND SUPPLY INC (FSI)V00549441020 BLACK BINDER 1"00623677 07/13/2021 1000025408 5826163-0

2.70P2200006FORMS AND SUPPLY INC (FSI)V00549441020 WHITE BINDER 5/8"00623677 07/13/2021 1000025408 5826163-0

10.21P2200006FORMS AND SUPPLY INC (FSI)V00549441020 BLACK BINDER 5/8"00623677 07/13/2021 1000025408 5826163-0

6.09P2200006FORMS AND SUPPLY INC (FSI)V00549441020 ULTRA FINE SHARPIE BLACK00623677 07/13/2021 1000025408 5826163-0

6.09P2200006FORMS AND SUPPLY INC (FSI)V00549441020 FINE SHARPIE BLACK00623677 07/13/2021 1000025408 5826163-0

69.37P2200610FORMS AND SUPPLY INC (FSI)V00549441000 expo dry erase markers black00623677 07/13/2021 1000011316 5826305-0

43.44P2200610FORMS AND SUPPLY INC (FSI)V00549441000 expo dry erase markers blue00623677 07/13/2021 1000011316 5826305-0

56.07P2200610FORMS AND SUPPLY INC (FSI)V00549441000 expo dry erase markers red00623677 07/13/2021 1000011316 5826305-0

48.98P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Elmer's all purpose washable g00623677 07/13/2021 1000011316 5826305-0

42.16P2200610FORMS AND SUPPLY INC (FSI)V00549441000 file folders00623677 07/13/2021 1000011316 5826305-0

6.82P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Advantus screen cleaning wipes00623677 07/13/2021 1000011316 5826305-0

23.22P2200610FORMS AND SUPPLY INC (FSI)V00549441000 buff colored paper00623677 07/13/2021 1000011316 5826305-0

1.66P2200610FORMS AND SUPPLY INC (FSI)V00549441000 ruled index cards00623677 07/13/2021 1000011316 5826305-0

44.62P2200610FORMS AND SUPPLY INC (FSI)V00549441000 red retractable pens00623677 07/13/2021 1000011316 5826305-0

20.22P2200610FORMS AND SUPPLY INC (FSI)V00549441000 blue retractable pens00623677 07/13/2021 1000011316 5826305-0

11.72P2200610FORMS AND SUPPLY INC (FSI)V00549441000 black retractable pens00623677 07/13/2021 1000011316 5826305-0

45.85P2200610FORMS AND SUPPLY INC (FSI)V00549441000 felt tip marker pens - black00623677 07/13/2021 1000011316 5826305-0

12.39P2200610FORMS AND SUPPLY INC (FSI)V00549441000 clear tape00623677 07/13/2021 1000011316 5826305-0

17.39P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Scotch tape dispenser00623677 07/13/2021 1000011316 5826305-0

82.26P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Swingline stapler black00623677 07/13/2021 1000011316 5826305-0

4.64P2200610FORMS AND SUPPLY INC (FSI)V00549441000 envelopes 6x9 with clasp00623677 07/13/2021 1000011316 5826305-0

21.94P2200610FORMS AND SUPPLY INC (FSI)V00549441000 5" kids blunt tip scissors00623677 07/13/2021 1000011316 5826305-0

58.53P2200610FORMS AND SUPPLY INC (FSI)V00549441000 stainless steel scissors00623677 07/13/2021 1000011316 5826305-0

73.72P2200610FORMS AND SUPPLY INC (FSI)V00549441000 1/3 tab folders00623677 07/13/2021 1000011316 5826305-0

18.26P2200610FORMS AND SUPPLY INC (FSI)V00549441000 fine black markers00623677 07/13/2021 1000011316 5826305-0

18.26P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie fine marker black00623677 07/13/2021 1000011316 5826305-0

10.72P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie fine red marker00623677 07/13/2021 1000011316 5826305-0

12.11P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie fine point assorted co00623677 07/13/2021 1000011316 5826305-0

83.25P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Bic black fine point whiteboar00623677 07/13/2021 1000011316 5826305-0

39.43P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Bic blue fine point whiteboard00623677 07/13/2021 1000011316 5826305-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.15.77P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Bic red fine point whiteboard00623677 07/13/2021 1000011316 5826305-0

54.96P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Crayola colored pencils00623677 07/13/2021 1000011316 5826305-0

23.27P2200610FORMS AND SUPPLY INC (FSI)V00549441000 yellow post it notes00623677 07/13/2021 1000011316 5826305-0

27.96P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Cape Town post it notes00623677 07/13/2021 1000011316 5826305-0

14.06P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Rio de Janeiro post it notes00623677 07/13/2021 1000011316 5826305-0

54.12P2200610FORMS AND SUPPLY INC (FSI)V00549441000 yellow post it notes00623677 07/13/2021 1000011316 5826305-0

15.34P2200610FORMS AND SUPPLY INC (FSI)V00549441000 color post it notes00623677 07/13/2021 1000011316 5826305-0

12.86P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Marseille post it notes00623677 07/13/2021 1000011316 5826305-0

39.91P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Neenah re-entry red colored pa00623677 07/13/2021 1000011316 5826305-0

23.22P2200610FORMS AND SUPPLY INC (FSI)V00549441000 buff colored paper00623677 07/13/2021 1000011316 5826305-0

39.91P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights terra green paper00623677 07/13/2021 1000011316 5826305-0

4.64P2200610FORMS AND SUPPLY INC (FSI)V00549441000 lavender colored paper (Hollan00623677 07/13/2021 1000011316 5826305-0

28.06P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights colored paper (Ho00623677 07/13/2021 1000011316 5826305-0

23.12P2200610FORMS AND SUPPLY INC (FSI)V00549441000 assorted dry erase markers00623677 07/13/2021 1000011316 5826305-0

20.57P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Swingline stapler black00623677 07/13/2021 1000011316 5826305-1

166.27P2200701FORMS AND SUPPLY INC (FSI)V00549441000 Expo Low Odor Markers Chisel00623677 07/13/2021 1000011324 5828782-0

30.13P2200701FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Smear Guard Retractabl00623677 07/13/2021 1000011324 5828782-0

21.67P2200701FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Retractable00623677 07/13/2021 1000011324 5828782-0

112.01P2200701FORMS AND SUPPLY INC (FSI)V00549441000 Swingline Optima 45 Electric S00623677 07/13/2021 1000011324 5828782-0

192.60P2200701FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 12 Head Push P00623677 07/13/2021 1000011324 5828782-0

56.50P2200701FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Stainless Stee00623677 07/13/2021 1000011324 5828782-0

375.57P2200701FORMS AND SUPPLY INC (FSI)V00549441000 BIC Intensity Fineliner Marker00623677 07/13/2021 1000011324 5828782-0

3,713.71Check Total


36.26P2200296GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK09201EA TOILET PLUNGER00623678 07/13/2021 1000025413 892821-0


67.41P2200295GREENVILLE OFFICE SUPPLY CO INV15598441020 ODELL AF-700L-CH LRG LOOP END00623678 07/13/2021 1000025413 892857-0


222.35Check Total

26.19P2200619HYMAN PAPER CO INCV12096441020 CARLISLE 36P502 BOWL BRUSH 17"00623679 07/13/2021 1000025443 271095

73.62P2200619HYMAN PAPER CO INCV12096441020 SPARTAN 700504 BLEACH00623679 07/13/2021 1000025443 271095

73.35P2200619HYMAN PAPER CO INCV12096441020 CONINTENAL 8110GY 10 QT BUCKET00623679 07/13/2021 1000025443 271095

212.26P2200619HYMAN PAPER CO INCV12096441020 SPARTAN 3195 SANITYZE00623679 07/13/2021 1000025443 271095



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.83.73P2200617HYMAN PAPER CO INCV12096441020 SPARTAN 3195 SANITYZE00623679 07/13/2021 1000025425 271097

287.84P2200617HYMAN PAPER CO INCV12096441020 SPARTAN TERRA GLAZE5810-5(5GL@00623679 07/13/2021 1000025425 271097


215.88P2200223HYMAN PAPER CO INCV12096441020 SPARTAN TERRA GLAZE 5810-5(5GL00623679 07/13/2021 1000025426 271100

39.55P2200278HYMAN PAPER CO INCV12096441020 CARLISLE 4067400 NYLON BRUSH 700623679 07/13/2021 1000025413 271122


71.42P2200278HYMAN PAPER CO INCV12096441020 CARLISLE 43141AF07 MEASURING C00623679 07/13/2021 1000025413 271122

118.59P2200278HYMAN PAPER CO INCV12096441020 SPARTAN 302403 DEFOAMER00623679 07/13/2021 1000025413 271122

1,386.47Check Total

344.11P2110662IMAGE INK SC LLCV16263466041 Orchestra tie dye cotton t-shi00623680 07/13/2021 7748027046 51336

344.11Check Total

9,317.68P2200324JOSTENSV00867466036 Invoice #1251399 - Customer #100623681 07/13/2021 7866027013 1251399

9,317.68Check Total

137.25P2111518LEXINGTON COUNTY CHRONICLE ANDV00580435000 Public Notice Legal Ad00623682 07/13/2021 1000026306 110901

137.25Check Total

589.66P2110971MANAGEDPRINTV02380444500 HP CLJ Pro MFP M479FDN00623683 07/13/2021 1000011343 IN299349

589.66Check Total

12.44P2106837MUSICAL INNOVATIONSV11389466035 repair of woodwind00623684 07/13/2021 7733019046 D461186

12.44Check Total

250.00P2200841NASSP(NATIONAL ASSOC OF SECONV00361464000 INDIVIDUAL DUES00623685 07/13/2021 1000023315 9001519171

250.00Check Total

95.00P2200313NATIONAL ASSOCIATION OF STUDENV01431466064 Order No.: 900144459800623686 07/13/2021 7834027013 9001444598

95.00Check Total

135.02EmployeeExxxxx433200 School Business00623687 07/13/2021 6000025610 06.01.06.30.21

135.02Check Total

625.00P2200530O CAPTAIN! EDUCATION LLCV16789433200 Invoice No.: CV-5609-0023-002300623688 07/13/2021 1000011413 CV-5609-0023-002

625.00Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.231.12P2110944PIONEER ATHLETICSV00313466041 Cases White Aerosol00623689 07/13/2021 7802072015 INV779768

22.63P2110944PIONEER ATHLETICSV00313466041 Shipping00623689 07/13/2021 7802072015 INV779768

253.75Check Total

8.54EmployeeExxxxx466041 Championship Pictures00623690 07/13/2021 7860527013 06.29.2021

8.54Check Total

1,312.50P2110525POWER SCHOOL GROUP LLCV14447439500 Unified Admin BusinessPlus Pro00623691 07/13/2021 1000026693 INV265118

1,890.00P2110525POWER SCHOOL GROUP LLCV14447439500 Unified Admin BusinessPlus Con00623691 07/13/2021 1000026693 INV265118

3,202.50Check Total

25.60P2110862REPUBLIC SERVICES INCV14596432900 Transportation - Trash Service00623692 07/13/2021 1000025407 743001689838

102.40P2110862REPUBLIC SERVICES INCV14596432900 CSO - Trash Service 100 Tarrar00623692 07/13/2021 1000025408 743001689838

51.20P2110862REPUBLIC SERVICES INCV14596432900 CSO - Trash Service 111 Tarrar00623692 07/13/2021 1000025408 743001689838

51.20P2110862REPUBLIC SERVICES INCV14596432900 Operations Center - Trash Serv00623692 07/13/2021 1000025408 743001689838

295.00P2110862REPUBLIC SERVICES INCV14596432900 Maintenance-Trash Service Roll00623692 07/13/2021 1000025408 743001689838

614.40P2110862REPUBLIC SERVICES INCV14596432900 LHS - Trash Service (3) 8 yard00623692 07/13/2021 1000025411 743001689838

153.60P2110862REPUBLIC SERVICES INCV14596432900 LHS Gym- Trash Service (1) 6 y00623692 07/13/2021 1000025411 743001689838

64.00P2110862REPUBLIC SERVICES INCV14596432900 LHS Stadium - Trash Service (100623692 07/13/2021 1000025411 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 LES - Trash Service (2) 8 yard00623692 07/13/2021 1000025412 743001689838

614.40P2110862REPUBLIC SERVICES INCV14596432900 GHS - Trash Service (3) 8 yard00623692 07/13/2021 1000025413 743001689838

64.00P2110862REPUBLIC SERVICES INCV14596432900 GHS Stadium - Trash Service (100623692 07/13/2021 1000025413 743001689838

44.80P2110862REPUBLIC SERVICES INCV14596432900 GES WWTP - Trash Service (1) 400623692 07/13/2021 1000025414 743001689838

614.40P2110862REPUBLIC SERVICES INCV14596432900 GES - Trash Service (3) 8 yard00623692 07/13/2021 1000025414 743001689838

614.40P2110862REPUBLIC SERVICES INCV14596432900 PHS - Trash Service (3) 8 yard00623692 07/13/2021 1000025415 743001689838

614.40P2110862REPUBLIC SERVICES INCV14596432900 PES - Trash Service (3) 8 yard00623692 07/13/2021 1000025416 743001689838

32.00P2110862REPUBLIC SERVICES INCV14596432900 PES WWTP (1) 4 yard00623692 07/13/2021 1000025416 743001689838

204.80P2110862REPUBLIC SERVICES INCV14596432900 RCLC - Trash Service (1) 8 yar00623692 07/13/2021 1000025419 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 LMS - Trash Service (2) 8 yard00623692 07/13/2021 1000025420 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 LTC - Trash Service (2) 8 yard00623692 07/13/2021 1000025421 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 OGES - Trash Service (2) 8 yar00623692 07/13/2021 1000025422 743001689838

204.80P2110862REPUBLIC SERVICES INCV14596432900 SGES - Trash Service (1) 8 yar00623692 07/13/2021 1000025423 743001689838

160.00P2110862REPUBLIC SERVICES INCV14596432900 SGES - Trash Service (1) 6 yar00623692 07/13/2021 1000025423 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 RBES - Trash Service (2) 8 yar00623692 07/13/2021 1000025424 743001689838

153.60P2110862REPUBLIC SERVICES INCV14596432900 WKES - Trash Service (1) 6 yar00623692 07/13/2021 1000025425 743001689838

204.80P2110862REPUBLIC SERVICES INCV14596432900 WKES - Trash Service (2) 8 yar00623692 07/13/2021 1000025425 743001689838


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.409.60P2110862REPUBLIC SERVICES INCV14596432900 WKMS - Trash Service(2) 8 yard00623692 07/13/2021 1000025426 743001689838

614.40P2110862REPUBLIC SERVICES INCV14596432900 WKHS - Trash Service(3) 8 yard00623692 07/13/2021 1000025427 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 MES - Trash Service (2) 8 yard00623692 07/13/2021 1000025428 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 GMS - Trash Service (2) 8 yard00623692 07/13/2021 1000025429 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 PMS - Trash Service (2) 8 yard00623692 07/13/2021 1000025430 743001689838

32.00P2110862REPUBLIC SERVICES INCV14596432900 PMS Transportation - Trash Ser00623692 07/13/2021 1000025430 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 LMES - Trash Service (2) 8 yar00623692 07/13/2021 1000025431 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 PHMS - Trash Service (2) 8 yar00623692 07/13/2021 1000025434 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 PHES - Trash Service (2) 8 yar00623692 07/13/2021 1000025435 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 CSMS - Trash Service (2) 8 yar00623692 07/13/2021 1000025437 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 CSES - Trash Service (2) 8 yar00623692 07/13/2021 1000025438 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 FPES - Trash Service (2) 8 yar00623692 07/13/2021 1000025439 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 NPES - Trash Service (2) 8 yar00623692 07/13/2021 1000025440 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 RCES - Trash Service (2) 8 yar00623692 07/13/2021 1000025441 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 MGES - Trash Service (2) 8 yar00623692 07/13/2021 1000025442 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 MGMS - Trash Service (2) 8 yar00623692 07/13/2021 1000025443 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 RBHS - Trash Service (2) 8 yar00623692 07/13/2021 1000025444 743001689838

76.80P2110862REPUBLIC SERVICES INCV14596432900 RBHS Stadium - Trash Service (00623692 07/13/2021 1000025444 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 DES - Trash Service (2) 8 yard00623692 07/13/2021 1000025445 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 BMS - Trash Service (2) 8 yard00623692 07/13/2021 1000025446 743001689838

409.60P2110862REPUBLIC SERVICES INCV14596432900 CES - Trash Service (2) 8 yard00623692 07/13/2021 1000025447 743001689838


16.63P2200014SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SENTENCE STRIP00623693 07/13/2021 1000011138 208127567134

53.19P2200014SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT TEMPERA SOLID00623693 07/13/2021 1000011138 208127567134

258.70P2200009SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER EASEL POST IT00623693 07/13/2021 1000011238 208127571794


35.59P2200009SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 385000623693 07/13/2021 1000011238 208127571794

20.85P2200010SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL PROTECTORS CLE00623693 07/13/2021 1000011138 208127571795

34.76P2200010SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL LASER 5163 WHI00623693 07/13/2021 1000011138 208127571795


16.20P2200010SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CARDSTOCK 85X100623693 07/13/2021 1000011138 208127571795

33.35P2200010SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 845 BOOK00623693 07/13/2021 1000011138 208127571795


69.54P2200007SCHOOL SPECIALTY LLCV16452441000 EID0000656WEIGHTED SLOTH00623693 07/13/2021 1000011238 208127571797

70.45P2200007SCHOOL SPECIALTY LLCV16452441000 EID0000656BEAR BACKPACK00623693 07/13/2021 1000011238 208127571797


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.25.03P2200007SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOKS I GET ALONG WI00623693 07/13/2021 1000011238 208127571797

46.81P2200012SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER COMP BOOK SEMI00623693 07/13/2021 1000011338 208127571798

26.00P2200012SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE STICK ELMERS 2400623693 07/13/2021 1000011338 208127571798

32.64P2200012SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER WASHABLE CRAY00623693 07/13/2021 1000011338 208127571798

22.23P2200012SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT WFASTNRS00623693 07/13/2021 1000011338 208127571798

36.70P2200012SCHOOL SPECIALTY LLCV16452441000 EID0000656BOX PENCIL SCHOOL S00623693 07/13/2021 1000011338 208127600636

43.11P2200011SCHOOL SPECIALTY LLCV16452466041 EID0000656JOURNAL SOFT COVER L00623693 07/13/2021 7740019038 208127607809

128.46P2200014SCHOOL SPECIALTY LLCV16452441000 EID0000656ALPHABET SILISHAPES00623693 07/13/2021 1000011138 208127648208

1,185.73Check Total

1,388.97SEGRAV16598434000 Current Month Phone Service00623694 07/13/2021 1000026608 6/30/2021

44.84SEGRAV16598434000 Current Month Phone Service00623694 07/13/2021 1000026608 6/30/2021


























VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.114.17SEGRAV16598434000 Current Month Phone Service00623694 07/13/2021 1000026639 6/30/2021









6,566.46Check Total

1,879.45SENN BROTHERS INCV00879446040 047-Centerville ES #212000623695 07/13/2021 6000025647 K80951

2,053.50SENN BROTHERS INCV00879446040 013-Gilbert HS #85200623695 07/13/2021 6000025613 K80954

362.32SENN BROTHERS INCV00879446040 028-Midway ES #86300623695 07/13/2021 6000025628 K80955

2,899.05SENN BROTHERS INCV00879446040 016-Pelion ES #85500623695 07/13/2021 6000025616 K80957

773.50SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500623695 07/13/2021 6000025637 K81050

1,103.80SENN BROTHERS INCV00879446040 045-Deerfield ES #211800623695 07/13/2021 6000025645 K81054

9,071.62Check Total

17.21P2200088SMITH AND JONES JANITORIAL SUPV13230441020 LIQUID DEODORIZER00623696 07/13/2021 1000025407 211161

7.49P2200088SMITH AND JONES JANITORIAL SUPV13230441020 CAN DO FLOOR CLEANER00623696 07/13/2021 1000025407 211161

16.40P2200088SMITH AND JONES JANITORIAL SUPV13230441020 LEMON DISINFECTANT00623696 07/13/2021 1000025407 211161

37.28P2200088SMITH AND JONES JANITORIAL SUPV13230441020 ANTIBACTERIAL BAG SOAP00623696 07/13/2021 1000025407 211161

66.34P2200405SMITH AND JONES JANITORIAL SUPV13230441000 INSPECTA SHIELD FIRE RETARDANT00623696 07/13/2021 1000025431 211162

83.46P2200444SMITH AND JONES JANITORIAL SUPV13230441020 AE42V JUMBO JR TP DISPENSER00623696 07/13/2021 1000025411 211163

59.71P2200552SMITH AND JONES JANITORIAL SUPV13230441020 6485 ASSAULT FIRE ANT KILLER00623696 07/13/2021 1000025411 211164

460.10P2200554SMITH AND JONES JANITORIAL SUPV13230441020 95118 ATLAS WIPES00623696 07/13/2021 1000025411 211165


25.68P2200175SMITH AND JONES JANITORIAL SUPV13230441020 GUM REMOVER00623696 07/13/2021 1000025408 211166

22.47P2200175SMITH AND JONES JANITORIAL SUPV13230441020 GLASS REMOVER00623696 07/13/2021 1000025408 211166

28.89P2200175SMITH AND JONES JANITORIAL SUPV13230441020 HUSKI CREAM CLEANER00623696 07/13/2021 1000025408 211166

29.85P2200175SMITH AND JONES JANITORIAL SUPV13230441020 BACIL RESTROOM ENZYME CLEANER00623696 07/13/2021 1000025408 211166




27.82P2200558SMITH AND JONES JANITORIAL SUPV13230441020 7250 WOODEN DUST MOP HANDLE00623696 07/13/2021 1000025412 211172


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.119.84P2200556SMITH AND JONES JANITORIAL SUPV13230441020 CAN DO FLOOR CLEANER00623696 07/13/2021 1000025425 211173

59.72P2200556SMITH AND JONES JANITORIAL SUPV13230441020 BACIL RESTROOM CLEANER00623696 07/13/2021 1000025425 211173



2,260.76Check Total



1,133.24P2200614SOUTHEASTERN PAPER GROUPV00302441020 CENTER PULL PAPER TOWELS 1209300623697 07/13/2021 1000025425 5265385



2,602.32Check Total

1,147.86EmployeeExxxxx466032 20-21 SCASA Conference00623698 07/13/2021 7860527027 06.20.06.23.21

1,147.86Check Total

2,000.00THE BANK OF NEW YORK FINANCIALV01588464000 Admin Fee 7-2-21 to 7-1-2200623699 07/13/2021 4100050010 252-2396948

2,000.00Check Total

1,720.00THE COLLEGE BOARDV00209469000 AP Examinations RBH00623700 07/13/2021 1000011444 EP00069136

1,720.00Check Total

122.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 H&B tux cover 23"00623701 07/13/2021 1000011330 1708761

83.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 H&B tUX COVER CYMBAL BAG00623701 07/13/2021 1000011330 1708761

152.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 vic FIRTH SICE RUBBER00623701 07/13/2021 1000011330 1708761

199.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP STUDIO 72 BAR DOUBLE ROW CH00623701 07/13/2021 1000011330 1708761

45.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP 24 BELL SLEIGH BELLS00623701 07/13/2021 1000011330 1708761

200.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 BLACK SWAMP PERC TAMBOULINE00623701 07/13/2021 1000011330 1708761

75.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 BLACK SAWMP PERC ARTISAN TRIAN00623701 07/13/2021 1000011330 1708761

225.00P2111378UNIVERSAL MELODY ONLINE LLCV15696441000 LP 26 BELL TREE WITH STAND00623701 07/13/2021 1000011330 1708761

1,101.00Check Total

1,386.32US FOODSV00079446010 047-Centerville ES cust #4142100623702 07/13/2021 6000025647 611327

835.05US FOODSV00079446010 045-Deerfield ES cust #408339900623702 07/13/2021 6000025645 611947

3,877.61US FOODSV00079446010 024-Red Bank ES cust #208383100623702 07/13/2021 6000025624 611948

-41.92US FOODSV00079446010 024-Red Bank ES cust #208383100623702 07/13/2021 6000025624 611948


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.21.00US FOODSV00079441000 024-Red Bank ES cust #208383100623702 07/13/2021 6000025624 611949

2,433.22US FOODSV00079446010 016-Pelion ES cust #1083829000623702 07/13/2021 6000025616 611972

2,278.50US FOODSV00079446010 040-New Providence ES cust #2000623702 07/13/2021 6000025640 611983

882.73US FOODSV00079446010 028-Midway ES cust #8083808900623702 07/13/2021 6000025628 611984

-99.25US FOODSV00079446010 028-Midway ES cust #8083808900623702 07/13/2021 6000025628 611984

13,920.50US FOODSV00079446010 013-Gilbert HS cust #4083780900623702 07/13/2021 6000025613 833341


166.85US FOODSV00079441000 016-Pelion ES cust #1083829000623702 07/13/2021 6000025616 834056

13,920.50US FOODSV00079446010 045-Deerfield ES cust #408339900623702 07/13/2021 6000025645 834057


9.38US FOODSV00079446010 045-Deerfield ES cust #408339900623702 07/13/2021 6000025645 834059

2,683.40US FOODSV00079446010 028-Midway ES cust #8083808900623702 07/13/2021 6000025628 835886


-2,227.28US FOODSV00079446010 028-Midway ES cust #8083808900623702 07/13/2021 6000025628 835887



6,668.66US FOODSV00079446010 037-Carolina Springs MS cust #00623702 07/13/2021 6000025637 836044

176.44US FOODSV00079441000 037-Carolina Springs MS cust #00623702 07/13/2021 6000025637 836045


-36.33US FOODSV00079446010 047-Centerville ES cust #4142100623702 07/13/2021 6000025647 836387

34.12US FOODSV00079441000 047-Centerville #4142134800623702 07/13/2021 6000025647 836388




684.18VERIZON WIRELESS SERVICES LLCV16624434000 Verizon Monthly charges-June00623703 07/13/2021 1000026693 9882643414

684.18Check Total

9.76P2105580VOIANCE LANGUGE SERVICES LLCV16471439500 360 Minutes of 'Over-the-Phone00623704 07/13/2021 1000022403 1344291

9.76Check Total

96.30P2111827W W GRAINGERV00189441000 Shipping Box, Single Wall, 12x00623705 07/13/2021 6000025637 9942986283


818.56Check Total

1,067.91DOMINION ENERGYV00129432100 0-1800-0003-5858 MAINT00623706 07/13/2021 1000025408 2334.06.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.87DOMINION ENERGYV00129432100 0-1800-0003-5862 MAINT00623706 07/13/2021 1000025408 2334.06.21

126.46DOMINION ENERGYV00129432100 0-1800-0003-5877 MAINT00623706 07/13/2021 1000025408 2334.06.21

3,650.77DOMINION ENERGYV00129432100 0-1800-0011-3242 DO00623706 07/13/2021 1000025408 2334.06.21

68.91DOMINION ENERGYV00129432100 0-2100-4643-6099 DO00623706 07/13/2021 1000025408 2334.06.21

26.82DOMINION ENERGYV00129432100 0-2100-6271-8510 MAINT00623706 07/13/2021 1000025408 2334.06.21







4,921.79DOMINION ENERGYV00129432100 0-2101-0423-5233DataCtr00623706 07/13/2021 1000025408 2334.06.21

404.00DOMINION ENERGYV00129432100 3/2100-8401-5109 DO00623706 07/13/2021 1000025408 2334.06.21


6,801.52DOMINION ENERGYV00129432100 0-1800-0003-5276 LHS00623706 07/13/2021 1000025411 2334.06.21

45.36DOMINION ENERGYV00129432100 0-1800-0003-5295 LHS00623706 07/13/2021 1000025411 2334.06.21










8.15DOMINION ENERGYV00129432100 0-1800-0012-0479 LES00623706 07/13/2021 1000025412 2334.06.21

9,349.02DOMINION ENERGYV00129432100 0-1898-0000-3683 LES00623706 07/13/2021 1000025412 2334.06.21

29.08DOMINION ENERGYV00129432100 0-2101-2551-8896 116 Azalea Dr00623706 07/13/2021 1000025412 2334.06.21

22.18DOMINION ENERGYV00129432100 0-2101-2706-5014 116 Azalea Dr00623706 07/13/2021 1000025412 2334.06.21

3,096.41DOMINION ENERGYV00129432100 0-1800-0012-0431 RCLC00623706 07/13/2021 1000025419 2334.06.21

1,127.02DOMINION ENERGYV00129432100 0-1800-0012-0450 RCLC00623706 07/13/2021 1000025419 2334.06.21

235.70DOMINION ENERGYV00129432100 0-1800-0012-0465 RCLC00623706 07/13/2021 1000025419 2334.06.21



1,746.52DOMINION ENERGYV00129432100 0-1800-0012-0484 LMS00623706 07/13/2021 1000025420 2334.06.21

9,044.35DOMINION ENERGYV00129432100 0-1800-0012-0498 LMS00623706 07/13/2021 1000025420 2334.06.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.4,400.46DOMINION ENERGYV00129432100 0-1898-0000-3768 LMS00623706 07/13/2021 1000025420 2334.06.21

117.43DOMINION ENERGYV00129432100 0-2100-6191-7212 LMS00623706 07/13/2021 1000025420 2334.06.21

24.26DOMINION ENERGYV00129432100 0-1898-0000-7880 LTC00623706 07/13/2021 1000025421 2334.06.21


16,105.99DOMINION ENERGYV00129432100 0-2100-6785-6769 LTC00623706 07/13/2021 1000025421 2334.06.21



10,036.23DOMINION ENERGYV00129432100 0-1800-0005-8272 SGE00623706 07/13/2021 1000025423 2334.06.21

19.73DOMINION ENERGYV00129432100 0-1800-0012-0549 RBE00623706 07/13/2021 1000025424 2334.06.21


7,581.69DOMINION ENERGYV00129432100 0-1898-0000-3679 RBE00623706 07/13/2021 1000025424 2334.06.21


91.63DOMINION ENERGYV00129432100 0-2101-2306-7005 SIGN RBE00623706 07/13/2021 1000025424 2334.06.21

59.40DOMINION ENERGYV00129432100 0-1800-0000-0087 WKE00623706 07/13/2021 1000025425 2334.06.21

9,478.82DOMINION ENERGYV00129432100 0-1898-0001-6173 WKE00623706 07/13/2021 1000025425 2334.06.21

12,278.74DOMINION ENERGYV00129432100 0-1800-0000-0054 WKM00623706 07/13/2021 1000025426 2334.06.21

80.88DOMINION ENERGYV00129432100 0-2100-9623-2206WKM00623706 07/13/2021 1000025426 2334.06.21

285.30DOMINION ENERGYV00129432100 0-2100-7025-4132 PHM00623706 07/13/2021 1000025434 2334.06.21

101.51DOMINION ENERGYV00129432100 0-2100-7025-3691 PHE00623706 07/13/2021 1000025435 2334.06.21

10,054.99DOMINION ENERGYV00129432100 0-2100-7923-4028 NPE00623706 07/13/2021 1000025440 2334.06.21

184.58DOMINION ENERGYV00129432100 0-2101-2414-7636 NPE Portable00623706 07/13/2021 1000025440 2334.06.21

62.37DOMINION ENERGYV00129432100 0-2101-2514-4487 NPE Portable00623706 07/13/2021 1000025440 2334.06.21

138.27DOMINION ENERGYV00129432100 0-2100-8580-0098 RCE00623706 07/13/2021 1000025441 2334.06.21


197.64JOINT MUNICIPAL WATER AND SEWEV00650432100 MAI.2095300623707 07/13/2021 1000025407 LCJWS.6/21

2,894.56JOINT MUNICIPAL WATER AND SEWEV00650432100 LHS.2095400623707 07/13/2021 1000025411 LCJWS.6/21

23.71JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.2463400623707 07/13/2021 1000025415 LCJWS.6/21

2,259.07JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.2467800623707 07/13/2021 1000025415 LCJWS.6/21

36.01JOINT MUNICIPAL WATER AND SEWEV00650432100 PHS.3104100623707 07/13/2021 1000025415 LCJWS.6/21

1,799.32JOINT MUNICIPAL WATER AND SEWEV00650432100 PES.2430400623707 07/13/2021 1000025416 LCJWS.6/21

1,141.62JOINT MUNICIPAL WATER AND SEWEV00650432100 SGE.0652600623707 07/13/2021 1000025423 LCJWS.6/21

1,954.11JOINT MUNICIPAL WATER AND SEWEV00650432100 RBE.0337900623707 07/13/2021 1000025424 LCJWS.6/21

5,033.92JOINT MUNICIPAL WATER AND SEWEV00650432100 WKH.2095500623707 07/13/2021 1000025427 LCJWS.6/21

1,842.61JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.5148800623707 07/13/2021 1000025430 LCJWS.6/21

611.01JOINT MUNICIPAL WATER AND SEWEV00650432100 LME.0992300623707 07/13/2021 1000025431 LCJWS.6/21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.643.71JOINT MUNICIPAL WATER AND SEWEV00650432100 PHM.1445200623707 07/13/2021 1000025434 LCJWS.6/21

572.86JOINT MUNICIPAL WATER AND SEWEV00650432100 PHE.1445100623707 07/13/2021 1000025435 LCJWS.6/21

2,679.81JOINT MUNICIPAL WATER AND SEWEV00650432100 CSM.1814600623707 07/13/2021 1000025437 LCJWS.6/21

2,210.19JOINT MUNICIPAL WATER AND SEWEV00650432100 CSE.1814700623707 07/13/2021 1000025438 LCJWS.6/21

705.56JOINT MUNICIPAL WATER AND SEWEV00650432100 FPE.2459500623707 07/13/2021 1000025439 LCJWS.6/21

632.99JOINT MUNICIPAL WATER AND SEWEV00650432100 NPE.2063000623707 07/13/2021 1000025440 LCJWS.6/21

215.00JOINT MUNICIPAL WATER AND SEWEV00650432100 RCE.2684200623707 07/13/2021 1000025441 LCJWS.6/21

1,777.81JOINT MUNICIPAL WATER AND SEWEV00650432100 DES.3461500623707 07/13/2021 1000025445 LCJWS.6/21

608.55JOINT MUNICIPAL WATER AND SEWEV00650432100 BMS.4501800623707 07/13/2021 1000025446 LCJWS.6/21

316.62JOINT MUNICIPAL WATER AND SEWEV00650432100 PMS.2458700623707 07/13/2021 1000025453 LCJWS.6/21




343.27SC DEPARTMENT OF REVENUE (SALEV00132467000 June state sales/use tax00623708 07/13/2021 6000025610 FS.06.21

343.27Check Total

791.47P2200845FANCY THAT BISTRO AND CATERINGV13239466069 August 10, 2021 Back to School00623709 07/13/2021 7863027022 P2200845.OGE

7.53P2200845FANCY THAT BISTRO AND CATERINGV13239466069 Delivery00623709 07/13/2021 7863027022 P2200845.OGE

799.00Check Total

574.59P2111676323 SPORTS LLCV14710466041 Cooling Performance Crew00623710 07/14/2021 7802072020 16735

3.21P2111676323 SPORTS LLCV14710466041 Up charge for sizes 3XL or 4XL00623710 07/14/2021 7802072020 16735

577.80Check Total

650.00P2200461ACCEL ADVERTISING LLCV15706435000 Billboard advertising00623711 07/14/2021 1000025507 199216

650.00Check Total

57.07P2111279AKJ EDUCATIONV14907441000 Recycling (8 Books)00623712 07/14/2021 2243117539 INV0372192

44.91P2111279AKJ EDUCATIONV14907441000 KEVA Catapult00623712 07/14/2021 2243117539 INV0372192

10.20P2111279AKJ EDUCATIONV14907441000 Shipping and Handling00623712 07/14/2021 2243117539 INV0372192

112.18Check Total

321.00P2008944ALL MEDICAL INCV00962441020 Service wheelchair lifts at Wh00623713 07/14/2021 1000025408 115791

309.97P2008944ALL MEDICAL INCV00962441020 Service Wheelchair lifts at Le00623713 07/14/2021 1000025408 115791


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


35.00P2200722AMERICAN HEART ASSOCIATIONV15833439500 BLS INSTRUCTOR ONLINE COURSE00623714 07/14/2021 1000021307 SCPR58056

35.00Check Total

27.52P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 5 Panel DOT & Non DOT drug tes00623715 07/14/2021 1000025507 INV27138

2.18P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 MRO review00623715 07/14/2021 1000025507 INV27138

29.70Check Total

1,714.01P2109107AVID CENTERV15748433200 WKHS FY21 - AVID SUMMER INSTIT00623716 07/14/2021 1000011427 00065929

5,085.99P2109107AVID CENTERV15748433210 WKHS FY21 - AVID SUMMER INSTIT00623716 07/14/2021 1000022427 00065929

6,800.00Check Total

752.22P2109108BOOKSOURCEV00884441000 CLASSROOM BOOK LIBRARIES. QUO00623717 07/14/2021 1000014412 936082

752.22Check Total

360.00P2012183CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - New LMS00623718 07/14/2021 5720025320 062921-056C

360.00P2012412CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - OGES00623718 07/14/2021 5722025322 062921-056D

90.00P2012413CAROLINA STORM WATER SERVICESV01984452000 add additional inspection00623718 07/14/2021 5714025314 062921-056G

360.00P2012410CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - WKHS00623718 07/14/2021 5727025327 062921-056H

360.00P2012411CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - WKMS00623718 07/14/2021 5726025326 062921-056J

360.00P2110594CAROLINA STORM WATER SERVICESV01984452000 NPDES Inspections - GHS additi00623718 07/14/2021 5713025313 062921-056M

1,890.00Check Total

443.10P2012145CC AND I SERVICES LLCV15741452000 Ch 1 & 17 Inspections/Testing00623719 07/14/2021 5722025322 6844

10,490.90P2013001CC AND I SERVICES LLCV15741452000 Ch 1 & 17 Inspections/Testing00623719 07/14/2021 5727025327 6845

16,037.45P2013001CC AND I SERVICES LLCV15741452000 Ch 1 & 17 Inspections/Testing00623719 07/14/2021 5727025327 6977


430,587.36P2012928EDCON INCV12190452000 Construction Management at Ris00623720 07/14/2021 5722025322 13


550.00P2200882FEELINGS, NIANIV16749466035 Services Rendered as Guest Cho00623721 07/14/2021 7765027043 001

550.00Check Total

41.68P2200898FIRST COMMUNITY BANKV15897441000 Lexington County00623722 07/14/2021 1000025408 ADM.4488.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.150.00P2200899FIRST COMMUNITY BANKV15897433200 Assoc. of Threat Assessment00623722 07/14/2021 1000025808 ADM.4496.07.21

250.00P2200899FIRST COMMUNITY BANKV15897433200 The Summer Briefing00623722 07/14/2021 1000025808 ADM.4496.07.21

32.37P2200899FIRST COMMUNITY BANKV15897441000 Lowes Home Improvement00623722 07/14/2021 1000025808 ADM.4496.07.21

10.02P2200899FIRST COMMUNITY BANKV15897441000 Lowes Home Improvement00623722 07/14/2021 1000025808 ADM.4496.07.21

55.61P2200899FIRST COMMUNITY BANKV15897441000 Autozone00623722 07/14/2021 1000025808 ADM.4496.07.21

195.00P2200878FIRST COMMUNITY BANKV15897433200 SCSBA00623722 07/14/2021 1000023101 ADM.5428.07.21

54.05P2200878FIRST COMMUNITY BANKV15897441000 Walmart00623722 07/14/2021 1000023101 ADM.5428.07.21

30.77P2200878FIRST COMMUNITY BANKV15897441000 The Statement Newspaper00623722 07/14/2021 1000023202 ADM.5428.07.21

80.14P2200878FIRST COMMUNITY BANKV15897469000 Fatz00623722 07/14/2021 1000023202 ADM.5428.07.21

35.00P2200900FIRST COMMUNITY BANKV15897464000 ISTE00623722 07/14/2021 1000023319 AES.3845.07.21

103.98P2200894FIRST COMMUNITY BANKV15897466041 Amazon.com00623722 07/14/2021 7743019038 CSES.5170.07.21


155.40P2200894FIRST COMMUNITY BANKV15897466041 Student Treasures00623722 07/14/2021 7841827038 CSES.5170.07.21

76.51P2200894FIRST COMMUNITY BANKV15897466041 Walmart00623722 07/14/2021 7841827038 CSES.5170.07.21

44.83P2200894FIRST COMMUNITY BANKV15897466069 Publix00623722 07/14/2021 7841827038 CSES.5170.07.21


17.08P2200894FIRST COMMUNITY BANKV15897466041 Walmart00623722 07/14/2021 7863027038 CSES.5170.07.21

677.16P2200894FIRST COMMUNITY BANKV15897466041 Walmart.com00623722 07/14/2021 7928527038 CSES.5170.07.21

22.59P2200894FIRST COMMUNITY BANKV15897466041 Memories by Design00623722 07/14/2021 7944027038 CSES.5170.07.21


900.04P2200880FIRST COMMUNITY BANKV15897433200 Caravelle Resort00623722 07/14/2021 1000011326 WKM.5220.07.21

442.11P2200880FIRST COMMUNITY BANKV15897433200 Caravelle Resort00623722 07/14/2021 1000011326 WKM.5220.07.21

386.40P2200880FIRST COMMUNITY BANKV15897433200 Kingston Resort00623722 07/14/2021 1000011326 WKM.5220.07.21

171.69P2200880FIRST COMMUNITY BANKV15897441000 Amazon00623722 07/14/2021 1000011326 WKM.5220.07.21

17.85P2200880FIRST COMMUNITY BANKV15897441000 Lander00623722 07/14/2021 1000011326 WKM.5220.07.21

-10.69P2200880FIRST COMMUNITY BANKV15897441000 Amazon credit00623722 07/14/2021 1000011326 WKM.5220.07.21

14.97P2200880FIRST COMMUNITY BANKV15897441000 Ace Hardware00623722 07/14/2021 1000025426 WKM.5220.07.21





213.79P2200879FIRST COMMUNITY BANKV15897466041 Trophy & Awards Center00623722 07/14/2021 7860527026 WKM.5238.07.21

104.06P2200879FIRST COMMUNITY BANKV15897466069 Walmart00623722 07/14/2021 7860527026 WKM.5238.07.21

93.38P2200879FIRST COMMUNITY BANKV15897466069 Moe's00623722 07/14/2021 7860527026 WKM.5238.07.21

4,639.94Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.10.66P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Diamond Clear MultiPa00623723 07/14/2021 1000011231 5825535-0

7.28P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Foldback Binde00623723 07/14/2021 1000011231 5825535-0


83.03P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park High Bulk 9x12 Kr00623723 07/14/2021 1000011231 5825535-0

17.39P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Scotch C38 Desk Tape Dispenser00623723 07/14/2021 1000011231 5825535-0

25.89P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Classic Metal Stapler00623723 07/14/2021 1000011231 5825535-0

7.95P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Super Sticky Notes00623723 07/14/2021 1000011231 5825535-0

51.38P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Easy Peelreg Address00623723 07/14/2021 1000011231 5825535-0

38.63P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Easy Peel White Shipp00623723 07/14/2021 1000011231 5825535-0

52.92P2200421FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Easy Peel White Shipp00623723 07/14/2021 1000011231 5825535-0

30.56P2200421FORMS AND SUPPLY INC (FSI)V00549441000 EconomyValue ClearVue RoundRin00623723 07/14/2021 1000011231 5825535-0

17.46P2200712FORMS AND SUPPLY INC (FSI)V00549441000 BIC Cristal Ballpoint Pen00623723 07/14/2021 1000025204 5829577-0

9.14P2200712FORMS AND SUPPLY INC (FSI)V00549441000 Big Foot Doorstop00623723 07/14/2021 1000025204 5829577-0

16.70P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie SmearGuard Tank Style00623723 07/14/2021 1000011335 5829800-0

42.16P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice 13 Tab Cut Letter00623723 07/14/2021 1000011335 5829800-0

16.05P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Dixon Oriole HB No 2 Pencils00623723 07/14/2021 1000011335 5829800-0

25.89P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Classic Metal Stapler00623723 07/14/2021 1000011335 5829800-0

3.42P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Nickelplated T00623723 07/14/2021 1000011335 5829800-0

11.45P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 14 Round Ticke00623723 07/14/2021 1000011335 5829800-0

5.14P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Stainless Stee00623723 07/14/2021 1000011335 5829800-0

29.96P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Cloth Dryerase Board Er00623723 07/14/2021 1000011335 5829800-0

7.38P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 12 Invisible T00623723 07/14/2021 1000011335 5829800-0

19.63P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Glue Stick 026 oz 100623723 07/14/2021 1000011335 5829800-0




16.39P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park RediStrip Regular00623723 07/14/2021 1000011335 5829800-0

659.60Check Total

950.00P2200445GRACE OUTDOOR ADVERTISING LLCV13990435000 Billboard Advertising00623724 07/14/2021 1000025507 46388

950.00Check Total

1,925.00P2200864GRAVES, TONYA DV16376466049 High Profit fundraiser cards00623725 07/14/2021 7924099615 104

1,925.00Check Total

96.17P2200096GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK16BLUCLOTH MICROFIBER(24)00623726 07/14/2021 1000025430 892899-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.32.06P2200033GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK16BLUCLOTH MICROFIBER(24)00623726 07/14/2021 1000025434 892921-0

12.09P2200033GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK09201EA TOILET PLUNGER00623726 07/14/2021 1000025434 892921-0


172.38Check Total

1,670,032.86P2012750H G REYNOLDS COMPANY INCV02159452000 GMP for White Knoll High Schoo00623727 07/14/2021 5727025327 14M.P2012750

117,504.00P2011462H G REYNOLDS COMPANY INCV02159452000 WKHS Mechanical Unit Replaceme00623727 07/14/2021 5310025327 5.P2011462


244.00P2110630HEINEMANNV12508441000 Fountas/LLI Green System Guide00623728 07/14/2021 2170312903 7321453


268.40Check Total

47.25P2200219HYMAN PAPER CO INCV12096441020 CARLISLE 3650500 UTILITY BRUSH00623729 07/14/2021 1000025441 271101

41.92P2200219HYMAN PAPER CO INCV12096441020 CARLISLE 36P502 BOWL BRUSH00623729 07/14/2021 1000025441 271101

16.49P2200219HYMAN PAPER CO INCV12096441020 CARLISLE 4067400 NYLON BRUSH 700623729 07/14/2021 1000025441 271101

27.25P2200219HYMAN PAPER CO INCV12096441020 CARLISLE 4526700 METAL TIP HAN00623729 07/14/2021 1000025441 271101


93.03P2200219HYMAN PAPER CO INCV12096441020 SPARTAN 3028 WOOD POLISH00623729 07/14/2021 1000025441 271101

117.36P2200219HYMAN PAPER CO INCV12096441020 CONTINENTAL 8110GY BUCKET00623729 07/14/2021 1000025441 271101

25.97P2200219HYMAN PAPER CO INCV12096441020 CARLISLE 43141AF07 MEASURING C00623729 07/14/2021 1000025441 271101

22.98P2200219HYMAN PAPER CO INCV12096441020 CARLISLE 36550100 SPONGE00623729 07/14/2021 1000025441 271101

31.31P2200219HYMAN PAPER CO INCV12096441020 SPARTAN 3213 DUST MOP TREATMEN00623729 07/14/2021 1000025441 271101


570.80Check Total

131.20P2111389ISTE (INT'L SOCIETY FOR TECH IV00574441000 Fact vs Fiction00623730 07/14/2021 2010022430 000002728

161.94P2111389ISTE (INT'L SOCIETY FOR TECH IV00574441000 The perfect blend00623730 07/14/2021 2010022430 000002728

78.72P2111389ISTE (INT'L SOCIETY FOR TECH IV00574441000 Adventures in Authentic Learni00623730 07/14/2021 2010022430 000002728

104.95P2111389ISTE (INT'L SOCIETY FOR TECH IV00574441000 Closing the Gap00623730 07/14/2021 2010022430 000002728

5.99P2111389ISTE (INT'L SOCIETY FOR TECH IV00574441000 Shipping00623730 07/14/2021 2010022430 000002728

482.80Check Total

8,924.40P1913153JENKINS HANCOCK AND SIDESV00533452000 Professional Services -00623731 07/14/2021 5731025331 4769

6,975.00P2105427JENKINS HANCOCK AND SIDESV00533452000 Professional Services- LMES HV00623731 07/14/2021 5312025331 4770


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


61,699.92P1913910JUMPER CARTER SEASE ARCHITECTSV00030452000 Architectural Services for the00623732 07/14/2021 5730025330 05-19002


155.96P2111242LAKESHORE LEARNING MATERIALSV00500441000 GIANT EQUATION DICE00623733 07/14/2021 2042112703 2271170621

312.15P2111242LAKESHORE LEARNING MATERIALSV00500441000 CONNECT & COUNT NUMBER RODS00623733 07/14/2021 2042112703 2271170621

158.31P2111242LAKESHORE LEARNING MATERIALSV00500441000 WORD BUILDING TILES00623733 07/14/2021 2042112703 2271170621

158.46P2111242LAKESHORE LEARNING MATERIALSV00500441000 TRANSLUCENT COLOR CHIPS00623733 07/14/2021 2042112703 2271170621

203.26P2111242LAKESHORE LEARNING MATERIALSV00500441000 CREATE A CHAIN REACTION STEM K00623733 07/14/2021 2170317203 2271170621

152.42P2111242LAKESHORE LEARNING MATERIALSV00500441000 ALPHABOTS00623733 07/14/2021 2170317203 2271170621

76.21P2111242LAKESHORE LEARNING MATERIALSV00500441000 OCEAN ANIMAL COUNTERS00623733 07/14/2021 2170317203 2271170621

121.94P2111242LAKESHORE LEARNING MATERIALSV00500441000 FOAM SENSORY PAINT (SET OF 5)00623733 07/14/2021 2170317203 2271170621

121.94P2111242LAKESHORE LEARNING MATERIALSV00500441000 FLOAT & FIND ALPHABET BUBBLES00623733 07/14/2021 2170317203 2271170621

15.24P2200299LAKESHORE LEARNING MATERIALSV00500441000 no spill paint cups00623733 07/14/2021 1000011116 3302030721

19.30P2200299LAKESHORE LEARNING MATERIALSV00500441000 paint cup carrier00623733 07/14/2021 1000011116 3302030721

1,495.19Check Total

6,120.85P1913937LS3P ASSOCIATED LTDV13399452000 Architectural Services for Oak00623734 07/14/2021 5722025322 0067834

26,775.00P2013235LS3P ASSOCIATED LTDV13399452000 Architectural Services for Car00623734 07/14/2021 5737025337 0067835

6,120.85P1913937LS3P ASSOCIATED LTDV13399452000 Architectural Services for Oak00623734 07/14/2021 5722025322 0068398

3,187.50P2013235LS3P ASSOCIATED LTDV13399452000 Architectural Services for Car00623734 07/14/2021 5737025337 0068399


4.40P2200607MACGILL & COV01805441000 SPINTER OUT00623735 07/14/2021 1000021315 IN0762956

24.70P2200607MACGILL & COV01805441000 STERILE SALINE WIPES00623735 07/14/2021 1000021315 IN0762956

14.25P2200607MACGILL & COV01805441000 BAUSCH AND LOMB SOFT CONTACT L00623735 07/14/2021 1000021315 IN0762956

7.98P2200607MACGILL & COV01805441000 CURAD 2X4 PLASTIC BANDAGE00623735 07/14/2021 1000021315 IN0762956

16.74P2200607MACGILL & COV01805441000 3/4X3 CUARD PLASTIC BANDAGE00623735 07/14/2021 1000021315 IN0762956

68.07Check Total

3,547.73P2109116MACKIN LIBRARY MEDIAV01500443000 Order of books. List of books00623736 07/14/2021 1000022243 675551

26.00P2109116MACKIN LIBRARY MEDIAV01500443000 Property Label (2)00623736 07/14/2021 1000022243 675551

29.40P2109116MACKIN LIBRARY MEDIAV01500443000 Property Label (2); Graphic/Ge00623736 07/14/2021 1000022243 675551

83.58P2109116MACKIN LIBRARY MEDIAV01500443000 Special Processing - Laminate00623736 07/14/2021 1000022243 675551


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


2,801.00P2107629MEAD & HUNT INCV02275452000 GHS Performing Arts Ch. 1 & 1700623737 07/14/2021 5713025313 315651

767.00P2013129MEAD & HUNT INCV02275452000 Ch 1 & 17 Inspections/Testing00623737 07/14/2021 5725025325 316625

6,320.25P2107629MEAD & HUNT INCV02275452000 GHS Performing Arts Ch. 1 & 1700623737 07/14/2021 5713025313 316627

9,888.25Check Total

549.45P2111535PECKNEL MUSIC COMPANY INCV15935466041 Bach STD Mellophone 6 Mouthpie00623738 07/14/2021 7733019011 634907

416.94P2111535PECKNEL MUSIC COMPANY INCV15935466041 Accent Trombone Large Shank 6.00623738 07/14/2021 7733019011 634907

966.39Check Total

748.07P2200771PINE PRESS OF LEXINGTON INCV00103436000 Printing of 10,000 LHS #10 Reg00623739 07/14/2021 1000011411 130030

203.37P2200772PINE PRESS OF LEXINGTON INCV00103436000 Printing of 1,700 LHS Cats Kic00623739 07/14/2021 1000011411 130031

113.13P2200772PINE PRESS OF LEXINGTON INCV00103436000 Printing of 850 LHS Save The D00623739 07/14/2021 1000011411 130031

1,064.57Check Total

588.50P2109577PITSCO EDUCATION HEARILY AND CV00536441000 H" DRAGSTER BLANK00623740 07/14/2021 1000011330 786126-1

83.46P2109577PITSCO EDUCATION HEARILY AND CV00536441000 CO2 CARTRIDGE 10/PK00623740 07/14/2021 1000011330 786126-1

671.96Check Total

4,650.00P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for Lex00623741 07/14/2021 5712025312 19.238.03-13

4,730.99P1913939QUACKENBUSH ARCHITECTS AND PLAV15735452000 Architectural Services for New00623741 07/14/2021 5740025340 19.238.04-6

9,380.99Check Total

2,000.00P2102862READING AND WRITING PROJECT NEV13650431200 5 days with an Upper Grade Sta00623742 07/14/2021 2021022447 RWP-5022548

200.00P2102862READING AND WRITING PROJECT NEV13650431200 5 days with a Primary Staff De00623742 07/14/2021 2021022447 RWP-5022548

2,200.00Check Total

15,399.80P2111474SCHOLASTIC BOOK FAIRSV16160441000 Selection of Books to be prese00623743 07/14/2021 2010018839 B5111054P04


1,389.80P2200621SCHOOL DATEBOOKS INCV11535466041 Classic bilingual elementary m00623744 07/14/2021 7743019016 S21-0202137

180.67P2200621SCHOOL DATEBOOKS INCV11535466041 shipping and handling00623744 07/14/2021 7743019016 S21-0202137

1,570.47Check Total

166.86P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656TISSUE SCHOOL SMART00623746 07/14/2021 1000011338 208127569963


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.70.03P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER PENCIL CAP PI00623746 07/14/2021 1000011338 208127569963

33.36P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656SHARPENER MAPED VERT00623746 07/14/2021 1000011338 208127569963

124.21P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656WIPES DISINFECTING00623746 07/14/2021 1000011338 208127569963

215.80P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE PEN00623746 07/14/2021 1000011338 208127569963

33.99P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE CHI00623746 07/14/2021 1000011338 208127569963



86.22P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER EASEL PAD SCHO00623746 07/14/2021 1000011338 208127569963

37.46P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART 24X16 100623746 07/14/2021 1000011338 208127569963

17.03P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656CORRECTION TAPE WITE00623746 07/14/2021 1000011338 208127569963

42.53P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL INKJET 8160 WH00623746 07/14/2021 1000011338 208127569963

207.04P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS COLORED SCHO00623746 07/14/2021 1000011338 208127569963

111.39P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS SCHOOLWORKS00623746 07/14/2021 1000011338 208127569963

166.87P2200015SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES POSTIT SUPER00623746 07/14/2021 1000011338 208127569963

29.62P2111458SCHOOL SPECIALTY LLCV16452441000 Sight Words BINGO game00623746 07/14/2021 2240017516 208127579090

367.22P2200487SCHOOL SPECIALTY LLCV16452466041 Words I Use When I Write Grade00623746 07/14/2021 7743019042 208127714924

44.07P2200487SCHOOL SPECIALTY LLCV16452466041 shipping00623746 07/14/2021 7743019042 208127714924

38.17P2111159SCHOOL SPECIALTY LLCV16452441000 Post it super sticky notes in00623746 07/14/2021 2010011203 208127718632

32.53P2200585SCHOOL SPECIALTY LLCV16452441000 6 outlet surge protector00623746 07/14/2021 1000011339 208127722422

28.23P2200502SCHOOL SPECIALTY LLCV16452441000 EID0000656STAMP PAD WASHABLE S00623746 07/14/2021 1000011216 208127737269

55.59P2200524SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK BINS INTERLOCK00623746 07/14/2021 1000011216 208127737434

3.72P2200586SCHOOL SPECIALTY LLCV16452441000 Pink Uni-ball Vision Roller Ba00623746 07/14/2021 1000011339 208127738672

18.07P2200586SCHOOL SPECIALTY LLCV16452441000 Assorted Vibrant Sharpies Fine00623746 07/14/2021 1000011339 208127738672

18.07P2200586SCHOOL SPECIALTY LLCV16452441000 Original Assorted Sharpies Fin00623746 07/14/2021 1000011339 208127738672

22.25P2200586SCHOOL SPECIALTY LLCV16452441000 Blue Premium Desktop Stapler00623746 07/14/2021 1000011339 208127738672

25.03P2200586SCHOOL SPECIALTY LLCV16452441000 Post it Super Sticky Notes in00623746 07/14/2021 1000011339 208127738672

10.28P2200586SCHOOL SPECIALTY LLCV16452441000 Purple Oxford 2 pocket folder00623746 07/14/2021 1000011339 208127738672

15.00P2200586SCHOOL SPECIALTY LLCV16452441000 Blue Color filler paper00623746 07/14/2021 1000011339 208127738672

15.00P2200586SCHOOL SPECIALTY LLCV16452441000 pink Color Filler paper00623746 07/14/2021 1000011339 208127738672

10.00P2200586SCHOOL SPECIALTY LLCV16452441000 yellow color filler paper00623746 07/14/2021 1000011339 208127738672

5.91P2200586SCHOOL SPECIALTY LLCV16452441000 Neon Smile Stickers00623746 07/14/2021 1000011339 208127738672

4.37P2200586SCHOOL SPECIALTY LLCV16452441000 Turquoise Construction paper00623746 07/14/2021 1000011339 208127738672

2.91P2200586SCHOOL SPECIALTY LLCV16452441000 Holiday Green Construction pap00623746 07/14/2021 1000011339 208127738672

9.03P2200586SCHOOL SPECIALTY LLCV16452441000 Magnectic Dry Erase Markers00623746 07/14/2021 1000011339 208127738672

31.29P2200586SCHOOL SPECIALTY LLCV16452441000 Reusable Dry Erase Pockets00623746 07/14/2021 1000011339 208127738672

9.38P2200586SCHOOL SPECIALTY LLCV16452441000 Officemate Clip Organizer Valu00623746 07/14/2021 1000011339 208127738672


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.114.50P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 WHITE00623746 07/14/2021 7743019031 208127738675

11.45P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 BLACK00623746 07/14/2021 7743019031 208127738675

43.51P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 ORANG00623746 07/14/2021 7743019031 208127738675

45.80P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 YELLO00623746 07/14/2021 7743019031 208127738675

29.77P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 FEST00623746 07/14/2021 7743019031 208127738675

57.24P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 TURQU00623746 07/14/2021 7743019031 208127738675

18.32P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 PINK00623746 07/14/2021 7743019031 208127738675

22.90P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 VIOLE00623746 07/14/2021 7743019031 208127738675

20.61P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 BR LI00623746 07/14/2021 7743019031 208127738675

43.51P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 SHOCK00623746 07/14/2021 7743019031 208127738675

54.96P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 SKY B00623746 07/14/2021 7743019031 208127738675

9.16P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 ROYAL00623746 07/14/2021 7743019031 208127738675

27.48P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 BLUE00623746 07/14/2021 7743019031 208127738675

20.61P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 DK BR00623746 07/14/2021 7743019031 208127738675

36.64P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 GRAY00623746 07/14/2021 7743019031 208127738675

50.38P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 PURPL00623746 07/14/2021 7743019031 208127738675

29.77P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 ATOMI00623746 07/14/2021 7743019031 208127738675

25.19P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 LIVEL00623746 07/14/2021 7743019031 208127738675

43.51P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 HOLID00623746 07/14/2021 7743019031 208127738675

11.65P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 PURP00623746 07/14/2021 7743019031 208127738675

11.65P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 BLAC00623746 07/14/2021 7743019031 208127738675

15.54P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 SKY00623746 07/14/2021 7743019031 208127738675

3.88P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 DK B00623746 07/14/2021 7743019031 208127738675

19.42P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 WARM00623746 07/14/2021 7743019031 208127738675

58.26P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 WHIT00623746 07/14/2021 7743019031 208127738675

19.42P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 12X18 MAGE00623746 07/14/2021 7743019031 208127738675

52.67P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 MAGEN00623746 07/14/2021 7743019031 208127738675


20.37P2200500SCHOOL SPECIALTY LLCV16452466041 EID0000656CONST PPR 9X12 LIGHT00623746 07/14/2021 7743019031 208127738675


26.69P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL PRESHARPENED00623746 07/14/2021 1000011331 208127738688

180.69P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE SCHOOL ELMERS W00623746 07/14/2021 1000011331 208127738688

49.97P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656RULER PLASTIC CLEAR00623746 07/14/2021 1000011331 208127738688

206.72P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 234 GEN00623746 07/14/2021 1000011331 208127738688


69.44P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART 24X1600623746 07/14/2021 1000011331 208127738688


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.69.54P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART TABLET A00623746 07/14/2021 1000011331 208127738688

30.85P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER BRITE LI00623746 07/14/2021 1000011331 208127738688

24.18P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER BRITE LI00623746 07/14/2021 1000011331 208127738688

12.41P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARDS 3X5 RULE00623746 07/14/2021 1000011331 208127738688

15.94P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656CARDS INDEX 4X6 RULE00623746 07/14/2021 1000011331 208127738688

158.54P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656STUDENT BOARD DRY ER00623746 07/14/2021 1000011331 208127738688


9.99P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL MECHANICAL00623746 07/14/2021 1000023331 208127738688

7.21P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656PENS CRISTAL BOLD ST00623746 07/14/2021 1000023331 208127738688

7.21P2200498SCHOOL SPECIALTY LLCV16452441000 EID0000656PENS CRISTAL BOLD ST00623746 07/14/2021 1000023331 208127738688

4.64P2200584SCHOOL SPECIALTY LLCV16452441000 Bic Round Stic Assorted Set of00623746 07/14/2021 1000011339 208127738696

2.48P2200584SCHOOL SPECIALTY LLCV16452441000 Layered Dry Eraser00623746 07/14/2021 1000011339 208127738696

6.94P2200584SCHOOL SPECIALTY LLCV16452441000 Stapler00623746 07/14/2021 1000011339 208127738696

21.27P2200584SCHOOL SPECIALTY LLCV16452441000 Westcott Soft Hand Scissors00623746 07/14/2021 1000011339 208127738696

4.44P2200584SCHOOL SPECIALTY LLCV16452441000 Scotch Tape Dispensers00623746 07/14/2021 1000011339 208127738696

12.51P2200584SCHOOL SPECIALTY LLCV16452441000 Transparent Tape00623746 07/14/2021 1000011339 208127738696

8.89P2200584SCHOOL SPECIALTY LLCV16452441000 Command Hooks00623746 07/14/2021 1000011339 208127738696

3.54P2200584SCHOOL SPECIALTY LLCV16452441000 Binder Clips 1"00623746 07/14/2021 1000011339 208127738696

1.59P2200584SCHOOL SPECIALTY LLCV16452441000 Binder Clips 9/16"00623746 07/14/2021 1000011339 208127738696

9.24P2200584SCHOOL SPECIALTY LLCV16452441000 Paper Clips00623746 07/14/2021 1000011339 208127738696

3.68P2200584SCHOOL SPECIALTY LLCV16452441000 Lesson Plan Book00623746 07/14/2021 1000011339 208127738696

18.14P2200584SCHOOL SPECIALTY LLCV16452441000 Construction Paper00623746 07/14/2021 1000011339 208127738696

46.52P2200584SCHOOL SPECIALTY LLCV16452441000 Bostitch Quiet Sharp Electric00623746 07/14/2021 1000011339 208127738696

14.59P2200584SCHOOL SPECIALTY LLCV16452441000 Sharpie Flip Chart Marker00623746 07/14/2021 1000011339 208127738696

3.88P2200584SCHOOL SPECIALTY LLCV16452441000 Pastel Post Its00623746 07/14/2021 1000011339 208127738696

13.06P2200584SCHOOL SPECIALTY LLCV16452441000 Post it Priotization Flags00623746 07/14/2021 1000011339 208127738696

16.68P2200584SCHOOL SPECIALTY LLCV16452441000 Assorted Color burst00623746 07/14/2021 1000011339 208127738696

13.70P2200256SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASERS MAGNETIC00623746 07/14/2021 1000014123 208127738705

6.38P2200256SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRYERASE CHAR00623746 07/14/2021 1000014123 208127738705

39.59P2200256SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS COLORED CRAY00623746 07/14/2021 1000014123 208127738705

19.26P2200256SCHOOL SPECIALTY LLCV16452441000 EID0000656BOX 8 COMPARTMENT00623746 07/14/2021 1000014123 208127738705

11.38P2200585SCHOOL SPECIALTY LLCV16452441000 Sharpie S gel fashion00623746 07/14/2021 1000011339 208127738716

8.34P2200585SCHOOL SPECIALTY LLCV16452441000 Wedge Cap Erasers00623746 07/14/2021 1000011339 208127738716

9.73P2200585SCHOOL SPECIALTY LLCV16452441000 Transparent Tape00623746 07/14/2021 1000011339 208127738716

5.55P2200585SCHOOL SPECIALTY LLCV16452441000 Smooth Paper Clips00623746 07/14/2021 1000011339 208127738716

7.44P2200585SCHOOL SPECIALTY LLCV16452441000 BIC white out correction tape00623746 07/14/2021 1000011339 208127738716


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.16.20P2200585SCHOOL SPECIALTY LLCV16452441000 Astrobrights cardstock bright00623746 07/14/2021 1000011339 208127738716

5.00P2200585SCHOOL SPECIALTY LLCV16452441000 Sharpie Metallic permanent mar00623746 07/14/2021 1000011339 208127738716

16.12P2200585SCHOOL SPECIALTY LLCV16452441000 papermate flair retro accent p00623746 07/14/2021 1000011339 208127738716

4.72P2200585SCHOOL SPECIALTY LLCV16452441000 mavalus removable poster tape00623746 07/14/2021 1000011339 208127738716

5.00P2200585SCHOOL SPECIALTY LLCV16452441000 Spiral bound 10 pocket poly po00623746 07/14/2021 1000011339 208127738716

11.61P2200585SCHOOL SPECIALTY LLCV16452441000 Mr. Sketch Premium markers00623746 07/14/2021 1000011339 208127738716

4.15P2200585SCHOOL SPECIALTY LLCV16452441000 brass plated fasteners00623746 07/14/2021 1000011339 208127738716

38.94P2200585SCHOOL SPECIALTY LLCV16452441000 Avery heavyweight sheet protec00623746 07/14/2021 1000011339 208127738716

7.44P2200585SCHOOL SPECIALTY LLCV16452441000 14 month desk pad calendar ref00623746 07/14/2021 1000011339 208127738716

14.59P2200585SCHOOL SPECIALTY LLCV16452441000 post it super big sticky notes00623746 07/14/2021 1000011339 208127738716

15.43P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656RING BOOK NCKL 2 IN00623746 07/14/2021 1000011131 208127738746

17.59P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER FILE LTR 13 B00623746 07/14/2021 1000011231 208127738746

133.22P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER POLY ENVELOPE00623746 07/14/2021 1000011231 208127738746

17.59P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDER LTR LAVE00623746 07/14/2021 1000011331 208127738746

35.18P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER FILE LTR 13 G00623746 07/14/2021 1000011331 208127738746

88.28P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER FILE LTR 13CU00623746 07/14/2021 1000011331 208127738746

1.87P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656CHENILLE STEMS 12 AS00623746 07/14/2021 1000011331 208127738746

12.51P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER TWINPOCKET00623746 07/14/2021 1000011331 208127738746

26.38P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE COVERUPLABELING00623746 07/14/2021 1000011331 208127738746

16.68P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE ASST00623746 07/14/2021 1000011323 208127738757

7.30P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SUPER STICKY N00623746 07/14/2021 1000011323 208127738757

7.30P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SUPER STICKY N00623746 07/14/2021 1000011323 208127738757


2.29P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 BLUE00623746 07/14/2021 1000011323 208127738757


2.29P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 LIVEL00623746 07/14/2021 1000011323 208127738757


5.77P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYONS CRAYOLA TWIS00623746 07/14/2021 1000011323 208127738757

8.41P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER BULLETIN BOARD00623746 07/14/2021 1000011323 208127738757

15.09P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656MR SKETCH SCENTED MA00623746 07/14/2021 1000011323 208127738757

15.78P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656SIGHT WORDS SWAT00623746 07/14/2021 1000011323 208127738757

12.07P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656CUT OUTS SCHOOLGIRL00623746 07/14/2021 1000011323 208127738757

27.80P2200499SCHOOL SPECIALTY LLCV16452441000 EID0000656ENVELOPE WHITE 4125X00623746 07/14/2021 1000011231 208127738762

100.05P2200673SCHOOL SPECIALTY LLCV16452441000 2 POCKET POLY FOLDERS W/FASTEN00623746 07/14/2021 1000011131 208127738770

100.11P2200673SCHOOL SPECIALTY LLCV16452441000 2 POCKET POLY YELLOW FOLDERS00623746 07/14/2021 1000011131 208127738770

100.11P2200673SCHOOL SPECIALTY LLCV16452441000 2 POCKET POLY PURPLE FOLDERSQ00623746 07/14/2021 1000011131 208127738770


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.52.06P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656STUDENT BOARD DRY ER00623746 07/14/2021 1000011316 208127738907

31.56P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER FLIPSIDE STUD00623746 07/14/2021 1000011316 208127738907

58.40P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN FLAIR ASSORTED S00623746 07/14/2021 1000011316 208127738907

12.17P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656WORKBOOK MATH GAMES00623746 07/14/2021 1000011316 208127738907

7.58P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER LEGAL PAD 85X100623746 07/14/2021 1000011316 208127738907

13.90P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656THROW DOWN BASES WHP00623746 07/14/2021 1000011316 208127738907

16.68P2200401SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CARDSTOCK00623746 07/14/2021 1000011316 208127738907


25.24P2200317SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNET LETTERS00623746 07/14/2021 1000011316 208127738909

6.88P2200636SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE BUL00623746 07/14/2021 1000011322 208127739076

47.79P2200679SCHOOL SPECIALTY LLCV16452441000 Heavyweight Sheet Protectors00623746 07/14/2021 1000011339 208127739187

6.07P2200679SCHOOL SPECIALTY LLCV16452441000 White Ruled Notecards 3x5 rule00623746 07/14/2021 1000011339 208127739187

12.74P2200679SCHOOL SPECIALTY LLCV16452441000 White Ruled notecards 4x600623746 07/14/2021 1000011339 208127739187

22.76P2200679SCHOOL SPECIALTY LLCV16452441000 White Ruled notecards00623746 07/14/2021 1000011339 208127739187

14.45P2200678SCHOOL SPECIALTY LLCV16452441000 Large Beveled Pink Erasers00623746 07/14/2021 1000011239 208127739288

31.29P2200678SCHOOL SPECIALTY LLCV16452441000 Dry Erase Reusable Pockets00623746 07/14/2021 1000011239 208127739288

52.85P2200678SCHOOL SPECIALTY LLCV16452441000 Plain Student Whiteboards00623746 07/14/2021 1000011239 208127739288

15.78P2200402SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER FLIPSIDE STUD00623746 07/14/2021 1000011116 208127739810


12.50P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS PRANG CLASSI00623746 07/14/2021 1000011316 208127739812

89.00P2200605SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL MANAGER DYMO 100623746 07/14/2021 1000011238 208127739850

140.90P2200593SCHOOL SPECIALTY LLCV16452441000 Soft Eeze Football Set00623746 07/14/2021 1000014139 208127740248

57.51P2200593SCHOOL SPECIALTY LLCV16452441000 Large Heavy Duty Mesh Bags00623746 07/14/2021 1000014139 208127740248

18.55P2200592SCHOOL SPECIALTY LLCV16452441000 3x3 post it notes00623746 07/14/2021 1000014139 208127740249

1.59P2200592SCHOOL SPECIALTY LLCV16452441000 Mini Binder Clips00623746 07/14/2021 1000014139 208127740249

4.44P2200592SCHOOL SPECIALTY LLCV16452441000 Deluxe Roller Ball00623746 07/14/2021 1000014139 208127740249

8.60P2200573SCHOOL SPECIALTY LLCV16452441000 Assorted Pocket Highlighter00623746 07/14/2021 1000011239 208127740283

18.35P2200573SCHOOL SPECIALTY LLCV16452441000 Magnetic Animal Dry Erasers00623746 07/14/2021 1000011239 208127740283

46.38P2200573SCHOOL SPECIALTY LLCV16452441000 Bostitch Quite Sharp Electric00623746 07/14/2021 1000011239 208127740283

13.06P2200573SCHOOL SPECIALTY LLCV16452441000 Scotch High Performance Maskin00623746 07/14/2021 1000011239 208127740283

16.47P2200573SCHOOL SPECIALTY LLCV16452441000 Birthday Slap Braclets Balloon00623746 07/14/2021 1000011239 208127740283

10.42P2200573SCHOOL SPECIALTY LLCV16452441000 Emoji Birthday Crowns00623746 07/14/2021 1000011239 208127740283

17.38P2200573SCHOOL SPECIALTY LLCV16452441000 Play-Doh Modeling Dough Assort00623746 07/14/2021 1000011239 208127740283

8.34P2200579SCHOOL SPECIALTY LLCV16452441000 Wedge Cap Pencil Tip Erasers00623746 07/14/2021 1000011239 208127740288


11.61P2200579SCHOOL SPECIALTY LLCV16452441000 Place Value Bingo00623746 07/14/2021 1000011239 208127740288


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.12.23P2200579SCHOOL SPECIALTY LLCV16452441000 Post it super sticky notes in00623746 07/14/2021 1000011239 208127740288

3.12P2200579SCHOOL SPECIALTY LLCV16452441000 Astrobrights Filler Paper Wide00623746 07/14/2021 1000011239 208127740288

21.42P2200590SCHOOL SPECIALTY LLCV16452441000 Bistich Electric Pencil Sharpe00623746 07/14/2021 1000011339 208127740290

36.69P2200590SCHOOL SPECIALTY LLCV16452441000 Bic Dry Erase markers00623746 07/14/2021 1000011339 208127740290

6.94P2200590SCHOOL SPECIALTY LLCV16452441000 School Smart Stapler00623746 07/14/2021 1000011339 208127740290

13.04P2200590SCHOOL SPECIALTY LLCV16452441000 Staples00623746 07/14/2021 1000011339 208127740290

5.91P2200590SCHOOL SPECIALTY LLCV16452441000 Tape Dispenser00623746 07/14/2021 1000011339 208127740290

26.08P2200590SCHOOL SPECIALTY LLCV16452441000 Scotch tape00623746 07/14/2021 1000011339 208127740290

17.66P2200590SCHOOL SPECIALTY LLCV16452441000 File Folders00623746 07/14/2021 1000011339 208127740290

7.44P2200590SCHOOL SPECIALTY LLCV16452441000 Wite Out00623746 07/14/2021 1000011339 208127740290

8.34P2200590SCHOOL SPECIALTY LLCV16452441000 2x4 labels00623746 07/14/2021 1000011339 208127740290

6.83P2200590SCHOOL SPECIALTY LLCV16452441000 Index Cards00623746 07/14/2021 1000011339 208127740290

32.60P2200571SCHOOL SPECIALTY LLCV16452441000 Expo Markers00623746 07/14/2021 1000011139 208127740293

22.22P2200571SCHOOL SPECIALTY LLCV16452441000 Binder Envelopes00623746 07/14/2021 1000011139 208127740293

45.06P2200571SCHOOL SPECIALTY LLCV16452441000 Mesh Binder Pocket00623746 07/14/2021 1000011139 208127740293

12.86P2200571SCHOOL SPECIALTY LLCV16452441000 Jumbo Unifix Cubes00623746 07/14/2021 1000011139 208127740293

9.73P2200571SCHOOL SPECIALTY LLCV16452441000 Unifix Ten fram cards00623746 07/14/2021 1000011139 208127740293

16.68P2200571SCHOOL SPECIALTY LLCV16452441000 White Drawing Paper00623746 07/14/2021 1000011139 208127740293

5.55P2200571SCHOOL SPECIALTY LLCV16452441000 Assorted Construction paper00623746 07/14/2021 1000011139 208127740293

2.77P2200571SCHOOL SPECIALTY LLCV16452441000 Orange Construction paper00623746 07/14/2021 1000011139 208127740293

2.77P2200571SCHOOL SPECIALTY LLCV16452441000 Holiday Green Construction pap00623746 07/14/2021 1000011139 208127740293

8.32P2200571SCHOOL SPECIALTY LLCV16452441000 Bright Blue Construction Paper00623746 07/14/2021 1000011139 208127740293

5.55P2200571SCHOOL SPECIALTY LLCV16452441000 Pink Construction paper00623746 07/14/2021 1000011139 208127740293

5.55P2200571SCHOOL SPECIALTY LLCV16452441000 Hot Pink Construction Paper00623746 07/14/2021 1000011139 208127740293

20.44P2200575SCHOOL SPECIALTY LLCV16452441000 C-Line Heavyweight Sheet Prote00623746 07/14/2021 1000011239 208127740353

16.20P2200575SCHOOL SPECIALTY LLCV16452441000 Sprinkle Assortment00623746 07/14/2021 1000011239 208127740353

23.15P2200575SCHOOL SPECIALTY LLCV16452441000 Bostitch Desktop Stapler00623746 07/14/2021 1000011239 208127740353

15.71P2200575SCHOOL SPECIALTY LLCV16452441000 Cap Erasers Multicolor00623746 07/14/2021 1000011239 208127740353

16.68P2200575SCHOOL SPECIALTY LLCV16452441000 Echo Assortment00623746 07/14/2021 1000011239 208127740353

12.51P2200575SCHOOL SPECIALTY LLCV16452441000 Kraft Envelopes with Clasps00623746 07/14/2021 1000011239 208127740353

18.56P2200577SCHOOL SPECIALTY LLCV16452441000 DryErase Student Board Plain S00623746 07/14/2021 1000011239 208127740362

4.24P2200577SCHOOL SPECIALTY LLCV16452441000 Zeus Magnectic hooks 9lb white00623746 07/14/2021 1000011239 208127740362

3.61P2200577SCHOOL SPECIALTY LLCV16452441000 Avery Ultratabs Repositionable00623746 07/14/2021 1000011239 208127740362

6.94P2200577SCHOOL SPECIALTY LLCV16452441000 Avery Ultratabs Repositionable00623746 07/14/2021 1000011239 208127740362

3.12P2200577SCHOOL SPECIALTY LLCV16452441000 Astrobrights Filler Paper Wide00623746 07/14/2021 1000011239 208127740362

8.89P2200577SCHOOL SPECIALTY LLCV16452441000 Expo Neon Dry Erase Markers-As00623746 07/14/2021 1000011239 208127740362


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1.38P2200577SCHOOL SPECIALTY LLCV16452441000 Non Skid paper Clips 2inch Jum00623746 07/14/2021 1000011239 208127740362

13.34P2200587SCHOOL SPECIALTY LLCV16452441000 Colored Dry Erase Markers00623746 07/14/2021 1000011339 208127740378

8.97P2200587SCHOOL SPECIALTY LLCV16452441000 Assorted Highlighters00623746 07/14/2021 1000011339 208127740378

18.07P2200587SCHOOL SPECIALTY LLCV16452441000 Post it00623746 07/14/2021 1000011339 208127740378

46.59P2200587SCHOOL SPECIALTY LLCV16452441000 600 Transparent Tape00623746 07/14/2021 1000011339 208127740378

11.12P2200587SCHOOL SPECIALTY LLCV16452441000 Packing Tape00623746 07/14/2021 1000011339 208127740378

11.12P2200587SCHOOL SPECIALTY LLCV16452441000 Sharpie Pen Assorted00623746 07/14/2021 1000011339 208127740378

5.55P2200587SCHOOL SPECIALTY LLCV16452441000 Dual End Highlighters00623746 07/14/2021 1000011339 208127740378

102.08P2200594SCHOOL SPECIALTY LLCV16452441000 1 inch binder green00623746 07/14/2021 1000014139 208127740389

7,034.21Check Total

1,588.95P2109617SHEALY'S BARBEQUEV00173466069 6/10/21 CATERED END OF YEAR00623747 07/14/2021 7860527030 314234

75.00P2109617SHEALY'S BARBEQUEV00173466069 6/10/21 EXTRA SERVER TO SERVE00623747 07/14/2021 7860527030 314234

37.18P2109617SHEALY'S BARBEQUEV00173466069 Salads00623747 07/14/2021 7860527030 314234

1,701.13Check Total




2,140.17Check Total

35.24P2200138SUPER DUPER INCV00415441000 STORY PREDICTION FUN DECK00623749 07/14/2021 1000011123 2636568A

32.05P2200138SUPER DUPER INCV00415441000 INFERENCES FOR00623749 07/14/2021 1000011123 2636568A

14.93P2200138SUPER DUPER INCV00415441000 VOCABULARY QUICK TAKE00623749 07/14/2021 1000011123 2636568A

26.71P2200138SUPER DUPER INCV00415441000 WEBBER CORE VOCABULARY00623749 07/14/2021 1000011123 2636568A

26.72P2200138SUPER DUPER INCV00415441000 WEBBER CORE VOCABULARY00623749 07/14/2021 1000011123 2636568A

13.86P2200138SUPER DUPER INCV00415441000 LOOK, LISTEN, INFER FUN00623749 07/14/2021 1000011123 2636568A

149.51Check Total

390.55P2104162W W GRAINGERV00189441000 Shipping Box, Single Wall, 20000623750 07/14/2021 6000025614 9810604026



1,327.87Check Total

34.72EmployeeExxxxx433200 Supply Pick and Delivery00623751 07/14/2021 6000025647 06.23.06.30.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.34.72Check Total

1,600.00P2200870AMERICAN CANCER SOCIETY INCV12472466049 RELAY FOR LIFE OF LEXINGTON00623752 07/14/2021 7956027027 P2200870.WKH

1,600.00Check Total

200.00P2200883NJROTC AREA SIX LEADERSIP ACADV16791466064 LEADERSHIP ACADEMY FEE00623753 07/14/2021 7730027027 P2200883.WKH

200.00Check Total

2,200.00COUNTY OF LEXINGTONV01275452000 CSM Environmental Inspect Fee00623754 07/14/2021 5737025337 07.13.2021

2,200.00Check Total

2,200.00COUNTY OF LEXINGTONV01275452000 CSM Plan Review Fee00623755 07/14/2021 5737025337 07.13.21

2,200.00Check Total

99.87P2200877GILBERT ELEMENTARY SCHOOLV00046466090 Imprest Reimbursement00623756 07/14/2021 7866027014 P2200877.GES

185.00P2200877GILBERT ELEMENTARY SCHOOLV00046466035 Imprest Reimbursement00623756 07/14/2021 7928527014 P2200877.GES

284.87Check Total

147.47P2200648A Z LAWN MOWER PARTSV01629441020 DM - Element Air Filters00623757 07/15/2021 1000025408 152162

90.55P2200648A Z LAWN MOWER PARTSV01629441020 5 x 2 3/4 Deck Wheels00623757 07/15/2021 1000025408 152162

238.02Check Total

206.00P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF410A) Black Origina00623758 07/15/2021 1000011444 ID65045

377.32P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 508X (CF361X) High Yield Cy00623758 07/15/2021 1000011444 ID65045

565.98P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 508X (CF363X) High Yield Ma00623758 07/15/2021 1000011444 ID65045

272.56P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 508X (CF360X) High Yield Bl00623758 07/15/2021 1000011444 ID65045

66.51P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF413A) Magenta Origi00623758 07/15/2021 1000011444 ID65045

66.51P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF411A) Cyan Original00623758 07/15/2021 1000011444 ID65045

66.51P2200162ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF412A) Yellow Origin00623758 07/15/2021 1000011444 ID65045

76.34P2200681ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 950XL high yield black ink00623758 07/15/2021 1000011316 ID65151

58.78P2200681ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 951xl high yield yellow ink00623758 07/15/2021 1000011316 ID65151

58.78P2200681ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 951XL high yield cyan ink c00623758 07/15/2021 1000023316 ID65151

58.78P2200681ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 951XL high yield magenta in00623758 07/15/2021 1000023316 ID65151

1,874.07Check Total

132.68P2200263ANOTHER PRINTERV00380466036 Podium decale, White Vinyl Dec00623759 07/15/2021 7738027046 128544


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


192.60P2110460BSN SPORTSV13255466041 1/4 Zip jackets00623760 07/15/2021 7802074011 911161466

15.00P2110460BSN SPORTSV13255466041 shipping00623760 07/15/2021 7802074011 911161466

438.70P2200184BSN SPORTSV13255466099 Navy Knit team Shorts00623760 07/15/2021 7802070027 913091560

658.05P2200184BSN SPORTSV13255466099 Navy Knit Team Shorts SZ Med00623760 07/15/2021 7802070027 913091560

548.38P2200184BSN SPORTSV13255466099 NAVY KNIT TEAM SHORTS SZ LG00623760 07/15/2021 7802070027 913091560

329.03P2200184BSN SPORTSV13255466099 NAVY KNIT SHORTS SZ XLG00623760 07/15/2021 7802070027 913091560

175.48P2200184BSN SPORTSV13255466099 NAVY KNIT TEAM SHORTS XXL00623760 07/15/2021 7802070027 913091560

43.87P2200184BSN SPORTSV13255466099 navy knit team shorts 3xl00623760 07/15/2021 7802070027 913091560

75.00P2200184BSN SPORTSV13255466099 FREIGHT00623760 07/15/2021 7802070027 913091560

2,476.11Check Total

19.23P2200919FIRST COMMUNITY BANKV15897441000 Walker Hardware00623761 07/15/2021 6000025615 ADM.4108.07.21

56.54P2200919FIRST COMMUNITY BANKV15897441000 Lowes00623761 07/15/2021 6000025615 ADM.4108.07.21

-200.00P2200919FIRST COMMUNITY BANKV15897441000 United Refrigeration00623761 07/15/2021 6000025615 ADM.4108.07.21

187.26P2200919FIRST COMMUNITY BANKV15897441000 United Refrigeration00623761 07/15/2021 6000025616 ADM.4108.07.21




113.75P2200919FIRST COMMUNITY BANKV15897441000 Pro Kitchen00623761 07/15/2021 6000025628 ADM.4108.07.21


53.47P2200919FIRST COMMUNITY BANKV15897441000 Home Depot00623761 07/15/2021 6000025628 ADM.4108.07.21

166.22P2200919FIRST COMMUNITY BANKV15897441000 Johnstone Supply00623761 07/15/2021 6000025637 ADM.4108.07.21

34.42P2200919FIRST COMMUNITY BANKV15897441000 Pro Kitchen00623761 07/15/2021 6000025643 ADM.4108.07.21

30.80P2200918FIRST COMMUNITY BANKV15897441000 Fellowes00623761 07/15/2021 6000025610 ADM.4884.07.21

246.10P2200920FIRST COMMUNITY BANKV15897441020 CE Southeast00623761 07/15/2021 1000025427 ADM.5261.07.21

320.06P2200922FIRST COMMUNITY BANKV15897441020 Ed Smith00623761 07/15/2021 1000025411 ADM.5279.07.21


35.25P2200922FIRST COMMUNITY BANKV15897441020 Lowe's00623761 07/15/2021 1000025411 ADM.5279.07.21








VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.42.79P2200922FIRST COMMUNITY BANKV15897441020 Ed Smith00623761 07/15/2021 1000025435 ADM.5279.07.21

155.79P2200921FIRST COMMUNITY BANKV15897441020 Batteries Plus00623761 07/15/2021 1000025415 ADM.5303.07.21



228.15P2200924FIRST COMMUNITY BANKV15897441020 WP Law00623761 07/15/2021 1000025414 ADM.5311.07.21


518.95P2200924FIRST COMMUNITY BANKV15897441020 Electron Control & Supply00623761 07/15/2021 1000025415 ADM.5311.07.21

514.82P2200924FIRST COMMUNITY BANKV15897441020 Batteries Plus00623761 07/15/2021 1000025442 ADM.5311.07.21

93.28P2200923FIRST COMMUNITY BANKV15897441020 Sherwin Williams00623761 07/15/2021 1000025408 ADM.5337.07.21

83.46P2200923FIRST COMMUNITY BANKV15897441020 Amazon00623761 07/15/2021 1000025408 ADM.5337.07.21

501.45P2200923FIRST COMMUNITY BANKV15897432300 Sheppards Glass00623761 07/15/2021 1000025423 ADM.5337.07.21

26.75P2200923FIRST COMMUNITY BANKV15897441020 ADM Signs00623761 07/15/2021 1000025426 ADM.5337.07.21

36.00P2200923FIRST COMMUNITY BANKV15897441020 PasCon00623761 07/15/2021 1000025427 ADM.5337.07.21

262.33P2200923FIRST COMMUNITY BANKV15897441020 CS Southeast00623761 07/15/2021 1000025431 ADM.5337.07.21

11.24P2200923FIRST COMMUNITY BANKV15897441020 Dollar General00623761 07/15/2021 1000025440 ADM.5337.07.21

25.67P2200930FIRST COMMUNITY BANKV15897441000 VISTAPRINT00623761 07/15/2021 1000011339 FPES.3928.07.21

31.84P2200930FIRST COMMUNITY BANKV15897441000 Walmart00623761 07/15/2021 1000011339 FPES.3928.07.21

36.20P2200930FIRST COMMUNITY BANKV15897441000 Walmart00623761 07/15/2021 1000011339 FPES.3928.07.21

-28.87P2200930FIRST COMMUNITY BANKV15897466099 OTC Brands Oriental Trading00623761 07/15/2021 7863027039 FPES.3928.07.21

49.69P2200930FIRST COMMUNITY BANKV15897466099 PAYPAL00623761 07/15/2021 7884027039 FPES.3928.07.21

159.90P2200927FIRST COMMUNITY BANKV15897441000 Amazon.com00623761 07/15/2021 1000011214 GES.3944.07.21

12.80P2200927FIRST COMMUNITY BANKV15897441000 USPS Lexington00623761 07/15/2021 1000023314 GES.3944.07.21



48.60P2200927FIRST COMMUNITY BANKV15897466099 Kays Flowers and Gifts00623761 07/15/2021 7863027014 GES.3944.07.21

68.33P2200927FIRST COMMUNITY BANKV15897466099 Lexington Florist00623761 07/15/2021 7863027014 GES.3944.07.21

340.39P2200927FIRST COMMUNITY BANKV15897466041 Black Rock Branding00623761 07/15/2021 7866027014 GES.3944.07.21


377.86P2200927FIRST COMMUNITY BANKV15897466041 Discount Mugs.com00623761 07/15/2021 7866027014 GES.3944.07.21

187.25P2200927FIRST COMMUNITY BANKV15897466035 Michael Morrison Art00623761 07/15/2021 7885027014 GES.3944.07.21

202.85P2200926FIRST COMMUNITY BANKV15897441000 USPS.COM00623761 07/15/2021 1000023331 LME.1220.07.21

71.02P2200926FIRST COMMUNITY BANKV15897466041 AMZN MKTP00623761 07/15/2021 7713527031 LME.1220.07.21




9.51P2200926FIRST COMMUNITY BANKV15897466041 AMAZON.COM00623761 07/15/2021 7743019031 LME.1220.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.13P2200926FIRST COMMUNITY BANKV15897466041 AMZN MKTP00623761 07/15/2021 7743019031 LME.1220.07.21

-6.39P2200926FIRST COMMUNITY BANKV15897466041 AMZN MKTP00623761 07/15/2021 7743019031 LME.1220.07.21

50.34P2200926FIRST COMMUNITY BANKV15897466069 TST*MINGOS COOKIES00623761 07/15/2021 7793027031 LME.1220.07.21

12.81P2200926FIRST COMMUNITY BANKV15897466041 AMAZON.COM00623761 07/15/2021 7846027031 LME.1220.07.21

176.42P2200926FIRST COMMUNITY BANKV15897466041 THE HOME DEPOT #110600623761 07/15/2021 7846027031 LME.1220.07.21

-29.40P2200926FIRST COMMUNITY BANKV15897466041 THE HOME DEPOT #110600623761 07/15/2021 7846027031 LME.1220.07.21

37.98P2200926FIRST COMMUNITY BANKV15897466041 WM SUPERCENTER #88100623761 07/15/2021 7863027031 LME.1220.07.21

13.90P2200926FIRST COMMUNITY BANKV15897466064 AMAZON PRIME00623761 07/15/2021 7863027031 LME.1220.07.21

105.80P2200925FIRST COMMUNITY BANKV15897466041 Amazon00623761 07/15/2021 7740019042 MGE.1568.07.21



254.49P2200925FIRST COMMUNITY BANKV15897466069 Chili's00623761 07/15/2021 7793027042 MGE.1568.07.21

30.74P2200925FIRST COMMUNITY BANKV15897466041 Walgreens00623761 07/15/2021 7863027042 MGE.1568.07.21

145.61P2200925FIRST COMMUNITY BANKV15897466041 Trader Joe's00623761 07/15/2021 7863027042 MGE.1568.07.21


50.61P2200925FIRST COMMUNITY BANKV15897466041 Lowe's Foods00623761 07/15/2021 7863027042 MGE.1568.07.21




23.51P2200925FIRST COMMUNITY BANKV15897466041 Hobby Lobby00623761 07/15/2021 7881027042 MGE.1568.07.21

96.30P2200925FIRST COMMUNITY BANKV15897466041 Trophy and Awards Center00623761 07/15/2021 7881027042 MGE.1568.07.21

315.65P2200928FIRST COMMUNITY BANKV15897441000 Smith & Jones Janitorial00623761 07/15/2021 1000025435 PHES.4546.07.21

9.18P2200928FIRST COMMUNITY BANKV15897466041 Amazon00623761 07/15/2021 7713519035 PHES.4546.07.21




316.46P2200928FIRST COMMUNITY BANKV15897466041 Walmart00623761 07/15/2021 7839527035 PHES.4546.07.21



106.12P2200928FIRST COMMUNITY BANKV15897466041 Hobby Lobby00623761 07/15/2021 7839527035 PHES.4546.07.21



2.66P2200928FIRST COMMUNITY BANKV15897466041 Publix00623761 07/15/2021 7839527035 PHES.4546.07.21



118.35P2200928FIRST COMMUNITY BANKV15897466069 Publix00623761 07/15/2021 7839527035 PHES.4546.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.151.95P2200928FIRST COMMUNITY BANKV15897466069 Walmart00623761 07/15/2021 7839527035 PHES.4546.07.21


-16.21P2200928FIRST COMMUNITY BANKV15897466041 Amazon00623761 07/15/2021 7863027035 PHES.4546.07.21

67.37P2200928FIRST COMMUNITY BANKV15897466041 Shoes for Crews00623761 07/15/2021 7866027035 PHES.4546.07.21

82.34P2200928FIRST COMMUNITY BANKV15897466069 Chicken Salad Chick00623761 07/15/2021 7866027035 PHES.4546.07.21

154.98P2200929FIRST COMMUNITY BANKV15897441000 Michael's00623761 07/15/2021 1000011235 PHES.4553.07.21



33.44P2200929FIRST COMMUNITY BANKV15897466041 Office Depot00623761 07/15/2021 7743019035 PHES.4553.07.21



108.43P2200929FIRST COMMUNITY BANKV15897466099 Greeting Card Universe00623761 07/15/2021 7863027035 PHES.4553.07.21

101.41P2200929FIRST COMMUNITY BANKV15897466099 Michael's00623761 07/15/2021 7863027035 PHES.4553.07.21

96.25P2200929FIRST COMMUNITY BANKV15897466099 Tim's Touch Flowers00623761 07/15/2021 7866027035 PHES.4553.07.21

32.03P2200929FIRST COMMUNITY BANKV15897466099 The Country Gourmet00623761 07/15/2021 7866027035 PHES.4553.07.21

133.93P2200931FIRST COMMUNITY BANKV15897466031 Expedia00623761 07/15/2021 7802070027 WKHS.1196.07.21

34.49P2200931FIRST COMMUNITY BANKV15897466041 Shell00623761 07/15/2021 7802070027 WKHS.1196.07.21

16.41P2200931FIRST COMMUNITY BANKV15897466041 Shell00623761 07/15/2021 7802070027 WKHS.1196.07.21

-0.50P2200931FIRST COMMUNITY BANKV15897466041 Shell Credit00623761 07/15/2021 7802070027 WKHS.1196.07.21

60.54P2200931FIRST COMMUNITY BANKV15897466051 Wisstech Enterprises00623761 07/15/2021 7802070027 WKHS.1196.07.21

400.00P2200931FIRST COMMUNITY BANKV15897466031 SC Basketball Coaches00623761 07/15/2021 7802073527 WKHS.1196.07.21

122.42P2200931FIRST COMMUNITY BANKV15897466069 Sams Club00623761 07/15/2021 7964073027 WKHS.1196.07.21

88.00P2200932FIRST COMMUNITY BANKV15897466064 USA CHEER00623761 07/15/2021 7802070027 WKHS.4769.07.21


35.74P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Adams Tapebound 3-part Money R00623762 07/15/2021 1000011314 5826297-0

38.52P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Integra Side-Apply Correction00623762 07/15/2021 1000011314 5826297-0

31.24P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Swingline S.F. 4 Premium Stapl00623762 07/15/2021 1000011314 5826297-0

36.11P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Bulk Pack Ball00623762 07/15/2021 1000011314 5826297-0

29.53P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Expo Marker Board Eraser00623762 07/15/2021 1000011314 5826297-0

37.88P2200609FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Highlighters00623762 07/15/2021 1000011314 5826297-0

58.21P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Westcott Stainless Steel 8" St00623762 07/15/2021 1000011314 5826297-0

222.56P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Neenah Card Stock - Bright Whi00623762 07/15/2021 1000011314 5826297-0

76.40P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Top-Loading Po00623762 07/15/2021 1000011314 5826297-0

26.86P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Heavy-duty00623762 07/15/2021 1000011314 5826297-0

4.49P2200609FORMS AND SUPPLY INC (FSI)V00549441000 Velcro Putty Adhesive00623762 07/15/2021 1000011314 5826297-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.720.90P2200611FORMS AND SUPPLY INC (FSI)V00549441000 Post-It Self Stick Easel Pad V00623762 07/15/2021 1000023314 5826303-0

41.88P2200611FORMS AND SUPPLY INC (FSI)V00549441000 BAnkers Boxes Medium Duty00623762 07/15/2021 1000023314 5826303-0

17.76P2200611FORMS AND SUPPLY INC (FSI)V00549441000 Pres-A-Ply White Labels 2'x4"00623762 07/15/2021 1000023314 5826303-0

1.15P2200610FORMS AND SUPPLY INC (FSI)V00549441000 Crayola colored pencils00623762 07/15/2021 1000011316 5828909-0

284.41P2200710FORMS AND SUPPLY INC (FSI)V00549441000 HP 61XL Original Ink Cartridge00623762 07/15/2021 1000011235 5829082-0

193.97P2200710FORMS AND SUPPLY INC (FSI)V00549441000 HP 61XL Original Ink Cartridge00623762 07/15/2021 1000011235 5829082-0





25.04P2200729FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie SmearGuard Tank Style00623762 07/15/2021 1000011335 5829800-1

31.84P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Avery Ready Index Binder00623762 07/15/2021 1000025204 5829882-0

47.51P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Verbatim Wireless Notebook Mul00623762 07/15/2021 1000025204 5829882-0

20.16P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Avery Marks A Lot Permanent00623762 07/15/2021 1000025204 5829882-0

138.61P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Letter Recycled File00623762 07/15/2021 1000025204 5829882-0

28.70P2200723FORMS AND SUPPLY INC (FSI)V00549441000 1 1/2" Slant-D Ring Binder-2 I00623762 07/15/2021 1000025204 5829882-0

10.74P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Rubber Bands size #3300623762 07/15/2021 1000025204 5829882-0

20.05P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Dymo Letra Tag Starter Kit-3/p00623762 07/15/2021 1000025204 5829882-0

4.64P2200723FORMS AND SUPPLY INC (FSI)V00549441000 Boise cascade paper, 20lb00623762 07/15/2021 1000025204 5829882-0

43.57P2200723FORMS AND SUPPLY INC (FSI)V00549441000 1/3 tab letter size manila00623762 07/15/2021 1000025204 5829882-0

2,414.22Check Total

2.73P2100454LEBLEU ENTERPRISESV14859466035 COLD WATER COOLER RENTAL (PER00623763 07/15/2021 7860527027 001503209

0.19P2100454LEBLEU ENTERPRISESV14859466035 NC property tax on rental @ $.00623763 07/15/2021 7860527027 001503209

2.92Check Total

44.94P2200455MF ATHLETIC COV00483441000 Manta Ray (for back squats)00623764 07/15/2021 2089511511 INV175943

17.12P2200455MF ATHLETIC COV00483441000 First Place Mini Band Pack - 100623764 07/15/2021 2089511511 INV175943

19.26P2200455MF ATHLETIC COV00483441000 First Place Mini Band Pack of00623764 07/15/2021 2089511511 INV175943

14.98P2200455MF ATHLETIC COV00483441000 First Place Mini Band Pack of00623764 07/15/2021 2089511511 INV175943

64.20P2200455MF ATHLETIC COV00483441000 Shipping00623764 07/15/2021 2089511511 INV175943

160.50Check Total

7.95P2200200MUSIC IN MOTIONV00460441000 Follow The Drinking Gourd00623765 07/15/2021 1000011338 00762040

18.95P2200200MUSIC IN MOTIONV00460441000 Jazz Fly 3 The Caribbean Sea H00623765 07/15/2021 1000011338 00762040

24.95P2200200MUSIC IN MOTIONV00460441000 Mr. Bach comes to call DVD00623765 07/15/2021 1000011338 00762040


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.36.95P2200200MUSIC IN MOTIONV00460441000 Gourd Shekere Large00623765 07/15/2021 1000011338 00762040

24.95P2200200MUSIC IN MOTIONV00460441000 Meet the Musicians: Mozart DV00623765 07/15/2021 1000011338 00762040

36.95P2200200MUSIC IN MOTIONV00460441000 Landfillharmonic DVD00623765 07/15/2021 1000011338 00762040

15.07P2200200MUSIC IN MOTIONV00460441000 Shipping charges 10%00623765 07/15/2021 1000011338 00762040

165.77Check Total

146.75P2200409PINE PRESS OF LEXINGTON INCV00103441000 LMES ENVELOPES (2 boxes)00623766 07/15/2021 1000023331 130037

280.14P2200137PINE PRESS OF LEXINGTON INCV00103466036 SGE-PARENT/STUDENT00623766 07/15/2021 7743019023 130085

242.19P2200137PINE PRESS OF LEXINGTON INCV00103466036 SGE-PARENT/STUDENT HANDBOOK00623766 07/15/2021 7743019023 130085

669.08Check Total

214.00P2200478POLLOCK COMPANYV14919441000 Staple Cartridge (Box of 3)00623767 07/15/2021 1000011322 INV396116

9.58P2200478POLLOCK COMPANYV14919441000 Shipping00623767 07/15/2021 1000011322 INV396116

223.58Check Total

810.00P2200133ROCHESTER 100 INCV01303441000 Item #90058-K YELLOW00623768 07/15/2021 1000011323 INV84729

810.00Check Total

180.00P2200938ROTARY CLUB OF LEXINGTONV00340464000 Quarterly Dues00623769 07/15/2021 1000023326 6254

180.00Check Total

848.50P2100453SC DEPARTMENT OF ADMINISTRATIOV00338432300 DM - Automotive Repairs00623770 07/15/2021 1000025408 051083.CVRP

848.50Check Total

550.00P2200489SC FFA ASSOCV00531466049 New Cabins00623771 07/15/2021 7814027030 FFACAMP10

950.00P2200489SC FFA ASSOCV00531466049 A/C Cabins00623771 07/15/2021 7814027030 FFACAMP10

1,500.00Check Total

24.75P2200319SCHOOL NURSE SUPPLY INCV00838466041 DawnMist Antiperspirant Deodor00623772 07/15/2021 7928527038 0843612-IN

29.75P2200319SCHOOL NURSE SUPPLY INCV00838466041 U by Kotex Teen Pads (14-ct)00623772 07/15/2021 7928527038 0843612-IN

48.95P2200319SCHOOL NURSE SUPPLY INCV00838466041 Always Radiant Infinity Teen P00623772 07/15/2021 7928527038 0843612-IN

29.75P2200319SCHOOL NURSE SUPPLY INCV00838466041 Kotex Maxi Pads00623772 07/15/2021 7928527038 0843612-IN

531.36P2200319SCHOOL NURSE SUPPLY INCV00838466041 Kid's Crest cavity protection00623772 07/15/2021 7928527038 0843612-IN

44.50P2200319SCHOOL NURSE SUPPLY INCV00838466041 Deluxe Toothbrushes-child size00623772 07/15/2021 7928527038 0843612-IN

219.00P2200319SCHOOL NURSE SUPPLY INCV00838466041 Lice Cure Kit00623772 07/15/2021 7928527038 0843612-IN


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


39.27P2200237SCHOOL SPECIALTY LLCV16452441000 EID0000656FRACTION TILES REPLA00623774 07/15/2021 1000011223 208127737453

140.73P2111458SCHOOL SPECIALTY LLCV16452441000 School Smart blunt tip scissor00623774 07/15/2021 2240017516 208127737963

36.16P2200522SCHOOL SPECIALTY LLCV16452441000 3/4 in. x 50ft Velcro Tape Whi00623774 07/15/2021 1000011114 208127738529

3.61P2200522SCHOOL SPECIALTY LLCV16452466041 Washable Tempera Paint00623774 07/15/2021 7885027014 208127738529

18.56P2200522SCHOOL SPECIALTY LLCV16452466041 White Board, set of 1000623774 07/15/2021 7885027014 208127738529

26.00P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS KOOPY 5 IN00623774 07/15/2021 1000011123 208127738673

14.81P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE ALL NOW STRONGE00623774 07/15/2021 1000011123 208127738673

16.68P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE ALL NOW STRONGE00623774 07/15/2021 1000011123 208127738673

13.90P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656HOOK AND LOOP COINS00623774 07/15/2021 1000011123 208127738673


4.37P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 WHITE00623774 07/15/2021 1000011123 208127738673




2.91P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 LIGHT00623774 07/15/2021 1000011123 208127738673

2.91P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 GRAY00623774 07/15/2021 1000011123 208127738673


43.19P2200233SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT TEMPERA WASH00623774 07/15/2021 1000011123 208127738673

9.73P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE TRANSPARENT 05000623774 07/15/2021 1000011223 208127738686

12.03P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656COLORED PAPER 85X1100623774 07/15/2021 1000011223 208127738686

20.81P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656HOOKS MEDIUM ADHESIV00623774 07/15/2021 1000011223 208127738686

7.30P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPERCLIPS SCHOOL SM00623774 07/15/2021 1000011223 208127738686

18.56P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656POST IT NOTE 3X3 JAI00623774 07/15/2021 1000011223 208127738686

18.98P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 24X36 WHIT00623774 07/15/2021 1000011223 208127738686

16.67P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 18X24 ASST00623774 07/15/2021 1000011223 208127738686

12.03P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 SMART00623774 07/15/2021 1000011223 208127738686

5.28P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT PAGE MARKERS00623774 07/15/2021 1000011223 208127738686

17.38P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656PLAYDOH SUPER COLOR00623774 07/15/2021 1000011223 208127738686

22.25P2200242SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER MAGNETIC DRYE00623774 07/15/2021 1000011223 208127738687

23.08P2200242SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDER REINFORC00623774 07/15/2021 1000011223 208127738687

69.24P2200242SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDER REINFORC00623774 07/15/2021 1000011223 208127738687

30.37P2200242SCHOOL SPECIALTY LLCV16452441000 EID0000656TAB INDEX CLEAR 11X800623774 07/15/2021 1000011223 208127738687

38.24P2200236SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRY ERASE STU00623774 07/15/2021 1000011223 208127738692



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.14.17P2200236SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER 2 IN BLA00623774 07/15/2021 1000011223 208127738692

4.79P2200236SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNET BUTTON ASST P00623774 07/15/2021 1000011223 208127738692

2.35P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN MED BALLPOINT PU00623774 07/15/2021 1000011323 208127738693

2.35P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN MED BALLPOINT GR00623774 07/15/2021 1000011323 208127738693

11.33P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER BLACK FINE SH00623774 07/15/2021 1000011323 208127738693

21.07P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER FINE LINE SCH00623774 07/15/2021 1000011323 208127738693

3.26P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLES STANDARD00623774 07/15/2021 1000011323 208127738693

17.59P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS KIDS 5IN PT00623774 07/15/2021 1000011323 208127738693

6.39P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS SCOTCH PREC00623774 07/15/2021 1000011323 208127738693



9.24P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656128552122 SCHOOL SMA00623774 07/15/2021 1000011323 208127738693

12.03P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER ART WASHABLE00623774 07/15/2021 1000011323 208127738693

20.85P2200154SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL SHARPENER VER00623774 07/15/2021 1000011323 208127738693

30.39P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656INSTRUMENT MUSIC00623774 07/15/2021 1000011323 208127738694

13.90P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER FILE ERASABLE00623774 07/15/2021 1000011323 208127738694

19.26P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656LAMINATING POUCHES S00623774 07/15/2021 1000011323 208127738694

3.33P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656BORDER NATURAL GRASS00623774 07/15/2021 1000011323 208127738694

8.34P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656WIGGLE EYE 560PC ASS00623774 07/15/2021 1000011323 208127738694

38.04P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656TRIMMER PAPER GUILLO00623774 07/15/2021 1000011323 208127738694

19.12P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT TEMPERA WASH S00623774 07/15/2021 1000011323 208127738694

9.59P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER YELLOW P00623774 07/15/2021 1000011223 208127738695

20.44P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES HIGHLAND BRIGH00623774 07/15/2021 1000011223 208127738695

11.81P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER STAND UP SCH00623774 07/15/2021 1000011223 208127738695



9.24P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT 85X11 LT00623774 07/15/2021 1000011223 208127738695

10.00P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER PENCIL CAP PI00623774 07/15/2021 1000011223 208127738695


10.56P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656CORRECTION PEN BIC00623774 07/15/2021 1000011223 208127738695

11.33P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER EXPO 2IN 1 D00623774 07/15/2021 1000011223 208127738695

3.33P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656HAPPY BIRTHDAY SMILE00623774 07/15/2021 1000011223 208127738695


22.25P2200168SCHOOL SPECIALTY LLCV16452441000 EID0000656JUNIOR GEOSTIX SET00623774 07/15/2021 1000011323 208127738699

4.65P2200168SCHOOL SPECIALTY LLCV16452441000 EID0000656BATTERIES ALKALINE A00623774 07/15/2021 1000011323 208127738699



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.24P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656PUNCH BOSTITCH 3 HOL00623774 07/15/2021 1000011223 208127738700

23.36P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 810 MAGI00623774 07/15/2021 1000011223 208127738700

4.16P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE DISPENSER SCOTC00623774 07/15/2021 1000011223 208127738700

12.72P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656PAD NOTES MTNG00623774 07/15/2021 1000011223 208127738700


7.08P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER 2 IN BLA00623774 07/15/2021 1000011223 208127738700

23.64P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656DOUGH MODELING CRAYO00623774 07/15/2021 1000011223 208127738700

1.38P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRY ERASE MAG00623774 07/15/2021 1000011223 208127738700

8.13P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER ASCEND RECYC00623774 07/15/2021 1000011223 208127738700

9.11P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656RUBBER BAND ASSORTED00623774 07/15/2021 1000011223 208127738700


27.95P2200248SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDER RECL MAN00623774 07/15/2021 1000011123 208127738701

15.57P2200248SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER COPIER 85X11 200623774 07/15/2021 1000011123 208127738701


11.07P2200248SCHOOL SPECIALTY LLCV16452441000 EID0000656MOUNTING SQUARES00623774 07/15/2021 1000011123 208127738701

268.10P2200146SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT 85X11 GR00623774 07/15/2021 1000021223 208127738702

61.32P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT 9X12 YEL00623774 07/15/2021 1000011323 208127738706

15.01P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER PEN SCHO00623774 07/15/2021 1000011323 208127738706

4.65P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656STIKKIDOTS REUSABLE00623774 07/15/2021 1000011323 208127738706

5.00P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BLACK BALLPOINT00623774 07/15/2021 1000011323 208127738706

5.00P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BALLPOINT ROUND00623774 07/15/2021 1000011323 208127738706

5.88P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BALLPNT RND STIC00623774 07/15/2021 1000011323 208127738706

6.25P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER 4 COLOR WIDE R00623774 07/15/2021 1000011323 208127738706

14.18P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL MAIL LSR 1X26200623774 07/15/2021 1000011323 208127738706

16.67P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656LABELS PRESAPLY00623774 07/15/2021 1000011323 208127738706

4.65P2200227SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOKMARK WHATS YOUR00623774 07/15/2021 1000011323 208127738706

319.29P2200143SCHOOL SPECIALTY LLCV16452441000 EID0000656CALIFONE LISTENING F00623774 07/15/2021 1000011223 208127738707

125.13P2200147SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER SCHOOL SMART00623774 07/15/2021 1000011123 208127738708

44.64P2200239SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL #2 PRESHARPEN00623774 07/15/2021 1000011223 208127738709

17.49P2200239SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES SELF STICK POP00623774 07/15/2021 1000011223 208127738709


20.85P2200239SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER MULTIPURPOSE00623774 07/15/2021 1000011223 208127738709

31.42P2200239SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASERS CAP MULTICOL00623774 07/15/2021 1000011223 208127738709

9.99P2200230SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNETIC DOTS WADHES00623774 07/15/2021 1000011123 208127738718


1.87P2200230SCHOOL SPECIALTY LLCV16452441000 EID0000656CHENILLE STEMS 12 WH00623774 07/15/2021 1000011123 208127738718


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.52P2200230SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 845 BOOK00623774 07/15/2021 1000011123 208127738718



4.44P2200230SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER NEWSPRINT 9X1200623774 07/15/2021 1000011123 208127738718









22.15P2200234SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIPBOARD MASONITE L00623774 07/15/2021 1000011223 208127738721

9.31P2200234SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK TAPE SCOTCH 2IN00623774 07/15/2021 1000011223 208127738721


11.12P2200234SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE 4X6 LINE00623774 07/15/2021 1000011223 208127738721

18.84P2200247SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE EXP00623774 07/15/2021 1000011323 208127738722



13.31P2200247SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER CRAYOLA CONIC00623774 07/15/2021 1000011323 208127738722

23.78P2200247SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME SOCIAL SKILLS00623774 07/15/2021 1000011323 208127738722

7.99P2200247SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER PERM FINE ASS00623774 07/15/2021 1000011323 208127738722



32.68P2200160SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER EXPO DRY ERAS00623774 07/15/2021 1000011323 208127738733

55.29P2200160SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYON 64 COLOR CLAS00623774 07/15/2021 1000011323 208127738733


27.81P2200257SCHOOL SPECIALTY LLCV16452441000 EID0000656BOARD MAGNETIC DRY E00623774 07/15/2021 1000011323 208127738736

28.85P2200257SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER POCKET POLY00623774 07/15/2021 1000011323 208127738736


6.66P2200231SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER NOTE TAP00623774 07/15/2021 1000011123 208127738737

13.06P2200231SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 232 MASK00623774 07/15/2021 1000011123 208127738737


17.78P2200231SCHOOL SPECIALTY LLCV16452441000 EID0000656HOOKS WIRE COMMAND V00623774 07/15/2021 1000011123 208127738737

15.23P2200231SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE POPUP 3X00623774 07/15/2021 1000011123 208127738737



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.7.22P2200231SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SENTENCE STRIP00623774 07/15/2021 1000011123 208127738737



69.54P2200170SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS WASH CRAYOLA00623774 07/15/2021 1000011323 208127738739


4.79P2200170SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER PINK PEN00623774 07/15/2021 1000011323 208127738739

26.91P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656POCKET CHART MONTHLY00623774 07/15/2021 1000011223 208127738740


11.11P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART PICTURE00623774 07/15/2021 1000011223 208127738740

9.80P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE SUPER ST00623774 07/15/2021 1000011223 208127738740


16.68P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS DRY ERASE EX00623774 07/15/2021 1000011223 208127738740

7.44P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656EXPO ERASER WPRECISI00623774 07/15/2021 1000011223 208127738740

3.47P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656EXPO PREC POINT00623774 07/15/2021 1000011223 208127738740

9.11P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656LIBRARY POCKETS 3X500623774 07/15/2021 1000011223 208127738740

2.99P2200238SCHOOL SPECIALTY LLCV16452441000 EID0000656LIBRARY CARDS 3X5 IN00623774 07/15/2021 1000011223 208127738740



9.24P2200156SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT 85X11 GR00623774 07/15/2021 1000011323 208127738744



13.00P2200156SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE ADV00623774 07/15/2021 1000011323 208127738744

13.00P2200156SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE ADV00623774 07/15/2021 1000011323 208127738744

16.67P2200156SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER CAPS SCHOOL S00623774 07/15/2021 1000011323 208127738744

27.51P2200244SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER INDEX DIVIDER00623774 07/15/2021 1000011223 208127738745


11.47P2200244SCHOOL SPECIALTY LLCV16452441000 EID0000656PAD SKETCH ARTIST 1000623774 07/15/2021 1000011223 208127738745


17.30P2200244SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER MR SKETCH SCE00623774 07/15/2021 1000011223 208127738745




19.73P2200144SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER HIWRITE00623774 07/15/2021 1000011123 208127738756

8.34P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER PERMANENT00623774 07/15/2021 1000011123 208127738763

3.26P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK TAPE SCOTCH 2IN00623774 07/15/2021 1000011123 208127738763



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.11.12P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE 4X6 LINE00623774 07/15/2021 1000011123 208127738763




5.55P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART PICTURE00623774 07/15/2021 1000011123 208127738763

8.55P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656PAD NOTES POSTIT00623774 07/15/2021 1000011123 208127738763

2.01P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656CORRECTION FLUID WIT00623774 07/15/2021 1000011123 208127738763

6.94P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNET 34 IN TAPE 2500623774 07/15/2021 1000011123 208127738763


270.28P2200014SCHOOL SPECIALTY LLCV16452441000 EID0000656POCKET MESH FOR BIND00623774 07/15/2021 1000011138 208127738938

180.19P2110295SCHOOL SPECIALTY LLCV16452441000 3 Hole Mesh Binder Pockets00623774 07/15/2021 2021011239 208127740294

180.19P2110296SCHOOL SPECIALTY LLCV16452441000 3 Hole mesh Binder Pockets00623774 07/15/2021 2021011239 208127740298

4,558.60Check Total

397.56P2200534SECURITAS ELECTRONIC SECURITYV13962432300 Fire Alarm Monitoring and Rela00623775 07/15/2021 1000025452 7000752679



1,141.32Check Total

787.08P2200540SONITROL OF COLUMBIA INCV00128432300 Fire Alarm Repair & Related Se00623776 07/15/2021 1000025408 117975

787.08Check Total





16.19P2200061SOUTHEASTERN PAPER GROUPV00302441020 120932 CENTER PULL PAPER TOWEL00623777 07/15/2021 1000025447 5265259



566.62P2200615SOUTHEASTERN PAPER GROUPV00302441020 CENTER PULL PAPER TOWELS 1209300623777 07/15/2021 1000025439 5265452


1,263.46P2200781SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWELS NP-5301 M00623777 07/15/2021 1000025442 5270410

6,943.10Check Total

64.07SUBURBAN PROPANEV01108447000 Propane00623778 07/15/2021 1000025413 1053-226695


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.64.07Check Total

115.37P2200164THE OFFICE PAL INCV02065441000 Dell 1500 Page Black Toner Car00623779 07/15/2021 1000011444 0192899-IN

115.37Check Total

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 Transportation(Main Building)00623780 07/15/2021 1000025407 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Building 300623780 07/15/2021 1000025408 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Building 300623780 07/15/2021 1000025408 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District Office & Annex Buildi00623780 07/15/2021 1000025408 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District Office & Annex Buildi00623780 07/15/2021 1000025408 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 Building Maintenance & Facilit00623780 07/15/2021 1000025408 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Office Building 200623780 07/15/2021 1000025408 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District 1 Office Building 200623780 07/15/2021 1000025408 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 District Data Center/Operation00623780 07/15/2021 1000025408 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities A00623780 07/15/2021 1000025411 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities B00623780 07/15/2021 1000025411 179349

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LHS Facilities C00623780 07/15/2021 1000025411 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MES Facilities A00623780 07/15/2021 1000025411 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LES Facilities A00623780 07/15/2021 1000025412 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LES Facilities B00623780 07/15/2021 1000025412 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GHS & Transportation Facilitie00623780 07/15/2021 1000025413 179349



37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GES Facilities A00623780 07/15/2021 1000025414 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GES Facilities B00623780 07/15/2021 1000025414 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHS & Transportation Facilitie00623780 07/15/2021 1000025415 179349



37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PES Facilities A00623780 07/15/2021 1000025416 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PES Facilities B00623780 07/15/2021 1000025416 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCLC Facilities A00623780 07/15/2021 1000025419 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCLC Facilities B00623780 07/15/2021 1000025419 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMS Facilities A00623780 07/15/2021 1000025420 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMS Facilities B00623780 07/15/2021 1000025420 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LTC Facilities A00623780 07/15/2021 1000025421 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LTC Facilities B00623780 07/15/2021 1000025421 179349


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 OGES Facilities A00623780 07/15/2021 1000025422 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 OGES Facilities B00623780 07/15/2021 1000025422 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 SGES Facilities A00623780 07/15/2021 1000025423 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 SGES Facilities B00623780 07/15/2021 1000025423 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBES Facilities A00623780 07/15/2021 1000025424 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBES Facilities B00623780 07/15/2021 1000025424 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKES Facilities A00623780 07/15/2021 1000025425 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKES Facilities B00623780 07/15/2021 1000025425 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKMS Facilities A00623780 07/15/2021 1000025426 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKMS Facilities B00623780 07/15/2021 1000025426 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities A00623780 07/15/2021 1000025427 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities B00623780 07/15/2021 1000025427 179349

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 WKHS Facilities C00623780 07/15/2021 1000025427 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MES Facilities B00623780 07/15/2021 1000025428 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GMS Facilities A00623780 07/15/2021 1000025429 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GMS Facilities B00623780 07/15/2021 1000025429 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PMS Facilities A00623780 07/15/2021 1000025430 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PMS Facilities B00623780 07/15/2021 1000025430 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMES Facilities A00623780 07/15/2021 1000025431 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 LMES Facilities B00623780 07/15/2021 1000025431 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GPS Facilities A00623780 07/15/2021 1000025432 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 GPS Facilities B00623780 07/15/2021 1000025432 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHMS Facilities A00623780 07/15/2021 1000025434 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHMS Facilities B00623780 07/15/2021 1000025434 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHES Facilities A00623780 07/15/2021 1000025435 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 PHES Facilities B00623780 07/15/2021 1000025435 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSMS Facilities A00623780 07/15/2021 1000025437 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSMS Facilities B00623780 07/15/2021 1000025437 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSES Facilities A00623780 07/15/2021 1000025438 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CSES Facilities B00623780 07/15/2021 1000025438 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 FPES Facilities A00623780 07/15/2021 1000025439 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 FPES Facilites B00623780 07/15/2021 1000025439 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 NPES Facilities A00623780 07/15/2021 1000025440 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 NPES Facilities B00623780 07/15/2021 1000025440 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCES Facilities A00623780 07/15/2021 1000025441 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RCES Facilities B00623780 07/15/2021 1000025441 179349


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGES Facilities A00623780 07/15/2021 1000025442 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGES Facilities B00623780 07/15/2021 1000025442 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGMS Facilities A00623780 07/15/2021 1000025443 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 MGMS Facilities B00623780 07/15/2021 1000025443 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities A00623780 07/15/2021 1000025444 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities B00623780 07/15/2021 1000025444 179349

25.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 RBHS Facilities C00623780 07/15/2021 1000025444 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 DES Facilities A00623780 07/15/2021 1000025445 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 DES Facilities B00623780 07/15/2021 1000025445 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 BMS Facilities A00623780 07/15/2021 1000025446 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 BMS Facilities B00623780 07/15/2021 1000025446 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CES Facilities A00623780 07/15/2021 1000025447 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 CES Facilities B00623780 07/15/2021 1000025447 179349

37.73P2100383TITAN TERMITE & PEST CONTROL IV15791432300 Add PMS - Facilities A00623780 07/15/2021 1000025447 179349

26.00P2100383TITAN TERMITE & PEST CONTROL IV15791432300 Add PMS - Facilities B00623780 07/15/2021 1000025447 179349

2,560.01Check Total

350.00P2200533TRITEK FIRE AND SECURITY LLCV01638432300 Fire Alarm Repair & Related Se00623781 07/15/2021 1000025410 26185














4,900.00Check Total

80.25P2111682ABSOLUTE GLASS INCV14545432300 LES - Replace Glass Downstairs00623782 07/19/2021 1000025412 35027

175.00P2111682ABSOLUTE GLASS INCV14545432300 LAbor00623782 07/19/2021 1000025412 35027

53.50P2111724ABSOLUTE GLASS INCV14545432300 GMS Café Loading Dock - Repla00623782 07/19/2021 1000025429 35069


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.150.00P2111724ABSOLUTE GLASS INCV14545432300 Labor00623782 07/19/2021 1000025429 35069

458.75Check Total

65.40P2111108ALLHEARTV15201441000 ALLHEART SCRUB BASICS UNISEX S00623783 07/19/2021 2043012703 4629702

5.23P2111108ALLHEARTV15201441000 SHIPPING00623783 07/19/2021 2043012703 4629702

70.63Check Total

841.72BARNES PROPANEV02150447000 Propane00623784 07/19/2021 1000025415 425862

841.72Check Total

1,470.56P2110429BOOKSOURCEV00884441000 SEE ATTACHED BOOK ORDER00623785 07/19/2021 2170312703 928135

11,470.10P2110143BOOKSOURCEV00884441000 SEE ATTACHED BOOK ORDER00623785 07/19/2021 2043012703 930432


1,281.59BORDEN DAIRYV16416446030 040-New Providence ES #2096200623786 07/19/2021 6000025640 451732754





1,163.29BORDEN DAIRYV16416446030 037-Carolina Springs MS #2054200623786 07/19/2021 6000025637 452298849





8,053.25Check Total

1,186.06P2200716CARTS PLUSV11405441020 RBHS - Trojan Batteries00623787 07/19/2021 1000025444 18645-RR

1,186.06Check Total

75.60EmployeeExxxxx433200 District Business00623788 07/19/2021 1000014503 06.02.06.30.21

75.60Check Total

806,452.33P2110597EDCON INCV12190452000 Construction Management at Ris00623789 07/19/2021 5731025331 1.P2110597

402,367.77P2110613EDCON INCV12190452000 Construction Management @ Risk00623789 07/19/2021 5312025331 1.P2110613



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.264.32EmployeeExxxxx433200 Interpretation Services00623790 07/19/2021 1000011303 04.13.06.23.21

264.32Check Total

109.98P2200994FIRST COMMUNITY BANKV15897441000 Facebook00623791 07/19/2021 1000022403 ADM.1295.07.21



140.25P2200987FIRST COMMUNITY BANKV15897441020 CES00623791 07/19/2021 1000025415 ADM.1469.07.21

348.06P2200987FIRST COMMUNITY BANKV15897441020 Perry Mann00623791 07/19/2021 1000025415 ADM.1469.07.21



306.40P2200993FIRST COMMUNITY BANKV15897433200 Delta00623791 07/19/2021 6000025610 ADM.1717.07.21

236.41P2200993FIRST COMMUNITY BANKV15897441000 National Restaurant Associatio00623791 07/19/2021 6000025610 ADM.1717.07.21

138.49P2200993FIRST COMMUNITY BANKV15897446000 Catfish Johnny's00623791 07/19/2021 6000025610 ADM.1717.07.21

70.00P2200993FIRST COMMUNITY BANKV15897464000 Commission on Dietetic Registr00623791 07/19/2021 6000025610 ADM.1717.07.21

17.00P2200993FIRST COMMUNITY BANKV15897464000 School Nutrition Association00623791 07/19/2021 6000025610 ADM.1717.07.21

37.23P2200992FIRST COMMUNITY BANKV15897441020 SE Equipment00623791 07/19/2021 1000025415 ADM.5196.07.21

94.16P2200992FIRST COMMUNITY BANKV15897441020 New South Spec.00623791 07/19/2021 1000025420 ADM.5196.07.21

19.15P2200992FIRST COMMUNITY BANKV15897441020 Smith & Jones00623791 07/19/2021 1000025421 ADM.5196.07.21

2.29P2200992FIRST COMMUNITY BANKV15897441020 Lexington True Value00623791 07/19/2021 1000025422 ADM.5196.07.21


57.75P2200992FIRST COMMUNITY BANKV15897441020 Northern Tool00623791 07/19/2021 1000025428 ADM.5196.07.21

51.35P2200992FIRST COMMUNITY BANKV15897441020 Northern Tool00623791 07/19/2021 1000025428 ADM.5196.07.21





90.82P2200988FIRST COMMUNITY BANKV15897441020 Ferguson00623791 07/19/2021 1000025411 ADM.5287.07.21







24.60P2200988FIRST COMMUNITY BANKV15897441020 Ace Hardware00623791 07/19/2021 1000025423 ADM.5287.07.21




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.81.38P2200988FIRST COMMUNITY BANKV15897441020 Lexington True Value00623791 07/19/2021 1000025444 ADM.5287.07.21


26.46P2200990FIRST COMMUNITY BANKV15897432300 Lexington 1 Stop Auto00623791 07/19/2021 1000025408 ADM.5295.07.21




53.51P2200990FIRST COMMUNITY BANKV15897441020 WinSupply00623791 07/19/2021 1000025413 ADM.5295.07.21







31.24P2200990FIRST COMMUNITY BANKV15897441020 Gateway00623791 07/19/2021 1000025426 ADM.5295.07.21



89.87P2200990FIRST COMMUNITY BANKV15897441020 Epting00623791 07/19/2021 1000025437 ADM.5295.07.21


253.97P2200990FIRST COMMUNITY BANKV15897441020 Fortiline00623791 07/19/2021 1000025441 ADM.5295.07.21

103.00P2200991FIRST COMMUNITY BANKV15897441020 Circle K00623791 07/19/2021 1000025408 ADM.5345.07.21

99.01P2200991FIRST COMMUNITY BANKV15897441020 Murphy Express00623791 07/19/2021 1000025408 ADM.5345.07.21


100.01P2200991FIRST COMMUNITY BANKV15897441020 Circle K00623791 07/19/2021 1000025408 ADM.5345.07.21









104.39P2200991FIRST COMMUNITY BANKV15897441020 WP Law00623791 07/19/2021 1000025427 ADM.5345.07.21






VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.381.34P2200991FIRST COMMUNITY BANKV15897441020 Sherwin Williams00623791 07/19/2021 1000025443 ADM.5345.07.21


20.74P2200989FIRST COMMUNITY BANKV15897441020 Tractor Supply00623791 07/19/2021 1000025408 ADM.5352.07.21


42.16P2200989FIRST COMMUNITY BANKV15897441020 Enlows00623791 07/19/2021 1000025408 ADM.5352.07.21

33.27P2200989FIRST COMMUNITY BANKV15897441020 Jim Hudson00623791 07/19/2021 1000025408 ADM.5352.07.21

162.86P2200989FIRST COMMUNITY BANKV15897441020 AutoZone00623791 07/19/2021 1000025408 ADM.5352.07.21

38.52P2200989FIRST COMMUNITY BANKV15897441020 A-Z Lawnmower00623791 07/19/2021 1000025408 ADM.5352.07.21

38.00P2200989FIRST COMMUNITY BANKV15897441020 Cox Tire00623791 07/19/2021 1000025408 ADM.5352.07.21


98.77P2200989FIRST COMMUNITY BANKV15897441020 A-Z Lawnmower00623791 07/19/2021 1000025408 ADM.5352.07.21


184.57P2200989FIRST COMMUNITY BANKV15897441020 Sparrow & Kennedy00623791 07/19/2021 1000025408 ADM.5352.07.21

44.17P2200989FIRST COMMUNITY BANKV15897441020 Harbor Freight00623791 07/19/2021 1000025408 ADM.5352.07.21

-162.86P2200989FIRST COMMUNITY BANKV15897441020 AutoZone Credit00623791 07/19/2021 1000025408 ADM.5352.07.21

161.94P2200989FIRST COMMUNITY BANKV15897441020 Tri-State Pump00623791 07/19/2021 1000025411 ADM.5352.07.21


30.59P2200989FIRST COMMUNITY BANKV15897432300 Cox Tire00623791 07/19/2021 1000025440 ADM.5352.07.21

20.18P2200989FIRST COMMUNITY BANKV15897441020 Enlows00623791 07/19/2021 1000025444 ADM.5352.07.21

57.72P2200983FIRST COMMUNITY BANKV15897441000 AMAZON00623791 07/19/2021 1000011347 CES.5139.07.21

58.29P2200983FIRST COMMUNITY BANKV15897441000 LOWES00623791 07/19/2021 1000025447 CES.5139.07.21

41.94P2200983FIRST COMMUNITY BANKV15897466069 IGA00623791 07/19/2021 7863027047 CES.5139.07.21

313.51P2200983FIRST COMMUNITY BANKV15897466041 MAC GASES00623791 07/19/2021 7866027047 CES.5139.07.21

237.28P2200999FIRST COMMUNITY BANKV15897441000 AMAZON - HEADPHONES FOR 5K00623791 07/19/2021 1000011112 LES.5121.07.21

513.56P2200999FIRST COMMUNITY BANKV15897441000 AMAZON - SHELVES FOR MUSIC ROO00623791 07/19/2021 1000011212 LES.5121.07.21

43.38P2200999FIRST COMMUNITY BANKV15897431200 AMAZON - PROFESSIONAL DEVELOPM00623791 07/19/2021 1000011312 LES.5121.07.21

456.40P2200999FIRST COMMUNITY BANKV15897431200 AMAZON - PROFESSIONAL DEVELOPM00623791 07/19/2021 1000011312 LES.5121.07.21

79.62P2200999FIRST COMMUNITY BANKV15897444500 AMAZON - KEYBOARD/MOUSE00623791 07/19/2021 1000014112 LES.5121.07.21

110.00P2200999FIRST COMMUNITY BANKV15897441000 USPS STAMPS00623791 07/19/2021 1000023312 LES.5121.07.21

8.93P2200999FIRST COMMUNITY BANKV15897441000 LOWES TWINE00623791 07/19/2021 1000025412 LES.5121.07.21

360.58P2200999FIRST COMMUNITY BANKV15897466041 TARGET - RUG FOR LITERACY ROOM00623791 07/19/2021 7743019012 LES.5121.07.21

641.97P2200999FIRST COMMUNITY BANKV15897466041 TARGET - CHAIRS FOR LITERACY R00623791 07/19/2021 7743019012 LES.5121.07.21

553.28P2200999FIRST COMMUNITY BANKV15897466032 EMBASSY SUITES HOTEL FOR CARNA00623791 07/19/2021 7863027012 LES.5121.07.21

553.28P2200999FIRST COMMUNITY BANKV15897466032 EMBASSY SUITES HOTEL FOR PREZZ00623791 07/19/2021 7863027012 LES.5121.07.21

586.88P2200999FIRST COMMUNITY BANKV15897466032 EMBASSY SUITES HOTEL FOR ZEE F00623791 07/19/2021 7863027012 LES.5121.07.21

539.32P2200999FIRST COMMUNITY BANKV15897466035 123PRINT00623791 07/19/2021 7863027012 LES.5121.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.707.94P2200999FIRST COMMUNITY BANKV15897466069 CHICKEN SALAD CHICK - STAFF LU00623791 07/19/2021 7863027012 LES.5121.07.21

-37.25P2200999FIRST COMMUNITY BANKV15897466041 AMAZON - RETURN OF STUDENT SHO00623791 07/19/2021 7928527012 LES.5121.07.21

-25.90P2200997FIRST COMMUNITY BANKV15897441000 Credit Walmart00623791 07/19/2021 1000011320 LMS.0925.07.21

53.64P2200997FIRST COMMUNITY BANKV15897441000 Lowe's end cap plugs00623791 07/19/2021 1000025420 LMS.0925.07.21

20.73P2200997FIRST COMMUNITY BANKV15897441000 Speedway - Gas for power washe00623791 07/19/2021 1000025420 LMS.0925.07.21

121.76P2200997FIRST COMMUNITY BANKV15897466041 Amazon Leadership books00623791 07/19/2021 7743019020 LMS.0925.07.21

85.09P2200997FIRST COMMUNITY BANKV15897466069 Jimmy Johns - Coaches meeting00623791 07/19/2021 7802070020 LMS.0925.07.21

1,337.50P2200997FIRST COMMUNITY BANKV15897466069 Belly's BBQ Last day teacher l00623791 07/19/2021 7860527020 LMS.0925.07.21

65.96P2200997FIRST COMMUNITY BANKV15897466069 Groucho's Leadership Lunch00623791 07/19/2021 7860527020 LMS.0925.07.21

10.13P2200997FIRST COMMUNITY BANKV15897466069 Chick fil a Fraudulent charge00623791 07/19/2021 7860527020 LMS.0925.07.21

53.49P2200997FIRST COMMUNITY BANKV15897466099 Lowes food store flowers for r00623791 07/19/2021 7860527020 LMS.0925.07.21

85.51P2200997FIRST COMMUNITY BANKV15897466099 Lowe's Teacher retirement plan00623791 07/19/2021 7860527020 LMS.0925.07.21

40.13P2200997FIRST COMMUNITY BANKV15897466099 Trophy and Awards - Brass Pla00623791 07/19/2021 7860527020 LMS.0925.07.21

32.16P2200997FIRST COMMUNITY BANKV15897466069 Chick-Fil A Yearbook staff00623791 07/19/2021 7866027020 LMS.0925.07.21

9.08P2200997FIRST COMMUNITY BANKV15897466069 ChickfilA yearbook breakfast00623791 07/19/2021 7866027020 LMS.0925.07.21

324.57P2200978FIRST COMMUNITY BANKV15897466041 LOWES00623791 07/19/2021 7886027021 LTC.1329.07.21

5.24P2200978FIRST COMMUNITY BANKV15897466041 LEXINGTON TRUE VALUE00623791 07/19/2021 7886027021 LTC.1329.07.21


225.00P2200979FIRST COMMUNITY BANKV15897433200 PALMETTO PLANNER00623791 07/19/2021 1000011521 LTC.4272.07.21

-1.36P2200979FIRST COMMUNITY BANKV15897441000 SHELL CREDIT00623791 07/19/2021 1000011521 LTC.4272.07.21

225.00P2200979FIRST COMMUNITY BANKV15897433200 PALMETTO PLANNER00623791 07/19/2021 1000023321 LTC.4272.07.21

59.25P2200979FIRST COMMUNITY BANKV15897433200 CIRCLE K00623791 07/19/2021 1000023321 LTC.4272.07.21

1,057.17P2200979FIRST COMMUNITY BANKV15897433200 HILTON HOTEL00623791 07/19/2021 1000023321 LTC.4272.07.21

77.01P2200979FIRST COMMUNITY BANKV15897433200 SPEEDWAY00623791 07/19/2021 1000023321 LTC.4272.07.21

97.00P2200979FIRST COMMUNITY BANKV15897466069 DS WINGS00623791 07/19/2021 7860527021 LTC.4272.07.21



167.93P2200976FIRST COMMUNITY BANKV15897466069 HUDSONS BBQ00623791 07/19/2021 7860527021 LTC.4280.07.21

18.14P2200976FIRST COMMUNITY BANKV15897466069 LITTLE CAESARS00623791 07/19/2021 7860527021 LTC.4280.07.21

34.40P2200977FIRST COMMUNITY BANKV15897441000 WP LAW00623791 07/19/2021 1000011521 LTC.4298.07.21

40.92P2200977FIRST COMMUNITY BANKV15897441000 LOWES FOODS00623791 07/19/2021 1000025421 LTC.4298.07.21

45.00P2200977FIRST COMMUNITY BANKV15897439500 SC COSMETOLOGY BOARD00623791 07/19/2021 3280011521 LTC.4298.07.21

45.00P2200977FIRST COMMUNITY BANKV15897439500 SC COSMETOLOGY BOARD00623791 07/19/2021 3280011521 LTC.4298.07.21

56.00P2200977FIRST COMMUNITY BANKV15897439500 PSI SERVICES00623791 07/19/2021 3280011521 LTC.4298.07.21




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.66.00P2200977FIRST COMMUNITY BANKV15897439500 PSI SERVICES00623791 07/19/2021 3280011521 LTC.4298.07.21

99.43P2200977FIRST COMMUNITY BANKV15897466041 FLOWERS00623791 07/19/2021 7860527021 LTC.4298.07.21

112.98P2200977FIRST COMMUNITY BANKV15897466069 HUDSONS BBQ00623791 07/19/2021 7860527021 LTC.4298.07.21

48.13P2200986FIRST COMMUNITY BANKV15897441000 Hobby Lobby00623791 07/19/2021 1000011343 MGMS.1618.07.21

-100.57P2200986FIRST COMMUNITY BANKV15897444530 Amazon REFUND00623791 07/19/2021 1000011343 MGMS.1618.07.21

65.08P2200986FIRST COMMUNITY BANKV15897466041 Jiffyshirts00623791 07/19/2021 7765027043 MGMS.1618.07.21

154.90P2200986FIRST COMMUNITY BANKV15897466041 Amazon00623791 07/19/2021 7860527043 MGMS.1618.07.21


96.30P2200986FIRST COMMUNITY BANKV15897466041 Trophy And Awards00623791 07/19/2021 7860527043 MGMS.1618.07.21




58.81P2200986FIRST COMMUNITY BANKV15897466041 Michaels00623791 07/19/2021 7860527043 MGMS.1618.07.21

68.98P2200986FIRST COMMUNITY BANKV15897466041 WalGreens00623791 07/19/2021 7860527043 MGMS.1618.07.21

97.61P2200986FIRST COMMUNITY BANKV15897466041 Michaels00623791 07/19/2021 7860527043 MGMS.1618.07.21




150.00P2200986FIRST COMMUNITY BANKV15897466064 South Carolina Assoc for Middl00623791 07/19/2021 7860527043 MGMS.1618.07.21

10.71P2200986FIRST COMMUNITY BANKV15897466041 UPS Store00623791 07/19/2021 7866027043 MGMS.1618.07.21

250.00P2200986FIRST COMMUNITY BANKV15897466099 Target00623791 07/19/2021 7932027043 MGMS.1618.07.21

199.00P2200986FIRST COMMUNITY BANKV15897466035 The Logo Co.00623791 07/19/2021 7934027043 MGMS.1618.07.21


9.56P2200984FIRST COMMUNITY BANKV15897441000 WalMart00623791 07/19/2021 1000011343 MGMS.4421.07.21

50.00P2200984FIRST COMMUNITY BANKV15897441000 Mediterranean Cafe00623791 07/19/2021 1000011343 MGMS.4421.07.21

60.00P2200984FIRST COMMUNITY BANKV15897441000 Hobby Lobby00623791 07/19/2021 1000011343 MGMS.4421.07.21


35.22P2200984FIRST COMMUNITY BANKV15897441000 LOWES00623791 07/19/2021 1000011343 MGMS.4421.07.21


-132.94P2200984FIRST COMMUNITY BANKV15897441000 Amazon REFUND00623791 07/19/2021 1000011343 MGMS.4421.07.21

185.00P2200984FIRST COMMUNITY BANKV15897466064 National Dance Edu.00623791 07/19/2021 7765019043 MGMS.4421.07.21



52.32P2200984FIRST COMMUNITY BANKV15897466069 Little Caesars00623791 07/19/2021 7892027043 MGMS.4421.07.21

71.39P2200984FIRST COMMUNITY BANKV15897466069 Publix00623791 07/19/2021 7892027043 MGMS.4421.07.21

68.84P2200984FIRST COMMUNITY BANKV15897466069 Sams Club00623791 07/19/2021 7892027043 MGMS.4421.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.99.19P2200984FIRST COMMUNITY BANKV15897466069 Chick Fil A00623791 07/19/2021 7892027043 MGMS.4421.07.21

114.83P2200980FIRST COMMUNITY BANKV15897466041 Demco00623791 07/19/2021 7745019022 OGES.1543.07.21

28.86P2200980FIRST COMMUNITY BANKV15897466041 Amazon.com00623791 07/19/2021 7863027022 OGES.1543.07.21

363.40P2200980FIRST COMMUNITY BANKV15897466041 Floor Mat Shop00623791 07/19/2021 7863027022 OGES.1543.07.21

24.03P2200980FIRST COMMUNITY BANKV15897466041 Old Navy.com00623791 07/19/2021 7928527022 OGES.1543.07.21



132.06P2200980FIRST COMMUNITY BANKV15897466041 Walmart.com00623791 07/19/2021 7928527022 OGES.1543.07.21

53.50P2200980FIRST COMMUNITY BANKV15897466099 Lexington Florist00623791 07/19/2021 7948027022 OGES.1543.07.21

11.62P2200981FIRST COMMUNITY BANKV15897441000 SHELL00623791 07/19/2021 1000011415 PHS.1378.07.21

1,258.90P2200981FIRST COMMUNITY BANKV15897441000 AMAZON00623791 07/19/2021 1000011415 PHS.1378.07.21

65.23P2200981FIRST COMMUNITY BANKV15897441000 AMAZON00623791 07/19/2021 1000023315 PHS.1378.07.21

203.28P2200981FIRST COMMUNITY BANKV15897466041 BEST BUY00623791 07/19/2021 7737019015 PHS.1378.07.21


704.69P2200981FIRST COMMUNITY BANKV15897466032 HOTEL BOOKING00623791 07/19/2021 7802076015 PHS.1378.07.21

10.00P2200981FIRST COMMUNITY BANKV15897466099 PINEVIEW FLORIST00623791 07/19/2021 7860527015 PHS.1378.07.21


7.85P2200981FIRST COMMUNITY BANKV15897466041 USPS POSTAGE00623791 07/19/2021 7884027015 PHS.1378.07.21

-0.12P2200981FIRST COMMUNITY BANKV15897466099 CREDIT00623791 07/19/2021 7884027015 PHS.1378.07.21

502.26P2200981FIRST COMMUNITY BANKV15897466041 OMNI CHEER00623791 07/19/2021 7887084015 PHS.1378.07.21

810.54P2200981FIRST COMMUNITY BANKV15897466041 OMNI CHEER00623791 07/19/2021 7887084015 PHS.1378.07.21

88.81P2200981FIRST COMMUNITY BANKV15897466041 SCREEN EAST00623791 07/19/2021 7924099615 PHS.1378.07.21


192.55P2200982FIRST COMMUNITY BANKV15897441000 CUISINART00623791 07/19/2021 1000011415 PHS.1493.07.21


974.35P2200982FIRST COMMUNITY BANKV15897466069 SHEALYS00623791 07/19/2021 7860527015 PHS.1493.07.21

75.84P2200975FIRST COMMUNITY BANKV15897441000 Amazon00623791 07/19/2021 1000011325 WKES.1436.07.21

242.93P2200975FIRST COMMUNITY BANKV15897441000 Amazon00623791 07/19/2021 1000011325 WKES.1436.07.21

74.87P2200975FIRST COMMUNITY BANKV15897441000 Office Depot00623791 07/19/2021 1000023325 WKES.1436.07.21

49.22P2200975FIRST COMMUNITY BANKV15897441000 Dollar Tree00623791 07/19/2021 1000023325 WKES.1436.07.21

32.58P2200975FIRST COMMUNITY BANKV15897441000 Lexington True Value00623791 07/19/2021 1000025425 WKES.1436.07.21

66.07P2200975FIRST COMMUNITY BANKV15897466041 Walmart00623791 07/19/2021 7846027025 WKES.1436.07.21

30.55P2200975FIRST COMMUNITY BANKV15897466041 Dollar General00623791 07/19/2021 7846027025 WKES.1436.07.21

9.51P2200975FIRST COMMUNITY BANKV15897466069 The Villa00623791 07/19/2021 7846027025 WKES.1436.07.21

101.95P2200975FIRST COMMUNITY BANKV15897466069 The Villa00623791 07/19/2021 7846027025 WKES.1436.07.21

436.80P2200975FIRST COMMUNITY BANKV15897466069 Rosenwald00623791 07/19/2021 7849527025 WKES.1436.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.60.98P2200975FIRST COMMUNITY BANKV15897466036 Vistaprint00623791 07/19/2021 7863027025 WKES.1436.07.21

124.15P2200975FIRST COMMUNITY BANKV15897466041 USPS00623791 07/19/2021 7863027025 WKES.1436.07.21

303.35P2200975FIRST COMMUNITY BANKV15897466041 Sage/Corwin00623791 07/19/2021 7863027025 WKES.1436.07.21

19.25P2200975FIRST COMMUNITY BANKV15897466041 Target00623791 07/19/2021 7863027025 WKES.1436.07.21

751.60P2200975FIRST COMMUNITY BANKV15897466069 Honey Baked Ham00623791 07/19/2021 7863027025 WKES.1436.07.21

64.18P2200975FIRST COMMUNITY BANKV15897466099 1800Flowers00623791 07/19/2021 7915027025 WKES.1436.07.21


1,977.36P2109754FISHER SCIENTIFIC COMPANY LLCV12464441000 Inflatable Globe00623792 07/19/2021 1000011330 0085458

225.56P2109754FISHER SCIENTIFIC COMPANY LLCV12464441000 Examining Fossils00623792 07/19/2021 1000011330 0085458

356.52P2109754FISHER SCIENTIFIC COMPANY LLCV12464441000 Skulls pk/600623792 07/19/2021 1000011330 0960159

238.61P2109754FISHER SCIENTIFIC COMPANY LLCV12464441000 Diffraction grading00623792 07/19/2021 1000011330 8865476

652.11P2109754FISHER SCIENTIFIC COMPANY LLCV12464441000 Examining Fossils and00623792 07/19/2021 1000011330 9731201

297.59P2109754FISHER SCIENTIFIC COMPANY LLCV12464441000 3D animal cellmodel00623792 07/19/2021 1000011330 9781266

3,747.75Check Total

2,310.56P2200724FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice Copy Paper Letter00623793 07/19/2021 1000011335 5929783-0

2,310.56Check Total


64.11Check Total

1,777.06P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Yamaha YTR-2330 Student Trumpe00623795 07/19/2021 5730025330 INV027225227

21,752.24P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Yamaha YBB-105WC Series 3 Valv00623795 07/19/2021 5730025330 INV027227065

16,642.57P2200255GUITAR CENTER DBA MUSIC AND ARV01479454100 Yamaha YBS-52 Intermediate Bar00623795 07/19/2021 5730025330 INV027227065

12,680.78P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Yamaha YTS-62III Professional00623795 07/19/2021 5730025330 INV027227137

721.72P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Zildjian Traditional Orchestra00623795 07/19/2021 5730025330 INV027231979

2,878.73P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Yamaha YAS-26 Standard Alto Sa00623795 07/19/2021 5730025330 INV027234947

11,504.64P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Yamaha YEP-321 Series 4-valve00623795 07/19/2021 5730025330 INV027237858

452.40P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Zildjian A Classic Orchestral00623795 07/19/2021 5730025330 INV027244024

385.63P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Zildjian A Classic Orchestral00623795 07/19/2021 5730025330 INV027244024

452.82P2200255GUITAR CENTER DBA MUSIC AND ARV01479441000 Zildjian Classic Orchestral Se00623795 07/19/2021 5730025330 INV027244024


282.99P2200122INTERSTATE SOLUTIONSV01870441020 HIL-0014006-CS SUPER SHINE ALL00623796 07/19/2021 1000025426 281232


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


32,668.88P2200940JOSTENSV00867466049 WKHS YEARBOOKS 2020-2100623797 07/19/2021 7866027027 1251786


50.74P2200916LEXINGTON COUNTY DEPARTMENT OFV00448432900 CSES - Trash to the Landfill00623798 07/19/2021 1000025438 11071

18.29P2200916LEXINGTON COUNTY DEPARTMENT OFV00448432900 RBHS - Trash to the Landfill00623798 07/19/2021 1000025444 11071


5.00P2200916LEXINGTON COUNTY DEPARTMENT OFV00448432900 RBHS - Vehicle Permit00623798 07/19/2021 1000025444 11071


119.35Check Total

483,644.78P2106606M B KAHN CONSTRUCTION CO INCV01171452000 GHS - GMP - Performing Arts Ce00623799 07/19/2021 5713025313 617606-005


177.09P2200190MARKET*V15295441000 28 UP PLANT STAKES TAGS .75"X400623800 07/19/2021 1000011521 173116

177.09Check Total

4,537.10P2002076MCMILLAN PAZDAN SMITH ARCHITECV15848452000 Add Reimbursabls00623801 07/19/2021 5726025326 02101397

6,886.37P2002179MCMILLAN PAZDAN SMITH ARCHITECV15848452000 Architectural Services for Whi00623801 07/19/2021 5727025327 02101402






854.69P2109097PIONEER VALLEY BOOKSV15036441000 CLASSROOM LIBRARY BOOKS. QUOT00623802 07/19/2021 1000014412 I205109

854.69Check Total

864.77P2100561PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00623803 07/19/2021 6000025610 30361



1,239.95P2100561PRO KITCHEN LLCV13001441000 * Appliance Repair Parts for A00623803 07/19/2021 6000025610 30421

2,440.18Check Total

60.65P2200745REPUBLIC SERVICES INCV14596432900 CS-Weekly Pick Up (1) 8 Yard C00623804 07/19/2021 1000025408 0743-001688766


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.60.65P2200745REPUBLIC SERVICES INCV14596432900 OC-Weekly Pick Up (1) 8 Yard C00623804 07/19/2021 1000025408 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 LHS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025411 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 LES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025412 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 GHS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025413 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 NEW GES-Weekly Pick Up (1) 8 Y00623804 07/19/2021 1000025414 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 PHS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025415 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 PES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025416 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 RCLC-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025419 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 LMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025420 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 LTC-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025421 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 OGES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025422 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 SGES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025423 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 RBES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025424 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 WKES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025425 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 WKMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025426 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 WKHS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025427 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 MES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025428 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 GMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025429 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 NEW PMS-Weekly Pick Up (1) 8 Y00623804 07/19/2021 1000025430 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 LMES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025431 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 PHMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025434 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 PHES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025435 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 CSMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025437 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 CSES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025438 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 FPES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025439 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 NPES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025440 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 RCES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025441 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 MGES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025442 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 MGMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025443 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 RBHS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025444 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 DES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025445 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 BMS-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025446 0743-001688766

60.65P2200745REPUBLIC SERVICES INCV14596432900 CES-Weekly Pick Up (1) 8 Yard00623804 07/19/2021 1000025447 0743-001688766

2,062.10Check Total

141.12EmployeeExxxxx433200 Bank and School Errands00623805 07/19/2021 1000023325 06.01.06.23.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


50.00P2200412SC FFA ASSOCV00531466031 Invoice #: SCFFAStateConv5123400623806 07/19/2021 7814027013 SCFFASTATECON

100.00P2200412SC FFA ASSOCV00531466031 State Convention T-Shirts00623806 07/19/2021 7814027013 SCFFASTATECON

25.00P2200412SC FFA ASSOCV00531466031 FFA Mask00623806 07/19/2021 7814027013 SCFFASTATECON

175.00Check Total

130.00P2200407SCHOOL SPECIALTY LLCV16452441000 EPS WORKDS I USE WHEN I WRITE00623808 07/19/2021 1000011131 202501781445

3.60P2200407SCHOOL SPECIALTY LLCV16452441000 SHIPPING/HANDLING00623808 07/19/2021 1000011131 202501781445


10.08P2200344SCHOOL SPECIALTY LLCV16452441000 EID0000656CLEANER LIQUID EXPO00623808 07/19/2021 1000011328 207127739553

4.99P2200344SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRY ERASE THE00623808 07/19/2021 1000011328 207127739553

12.51P2200344SCHOOL SPECIALTY LLCV16452441000 EID0000656RULER WOOD BRASS EDG00623808 07/19/2021 1000011328 207127739553


16.61P2200344SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS KIDS SCOTCH00623808 07/19/2021 1000011328 207127739553

645.98P2110059SCHOOL SPECIALTY LLCV16452441000 DRYING RACK PORTABLE DR2440A00623808 07/19/2021 1000014134 208127489540

96.33P2110059SCHOOL SPECIALTY LLCV16452441000 Add freight - noncontract orde00623808 07/19/2021 1000014134 208127489540

843.59P2200142SCHOOL SPECIALTY LLCV16452441000 EID0000656JLAB JBUDDIES STUDIO00623808 07/19/2021 1000011223 208127731416

23.78P2200636SCHOOL SPECIALTY LLCV16452441000 EID0000656ANSWER BUZZERS SET O00623808 07/19/2021 1000011322 208127732286

160.49P2200188SCHOOL SPECIALTY LLCV16452441000 ROBOT WONDER WORKSHOP00623808 07/19/2021 1000011323 208127733339


44.43P2200524SCHOOL SPECIALTY LLCV16452441000 EID0000656WRISTBANDS HAPPY BIR00623808 07/19/2021 1000011216 208127733553

114.73P2200524SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRY ERASE STU00623808 07/19/2021 1000011216 208127733553




50.04P2200521SCHOOL SPECIALTY LLCV16452441000 Poly Two Pocket Folder00623808 07/19/2021 1000023314 208127733655

87.94P2200521SCHOOL SPECIALTY LLCV16452441000 Red File Folders00623808 07/19/2021 1000023314 208127733655

89.01P2200521SCHOOL SPECIALTY LLCV16452441000 C-Line Poly Envelopes with Hoo00623808 07/19/2021 1000023314 208127733655

116.14P2200527SCHOOL SPECIALTY LLCV16452441000 EID0000656CARREL STUDY ECONOMY00623808 07/19/2021 1000011316 208127737272

262.82P2200372SCHOOL SPECIALTY LLCV16452441000 EID0000656SHARPENER PENCIL ELE00623808 07/19/2021 1000011238 208127738751


226.75P2200372SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER MAGIC RUB PAC00623808 07/19/2021 1000011238 208127738751



38.87P2200372SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS MR SKETCH00623808 07/19/2021 1000011238 208127738751


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.145.98P2200372SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER SCHOOL SMART00623808 07/19/2021 1000011238 208127738751




24.97P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART 24X16 UN00623808 07/19/2021 1000011338 208127739022



85.17P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER PENTEL COLORE00623808 07/19/2021 1000011338 208127739022

23.22P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS WASHABLE SCE00623808 07/19/2021 1000011338 208127739022

46.67P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER ASSORTED00623808 07/19/2021 1000011338 208127739022

52.23P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS KIDS MAPED00623808 07/19/2021 1000011338 208127739022

20.80P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656ADHESIVE HYGLOSS HAN00623808 07/19/2021 1000011338 208127739022

24.46P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656CLASS SET PHONETICAL00623808 07/19/2021 1000011338 208127739022

35.31P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE CUBE 2X200623808 07/19/2021 1000011338 208127739022

19.99P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656PORTFOLIO POLY 10 PO00623808 07/19/2021 1000011338 208127739022






11.12P2200387SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE TARTAN 371000623808 07/19/2021 1000011228 208127739552

4.72P2200387SCHOOL SPECIALTY LLCV16452441000 EID0000656CORRECTION TAPE BIC00623808 07/19/2021 1000011228 208127739552


18.49P2200387SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS FISKARS EAS00623808 07/19/2021 1000011228 208127739552


8.83P2200383SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS VOWELS A00623808 07/19/2021 1000011228 208127739554




1.66P2200384SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRY ERASE PEN00623808 07/19/2021 1000011328 208127739592



11.95P2200337SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL MAILING LASER00623808 07/19/2021 1000011328 208127739595

4.98P2200337SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE DUCK GENERAL PU00623808 07/19/2021 1000011328 208127739595

13.42P2200337SCHOOL SPECIALTY LLCV16452441000 EID0000656DRY ERASE POCKET SCH00623808 07/19/2021 1000011328 208127739595

11.40P2200337SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDERS LETTER00623808 07/19/2021 1000011328 208127739595


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.24P2200335SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER BAG FLAT BOTTO00623808 07/19/2021 1000011228 208127739612

6.18P2200335SCHOOL SPECIALTY LLCV16452441000 EID0000656BLUE HARMONY MANDALA00623808 07/19/2021 1000011228 208127739612

4.02P2200335SCHOOL SPECIALTY LLCV16452441000 EID0000656CUT OUTS BLUE HARMON00623808 07/19/2021 1000011228 208127739612

5.28P2200335SCHOOL SPECIALTY LLCV16452441000 EID0000656ADHESIVE MAGNETIC SQ00623808 07/19/2021 1000011228 208127739612

12.36P2200335SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRY ERASE PEN00623808 07/19/2021 1000011228 208127739612


17.79P2200366SCHOOL SPECIALTY LLCV16452441000 EID0000656EXPO ERASER XL ERASE00623808 07/19/2021 1000011228 208127739614

14.44P2200366SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE 3M GENERAL USE00623808 07/19/2021 1000011228 208127739614


5.54P2200366SCHOOL SPECIALTY LLCV16452441000 EID0000656COMMAND REFILL STRIP00623808 07/19/2021 1000011228 208127739614


6.67P2200366SCHOOL SPECIALTY LLCV16452441000 EID0000656LABELS ECOFRIENDLY W00623808 07/19/2021 1000011228 208127739614

2.76P2200366SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER SMALL 3400623808 07/19/2021 1000011228 208127739614

11.66P2200510SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL BEGINNERS NO00623808 07/19/2021 1000011328 208127739616

9.87P2200510SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER PINK BEVELED00623808 07/19/2021 1000011328 208127739616

12.93P2200510SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 234 GEN00623808 07/19/2021 1000011328 208127739616

16.67P2200510SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE STICK 28OZ WHT00623808 07/19/2021 1000011328 208127739616

16.67P2200510SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE STICK 28OZ WHT00623808 07/19/2021 1000011328 208127739616

23.15P2200386SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER HANG LTR 3IN00623808 07/19/2021 1000011328 208127739621

6.94P2200386SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CARDSTOCK BRT00623808 07/19/2021 1000011328 208127739621



24.05P2200379SCHOOL SPECIALTY LLCV16452441000 EID0000656SET CALENDAR GIANT00623808 07/19/2021 1000011128 208127739624


28.50P2200385SCHOOL SPECIALTY LLCV16452441000 EID0000656TEN FRAMES MAGNET SE00623808 07/19/2021 1000011228 208127739627

7.19P2200374SCHOOL SPECIALTY LLCV16452441000 EID0000656ORGANIZER RECYCLED D00623808 07/19/2021 1000011228 208127739635

25.52P2200374SCHOOL SPECIALTY LLCV16452441000 EID0000656BOX BLUE CLASSROOM C00623808 07/19/2021 1000011228 208127739635

21.69P2200374SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK SIGHT WORD READ00623808 07/19/2021 1000011228 208127739635

9.24P2200374SCHOOL SPECIALTY LLCV16452441000 EID0000656USB FLASH DRIVE 8 GB00623808 07/19/2021 1000011228 208127739635

6.05P2200374SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN GEL RETRACTABLE00623808 07/19/2021 1000011228 208127739635

19.46P2200389SCHOOL SPECIALTY LLCV16452441000 EID0000656SHEET PRTCTR HVYWGHT00623808 07/19/2021 1000011328 208127739637

12.51P2200389SCHOOL SPECIALTY LLCV16452441000 EID0000656ENVELOPE KRAFT CLASP00623808 07/19/2021 1000011328 208127739637

11.61P2200389SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE SPR STIC00623808 07/19/2021 1000011328 208127739637





VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.15.28P2200364SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CHART 24X32 100623808 07/19/2021 1000011228 208127739641

17.10P2200364SCHOOL SPECIALTY LLCV16452441000 EID0000656FRAMES UNIFIX MAGNET00623808 07/19/2021 1000011228 208127739641


52.85P2200345SCHOOL SPECIALTY LLCV16452441000 EID0000656CLASSROOM KEEPERS 3000623808 07/19/2021 1000011228 208127739642


16.68P2200338SCHOOL SPECIALTY LLCV16452441000 EID0000656COLORED CARDSTOCK 8500623808 07/19/2021 1000011228 208127739644


17.59P2200338SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS KIDS 5IN PT00623808 07/19/2021 1000011228 208127739644

6.39P2200338SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT SIGN HERE 1200623808 07/19/2021 1000011228 208127739644

5.00P2200378SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER METALLIC ASS00623808 07/19/2021 1000011328 208127739646

14.95P2200378SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER EXPO 2IN 1 D00623808 07/19/2021 1000011328 208127739646

5.00P2200378SCHOOL SPECIALTY LLCV16452441000 EID0000656LIBRARY POCKETS MORO00623808 07/19/2021 1000011328 208127739646




19.43P2200382SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER CRAYOLA BLACK00623808 07/19/2021 1000011228 208127739648

14.57P2200382SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER CRAYOLA BLUE00623808 07/19/2021 1000011228 208127739648

14.57P2200382SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER CRAYOLA GREEN00623808 07/19/2021 1000011228 208127739648

14.57P2200382SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER CRAYOLA RED B00623808 07/19/2021 1000011228 208127739648

5.62P2200382SCHOOL SPECIALTY LLCV16452441000 EID0000656CHENILLE STEMS 12 AS00623808 07/19/2021 1000011228 208127739648

5.62P2200382SCHOOL SPECIALTY LLCV16452441000 EID0000656CHENILLE STEMS 12 HO00623808 07/19/2021 1000011228 208127739648

5,867.37Check Total

1,219.30SENN BROTHERS INCV00879446040 040-New Providence ES # 211500623809 07/19/2021 6000025640 K80956

1,323.50SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500623809 07/19/2021 6000025637 K84736

749.60SENN BROTHERS INCV00879446040 013-Gilbert HS #85200623809 07/19/2021 6000025613 K84740

-19.32SENN BROTHERS INCV00879446040 028-Midway ES #86300623809 07/19/2021 6000025628 K84741


353.50SENN BROTHERS INCV00879446040 040-New Providence ES # 211500623809 07/19/2021 6000025640 K84742

1,508.80SENN BROTHERS INCV00879446040 016-Pelion ES #85500623809 07/19/2021 6000025616 K84743


5,327.68Check Total

350.63P2200859SHERWIN WILLIAMS COV00392441020 LHS - Rexthane Paint00623810 07/19/2021 1000025411 5497-3

350.63Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.4.50P2200439SHRED WITH USV01207466035 ONSITE SECURITY CONSOLE00623811 07/19/2021 7846027031 235337

19.99P2200439SHRED WITH USV01207466035 ONSITE SCHREDDING SVCE MINIMUM00623811 07/19/2021 7846027031 235337

24.49Check Total



2,035.56Check Total

844.29P2111625SUB AQUATICS INCV16781432300 ROUTINE SERVICE00623813 07/19/2021 1000011521 INV-NC18-276

172.00P2111625SUB AQUATICS INCV16781432300 AIRTEST TWIN00623813 07/19/2021 1000011521 INV-NC18-276

99.25P2111625SUB AQUATICS INCV16781432300 Gauge Replacement00623813 07/19/2021 1000011521 INV-NC18-276

1,115.54Check Total

49.22P2200413T AND T SPORTSV00137466041 Adidas Red Team Issue 1/4 Zip00623814 07/19/2021 7793027013 721-005

104.86P2200413T AND T SPORTSV00137466041 Adidas Grey Under the Lights P00623814 07/19/2021 7793027013 721-005

58.85P2200413T AND T SPORTSV00137466041 Adidas Black Game Mode Vest -00623814 07/19/2021 7793027013 721-005

44.94P2200413T AND T SPORTSV00137466041 Onix 5-Star Backpack - Embroid00623814 07/19/2021 7793027013 721-005

26.75P2200413T AND T SPORTSV00137466041 Shipping Charge00623814 07/19/2021 7793027013 721-005

284.62Check Total

588.52P2111528THE READING WAREHOUSE INCV01584441000 staff development00623815 07/19/2021 2010011330 210769

588.52Check Total


700.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 RBES-Annual Fire Alarm Testing00623816 07/19/2021 1000025424 26238

400.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 SGES-Annual Fire Alarm Testing00623816 07/19/2021 1000025423 26239

550.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 WKES-Annual Fire Alarm Testing00623816 07/19/2021 1000025425 26240

400.00P2110787TRITEK FIRE AND SECURITY LLCV01638432300 AES-Annual Fire Alarm Testing00623816 07/19/2021 1000025419 26241

2,286.92Check Total








VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.-150.30US FOODSV00079446010 040-New Providence ES cust #2000623817 07/19/2021 6000025640 835885


13,920.50US FOODSV00079446010 037-Carolina Springs MS cust #00623817 07/19/2021 6000025637 836046

-50.62US FOODSV00079446010 037-Carolina Springs MS cust #00623817 07/19/2021 6000025637 836046


275.00P2200946ZINGERS FENCING LLCV00241432300 RBHS - Furnish and Install 38'00623818 07/19/2021 1000025444 202240

275.00Check Total

300.00P2200958CAMP OF CHAMPIONS PRESBYTERIANV01047466064 Varsity games at Camp of Champ00623819 07/19/2021 7887073011 P2200958.LHS

1,520.00P2200958CAMP OF CHAMPIONS PRESBYTERIANV01047466064 JV/MS games at Camp of Champio00623819 07/19/2021 7887073011 P2200958.LHS

1,820.00Check Total

1,650.00P2200995CEV MULTIMEDIA LTDV00934434500 iCEV AG HIGH SCHOOL INSTRUCTOR00623820 07/19/2021 3280011521 P2200995.LTC

600.00P2200995CEV MULTIMEDIA LTDV00934434500 iCEV AG HIGH SCHOOL STUDENT AN00623820 07/19/2021 3280011521 P2200995.LTC

4,500.00P2200995CEV MULTIMEDIA LTDV00934434500 iCEV STUDENT VOUCHER #S00623820 07/19/2021 3280011521 P2200995.LTC

6,750.00Check Total

335.00P2200948GREENVILLE HIGH SCHOOLV01806466064 Varsity Basketball Summer Shoo00623821 07/19/2021 7887073011 P2200948.LHS

335.00Check Total

75.00P2200965WEEKS III, LEWIS W "TEDDY"V11624466064 Director's fee for volleyball00623822 07/19/2021 7802080026 P2200965.WKM

75.00Check Total

1,055.76P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 58A (CF258A) Toner Cartridg00623823 07/20/2021 1000025204 ID65278

692.80P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 58A (CF258A) Toner Cartridg00623823 07/20/2021 1000025204 ID65278

50.58P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 305A (CE410A) Black Origina00623823 07/20/2021 1000025204 ID65278

358.58P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 305A (CE305AQ1) Toner Cartr00623823 07/20/2021 1000025204 ID65278

51.50P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF410A) Black Origina00623823 07/20/2021 1000025204 ID65278

66.51P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF413A) Magenta Origi00623823 07/20/2021 1000025204 ID65278

329.18P2200787ACADEMIC SUPPLIER DBA RASIX COV02519441000 HP 410A (CF410AQ) Toner Cartri00623823 07/20/2021 1000025204 ID65278

2,604.91Check Total

3,200.00P2200539AMERICAN CHEER XTREME (ACX)V00797466035 Choreography for LMS Cheer squ00623824 07/20/2021 7809027020 1

25.76P2200539AMERICAN CHEER XTREME (ACX)V00797466035 Mileage for choreography 44.800623824 07/20/2021 7809027020 1

725.00P2200539AMERICAN CHEER XTREME (ACX)V00797466035 Music Mix no cheer00623824 07/20/2021 7809027020 1


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


87.25P2200952BSN SPORTSV13255466041 NAVY MOUTHGUARD WITH STRAP 2500623825 07/20/2021 7802072027 913155434

202.25P2200953BSN SPORTSV13255466041 3" ROUND KNEE PADS00623825 07/20/2021 7802072027 913155438

289.50Check Total

395.00P2201034CAROLINA OFFICE EQUIPMENTV10652466041 Laminator Service Agreement00623826 07/20/2021 7863027025 10056

395.00Check Total

863.70P2200058CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER 38 X 5800623827 07/20/2021 1000025447 285261



402.32P2200640CENTRAL POLY BAG CORPORATIONV15374441020 CP3340N16 CAN LINER 33 X 4000623827 07/20/2021 1000025408 285268

269.91P2200641CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER00623827 07/20/2021 1000025408 285269




4,228.90Check Total

234.60P2200470COLLINS SPORTS MEDICINEV01365466041 iso-quin 1 gal00623828 07/20/2021 7802071027 391422

444.91P2200470COLLINS SPORTS MEDICINEV01365466041 Stik - it 100/box00623828 07/20/2021 7802071027 391422

47.67P2200470COLLINS SPORTS MEDICINEV01365466041 triple antibiotic .9gm foil pa00623828 07/20/2021 7802071027 391422

34.03P2200470COLLINS SPORTS MEDICINEV01365466041 afrin nasal spray 15ml00623828 07/20/2021 7802071027 391422

43.69P2200470COLLINS SPORTS MEDICINEV01365466041 Tylenol ex strength caps 500mg00623828 07/20/2021 7802071027 391422

29.82P2200470COLLINS SPORTS MEDICINEV01365466041 Collins non aspirin acetaminop00623828 07/20/2021 7802071027 391422

54.18P2200470COLLINS SPORTS MEDICINEV01365466041 collins ibuprofen 200mg 500/bo00623828 07/20/2021 7802071027 391422

314.39P2200470COLLINS SPORTS MEDICINEV01365466041 Game ready connector hose 6'00623828 07/20/2021 7802071027 391422

92.04P2200470COLLINS SPORTS MEDICINEV01365466041 Lifescan One Touch Ultra2 Gluc00623828 07/20/2021 7802071027 391422

271.98P2200470COLLINS SPORTS MEDICINEV01365466041 One Touch Ultra test strips 5000623828 07/20/2021 7802071027 391422

1,567.31Check Total

499.00P2201003EDUCATORSHANDBOOK.COMV14591441000 Invoice #: 767600623829 07/20/2021 1000011413 7676

199.00P2201003EDUCATORSHANDBOOK.COMV14591441000 Incidents + Minor Incidents00623829 07/20/2021 1000011413 7676

698.00Check Total

72.72P2200205ETA HAND2MINDV00039441000 Student elapsed time ruler, se00623830 07/20/2021 2170311203 60328960


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.72.72Check Total

18.59P2200155FORMS AND SUPPLY INC (FSI)V00549441000 Falcon DustOff Compressed Gas00623831 07/20/2021 1000025507 5825529-0

13.42P2200155FORMS AND SUPPLY INC (FSI)V00549441000 Fellowes Memory Foam Mouse Pad00623831 07/20/2021 1000025507 5825529-0

94.88P2200155FORMS AND SUPPLY INC (FSI)V00549441000 MasterVision Maya Dry Erase Bo00623831 07/20/2021 1000025507 5825529-0

35.15P2200155FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Steel HorizVertical Mes00623831 07/20/2021 1000025507 5825529-0

28.06P2200155FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Steno Books 80 Sheets W00623831 07/20/2021 1000025507 5825529-0

9.78P2200155FORMS AND SUPPLY INC (FSI)V00549441000 BIC WiteOut EZ Correct Correct00623831 07/20/2021 1000025507 5825529-0

1.09P2200155FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Foldback Binde00623831 07/20/2021 1000025507 5825529-0

15.08P2200155FORMS AND SUPPLY INC (FSI)V00549441000 Falcon DustOff Compressed Gas00623831 07/20/2021 1000025507 5825529-0



39.54P2200794FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet Laser Prin00623831 07/20/2021 1000011341 5831220-0

55.64P2200794FORMS AND SUPPLY INC (FSI)V00549441000 Neenah Card Stock Bright Whit00623831 07/20/2021 1000011341 5831220-0

16.48P2200819FORMS AND SUPPLY INC (FSI)V00549441000 OIC Wall Mountable SpaceSaving00623831 07/20/2021 1000025447 5831442-0

381.85Check Total

63.00EmployeeExxxxx466031 World Archery Competition00623832 07/20/2021 7932027027 07.06.2021

63.00Check Total




329.13Check Total



15.81P2200820HYMAN PAPER CO INCV12096441020 CARLISLE 4072500 SCRUB PAD BLU00623834 07/20/2021 1000025442 271444


117.56P2200820HYMAN PAPER CO INCV12096441020 SPARTAN 301604 DAMP MOP FLOOR00623834 07/20/2021 1000025442 271444

303.09Check Total


51.84P2200064INTERSTATE SOLUTIONSV01870441020 ELB-10383-CS LAVA BAR SOAP00623835 07/20/2021 1000025441 281234

317.15Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.12,400.00P2201018IXL LEARNINGV10131434500 1 Yr IXL Service Site License00623836 07/20/2021 1000022228 S400656


931.66P2200954MODERN TURF INCV13862466099 July Monthly Contract Service00623837 07/20/2021 7802070027 10018

1,233.75P2201040MODERN TURF INCV13862466041 June field maintenance00623837 07/20/2021 7887085511 9964

2,165.41Check Total

230.00P2200466NASP INCV10970466041 Genesis Right Hand-Blue00623838 07/20/2021 7932027038 263251

230.00P2200466NASP INCV10970466041 Compound-Lemon Left hand00623838 07/20/2021 7932027038 263251

230.00P2200466NASP INCV10970466041 Bows: Red Right hand00623838 07/20/2021 7932027038 263251

115.00P2200466NASP INCV10970466041 Bows: Lime Right hand00623838 07/20/2021 7932027038 263251

115.00P2200466NASP INCV10970466041 Bows: Orange Right hand00623838 07/20/2021 7932027038 263251

115.00P2200466NASP INCV10970466041 Bows: Black Right hand00623838 07/20/2021 7932027038 263251

115.00P2200466NASP INCV10970466041 Bows: Teal Right hand00623838 07/20/2021 7932027038 263251

115.00P2200466NASP INCV10970466041 Bows: Wildberry Right hand00623838 07/20/2021 7932027038 263251

115.00P2200466NASP INCV10970466041 Bows: Ambush Right hand00623838 07/20/2021 7932027038 263251

177.00P2200466NASP INCV10970466041 Arrows: Easton 1820 Aluminum 500623838 07/20/2021 7932027038 263251

670.00P2200466NASP INCV10970466041 Targets 80cm Face Morrell 33"00623838 07/20/2021 7932027038 263251

335.00P2200466NASP INCV10970466041 BCY 30' x 10' Net00623838 07/20/2021 7932027038 263251

320.00P2200466NASP INCV10970466041 Bowrack: Bowtree Bowrack (20 b00623838 07/20/2021 7932027038 263251

2,882.00Check Total

85.00P2201051NATIONAL COUNCIL OF SUPERVISORV01648464000 Renewal membership for followi00623839 07/20/2021 1000022403 27987

85.00Check Total

75.00PALMETTO PROPANEV00082447000 Tank Rental Fee00623840 07/20/2021 1000025414 488515

75.00Check Total

2,099.52P2109800PALMETTO SPORTS FLOORS LLCV12022432300 PHS Gym Buff & Single Coat00623841 07/20/2021 1000025415 071421LSD1

1,202.04P2109800PALMETTO SPORTS FLOORS LLCV12022432300 PHS Mini Gym Buff 7 Single Coa00623841 07/20/2021 1000025415 071421LSD1

1,195.20P2109800PALMETTO SPORTS FLOORS LLCV12022432300 RCLC Gym Buff & Single Coat00623841 07/20/2021 1000025419 071421LSD1

1,665.72P2109800PALMETTO SPORTS FLOORS LLCV12022432300 LMS Gym Buff & Single Coat00623841 07/20/2021 1000025420 071421LSD1

1,554.48P2109800PALMETTO SPORTS FLOORS LLCV12022432300 WKMS Gym Buff & Single Coat00623841 07/20/2021 1000025426 071421LSD1

1,346.94P2109800PALMETTO SPORTS FLOORS LLCV12022432300 WKHS Mini Gym Buff & Single Co00623841 07/20/2021 1000025427 071421LSD1

2,426.40P2109800PALMETTO SPORTS FLOORS LLCV12022432300 WKHS Gym Buff & Single Coat00623841 07/20/2021 1000025427 071421LSD1

1,988.28P2109800PALMETTO SPORTS FLOORS LLCV12022432300 PHMS Gym Buff & Single Coat00623841 07/20/2021 1000025434 071421LSD1


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,988.28P2109800PALMETTO SPORTS FLOORS LLCV12022432300 CSMS Gym Buff & Single Coat00623841 07/20/2021 1000025437 071421LSD1

216.00P2109800PALMETTO SPORTS FLOORS LLCV12022432300 CSMS Stage Buff & Single Coat00623841 07/20/2021 1000025437 071421LSD1

279.00P2109800PALMETTO SPORTS FLOORS LLCV12022432300 CSMS Theater Buff & Single Coa00623841 07/20/2021 1000025437 071421LSD1

1,976.58P2109800PALMETTO SPORTS FLOORS LLCV12022432300 MGMS Gym Buff & Single Coat00623841 07/20/2021 1000025443 071421LSD1

304.20P2109800PALMETTO SPORTS FLOORS LLCV12022432300 MGMS Dance Floor Buff & Single00623841 07/20/2021 1000025443 071421LSD1


12,078.89P2100934SC DEPARTMENT OF ADMINISTRATIOV00338432300 Bus Repairs00623842 07/20/2021 1000025507 051082.CVRP


13.12P2100146SC DEPARTMENT OF REVENUE (SALEV00132441000 Building Fact Fluency Tool Kit00623848 07/20/2021 2010011224 01233733

55.34P2100146SC DEPARTMENT OF REVENUE (SALEV00132441000 Building Fact Fluency Tool Kit00623848 07/20/2021 2020011224 01233733

-469.13SC DEPARTMENT OF REVENUE (SALEV00132464000 Sales tax for June 202100623848 07/20/2021 1000025204 06.21.DISCOUNT

1.23P2106790SC DEPARTMENT OF REVENUE (SALEV00132441000 16267 - PROBE COVERS 200 COUNT00623848 07/20/2021 1000021327 0825643-IN

19.94P2106790SC DEPARTMENT OF REVENUE (SALEV00132441000 25002-sure temp plus 690 therm00623848 07/20/2021 1000021327 0825643-IN

1.12P2106790SC DEPARTMENT OF REVENUE (SALEV00132441000 15238-safetec lip balm 144 COU00623848 07/20/2021 1000021327 0825643-IN

0.57P2106790SC DEPARTMENT OF REVENUE (SALEV00132441000 17100-2"x 5 yd elastic bandage00623848 07/20/2021 1000021327 0825643-IN

0.81P2106790SC DEPARTMENT OF REVENUE (SALEV00132441000 17102-4" x 5 yd elastic bandag00623848 07/20/2021 1000021327 0825643-IN

4.49P2111582SC DEPARTMENT OF REVENUE (SALEV00132441000 Large Vinyl Exam Gloves00623848 07/20/2021 2089511527 0840426-IN

2.99P2111582SC DEPARTMENT OF REVENUE (SALEV00132441000 Face Masks00623848 07/20/2021 2089511527 0840426-IN

3.67P2111582SC DEPARTMENT OF REVENUE (SALEV00132441000 Large Nitrile Exam Gloves00623848 07/20/2021 2089511527 0840426-IN

3.68P2111582SC DEPARTMENT OF REVENUE (SALEV00132441000 Small Nitrile Exam Gloves00623848 07/20/2021 2089511527 0840426-IN

11.02P2111582SC DEPARTMENT OF REVENUE (SALEV00132441000 Small Nitrile Exam Gloves00623848 07/20/2021 2089511527 0840426-IN

8.05P2107706SC DEPARTMENT OF REVENUE (SALEV00132441020 Ovens- Microwave and Convectio00623848 07/20/2021 1000025408 12-663875

23.38P2107318SC DEPARTMENT OF REVENUE (SALEV00132441000 GE Dishwasher00623848 07/20/2021 1000011337 12-663876

79.80P2111581SC DEPARTMENT OF REVENUE (SALEV00132466041 ELECTRONIC SCORING TARGET MONI00623848 07/20/2021 7730027027 12433

159.60P2111581SC DEPARTMENT OF REVENUE (SALEV00132466041 ELECTRONIC SCORING TARGET MONI00623848 07/20/2021 7730027027 12433

50.40P2111581SC DEPARTMENT OF REVENUE (SALEV00132466041 MECHANICAL TARGET LIFT00623848 07/20/2021 7730027027 12433

25.20P2111581SC DEPARTMENT OF REVENUE (SALEV00132466041 TARGET BACKSTOP00623848 07/20/2021 7730027027 12433

10.50P2111581SC DEPARTMENT OF REVENUE (SALEV00132466041 SHIPPING00623848 07/20/2021 7730027027 12433

33.74P2108816SC DEPARTMENT OF REVENUE (SALEV00132441000 Premium Carpet Logo Mats:00623848 07/20/2021 1000023314 1267674

6.04P2108816SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Handling00623848 07/20/2021 1000023314 1267674

0.24P2111355SC DEPARTMENT OF REVENUE (SALEV00132441000 freight00623848 07/20/2021 1000014803 12692878

87.78P2111409SC DEPARTMENT OF REVENUE (SALEV00132441000 M-101 Basic Letter Tile Sets f00623848 07/20/2021 2010011239 1303

8.78P2111409SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 2010011239 1303

85.12P2111589SC DEPARTMENT OF REVENUE (SALEV00132441000 Readsters M-101 Basic Tile Set00623848 07/20/2021 2021011239 1306


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.8.51P2111589SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 2021011239 1306

2.10P2111168SC DEPARTMENT OF REVENUE (SALEV00132441000 Vic Firth SD1 General Snare Dr00623848 07/20/2021 1000014803 1705583

2.10P2111168SC DEPARTMENT OF REVENUE (SALEV00132441000 Vic Firth T1 General Timpani M00623848 07/20/2021 1000014803 1705583

5.94P2111168SC DEPARTMENT OF REVENUE (SALEV00132441000 Vic Firth Medium Marimba Malle00623848 07/20/2021 1000014803 1708681

1,088.67P2109959SC DEPARTMENT OF REVENUE (SALEV00132444500 CAREER EXPLORATION ADAPTED SER00623848 07/20/2021 2370012727 1727

2.42P2109959SC DEPARTMENT OF REVENUE (SALEV00132444500 CAREER EXPLORATION ADAPTED SER00623848 07/20/2021 2372012727 1727

827.75P2109959SC DEPARTMENT OF REVENUE (SALEV00132444500 JOB PREP & EMPLOYABILITY SKILL00623848 07/20/2021 2372012727 1727

107.80P2109959SC DEPARTMENT OF REVENUE (SALEV00132444500 INDEPENDENT LIVING SKILLS -00623848 07/20/2021 2372012727 1727

679.00P2109959SC DEPARTMENT OF REVENUE (SALEV00132444500 SELF-CONFIDENCE AND SOCIAL SKI00623848 07/20/2021 2372012727 1727

71.90P2111499SC DEPARTMENT OF REVENUE (SALEV00132444500 Career Exploration Intermediat00623848 07/20/2021 2372012711 1772


190.64P2111499SC DEPARTMENT OF REVENUE (SALEV00132444500 Career Exploration Advanced Se00623848 07/20/2021 2372012711 1772



138.56P2111499SC DEPARTMENT OF REVENUE (SALEV00132444500 Greenhouse Work Adapted00623848 07/20/2021 2372012711 1772

141.70P2111499SC DEPARTMENT OF REVENUE (SALEV00132444500 Hair Care & Styling Adapted00623848 07/20/2021 2372012711 1772






9.70P2111499SC DEPARTMENT OF REVENUE (SALEV00132441000 Greenhouse Work Adapted00623848 07/20/2021 3380011203 1772

9.92P2111499SC DEPARTMENT OF REVENUE (SALEV00132441000 Hair Care & Styling Adapted00623848 07/20/2021 3380011203 1772

773.60P2111501SC DEPARTMENT OF REVENUE (SALEV00132444500 Job Prep & Employability Skill00623848 07/20/2021 2372012711 1773

906.73P2111501SC DEPARTMENT OF REVENUE (SALEV00132444500 Independent Living Skills - Di00623848 07/20/2021 2372012711 1773

634.58P2111501SC DEPARTMENT OF REVENUE (SALEV00132444500 Self-Confidence & Social Skill00623848 07/20/2021 2372012711 1773

54.15P2111501SC DEPARTMENT OF REVENUE (SALEV00132441000 Job Prep & Employability Skill00623848 07/20/2021 3380011203 1773

63.47P2111501SC DEPARTMENT OF REVENUE (SALEV00132441000 Independent Living Skills - Di00623848 07/20/2021 3380011203 1773

44.42P2111501SC DEPARTMENT OF REVENUE (SALEV00132441000 Self-Confidence & Social Skill00623848 07/20/2021 3380011203 1773

16.78P2108744SC DEPARTMENT OF REVENUE (SALEV00132466041 Wrestling Hats00623848 07/20/2021 7887079015 182001

1.05P2108744SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping added due to B+ issue00623848 07/20/2021 7887079015 182001

9.43P2102524SC DEPARTMENT OF REVENUE (SALEV00132441030 Pack N Read00623848 07/20/2021 1000011324 196832

642.60P2111406SC DEPARTMENT OF REVENUE (SALEV00132441000 Second Step EL SEL Classroom K00623848 07/20/2021 3400013903 2020580

2.10P2111302SC DEPARTMENT OF REVENUE (SALEV00132441000 Magic Pinyin Wheel00623848 07/20/2021 1000011303 2021-391

1.51P2111302SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 1000011303 2021-391

27.30P2110153SC DEPARTMENT OF REVENUE (SALEV00132466041 DURASTRIPE WHITE AEROSOL MARKI00623848 07/20/2021 7802070027 202618


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.4.61P2110153SC DEPARTMENT OF REVENUE (SALEV00132466041 FEDEX - SHIPPING00623848 07/20/2021 7802070027 202618

137.98P2109938SC DEPARTMENT OF REVENUE (SALEV00132441000 SEE ATTACHED BOOK LIST00623848 07/20/2021 2010022430 208999

6.69P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 graphing Post it00623848 07/20/2021 2010011330 23621.00

1.96P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 magenta/organce thought00623848 07/20/2021 2010011330 23621.00

5.88P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 purple/green thought notes00623848 07/20/2021 2010011330 23621.00

8.12P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 retell a story cube00623848 07/20/2021 2010011330 23621.00

8.11P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 reading comprehension cube00623848 07/20/2021 2010011330 23621.00

11.21P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 fraction equivalency cube00623848 07/20/2021 2010011330 23621.00

39.76P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 presharpened00623848 07/20/2021 2010011330 23621.00

25.95P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 72 golf pencils00623848 07/20/2021 2010011330 23621.00

6.93P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 white card stock00623848 07/20/2021 2010022430 23621.00

4.67P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 black masking tape00623848 07/20/2021 2010022430 23621.00

4.66P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 red masking tape00623848 07/20/2021 2010022430 23621.00

4.67P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 blue masking tape00623848 07/20/2021 2010022430 23621.00

4.67P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 green masking tape00623848 07/20/2021 2010022430 23621.00

4.66P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 Orange masking tape00623848 07/20/2021 2010022430 23621.00

4.67P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 White masking tape00623848 07/20/2021 2010022430 23621.00

4.67P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 yellow masking tape00623848 07/20/2021 2010022430 23621.00

4.66P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 pink masking tape00623848 07/20/2021 2010022430 23621.00

5.28P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 8 ct frixton pen00623848 07/20/2021 2010022430 23621.00

3.23P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 purple frixton pen00623848 07/20/2021 2010022430 23621.00

4.01P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 black crayon markers00623848 07/20/2021 2010022430 23621.00

8.04P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 24" roll white paper00623848 07/20/2021 2010022430 23621.00

2.94P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 magenta/organce thought00623848 07/20/2021 2010011330 23621.01

4.90P2110660SC DEPARTMENT OF REVENUE (SALEV00132441000 blue/yellow thought00623848 07/20/2021 2010011330 23621.01

722.75P2110888SC DEPARTMENT OF REVENUE (SALEV00132441000 KEVA Brain Builders00623848 07/20/2021 2020018830 25381.00

37.53P2110888SC DEPARTMENT OF REVENUE (SALEV00132441000 Drum of DICE00623848 07/20/2021 2020018830 25381.01

434.11P2110888SC DEPARTMENT OF REVENUE (SALEV00132441000 STEM CHALLENGE CARDS00623848 07/20/2021 2020018830 25381.01

16.10P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Genesis Compound Bows - Right00623848 07/20/2021 7932027043 262885

16.10P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Genesis Compound Bows - Left H00623848 07/20/2021 7932027043 262885

16.10P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Genesis Compound Bow - Right H00623848 07/20/2021 7932027043 262885




16.10P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Genesis Compound Bow - Left Ha00623848 07/20/2021 7932027043 262885

61.95P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Easton 1820 Aluminum 5 dzn00623848 07/20/2021 7932027043 262885


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.65.66P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Morrell 33" Eternity Target00623848 07/20/2021 7932027043 262885

22.40P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Bowtree Bowrack (20 bows)00623848 07/20/2021 7932027043 262885

18.20P2111403SC DEPARTMENT OF REVENUE (SALEV00132466041 Floor Quiver (qty of 10)00623848 07/20/2021 7932027043 262885

37.17P2111240SC DEPARTMENT OF REVENUE (SALEV00132466041 Easton 1820 aluminum 5 dozen a00623848 07/20/2021 7932027016 262891

46.90P2111240SC DEPARTMENT OF REVENUE (SALEV00132466041 Feradyne 34" block target (no00623848 07/20/2021 7932027016 262891

614.74P2110015SC DEPARTMENT OF REVENUE (SALEV00132444500 Discover Robotics Duo-Programm00623848 07/20/2021 3290011634 28188

43.68P2110015SC DEPARTMENT OF REVENUE (SALEV00132444500 Discover Robotics & Physics S00623848 07/20/2021 3290011634 28188

34.58P2110015SC DEPARTMENT OF REVENUE (SALEV00132444500 Discover Robotics & Programmin00623848 07/20/2021 3290011634 28188

3.50P2110015SC DEPARTMENT OF REVENUE (SALEV00132444500 Discover Robotics & Prog LC (a00623848 07/20/2021 3290011634 28188

4.93P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Scrabble Slam00623848 07/20/2021 2010018830 29220.00

1.83P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Bistro Chalk marker00623848 07/20/2021 2010018830 29220.00

1.84P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Bistro Chalk markers00623848 07/20/2021 2010018830 29220.00

7.10P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 RSVP stylus Pen Blue00623848 07/20/2021 2010018830 29220.00

7.11P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 RSVP STYLUS PEN BLACK00623848 07/20/2021 2010018830 29220.00

19.35P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Crayola Take notes00623848 07/20/2021 2010018830 29220.00

1.25P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 King Size Sharpie00623848 07/20/2021 2010018830 29220.00

1.10P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Metallic Sharpie00623848 07/20/2021 2010018830 29220.00

4.88P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Black Sharpie00623848 07/20/2021 2010018830 29220.00

2.75P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 Bistro Chalk Marker00623848 07/20/2021 2010018830 29220.01

243.16P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 grade 5-6 summer Bridge00623848 07/20/2021 2010018830 29220.02

243.17P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 grade 6-7 Summer00623848 07/20/2021 2010018830 29220.02

243.16P2111510SC DEPARTMENT OF REVENUE (SALEV00132441000 grade 7-8 summer bridge00623848 07/20/2021 2010018830 29220.02

21.79P2111504SC DEPARTMENT OF REVENUE (SALEV00132441000 blk poly port with prongs00623848 07/20/2021 2010011330 29245.01

7.26P2111504SC DEPARTMENT OF REVENUE (SALEV00132441000 purple poly port with prongs00623848 07/20/2021 2010011330 29245.01

0.86P2111504SC DEPARTMENT OF REVENUE (SALEV00132441000 highland asst colors00623848 07/20/2021 2010011330 29245.01

9.25P2111504SC DEPARTMENT OF REVENUE (SALEV00132441000 world physical map set00623848 07/20/2021 2010011330 29245.01

0.25P2111504SC DEPARTMENT OF REVENUE (SALEV00132441000 life cycle rummy00623848 07/20/2021 2010011330 29245.01

62.14P2111323SC DEPARTMENT OF REVENUE (SALEV00132434500 SNN GOGCROSSWDISEDU GOOGLE INC00623848 07/20/2021 1000011403 293291

0.60P2111383SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges (10%)00623848 07/20/2021 1000011303 32272



1.88P2111387SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00623848 07/20/2021 1000011303 32275


1.12P2106952SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00623848 07/20/2021 1000014115 363193250

1.96P2106799SC DEPARTMENT OF REVENUE (SALEV00132466041 #10030435-Everybody Rejoice CD00623848 07/20/2021 7735019027 363197576



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.0.70P2108571SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charge00623848 07/20/2021 1000014113 363279460

17.16P2110866SC DEPARTMENT OF REVENUE (SALEV00132441000 Music Themed Face Masks, Black00623848 07/20/2021 1000014803 363394278

25.12P2110866SC DEPARTMENT OF REVENUE (SALEV00132441000 Music Themed Face Masks, Pink00623848 07/20/2021 1000014803 363394278










0.53P2111394SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping charges00623848 07/20/2021 1000011303 36833


3.35P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 The Co-Parenting Handbook: Rai00623848 07/20/2021 2010018822 4114613

0.40P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 Dealing with Grief: How to cop00623848 07/20/2021 2010018822 4114613

1.40P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 Mindful Parenting for ADHD: A00623848 07/20/2021 2010018822 4114613

1.40P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 Parenting With Love and Logic:00623848 07/20/2021 2010018822 4114613

1.78P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 Ready! Set! Go! Preparing Pres00623848 07/20/2021 2010018822 4114613

0.50P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 Ready, Set, Kindergarten00623848 07/20/2021 2010018822 4114613

1.01P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 The Truth About Children and D00623848 07/20/2021 2010018822 4114613

0.95P2109446SC DEPARTMENT OF REVENUE (SALEV00132441000 When Children Grieve: For adul00623848 07/20/2021 2010018822 4114613

279.65P2111722SC DEPARTMENT OF REVENUE (SALEV00132434500 EFMLA ANNUAL WEB-BASED SERVICE00623848 07/20/2021 1000026405 4172-88164-T

34.93P2111498SC DEPARTMENT OF REVENUE (SALEV00132466037 Pyware 3D Basic V10 Writing Ma00623848 07/20/2021 7946027013 44847

13.93P2111498SC DEPARTMENT OF REVENUE (SALEV00132466037 Traditional Tools - Printing c00623848 07/20/2021 7946027013 44847

12.60P2110493SC DEPARTMENT OF REVENUE (SALEV00132441000 LRP Publication for Ann O'Cai00623848 07/20/2021 1000022403 4490886

2.07P2110493SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Handling00623848 07/20/2021 1000022403 4490886

4.63P2111331SC DEPARTMENT OF REVENUE (SALEV00132466041 BTDM 1st Place Awards00623848 07/20/2021 7811027044 47368

2.32P2111331SC DEPARTMENT OF REVENUE (SALEV00132466041 STDM 1st Place Award00623848 07/20/2021 7811027044 47368

2.32P2111331SC DEPARTMENT OF REVENUE (SALEV00132466041 HTDM 1st Place Award00623848 07/20/2021 7811027044 47368

2.32P2111331SC DEPARTMENT OF REVENUE (SALEV00132466041 TTDM 1st Place Award00623848 07/20/2021 7811027044 47368

2.22P2111331SC DEPARTMENT OF REVENUE (SALEV00132466041 BTDM 2nd Place Award00623848 07/20/2021 7811027044 47368

2.31P2111331SC DEPARTMENT OF REVENUE (SALEV00132466041 Shipping for 6 awards00623848 07/20/2021 7811027044 47368

90.22P2111640SC DEPARTMENT OF REVENUE (SALEV00132466041 Sports Car Tags00623848 07/20/2021 7887084015 4774

0.70P2111640SC DEPARTMENT OF REVENUE (SALEV00132466041 Setup Fee00623848 07/20/2021 7887084015 4774



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.25.20P2111332SC DEPARTMENT OF REVENUE (SALEV00132466041 Sporter hybrid leather sling -00623848 07/20/2021 7981027027 491


1,388.80P2110443SC DEPARTMENT OF REVENUE (SALEV00132441000 XID YMCK Color Ribbon, 1k imag00623848 07/20/2021 1000026693 519821

764.40P2110443SC DEPARTMENT OF REVENUE (SALEV00132441000 XID ART Retransfer Film 1k ima00623848 07/20/2021 1000026693 519821

251.72P2110443SC DEPARTMENT OF REVENUE (SALEV00132444510 Matica XID 8300 Retransfer Dua00623848 07/20/2021 1000026693 519821

5,077.80P2110443SC DEPARTMENT OF REVENUE (SALEV00132441000 ISO Prox Composite (60%/40%) C00623848 07/20/2021 1000026693 521043

20.13P2108738SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping & Handling00623848 07/20/2021 2020018830 6550050





5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 RBES-Monthly Water Treatment S00623848 07/20/2021 1000025426 6660032525

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 PES-Monthly Water Treatment Se00623848 07/20/2021 1000025416 6660032526

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 RBHS-Monthly Water Treatment S00623848 07/20/2021 1000025444 6660032527

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 GPS-Monthly Water Treatment Se00623848 07/20/2021 1000025432 6660032528

5.60P2100399SC DEPARTMENT OF REVENUE (SALEV00132432300 MGMS-Monthly Water Treatment S00623848 07/20/2021 1000025443 6660032529

43.89P2111374SC DEPARTMENT OF REVENUE (SALEV00132441000 ELL Teen Literacy Library00623848 07/20/2021 2640018803 684449


34.92P2109467SC DEPARTMENT OF REVENUE (SALEV00132441000 PLEASE SEE ATTACHED BOOK LIST/00623848 07/20/2021 1000023312 7307417

2.87P2108611SC DEPARTMENT OF REVENUE (SALEV00132441000 978-0-325-13132-0 Pinnell/Lite00623848 07/20/2021 3400022403 7314790

1.40P2111074SC DEPARTMENT OF REVENUE (SALEV00132441000 978-0-325-08749-800623848 07/20/2021 2010011239 7322549










35.00P2111189SC DEPARTMENT OF REVENUE (SALEV00132431200 Registration to the Virtual 'M00623848 07/20/2021 1000022403 7324098

4.20P2111241SC DEPARTMENT OF REVENUE (SALEV00132466041 READING & WRITING COMICS: INTE00623848 07/20/2021 7743019031 7326978

6.71P2110722SC DEPARTMENT OF REVENUE (SALEV00132441000 Mathological Liar - Grade 600623848 07/20/2021 2170311303 83305

0.50P2110722SC DEPARTMENT OF REVENUE (SALEV00132441000 Game Pieces (RBH)00623848 07/20/2021 2170311403 83305


46.19P2111222SC DEPARTMENT OF REVENUE (SALEV00132441000 R2S Grad. Course "Creating Mea00623848 07/20/2021 1000022403 90494


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.2.77P2111222SC DEPARTMENT OF REVENUE (SALEV00132441000 shipping00623848 07/20/2021 1000022403 90494

2.10P2108138SC DEPARTMENT OF REVENUE (SALEV00132466041 FREIGHT- HOWE00623848 07/20/2021 7887091044 912835875


2.08P2110870SC DEPARTMENT OF REVENUE (SALEV00132466041 FREIGHT00623848 07/20/2021 7887073544 912843822







1.05P2111532SC DEPARTMENT OF REVENUE (SALEV00132466041 Frieght00623848 07/20/2021 7802073020 912932700


5.25P2110405SC DEPARTMENT OF REVENUE (SALEV00132441000 Freight00623848 07/20/2021 1000011330 912983655




43.89P2111473SC DEPARTMENT OF REVENUE (SALEV00132441000 Ell Teen Literacy Library00623848 07/20/2021 2642018803 984470


65.22P2111411SC DEPARTMENT OF REVENUE (SALEV00132466041 WKHS TURF MANAGEMENT CONTRACT00623848 07/20/2021 7802070027 9877

98.17P2109293SC DEPARTMENT OF REVENUE (SALEV00132434500 Microsoft SQL Server 2019 Stan00623848 07/20/2021 1000025808 B13218874

1,395.07P2111673SC DEPARTMENT OF REVENUE (SALEV00132434500 MICROSOFT WINDOWS SERVER 201900623848 07/20/2021 1000026693 B13617119

22.68P2110688SC DEPARTMENT OF REVENUE (SALEV00132441000 Wipebook Flipchart, Original,00623848 07/20/2021 2170311303 D2842US

1.02P2110688SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 2170311303 D2842US

78.12P2110688SC DEPARTMENT OF REVENUE (SALEV00132441000 Wipebook Flipchart, Original,00623848 07/20/2021 2170311403 D2842US

8.13P2110688SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 2170311403 D2842US

1.18P2109423SC DEPARTMENT OF REVENUE (SALEV00132434500 Literacy Footprints Digital Re00623848 07/20/2021 2010011325 I205787

8.06P2109423SC DEPARTMENT OF REVENUE (SALEV00132434500 Literacy Footprints Digital Re00623848 07/20/2021 2021011325 I205787

16.29P2110136SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping Charges00623848 07/20/2021 2170312903 I207229






0.51P2111461SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 1000011303 I208879

19.76P2111156SC DEPARTMENT OF REVENUE (SALEV00132441000 Ink Portables00623848 07/20/2021 1000011337 ID63441

8.70P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 305X (CE410X) Black Origina00623848 07/20/2021 6000025610 ID63811


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.10.09P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 305A (CE411A) Cyan Original00623848 07/20/2021 6000025610 ID63811

10.09P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 305A (CE412A) Yellow Origin00623848 07/20/2021 6000025610 ID63811

10.08P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 305A (CE413A) Magenta Origi00623848 07/20/2021 6000025610 ID63811

7.21P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 410A (CF410A) Black Origina00623848 07/20/2021 6000025610 ID63811

9.31P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 410A (CF411A) Cyan Original00623848 07/20/2021 6000025610 ID63811

9.32P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 410A (CF412A) Yellow Origin00623848 07/20/2021 6000025610 ID63811

9.31P2111277SC DEPARTMENT OF REVENUE (SALEV00132441000 HP 410A (CF413A) Magenta Origi00623848 07/20/2021 6000025610 ID63811

1.28P2111263SC DEPARTMENT OF REVENUE (SALEV00132466041 HP 648A Toner Collection Unit00623848 07/20/2021 7743019041 ID63812

37.44P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 TONER FOR HP LASERJET P203500623848 07/20/2021 1000011419 ID64180

28.93P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 TONER FOR HP LASERJET P1102W00623848 07/20/2021 1000011419 ID64180

13.97P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 BLUE TONER FOR HP LASERJET00623848 07/20/2021 1000011419 ID64180

36.05P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 BLACK TONER FOR HP LASERJET00623848 07/20/2021 1000011419 ID64180

26.08P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 BLACK TONER FOR HP LASERJET M200623848 07/20/2021 1000011419 ID64180

16.01P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 61 TRI COLOR INK CARTRIDGE00623848 07/20/2021 1000011419 ID64180

11.13P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 56 HP INK CARTRIDGE00623848 07/20/2021 1000011419 ID64180

12.12P2109216SC DEPARTMENT OF REVENUE (SALEV00132441000 61 BLACK INK CARTRIDE00623848 07/20/2021 1000011419 ID64273

6.59P2111599SC DEPARTMENT OF REVENUE (SALEV00132466041 HP Toner - Black00623848 07/20/2021 7860527013 ID64342

450.33P2108523SC DEPARTMENT OF REVENUE (SALEV00132434500 QUALYS VULNERABILITY SCANNING:00623848 07/20/2021 1000026693 IN967760

409.34P2108523SC DEPARTMENT OF REVENUE (SALEV00132434500 QUALYS VULNERABILITY SCANNING:00623848 07/20/2021 1000026693 IN967760

67.95P2108523SC DEPARTMENT OF REVENUE (SALEV00132434500 QUALYS SCANNER: VIRTUAL FOR US00623848 07/20/2021 1000026693 IN967760

87.43P2111484SC DEPARTMENT OF REVENUE (SALEV00132434500 NVivo Windows license for data00623848 07/20/2021 1000011303 INV00166750

25.12P2111281SC DEPARTMENT OF REVENUE (SALEV00132441000 BATERIA IV COGNITIVE TEST RECO00623848 07/20/2021 2042121403 INV080412

2.51P2111281SC DEPARTMENT OF REVENUE (SALEV00132441000 SHIPPING00623848 07/20/2021 2042121403 INV080412

10.95P2110723SC DEPARTMENT OF REVENUE (SALEV00132441000 Algebra Tiles: Combination - 300623848 07/20/2021 2170311303 INV1078071

6.77P2110723SC DEPARTMENT OF REVENUE (SALEV00132441000 Katie Kubes - set of 500 in tu00623848 07/20/2021 2170311303 INV1078071

5.08P2110723SC DEPARTMENT OF REVENUE (SALEV00132441000 GeoModel Jumbo Relational Soli00623848 07/20/2021 2170311303 INV1078071

1.79P2111207SC DEPARTMENT OF REVENUE (SALEV00132441000 Backpack Bear Counters, Six Co00623848 07/20/2021 1000011303 INV1081235

0.69P2111207SC DEPARTMENT OF REVENUE (SALEV00132441000 Sorting Bowls, Set of 6 stacka00623848 07/20/2021 1000011303 INV1081235

0.63P2111207SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping00623848 07/20/2021 1000011303 INV1081235

5.68P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 EAI Place Value Strips - Ones00623848 07/20/2021 2170311203 INV1081423


5.05P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Geared for Time Elapsed Time M00623848 07/20/2021 2170311203 INV1081423

4.46P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Marilyn Burns Fraction Kit00623848 07/20/2021 2170311203 INV1081423

2.42P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Math Balance with Weights00623848 07/20/2021 2170311203 INV1081423

0.95P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Two-Color Counters - Set of 1,00623848 07/20/2021 2170311203 INV1081423

5.23P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Unifix Cubes - Set of 1,00000623848 07/20/2021 2170311203 INV1081423


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.3.05P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 EAI Place Value Strips - Ones00623848 07/20/2021 2170311303 INV1081423


2.73P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Geared for Time Elapsed Time M00623848 07/20/2021 2170311303 INV1081423

2.40P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Marilyn Burns Fraction Kit00623848 07/20/2021 2170311303 INV1081423

1.30P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Math Balance with Weights00623848 07/20/2021 2170311303 INV1081423

0.51P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Two-Color Counters - Set of 1,00623848 07/20/2021 2170311303 INV1081423

2.82P2110354SC DEPARTMENT OF REVENUE (SALEV00132441000 Unifix Cubes - Set of 1,00000623848 07/20/2021 2170311303 INV1081423

10.46P2110552SC DEPARTMENT OF REVENUE (SALEV00132441000 BASE TEN FLATS:00623848 07/20/2021 2020011223 INV1081424

210.00P2110525SC DEPARTMENT OF REVENUE (SALEV00132434500 Microfocus Net Express License00623848 07/20/2021 1000026693 INV265117

24.97P2110525SC DEPARTMENT OF REVENUE (SALEV00132434500 Microfocus NetExpress M&S fee00623848 07/20/2021 1000026693 INV265117

182.00P2111351SC DEPARTMENT OF REVENUE (SALEV00132434500 Flocabulary Site License 05/0300623848 07/20/2021 2372012711 INV40304

11.45P2103923SC DEPARTMENT OF REVENUE (SALEV00132434500 Leader In Me00623848 07/20/2021 2010022439 IS10357325

163.55P2103923SC DEPARTMENT OF REVENUE (SALEV00132434500 Leader In Me00623848 07/20/2021 2021022439 IS10357325

5.78P2109272SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping charges00623848 07/20/2021 1000018803 M7097076 9

24.01P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 OFFICAL FFA JACKET00623848 07/20/2021 7814027015 MDS224176

5.43P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 PATTERN FFA TIE NAVY00623848 07/20/2021 7814027015 MDS224176

1.71P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 STRIPED SILK TIE NAVY00623848 07/20/2021 7814027015 MDS224176

4.38P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 PATTERN FFA WATERFALL SCARF00623848 07/20/2021 7814027015 MDS224176

1.05P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 OFFICAL MANUAL00623848 07/20/2021 7814027015 MDS224176

2.10P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 OFFICE PIN SET00623848 07/20/2021 7814027015 MDS224176

0.42P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 CHAPTER HISTORIAN PIN00623848 07/20/2021 7814027015 MDS224176

0.42P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 CHAPTER CHAPLAIN PIN00623848 07/20/2021 7814027015 MDS224176

0.42P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 CHAPTER PARLIAMENTATIAN PIN00623848 07/20/2021 7814027015 MDS224176

1.68P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 LAND EVALUATION PIN00623848 07/20/2021 7814027015 MDS224176

4.20P2108489SC DEPARTMENT OF REVENUE (SALEV00132466041 SHIPPING00623848 07/20/2021 7814027015 MDS224176

1.06P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 FFA PAPER NAPKINS00623848 07/20/2021 7814027015 MDS226237

1.10P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 HONORARY CHAPTER DEGREE00623848 07/20/2021 7814027015 MDS226237

3.27P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 CH STAR FARMER GOLD/BLUE00623848 07/20/2021 7814027015 MDS226237

2.19P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 STAR GREENHAND AWARD00623848 07/20/2021 7814027015 MDS226237

1.09P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 SENIOR FULL COLOR PLQ00623848 07/20/2021 7814027015 MDS226237

5.49P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 TABLE COVER 300F00623848 07/20/2021 7814027015 MDS226237

2.62P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 DOUBLE GRADUATION CORD W CHARM00623848 07/20/2021 7814027015 MDS226237

1.05P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 STAR CHAPTER FARMER PIN SILVER00623848 07/20/2021 7814027015 MDS226237

1.05P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 STAR CHAPTER GREENHAND PIN BRO00623848 07/20/2021 7814027015 MDS226237

1.96P2109913SC DEPARTMENT OF REVENUE (SALEV00132466041 SHIPPING00623848 07/20/2021 7814027015 MDS226237

11.55P2111689SC DEPARTMENT OF REVENUE (SALEV00132441000 HEARTSAVER FIRST AID CPR AED C00623848 07/20/2021 1000021307 SCPR55025


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.4.17P2111689SC DEPARTMENT OF REVENUE (SALEV00132441000 HEARTSAVER FIRST AID CPR AED I00623848 07/20/2021 1000021307 SCPR55025

49.35P2111728SC DEPARTMENT OF REVENUE (SALEV00132441000 UPDATED HEARTSAVER ONLINE COUR00623848 07/20/2021 1000021307 SCPR56718

0.70P2111530SC DEPARTMENT OF REVENUE (SALEV00132441000 Shipping and Handling00623848 07/20/2021 3560018221 SI-003120

6.51P2111438SC DEPARTMENT OF REVENUE (SALEV00132434500 ABAS-3 PARENT ONLINE FORM (2500623848 07/20/2021 2042121403 WPS-406605

6.51P2111438SC DEPARTMENT OF REVENUE (SALEV00132434500 ABAS-3 PARENT ONLINE FORM (2500623848 07/20/2021 2042121403 WPS-406605

6.51P2111438SC DEPARTMENT OF REVENUE (SALEV00132434500 ABAS-3 SPANISH PARENT ONLINE F00623848 07/20/2021 2042121403 WPS-406605

6.51P2111438SC DEPARTMENT OF REVENUE (SALEV00132434500 ABAS-3 SPANISH PARENT ONLINE F00623848 07/20/2021 2042121403 WPS-406605


805.67P2201035SCHOLASTIC BOOK FAIRSV16160466049 Scholastic Book Fair00623849 07/20/2021 7745027025 W4765365B01

805.67Check Total

5,639.54P2111506SCHOLASTIC INCV01844441000 Take home books for students00623850 07/20/2021 2372018827 30853991

1,440.39P2111506SCHOLASTIC INCV01844441000 Take home books for students00623850 07/20/2021 2372018827 30854196

7,079.93Check Total

27.77P2200583SCHOOL SPECIALTY LLCV16452441000 Velcro Brand Sticky Back Coins00623851 07/20/2021 1000011339 208127740256

8.34P2200583SCHOOL SPECIALTY LLCV16452441000 Pres-a-ply Laser/Inkjet Labels00623851 07/20/2021 1000011339 208127740256

1.80P2200583SCHOOL SPECIALTY LLCV16452441000 Non-skid paper clips00623851 07/20/2021 1000011339 208127740256

5.21P2200583SCHOOL SPECIALTY LLCV16452441000 Expo Low Odor Ultra Fine Dry E00623851 07/20/2021 1000011339 208127740256

33.31P2200583SCHOOL SPECIALTY LLCV16452441000 Poly Binder Pocket Dividers00623851 07/20/2021 1000011339 208127740256

15.92P2200583SCHOOL SPECIALTY LLCV16452441000 Avery Heavyweight Sheet protec00623851 07/20/2021 1000011339 208127740256

2.20P2200574SCHOOL SPECIALTY LLCV16452441000 Pre-Ink Stamp Pads00623851 07/20/2021 1000011239 208127740284

2.21P2200574SCHOOL SPECIALTY LLCV16452441000 Pre-inked stamp pads00623851 07/20/2021 1000011239 208127740284

9.45P2200574SCHOOL SPECIALTY LLCV16452441000 pacon sentence strips white00623851 07/20/2021 1000011239 208127740284

19.26P2200574SCHOOL SPECIALTY LLCV16452441000 Scotch 810 Magic Tape00623851 07/20/2021 1000011239 208127740284

22.25P2200574SCHOOL SPECIALTY LLCV16452441000 Bostitch InPower Premium Deskt00623851 07/20/2021 1000011239 208127740284

4.24P2200574SCHOOL SPECIALTY LLCV16452441000 Standard Staples00623851 07/20/2021 1000011239 208127740284

2.77P2200574SCHOOL SPECIALTY LLCV16452441000 BIC Wite Out Brand Exact Liner00623851 07/20/2021 1000011239 208127740284

17.38P2200574SCHOOL SPECIALTY LLCV16452441000 Play-Doh Modeling Dough00623851 07/20/2021 1000011239 208127740284

41.72P2200574SCHOOL SPECIALTY LLCV16452441000 Bostitch QuietSharp 6 Classroo00623851 07/20/2021 1000011239 208127740284

23.15P2200574SCHOOL SPECIALTY LLCV16452441000 Multi Tak Clasp Envelopes00623851 07/20/2021 1000011239 208127740284

236.98Check Total

19.99P2200226SHRED WITH USV01207466035 On-site Shredding service mini00623852 07/20/2021 7885027038 235608

30.00P2200226SHRED WITH USV01207466035 On-site one time shred charge00623852 07/20/2021 7885027038 235608


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.49.99Check Total

89.77P2200684SOLUTION TREEV01566441000 Taking Action00623853 07/20/2021 2170312903 S244688

42.75P2200684SOLUTION TREEV01566441000 Best Practices at Tier 3 (Seco00623853 07/20/2021 2170312903 S244688

307.68P2200684SOLUTION TREEV01566441000 Best Practices at Tier 2 (Elem00623853 07/20/2021 2170312903 S244688

42.75P2200684SOLUTION TREEV01566441000 Best Practices at Tier 3 (Elem00623853 07/20/2021 2170312903 S244688

374.39P2200684SOLUTION TREEV01566441000 Targeting Behavior and Academi00623853 07/20/2021 2170312903 S244688

224.43P2200684SOLUTION TREEV01566441000 Taking Action00623853 07/20/2021 2170312903 S244688

42.69P2200684SOLUTION TREEV01566441000 RTI at Work Plan Book00623853 07/20/2021 2170312903 S244688

51.36P2200684SOLUTION TREEV01566441000 Shipping Charges00623853 07/20/2021 2170312903 S244688

1,175.82Check Total

1,800.00P2111135SPLASH OMNIMEDIA LLCV13776434500 Monthly website maintenance00623854 07/20/2021 1000026306 17638

1,800.00Check Total

750.00P2200960VARSITY NEWS NETWORK LLCV11853466064 SUBSCRIPTION RENEWAL 7/1/21-1200623855 07/20/2021 7802070027 2015-71087

950.00P2200960VARSITY NEWS NETWORK LLCV11853466064 BOXOUT PLUS ANNUAL FEE00623855 07/20/2021 7802070027 2015-71087

1,700.00Check Total



210.62P2200693W W GRAINGERV00189441020 DM - 6 Roller Spray Pump 3/4"00623856 07/20/2021 1000025408 9954246774

788.42Check Total

254.00TOWN OF LEXINGTONV00141432100 DO.4479/002487.00623857 07/20/2021 1000025408 TN0621








167.57TOWN OF LEXINGTONV00141432100 TR.5931/003177.00623857 07/20/2021 1000025408 TN0621

4,887.74TOWN OF LEXINGTONV00141432100 LHS.16841/008449.00623857 07/20/2021 1000025411 TN0621

1,151.58TOWN OF LEXINGTONV00141432100 LES.2098/001242.00623857 07/20/2021 1000025412 TN0621

361.28TOWN OF LEXINGTONV00141432100 ROS.1405/000840.00623857 07/20/2021 1000025419 TN0621


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.91.42TOWN OF LEXINGTONV00141432100 LMS.2062/001217.00623857 07/20/2021 1000025420 TN0621

747.05TOWN OF LEXINGTONV00141432100 LMS.2108/001246.00623857 07/20/2021 1000025420 TN0621

917.28TOWN OF LEXINGTONV00141432100 OGE00222600623857 07/20/2021 1000025422 TN0621

3,476.71TOWN OF LEXINGTONV00141432100 MES.9259/005369.00623857 07/20/2021 1000025428 TN0621

852.65TOWN OF LEXINGTONV00141432100 LME.0589500623857 07/20/2021 1000025431 TN0621

881.09TOWN OF LEXINGTONV00141432100 PHM.20731/010622.00623857 07/20/2021 1000025434 TN0621

779.65TOWN OF LEXINGTONV00141432100 PHE.20730/10621.00623857 07/20/2021 1000025435 TN0621

320.52TOWN OF LEXINGTONV00141432100 NPE.28215/016832.00623857 07/20/2021 1000025440 TN0621

856.44TOWN OF LEXINGTONV00141432100 RCE.33079/018790.00623857 07/20/2021 1000025441 TN0621

1,783.23TOWN OF LEXINGTONV00141432100 MGE.38335/019255.00623857 07/20/2021 1000025442 TN0621

1,536.53TOWN OF LEXINGTONV00141432100 MGM.36251/019522.00623857 07/20/2021 1000025443 TN0621

2,803.70TOWN OF LEXINGTONV00141432100 RBH.01929900623857 07/20/2021 1000025444 TN0621

480.08TOWN OF LEXINGTONV00141432100 BWM0014100623857 07/20/2021 1000025446 TN0621


70,706.16P2111672ATHENS PAPER COMPANYV02125454100 SUMMA EQUIPMENT including Item00623858 07/21/2021 3290011527 19549821


950.00P2201121BUSINESS ORIENTED SOFTWARE SOLV14182434500 BOSSDesk- Service Desk Softwar00623859 07/21/2021 1000026693 BDKSUB21073958

950.00Check Total

1,654.60P2111481CARAHSOFT TECHNOLOGY CORPV14459434500 SOLARWINDS DAMEWARE MINI REMOT00623860 07/21/2021 1000026693 IN968556

1,654.60Check Total

50.00P2201086CARLOS D HARRIS DBA CDH TRANSLV15623439500 Spanish translation of the 20200623861 07/21/2021 1000026306 21024

50.00Check Total

347.75P2111035CAROLINA SIGNS AND DESIGNSV15312466041 HANES TAGLESS TSHIRT YOUTH00623862 07/21/2021 7964073044 3270

428.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 HANES TAGLESS TSHIRT ADULT00623862 07/21/2021 7964073044 3270

37.45P2111035CAROLINA SIGNS AND DESIGNSV15312466041 HANES TAGLESS TSHIRT00623862 07/21/2021 7964073044 3270

375.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 SCREEN PRINT - 2 COLORS ON FUL00623862 07/21/2021 7964073044 3270

60.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 SCREENS X 2 ADULT AND 2 YOUTH00623862 07/21/2021 7964073044 3270

40.00P2111035CAROLINA SIGNS AND DESIGNSV15312466041 ART CHARGE00623862 07/21/2021 7964073044 3270

1,288.20Check Total



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.539.82P2200038CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER 38 X 5800623863 07/21/2021 1000025416 285280










1,079.63P2200072CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER 38 X 5800623863 07/21/2021 1000025414 285309


1,349.54P2200289CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER 38 X 5800623863 07/21/2021 1000025413 285311


8,637.07Check Total

980.00P2201087CREATING MEMORIES PHOTOGRAPHYV02407439500 Employee photos for website an00623864 07/21/2021 1000026306 P2201087.ADM

980.00Check Total

17.54EmployeeExxxxx441000 Reimb for supply00623865 07/21/2021 1000025507 07.19.2021

17.54Check Total

1,926.00P2201013DUO SECURITY LLCV16385434500 DUO MFA EDITION00623866 07/21/2021 1000026693 INV9602437

1,926.00Check Total

8.80P2200817FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Yellow Reposit00623867 07/21/2021 1000011337 5831439-0

15.25P2200817FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Yellow Reposit00623867 07/21/2021 1000011337 5831439-0

61.03P2200817FORMS AND SUPPLY INC (FSI)V00549441000 Cardinal EconomyValue ClearVue00623867 07/21/2021 1000011337 5831439-0


20.65P2200817FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Premium Invisi00623867 07/21/2021 1000011337 5831439-0

31.24P2200817FORMS AND SUPPLY INC (FSI)V00549441000 Swingline SF 4 Premium Staples00623867 07/21/2021 1000011337 5831439-0

1,283.57P2200818FORMS AND SUPPLY INC (FSI)V00549441000 Pallet 8.5x11 92 bright 20# pa00623867 07/21/2021 1000011337 5831472-0

13.07P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Gorilla Tough & Clear Mounting00623867 07/21/2021 1000011427 5832882-0

12.44P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Teacher Created Resources Clin00623867 07/21/2021 1000011427 5832882-0

6.93P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Dry Erase Sentence Strip00623867 07/21/2021 1000011427 5832882-0

39.39P2200850FORMS AND SUPPLY INC (FSI)V00549441000 C-Line Write-On Poly File Jack00623867 07/21/2021 1000011427 5832882-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.32.30P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Learning Resources Numbers Boa00623867 07/21/2021 1000011427 5832882-0

32.30P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Learning Resources Super Sorti00623867 07/21/2021 1000011427 5832882-0

15.92P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Sparco Notebook Filler Paper -00623867 07/21/2021 1000011427 5832882-0

20.51P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Paper Mate Flair Medium Point00623867 07/21/2021 1000011427 5832882-0

27.48P2200850FORMS AND SUPPLY INC (FSI)V00549441000 Crayola 100-count Colored Penc00623867 07/21/2021 1000011427 5832882-1

42.91P2200875FORMS AND SUPPLY INC (FSI)V00549441000 Adams Tapebound 3part Money Re00623867 07/21/2021 1000011242 5833413-0

37.45P2200875FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Wide Rule 1subject Spiral00623867 07/21/2021 1000011242 5833413-0

23.11P2200875FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Yellow Reposti00623867 07/21/2021 1000011242 5833413-0

29.28P2200875FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Flat Clip Hard00623867 07/21/2021 1000011242 5833413-0

100.58P2200875FORMS AND SUPPLY INC (FSI)V00549441000 TOPS WideRuled Composition Boo00623867 07/21/2021 1000011242 5833413-0

22.69P2200875FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Letrtrim Perforated Legal00623867 07/21/2021 1000011242 5833413-0

340.00P2200875FORMS AND SUPPLY INC (FSI)V00549441000 Ticonderoga Presharpened No 200623867 07/21/2021 1000011242 5833413-0

52.96P2200875FORMS AND SUPPLY INC (FSI)V00549441000 TruRay Heavyweight Constructio00623867 07/21/2021 1000011242 5833413-0

113.25P2200875FORMS AND SUPPLY INC (FSI)V00549441000 OIC Giant Paper Clips Giant00623867 07/21/2021 1000011242 5833413-0

91.32P2200875FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Penstyle Permanent Mar00623867 07/21/2021 1000011242 5833413-0






17.33P2200876FORMS AND SUPPLY INC (FSI)V00549466041 Lorell Wall File Pockets 14800623867 07/21/2021 7743019038 5833416-0

7.20P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Dixon Oriole Presharpened Penc00623867 07/21/2021 1000011427 5833504-0

25.00P2200874FORMS AND SUPPLY INC (FSI)V00549441000 BIC Gel-ocity .7mm Retractable00623867 07/21/2021 1000011427 5833504-0

4.02P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Wite-Out EZ Correct Correction00623867 07/21/2021 1000011427 5833504-0

40.57P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Laser Printable Multipur00623867 07/21/2021 1000011427 5833504-0

22.43P2200874FORMS AND SUPPLY INC (FSI)V00549441000 EXPO Low-Odor Dry-erase Marker00623867 07/21/2021 1000011427 5833504-0

61.38P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Extreme Color00623867 07/21/2021 1000011427 5833504-0

36.22P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Super Sticky Lined Not00623867 07/21/2021 1000011427 5833504-0

13.48P2200874FORMS AND SUPPLY INC (FSI)V00549441000 BIC Chisel Tip Dry Erase Magic00623867 07/21/2021 1000011427 5833504-0

10.14P2200874FORMS AND SUPPLY INC (FSI)V00549441000 BIC Intensity Bold Color Dry E00623867 07/21/2021 1000011427 5833504-0

27.96P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Pop-up Notes - Cape To00623867 07/21/2021 1000011427 5833504-0

28.68P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 25"x30" Self-s00623867 07/21/2021 1000011427 5833504-0

23.37P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Reposition Pop00623867 07/21/2021 1000011427 5833504-0

8.43P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice 1/3 Tab Cut Letter00623867 07/21/2021 1000011427 5833504-0

12.29P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park Redi-Strip Regula00623867 07/21/2021 1000011427 5833504-0

7.81P2200874FORMS AND SUPPLY INC (FSI)V00549441000 BIC Wite-Out Quick Dry Correct00623867 07/21/2021 1000011427 5833504-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.6.29P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Avery Big Tab Insertable Plast00623867 07/21/2021 1000011427 5833504-0

3.65P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Contemporary Staple R00623867 07/21/2021 1000011427 5833504-0

5.52P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Expo Low-Odor Dry-erase 8-Colo00623867 07/21/2021 1000011427 5833504-0

11.02P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Double Stuff 1/3 Tab00623867 07/21/2021 1000011427 5833504-0

15.22P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet, Laser Pri00623867 07/21/2021 1000011427 5833504-0

7.98P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet, Laser Col00623867 07/21/2021 1000011427 5833504-0

24.03P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Letter Recycled Expa00623867 07/21/2021 1000011427 5833504-0

12.73P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet, Inkjet Co00623867 07/21/2021 1000011427 5833504-0

12.73P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Laser, Inkjet Col00623867 07/21/2021 1000011427 5833504-0

7.98P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Astrobrights Inkjet, Laser Col00623867 07/21/2021 1000011427 5833504-0

5.77P2200874FORMS AND SUPPLY INC (FSI)V00549441000 Integra Pen Style Fluorescent00623867 07/21/2021 1000011427 5833504-0

9.44P2200915FORMS AND SUPPLY INC (FSI)V00549441000 POST IT ARROW MESSAGE FLAGS00623867 07/21/2021 1000021215 5835005-0

19.26P2200915FORMS AND SUPPLY INC (FSI)V00549441000 SHARPIE TWIN TIP PERMANENT MAR00623867 07/21/2021 1000021215 5835005-0

6.81P2200915FORMS AND SUPPLY INC (FSI)V00549441000 AVERY READY INDEX A-Z00623867 07/21/2021 1000021215 5835005-0

6.33P2200915FORMS AND SUPPLY INC (FSI)V00549441000 AVERY LAMINATED DIVIDERS00623867 07/21/2021 1000021215 5835005-0

2.41P2200915FORMS AND SUPPLY INC (FSI)V00549441000 BUSINESS SOURCE SLIDE LETTER O00623867 07/21/2021 1000021215 5835005-0

12.88P2200915FORMS AND SUPPLY INC (FSI)V00549441000 OIC UPRIGHT VERTICAL SIGN HOLD00623867 07/21/2021 1000021215 5835005-0

2.63P2200915FORMS AND SUPPLY INC (FSI)V00549441000 BIC BRIGHT LINER HIGHLIGHTERS00623867 07/21/2021 1000021215 5835005-0

2.16P2200915FORMS AND SUPPLY INC (FSI)V00549441000 TOPS WIDE RULE COMPOSITION BOO00623867 07/21/2021 1000021215 5835005-0

23.75P2200915FORMS AND SUPPLY INC (FSI)V00549441000 DYMO D1 ELECTRONIC TAPE 1/2 WI00623867 07/21/2021 1000021215 5835005-0

20.07P2200915FORMS AND SUPPLY INC (FSI)V00549441000 SMEAD SUPERTAB FASTENER FOLDER00623867 07/21/2021 1000021215 5835005-0

22.60P2200915FORMS AND SUPPLY INC (FSI)V00549441000 PRES A PLY WHITE LABELS 3 1/300623867 07/21/2021 1000021215 5835005-0

4.44P2200915FORMS AND SUPPLY INC (FSI)V00549441000 PRES A PLY 2 X 4 LABELS00623867 07/21/2021 1000021215 5835005-0

22.60P2200915FORMS AND SUPPLY INC (FSI)V00549441000 PRES A PLY LABELS 1 X 400623867 07/21/2021 1000021215 5835005-0

11.73P2200915FORMS AND SUPPLY INC (FSI)V00549441000 SMARTCHOICE LETRI TRIM WRITING00623867 07/21/2021 1000021215 5835005-0

9.17P2200915FORMS AND SUPPLY INC (FSI)V00549441000 PAPER MATE FLAIR POINT GUARD F00623867 07/21/2021 1000021215 5835005-0

3,242.29Check Total




150.87P2200095GREENVILLE OFFICE SUPPLY CO INV15598441020 CAROLINA MOP 1064 16 OZ MOPHEA00623868 07/21/2021 1000025430 892896-0

649.96Check Total

2,369,377.87P2102856H G REYNOLDS COMPANY INCV02159452000 New LMS GMP Main Building00623869 07/21/2021 5720025320 11M.P2102856

309,593.37P2011533H G REYNOLDS COMPANY INCV02159452000 New Lexington Middle School -00623869 07/21/2021 5720025320 15S.P2011533


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.2,678,971.24Check Total

62.00P2200432HEINEMANNV12508441000 LLI My Writing Book Package00623870 07/21/2021 1000011241 7342653

62.00Check Total

20.06P2200620HYMAN PAPER CO INCV12096441020 CARLISLE 36P502 BOWL BRUSH 17"00623871 07/21/2021 1000025437 271117


93.68Check Total

19,684.82P2111128M B KAHN CONSTRUCTION CO INCV01171452000 GMS - GMP - Canopy & Teacher P00623872 07/21/2021 5729025329 617621-001


2,425.79P2201074MANSFIELD OIL CO OF GAINESVILLV10256433100 SQLCD-69266100623873 07/21/2021 1000025507 SQLCD-692661

7,648.85P2201092MANSFIELD OIL CO OF GAINESVILLV10256441020 DM - Fuel Purchases00623873 07/21/2021 1000025408 SQLCD-692724


260.00P2107361MUSICAL INNOVATIONSV11389432300 Trumpet Repair 51915700623874 07/21/2021 1000011329 448894

260.00Check Total

1,725.00P2200651PASCON LLCV11583432900 LMS - 30 Yard Dumpsters00623875 07/21/2021 1000025420 0000242162

1,150.00P2200891PASCON LLCV11583432900 LMS - 30 Yard Dumpsters00623875 07/21/2021 1000025420 0000242162

2,875.00Check Total

32.00P2200431PIONEER VALLEY BOOKSV15036441000 The Deer Report00623876 07/21/2021 1000011241 S223836

32.00P2200431PIONEER VALLEY BOOKSV15036441000 Goldie and the Fawn00623876 07/21/2021 1000011241 S223836

41.60P2200431PIONEER VALLEY BOOKSV15036441000 A Wild Animal00623876 07/21/2021 1000011241 S223836

105.60Check Total

373.43P2109974PITSCO EDUCATION HEARILY AND CV00536466041 3D DOODLE PEN SET OF 600623877 07/21/2021 7743019034 21-000006474

373.43Check Total

35.45P2110235REALLY GOOD STUFFV00911441000 Hamster Run Addition00623878 07/21/2021 1000011403 7615170

19.09P2110235REALLY GOOD STUFFV00911441000 Hamster Run Addition00623878 07/21/2021 2170311203 7615170

54.54Check Total

501.40P2100715S&ME INCV11489452000 Ch. 1 & 17 Testing - LTC00623879 07/21/2021 5721025321 1059851


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


65.69P2200647SCHOOL HEALTH CORPV00661441020 44189 IBUPROFEN TABLET(250/2)00623880 07/21/2021 1000025408 3936218-00

11.60P2200647SCHOOL HEALTH CORPV00661441020 32317 CURAD FLEX FABRIC 1" X 300623880 07/21/2021 1000025408 3936218-00

8.77P2200647SCHOOL HEALTH CORPV00661441020 32319 CURAD FLEX FABRIC KNUCKL00623880 07/21/2021 1000025408 3936218-00

12.63P2200647SCHOOL HEALTH CORPV00661441020 44391 ANTACID TABLETS(50/2)00623880 07/21/2021 1000025408 3936218-00

40.81P2200647SCHOOL HEALTH CORPV00661441020 43012 TRIPLE ANTIBIOTIC OINTME00623880 07/21/2021 1000025408 3936218-00

18.62P2200647SCHOOL HEALTH CORPV00661441020 32318 CURAD FLEX FABRIC 2" x 400623880 07/21/2021 1000025408 3936218-00

19.50P2200647SCHOOL HEALTH CORPV00661441020 50035 BACTINE PUMP00623880 07/21/2021 1000025408 3936218-00

11.68P2200647SCHOOL HEALTH CORPV00661441020 34263 BANDAID ANTISEPTIC WASH00623880 07/21/2021 1000025408 3936218-00

189.30Check Total

152.73P2108431SCHOOL SPECIALTY LLCV16452441000 ADDRESS LABELS EASY PEEL FOR L00623883 07/21/2021 1000011337 208127064598

31.31P2108431SCHOOL SPECIALTY LLCV16452441000 CARDSTOCK INDEX 85X11 WHITE 9000623883 07/21/2021 1000011337 208127064598

45.61P2108431SCHOOL SPECIALTY LLCV16452441000 PAPER CARDSTOCK 85X11 VENUS VI00623883 07/21/2021 1000011337 208127064598

19.57P2108431SCHOOL SPECIALTY LLCV16452441000 JACKET EXP2 LTR AST PACK OF 1200623883 07/21/2021 1000011337 208127064598

28.18P2108431SCHOOL SPECIALTY LLCV16452441000 JKT LTR EXP1 POLY ASMT SMD896100623883 07/21/2021 1000011337 208127064598

66.04P2108431SCHOOL SPECIALTY LLCV16452441000 FILE FOLDER LTR ASST CLRS 13 C00623883 07/21/2021 1000011337 208127064598

28.57P2108431SCHOOL SPECIALTY LLCV16452441000 HANGING FOLDERS PENDAFLEX GLOW00623883 07/21/2021 1000011337 208127064598

65.22P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE ERASABLE 3TAB ASST00623883 07/21/2021 1000011337 208127064598

16.51P2108431SCHOOL SPECIALTY LLCV16452441000 FILE FOLDER LTR LAVENDER PACK00623883 07/21/2021 1000011337 208127064598

16.51P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE LTR 13 RED PACK OF00623883 07/21/2021 1000011337 208127064598

16.51P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE LTR 13 YELLOW PACK00623883 07/21/2021 1000011337 208127064598

16.51P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE LTR 13 BLUE PACK O00623883 07/21/2021 1000011337 208127064598

16.51P2108431SCHOOL SPECIALTY LLCV16452441000 FILE FOLDER LTR ORANGE PACK OF00623883 07/21/2021 1000011337 208127064598

34.71P2108431SCHOOL SPECIALTY LLCV16452441000 MARKER FLIP 8CT AST SAN22400623883 07/21/2021 1000011337 208127064598

130.43P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDERS HANGING LGL 15 PACK OF00623883 07/21/2021 1000011337 208127064598

52.11P2108431SCHOOL SPECIALTY LLCV16452441000 PAPERCLIPS SCHOOL SMART SMOOTH00623883 07/21/2021 1000011337 208127064598

85.06P2108431SCHOOL SPECIALTY LLCV16452441000 MEASURE TAPE 12FT GJO1197200623883 07/21/2021 1000011337 208127064598

35.18P2108431SCHOOL SPECIALTY LLCV16452441000 NOTEBOOK WIREBOUND 8X105 IN 500623883 07/21/2021 1000011337 208127064598

342.75P2108431SCHOOL SPECIALTY LLCV16452441000 DICTIONARY WEBSTERS SPANISHENG00623883 07/21/2021 1000011337 208127064598

547.52P2108431SCHOOL SPECIALTY LLCV16452441000 GLUESTICK 28OZ PURPLE SCH SMAR00623883 07/21/2021 1000011337 208127064598

253.59P2108431SCHOOL SPECIALTY LLCV16452441000 CALIFONE LIGHTWEIGHT STEREO HE00623883 07/21/2021 1000011337 208127064598

159.00P2108431SCHOOL SPECIALTY LLCV16452441000 DICTIONARY MERRIAMWEBSTER00623883 07/21/2021 1000011337 208127064598

16.51P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE LTR 13 GRN PACK OF00623883 07/21/2021 1000011337 208127213198

124.23P2108431SCHOOL SPECIALTY LLCV16452441000 FOLDER FILE LTR 13CUT TAB PACK00623883 07/21/2021 1000011337 208127213198


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.35.96P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPERCLIPS SCHOOL SM00623883 07/21/2021 1000011241 208127737381

43.59P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BALLPT STICK MED00623883 07/21/2021 1000011241 208127737381

69.02P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER SMALL 3400623883 07/21/2021 1000011241 208127737381

30.50P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES YELLOW 3X3 PK100623883 07/21/2021 1000011241 208127737381

185.64P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDR REINFRCED MANI00623883 07/21/2021 1000011241 208127737381

130.06P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER LEGAL PADS00623883 07/21/2021 1000011241 208127737381

247.49P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE MASKING ECONOMY00623883 07/21/2021 1000011241 208127737381

161.25P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER FLAIR POINT G00623883 07/21/2021 1000011241 208127737381

1,560.06P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE STICK ELMERS 2400623883 07/21/2021 1000011241 208127737381

51.90P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS COLORED FULL00623883 07/21/2021 1000011241 208127737381


4.56P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARD 3X5 PLAIN00623883 07/21/2021 1000011241 208127737381


52.80P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN WETERASE VISAVIS00623883 07/21/2021 1000011241 208127737381

18.56P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS SCHOOLWORKS00623883 07/21/2021 1000011223 208127738674

11.66P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES SELF STICK POP00623883 07/21/2021 1000011223 208127738674

13.89P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BIC 4COLOR BUSIN00623883 07/21/2021 1000011223 208127738674

8.34P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUESTICK 28OZ PURPL00623883 07/21/2021 1000011223 208127738674

2.21P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN PM INKJOY 100 ST00623883 07/21/2021 1000011223 208127738674

2.43P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN CORRECTION SHAKE00623883 07/21/2021 1000011223 208127738674

15.57P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH MAGIC EA00623883 07/21/2021 1000011223 208127738674

6.10P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656EMOJI REWARD STICKER00623883 07/21/2021 1000011223 208127738674

4.65P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656STIKKIDOTS REUSABLE00623883 07/21/2021 1000011223 208127738674

0.82P2200246SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPERCLIPS SMOOTH 1100623883 07/21/2021 1000011223 208127738674

12.59P2108750SCHOOL SPECIALTY LLCV16452441000 Dry Erase Pocket (10)00623883 07/21/2021 3400013945 208127760881

16.68P2200578SCHOOL SPECIALTY LLCV16452441000 poly 2 pocket folders blue00623883 07/21/2021 1000011239 208127761050

6.45P2200588SCHOOL SPECIALTY LLCV16452441000 Pencils00623883 07/21/2021 1000011339 208127761052

4.79P2200588SCHOOL SPECIALTY LLCV16452441000 3 step training kit pencil gri00623883 07/21/2021 1000011339 208127761052

6.67P2200588SCHOOL SPECIALTY LLCV16452441000 White Eraser Caps00623883 07/21/2021 1000011339 208127761052

1.18P2200588SCHOOL SPECIALTY LLCV16452441000 1.0mm blue ballpoint pen00623883 07/21/2021 1000011339 208127761052

8.97P2200588SCHOOL SPECIALTY LLCV16452441000 tank style highlighters00623883 07/21/2021 1000011339 208127761052

33.37P2200588SCHOOL SPECIALTY LLCV16452441000 Dry Erase Markers with eraser00623883 07/21/2021 1000011339 208127761052

15.78P2200588SCHOOL SPECIALTY LLCV16452441000 Student felt eraser00623883 07/21/2021 1000011339 208127761052

0.82P2200588SCHOOL SPECIALTY LLCV16452441000 Smooth paper clips00623883 07/21/2021 1000011339 208127761052

17.87P2200588SCHOOL SPECIALTY LLCV16452441000 Colored exhibit paper00623883 07/21/2021 1000011339 208127761052

3.75P2200588SCHOOL SPECIALTY LLCV16452441000 Wide ruled notebook paper00623883 07/21/2021 1000011339 208127761052


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.7.02P2200588SCHOOL SPECIALTY LLCV16452441000 Composition Paper00623883 07/21/2021 1000011339 208127761052

4.22P2200589SCHOOL SPECIALTY LLCV16452441000 #2 Pencil00623883 07/21/2021 1000011339 208127761054

7.85P2200589SCHOOL SPECIALTY LLCV16452441000 Cap Erasers Multicolor00623883 07/21/2021 1000011339 208127761054

14.73P2200589SCHOOL SPECIALTY LLCV16452441000 Sharpie Art Pen00623883 07/21/2021 1000011339 208127761054

2.43P2200589SCHOOL SPECIALTY LLCV16452441000 BIC Wite out brand shake n squ00623883 07/21/2021 1000011339 208127761054

6.67P2200589SCHOOL SPECIALTY LLCV16452441000 Post it labeling and cover up00623883 07/21/2021 1000011339 208127761054

5.83P2200589SCHOOL SPECIALTY LLCV16452441000 officemate coated paper clips00623883 07/21/2021 1000011339 208127761054

9.37P2200589SCHOOL SPECIALTY LLCV16452441000 Astrobrights filler paper00623883 07/21/2021 1000011339 208127761054

3.75P2200589SCHOOL SPECIALTY LLCV16452441000 C-Line Filler paper00623883 07/21/2021 1000011339 208127761054

61.06P2200589SCHOOL SPECIALTY LLCV16452441000 Oxford composition book00623883 07/21/2021 1000011339 208127761054

25.03P2200589SCHOOL SPECIALTY LLCV16452441000 Papermate inkjoy gel pens00623883 07/21/2021 1000011339 208127761054

37.06P2200636SCHOOL SPECIALTY LLCV16452441000 EID0000656SPEAKER LOGITECH Z2000623883 07/21/2021 1000011322 208127761710

80.30P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BALLPT STICK MD00623883 07/21/2021 1000011241 208127761801

40.75P2200516SCHOOL SPECIALTY LLCV16452441000 EID0000656ENVELOPE NO 10 WHITE00623883 07/21/2021 1000011241 208127761801

10.56P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656WASTE BASKET LARGE00623883 07/21/2021 1000011123 208127761818


33.37P2200228SCHOOL SPECIALTY LLCV16452441000 EID0000656BOX CRAFT 1325 X 15200623883 07/21/2021 1000011123 208127761818





2.70P2200232SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYONS CRAYOLA00623883 07/21/2021 1000011123 208127762059

2.77P2200232SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYON CRAYOLA STAND00623883 07/21/2021 1000011123 208127762059

16.12P2200232SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN FLAIR BLACK PACK00623883 07/21/2021 1000011123 208127762059

8.34P2200232SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN FLAIR RETRO ACCE00623883 07/21/2021 1000011123 208127762059

18.56P2200232SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNETIC BUNDLE00623883 07/21/2021 1000011123 208127762059

6.11P2200232SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE STICK 043IN DIA00623883 07/21/2021 1000011123 208127762059

4.16P2200172SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE ULTRA00623883 07/21/2021 1000011323 208127762434


11.12P2200172SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK BINS INTERLOCKI00623883 07/21/2021 1000011323 208127762434



10.50P2200172SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME SIGHT WORDS BIN00623883 07/21/2021 1000011323 208127762434

16.40P2200172SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK 100 SIGHT WORD00623883 07/21/2021 1000011323 208127762434

4.58P2200172SCHOOL SPECIALTY LLCV16452441000 EID0000656ACCENTS CUTOUTS SIMP00623883 07/21/2021 1000011323 208127762434

25.03P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN PM INKJOY GEL 0500623883 07/21/2021 1000011323 208127762639


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.25.94P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE PERMA00623883 07/21/2021 1000011323 208127762639

37.13P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656PAD EASEL SELF STICK00623883 07/21/2021 1000011323 208127762639

5.69P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS AWARD BIRTHD00623883 07/21/2021 1000011323 208127762639

4.93P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656BIRTHDAY BADGE00623883 07/21/2021 1000011323 208127762639

4.65P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOKMARK SO MUCH PU00623883 07/21/2021 1000011323 208127762639



8.34P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER DRAWING WHITE00623883 07/21/2021 1000011323 208127762639

23.59P2200152SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE MAVALUS REMOVAB00623883 07/21/2021 1000011323 208127762639


19.43P2200570SCHOOL SPECIALTY LLCV16452441000 Labeling Pocket00623883 07/21/2021 1000011139 208127762655

15.23P2200570SCHOOL SPECIALTY LLCV16452441000 Jumbo Magnetic Lowercase00623883 07/21/2021 1000011139 208127762655

9.52P2200570SCHOOL SPECIALTY LLCV16452441000 Unifix Cards00623883 07/21/2021 1000011139 208127762655

90.40P2200570SCHOOL SPECIALTY LLCV16452441000 Flipside Red & Blue Ruled Dry00623883 07/21/2021 1000011139 208127762655

12.86P2200570SCHOOL SPECIALTY LLCV16452441000 Jumbo Unifix Cubs00623883 07/21/2021 1000011139 208127762655

16.68P2200570SCHOOL SPECIALTY LLCV16452441000 White Drawing Paper00623883 07/21/2021 1000011139 208127762655

5.55P2200570SCHOOL SPECIALTY LLCV16452441000 Assorted Construction Paper00623883 07/21/2021 1000011139 208127762655

18.05P2200570SCHOOL SPECIALTY LLCV16452441000 Storage Trays00623883 07/21/2021 1000011139 208127762655

9.73P2200570SCHOOL SPECIALTY LLCV16452441000 Unifix Ten Frame Cards00623883 07/21/2021 1000011139 208127762655

37.06P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES POSTIT EXTREME00623883 07/21/2021 1000011123 208127762769

27.81P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES LINED CAPETOWN00623883 07/21/2021 1000011123 208127762769

3.80P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARD 3X5 PLAIN00623883 07/21/2021 1000011123 208127762769


16.68P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656CARDSTOCK INDEX 85X100623883 07/21/2021 1000011123 208127762769


15.09P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN GEL UNIBALL 20700623883 07/21/2021 1000011123 208127762769

2.05P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPERCLIPS SMOOTH 200623883 07/21/2021 1000011123 208127762769

5.83P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNETIC STRIP 1X1000623883 07/21/2021 1000011123 208127762769


4.44P2200229SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER NICKEL A00623883 07/21/2021 1000011123 208127762769



64.88P2200526SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ASTROBRIGHTS 800623883 07/21/2021 1000011216 208127762856

67.81P2200526SCHOOL SPECIALTY LLCV16452441000 EID0000656COLOR PAPER 85X11 2400623883 07/21/2021 1000011216 208127762856

1,551.93P2110420SCHOOL SPECIALTY LLCV16452441000 Pencil Pouch - Blue00623883 07/21/2021 2021011214 208127762896

14.95P2200149SCHOOL SPECIALTY LLCV16452441000 EID0000656EXPO ERASER XL00623883 07/21/2021 1000011323 208127762925


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.37.13P2200149SCHOOL SPECIALTY LLCV16452441000 EID0000656PAD EASEL SELF STICK00623883 07/21/2021 1000011323 208127762925

8.89P2200149SCHOOL SPECIALTY LLCV16452441000 EID0000656EXPO ERASER XL ERASE00623883 07/21/2021 1000011323 208127762925


3.40P2200149SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER ASSORTED00623883 07/21/2021 1000011323 208127762925


4.43P2200149SCHOOL SPECIALTY LLCV16452441000 EID0000656STAMP PAD 3 X 4 GREE00623883 07/21/2021 1000011323 208127762925

11.81P2200149SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CREATIVE COLLE00623883 07/21/2021 1000011323 208127762925


103.68P2109456SCHOOL SPECIALTY LLCV16452441000 Clipboards - Letter00623883 07/21/2021 2021011214 208127762985

467.06P2109451SCHOOL SPECIALTY LLCV16452441000 Comprised of two durable sheet00623883 07/21/2021 2021011222 208127763027

616.69P2200191SCHOOL SPECIALTY LLCV16452441000 EID0000656KIT VOLLEYBALL BIG00623883 07/21/2021 1000011338 208127763174

82.53P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656DRY ERASE ERASER ANI00623883 07/21/2021 1000011338 208127763175

119.52P2200192SCHOOL SPECIALTY LLCV16452441000 EID0000656PORTFOLIO SAMSILL PO00623883 07/21/2021 1000011338 208127763175


205.25P2200009SCHOOL SPECIALTY LLCV16452441000 EID0000656DRY ERASE MARKER EXP00623883 07/21/2021 1000011238 208127763232

108.77P2200014SCHOOL SPECIALTY LLCV16452441000 EID0000656CUBES UNIFIX 10 ASSO00623883 07/21/2021 1000011138 208127763236

172.54P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL CASE SLIDER P00623883 07/21/2021 1000011316 208127763278

31.14P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656FLAGS POSTIT 680SH4V00623883 07/21/2021 1000011316 208127763278

18.84P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE EXP00623883 07/21/2021 1000011316 208127763278


84.00P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN PAPERMATE FLAIR00623883 07/21/2021 1000011316 208127763278



6.87P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARD SELF STIC00623883 07/21/2021 1000011316 208127763278

11.04P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARDS OXFORD S00623883 07/21/2021 1000011316 208127763278

31.07P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE 3X5 JAIP00623883 07/21/2021 1000011316 208127763278

21.27P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE 3X5 CAPE00623883 07/21/2021 1000011316 208127763278

9.45P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER LEGAL PADS REC00623883 07/21/2021 1000011316 208127763278

7.99P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER LEGAL PAD 11X900623883 07/21/2021 1000011316 208127763278



10.75P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CONSTR SHADES00623883 07/21/2021 1000011316 208127763278

11.45P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 PURPL00623883 07/21/2021 1000011316 208127763278

22.90P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 PINK00623883 07/21/2021 1000011316 208127763278




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.34.35P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 WHITE00623883 07/21/2021 1000011316 208127763278



64.88P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER ASTROBRIGHTS 800623883 07/21/2021 1000011316 208127763278

15.78P2200523SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL MAILING LASER00623883 07/21/2021 1000011316 208127763278

12.79P2200527SCHOOL SPECIALTY LLCV16452441000 EID0000656LABELS SHIPPING00623883 07/21/2021 1000011316 208127763280

12.79P2200527SCHOOL SPECIALTY LLCV16452441000 EID0000656LABELS SHIPPING00623883 07/21/2021 1000011316 208127763280

13.27P2200527SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIP BINDER MED 1 1400623883 07/21/2021 1000011316 208127763280

38.93P2200527SCHOOL SPECIALTY LLCV16452441000 EID0000656BASIC CLASSROOM DICE00623883 07/21/2021 1000011316 208127763280






8.34P2200502SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE GUN FULL SIZE 400623883 07/21/2021 1000011216 208127763281



13.06P2200502SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH 232 MASK00623883 07/21/2021 1000011216 208127763281

21.35P2200502SCHOOL SPECIALTY LLCV16452441000 EID0000656STAMPS JUMBO LOWERCA00623883 07/21/2021 1000011216 208127763281


40.54P2200502SCHOOL SPECIALTY LLCV16452441000 EID0000656TIMER TIME TRACKER00623883 07/21/2021 1000011216 208127763281

18.01P2200502SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER TANK SCH00623883 07/21/2021 1000011216 208127763281

20.85P2200170SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL LASER 3X375 MA00623883 07/21/2021 1000011323 208127763374

5.83P2200511SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRY ERASE LOW00623883 07/21/2021 1000011228 208127763390




13.90P2200151SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER TWOPOCKET POL00623883 07/21/2021 1000011323 208127763392

25.03P2200151SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER SAMSILL VIEW00623883 07/21/2021 1000011323 208127763392

4.93P2200151SCHOOL SPECIALTY LLCV16452441000 EID0000656BADGE ADHESIVE ITS M00623883 07/21/2021 1000011323 208127763392


45.74P2200151SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER COMP BOOK WIDE00623883 07/21/2021 1000011323 208127763392

35.26P2200515SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER TRIFOLD00623883 07/21/2021 1000011228 208127763395

10.28P2200515SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE FINE00623883 07/21/2021 1000011228 208127763395


18.07P2200519SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIPBOARD PORTABLE D00623883 07/21/2021 1000011328 208127763398


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.13.90P2200519SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS DRY ERASE EX00623883 07/21/2021 1000011328 208127763398

10.36P2200519SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTE 3X5 JAIP00623883 07/21/2021 1000011328 208127763398

2.21P2200519SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN ROUND STIC GRIP00623883 07/21/2021 1000011328 208127763398

9.24P2200519SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDER PENDAFLE00623883 07/21/2021 1000011328 208127763398


121.70P2200166SCHOOL SPECIALTY LLCV16452441000 EID0000656HALFPINT SKILLASTICS00623883 07/21/2021 1000011323 208127763405

33.01P2200166SCHOOL SPECIALTY LLCV16452441000 EID0000656BALL LOOPED SUREKATC00623883 07/21/2021 1000011323 208127763405

5.83P2200145SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER CLIPS OIC 30000623883 07/21/2021 1000011223 208127763406

11.40P2200156SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN SHARPIE GEL 07 M00623883 07/21/2021 1000011323 208127763411


15.01P2200144SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT NOTES 3X3 CAN00623883 07/21/2021 1000011123 208127763412

6.67P2200144SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE DRY ERASE 188 I00623883 07/21/2021 1000011123 208127763412

12.51P2200144SCHOOL SPECIALTY LLCV16452441000 EID0000656WORKBOOK BUILDING00623883 07/21/2021 1000011123 208127763412



14.25P2200144SCHOOL SPECIALTY LLCV16452441000 EID0000656WRITEON WIPEOFF 12000623883 07/21/2021 1000011123 208127763412

16.68P2200144SCHOOL SPECIALTY LLCV16452441000 EID0000656BOARDS 120 NUMBER BO00623883 07/21/2021 1000011123 208127763412

105.12P2200528SCHOOL SPECIALTY LLCV16452441000 Monaco deluxe hanging bags00623883 07/21/2021 1000011316 208127763419

15.90P2200525SCHOOL SPECIALTY LLCV16452441000 poly folders black00623883 07/21/2021 1000011216 208127763420

3.67P2200525SCHOOL SPECIALTY LLCV16452441000 birthday pencils00623883 07/21/2021 1000011216 208127763420

7.70P2200525SCHOOL SPECIALTY LLCV16452441000 birthday pencils00623883 07/21/2021 1000011316 208127763420

8.32P2200235SCHOOL SPECIALTY LLCV16452441000 EID0000656BIRTHDAY RIBBONS WEA00623883 07/21/2021 1000011223 208127763421




60.13P2200150SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER MIXED MEDIA PA00623883 07/21/2021 1000011323 208127763422


23.63P2200150SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNETS LOWERCASE 200623883 07/21/2021 1000011323 208127763422

41.46P2200150SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOK COMPOSITION JUN00623883 07/21/2021 1000011323 208127763422

11.81P2200150SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNETS LOWERCASE 200623883 07/21/2021 1000011323 208127763422

92.77P2200505SCHOOL SPECIALTY LLCV16452441000 9x12 flipside dry erase boards00623883 07/21/2021 1000011316 208127763423

15.28P2200171SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS FISKARS00623883 07/21/2021 1000011323 208127763425

3.05P2200171SCHOOL SPECIALTY LLCV16452441000 EID0000656EMOJI REWARD STICKER00623883 07/21/2021 1000011323 208127763425


11.95P2200171SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRYERASE EXPO00623883 07/21/2021 1000011323 208127763425



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.03P2200171SCHOOL SPECIALTY LLCV16452441000 EID0000656DOMINOES FRACTION00623883 07/21/2021 1000011323 208127763425

8.47P2200171SCHOOL SPECIALTY LLCV16452441000 EID0000656DICE FRACTION SET OF00623883 07/21/2021 1000011323 208127763425

20.85P2200580SCHOOL SPECIALTY LLCV16452441000 Vertical Pencil Sharpener00623883 07/21/2021 1000011239 208127763472

22.25P2200580SCHOOL SPECIALTY LLCV16452441000 Magnetic Dry Erase Board Erase00623883 07/21/2021 1000011239 208127763472

5.91P2200580SCHOOL SPECIALTY LLCV16452441000 Stand up stapler00623883 07/21/2021 1000011239 208127763472

6.67P2200580SCHOOL SPECIALTY LLCV16452441000 Scotch Dry Erase Removable Tap00623883 07/21/2021 1000011239 208127763472

3.88P2200580SCHOOL SPECIALTY LLCV16452441000 Avery Removable Color Coding L00623883 07/21/2021 1000011239 208127763472

4.16P2200580SCHOOL SPECIALTY LLCV16452441000 Hammond & Stephens 9/10 Week C00623883 07/21/2021 1000011239 208127763472

2.15P2200580SCHOOL SPECIALTY LLCV16452441000 Oxford Spiral Bound Index Card00623883 07/21/2021 1000011239 208127763472

7.30P2200580SCHOOL SPECIALTY LLCV16452441000 Post-it Super Sticky Big Notes00623883 07/21/2021 1000011239 208127763472

16.68P2200580SCHOOL SPECIALTY LLCV16452441000 Astrobrights Colored Paper Hap00623883 07/21/2021 1000011239 208127763472

6.25P2200580SCHOOL SPECIALTY LLCV16452441000 Astrobrights Filler Paper00623883 07/21/2021 1000011239 208127763472

5.56P2200580SCHOOL SPECIALTY LLCV16452441000 Schoolgirl Style Dots Border N00623883 07/21/2021 1000011239 208127763472

-5.47P2200572SCHOOL SPECIALTY LLCV16452441000 Wedge Cap Pencil Top Erasers00623883 07/21/2021 1000011139 208127763475

4.52P2200572SCHOOL SPECIALTY LLCV16452441000 OIC Line Dater00623883 07/21/2021 1000011139 208127763475

11.12P2200572SCHOOL SPECIALTY LLCV16452441000 Yellow 2 pocket folders with f00623883 07/21/2021 1000011139 208127763475

37.13P2200572SCHOOL SPECIALTY LLCV16452441000 Assorted Hygloss Bright Blank00623883 07/21/2021 1000011139 208127763475

5.91P2200572SCHOOL SPECIALTY LLCV16452441000 Sticker Variety Pack Seasons00623883 07/21/2021 1000011139 208127763475

8.61P2200572SCHOOL SPECIALTY LLCV16452441000 Just for kids ink pad-black00623883 07/21/2021 1000011139 208127763475

2.29P2200572SCHOOL SPECIALTY LLCV16452441000 Tru-Ray Construction paper00623883 07/21/2021 1000011139 208127763475

4.58P2200572SCHOOL SPECIALTY LLCV16452441000 Tru-Ray Construction paper00623883 07/21/2021 1000011139 208127763475

18.56P2200572SCHOOL SPECIALTY LLCV16452441000 Wooden Doll House Family00623883 07/21/2021 1000011139 208127763475

18.56P2200572SCHOOL SPECIALTY LLCV16452441000 Wooden Doll House Family00623883 07/21/2021 1000011139 208127763475

12.51P2200572SCHOOL SPECIALTY LLCV16452441000 Junior Rolling Pins00623883 07/21/2021 1000011139 208127763475

12.78P2200601SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN WETERASE VISAVIS00623883 07/21/2021 1000011316 208127763478


105.71P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656TISSUE KLEENEX FACIA00623883 07/21/2021 1000011325 208127769420

16.66P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS BASIC RECYC00623883 07/21/2021 1000011325 208127769420

186.38P2200252SCHOOL SPECIALTY LLCV16452441000 EID0000656JUMBO SPEED STACKS00623883 07/21/2021 1000011323 208127769422

111.27P2200679SCHOOL SPECIALTY LLCV16452441000 24 compartment storage contain00623883 07/21/2021 1000011339 208127769511

83.43P2200577SCHOOL SPECIALTY LLCV16452441000 Storex Double Wide Interlockin00623883 07/21/2021 1000011239 208127770868

11.12P2200577SCHOOL SPECIALTY LLCV16452441000 Storex Interlocking Large Book00623883 07/21/2021 1000011239 208127770868

83.41P2200579SCHOOL SPECIALTY LLCV16452441000 Storex Double Wide Interlockin00623883 07/21/2021 1000011239 208127770910

55.61P2200579SCHOOL SPECIALTY LLCV16452441000 Storex Interlocking Large Book00623883 07/21/2021 1000011239 208127770910

18.35P2200241SCHOOL SPECIALTY LLCV16452441000 EID0000656BOX PENCIL SCHOOL S00623883 07/21/2021 1000011223 208127771499

37.13P2200580SCHOOL SPECIALTY LLCV16452441000 Dry Erase Student Boards00623883 07/21/2021 1000011239 208127771537


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.13.90P2200580SCHOOL SPECIALTY LLCV16452441000 Better than paper bulletin boa00623883 07/21/2021 1000011239 208127771537

3.54P2200580SCHOOL SPECIALTY LLCV16452441000 White Terrazzo Trimmer00623883 07/21/2021 1000011239 208127771537

8.69P2200580SCHOOL SPECIALTY LLCV16452441000 Gorilla Glue Dual Temp Glue Gu00623883 07/21/2021 1000011239 208127771537

3.25P2200580SCHOOL SPECIALTY LLCV16452441000 Gorilla Glue Mini Hot Glue Sti00623883 07/21/2021 1000011239 208127771537

12.86P2200572SCHOOL SPECIALTY LLCV16452441000 Jumbo unifix Cubes00623883 07/21/2021 1000011139 208127771549

17.38P2200572SCHOOL SPECIALTY LLCV16452441000 Assorted play-Doh00623883 07/21/2021 1000011139 208127771549

55.63P2200572SCHOOL SPECIALTY LLCV16452441000 Soft Body Dolls00623883 07/21/2021 1000011139 208127771549

51.95P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656KIT GAME CLASSIC SET00623883 07/21/2021 1000011216 208127771598

8.83P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS ACTION00623883 07/21/2021 1000011216 208127771598

13.90P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME DONT SPILL THE00623883 07/21/2021 1000011216 208127771598

111.27P2200678SCHOOL SPECIALTY LLCV16452441000 24 compartments00623883 07/21/2021 1000011239 208127773163

24.62P2200582SCHOOL SPECIALTY LLCV16452441000 10 pocket folder00623883 07/21/2021 1000011339 208127781014

7.78P2200582SCHOOL SPECIALTY LLCV16452441000 Blue File Folders00623883 07/21/2021 1000011339 208127781014

5.55P2200582SCHOOL SPECIALTY LLCV16452441000 When We Learn00623883 07/21/2021 1000011339 208127781014

42.69P2200582SCHOOL SPECIALTY LLCV16452441000 Head full of numbers00623883 07/21/2021 1000011339 208127781014

5.00P2200582SCHOOL SPECIALTY LLCV16452441000 Tape00623883 07/21/2021 1000011339 208127781014

8.06P2200582SCHOOL SPECIALTY LLCV16452441000 3x3 post it capetown00623883 07/21/2021 1000011339 208127781014

23.15P2200582SCHOOL SPECIALTY LLCV16452441000 Bostitch stapler green00623883 07/21/2021 1000011339 208127781014

22.94P2200582SCHOOL SPECIALTY LLCV16452441000 Daily Math practice 5th grade00623883 07/21/2021 1000011339 208127781014

5.00P2200591SCHOOL SPECIALTY LLCV16452441000 Magnetic Dots00623883 07/21/2021 1000011339 208127781025

27.73P2200591SCHOOL SPECIALTY LLCV16452441000 Green 2 pocket folders00623883 07/21/2021 1000011339 208127781025

8.34P2200591SCHOOL SPECIALTY LLCV16452441000 Cap Erasers00623883 07/21/2021 1000011339 208127781025

19.32P2200591SCHOOL SPECIALTY LLCV16452441000 Assorted pastel/bright cardsto00623883 07/21/2021 1000011339 208127781025

4.58P2200591SCHOOL SPECIALTY LLCV16452441000 Construction Paper00623883 07/21/2021 1000011339 208127781025


100.02P2200008SCHOOL SPECIALTY LLCV16452441000 EID0000656SHEET PROTECTOR HD T00623883 07/21/2021 1000011238 208127783147


37.62P2200398SCHOOL SPECIALTY LLCV16452441000 EID0000656ENVIRONMENT PUZZLE S00623883 07/21/2021 1000011128 208127783703

6.79P2200581SCHOOL SPECIALTY LLCV16452441000 Stapler00623883 07/21/2021 1000011339 208127784025

18.07P2200581SCHOOL SPECIALTY LLCV16452441000 3 hole fastener report covers00623883 07/21/2021 1000011339 208127784025

9.73P2200581SCHOOL SPECIALTY LLCV16452441000 Seasonal Monthly Planner00623883 07/21/2021 1000011339 208127784025

48.67P2200581SCHOOL SPECIALTY LLCV16452441000 Crayola Crayon 16 color class00623883 07/21/2021 1000011339 208127784025

12.51P2200581SCHOOL SPECIALTY LLCV16452441000 School Smart Invisible tape00623883 07/21/2021 1000011339 208127784025

2.09P2200581SCHOOL SPECIALTY LLCV16452441000 Rubberband ball00623883 07/21/2021 1000011339 208127784025

11.12P2200581SCHOOL SPECIALTY LLCV16452441000 Magazine File00623883 07/21/2021 1000011339 208127784025

13.90P2200581SCHOOL SPECIALTY LLCV16452441000 File folders with erasable tab00623883 07/21/2021 1000011339 208127784025


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.180.15P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN WETERASE VISAVIS00623883 07/21/2021 1000011325 208127784231

1,000.56P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656JACKET POLY 1IN EXP00623883 07/21/2021 1000011325 208127784231

44.17P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656CLIPBOARD LETTER SMO00623883 07/21/2021 1000011325 208127784231

166.88P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL SHARPENER ELE00623883 07/21/2021 1000011325 208127784231


20.85P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE PKG SCOTCH BRAN00623883 07/21/2021 1000011325 208127784231





37.13P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656POST IT NOTE 3X3 CAP00623883 07/21/2021 1000011325 208127784231

33.79P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES POSTIT SUPR ST00623883 07/21/2021 1000011325 208127784231


1,402.44P2201014SHI (SOFTWARE HOUSE INTN'L)V01177434500 MICROSOFT SQL SERVER 2019 STAN00623884 07/21/2021 1000026693 B13788775

1,402.44Check Total



151.85P2200272SOUTHEASTERN PAPER GROUPV00302441020 RUBBERMAID WAVEBREAK COMBO FG700623885 07/21/2021 1000025424 5265330

350.96P2200627SOUTHEASTERN PAPER GROUPV00302441020 NITTANY PAPER TOWELS NP-5301 M00623885 07/21/2021 1000025437 5265462

2,014.19Check Total

1,438.56STATE DEPARTMENT OF EDUCATIONV00208433100 June Fuel Invoice00623886 07/21/2021 1000025507 LEX-3201-2021-07

1,438.56Check Total

224.10SUMTER SCHOOL DISTRICTV00870437200 Proviso Sumter Sch District00623887 07/21/2021 1000012703 06.30.2021.SSD

224.10Check Total

260.01P2200473T AND T SPORTSV00137466041 White 4" Region Softball Champ00623888 07/21/2021 7802075013 621-071

10.70P2200473T AND T SPORTSV00137466041 Shipping00623888 07/21/2021 7802075013 621-071

447.80P2200473T AND T SPORTSV00137466041 Red Winged Foot Girls Region T00623888 07/21/2021 7802076013 621-071

522.43P2200473T AND T SPORTSV00137466041 Black Winged Foot Boys Region00623888 07/21/2021 7802076013 621-071


447.78P2200473T AND T SPORTSV00137466041 Grey Octagon Wrestling Champio00623888 07/21/2021 7802079013 621-071



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.2,375.40P2111217T AND T SPORTSV00137466041 Black Sublimated gun Show shir00623888 07/21/2021 7887072013 721-010


4,138.81Check Total

695.49P2200791TEACHER CREATED MATERIALS INCV12149441000 Focused Mathematics Interventi00623889 07/21/2021 2170312903 2411993-1

695.49Check Total

129.51P2200440W W GRAINGERV00189441000 TOUGH GUY 44 GAL TRASH CAN00623890 07/21/2021 1000011231 9958133556

129.51Check Total

39.58EmployeeExxxxx466099 Reimb key box for front ofc00623891 07/21/2021 7863027023 07.06.21

39.58Check Total

166.50EmployeeExxxxx466099 Learning Common supplies00623892 07/21/2021 7745027035 07.13.21

166.50Check Total

337.11DOMINION ENERGYV00129432100 0-2100-7010-0297 TR00623893 07/21/2021 1000025407 2744.07.21

37.65DOMINION ENERGYV00129432100 0-2101-2362-3149 barr rd propa00623893 07/21/2021 1000025407 2744.07.21

872.69DOMINION ENERGYV00129432100 0-1800-0020-8440 Trans00623893 07/21/2021 1000025408 2744.07.21

342.58DOMINION ENERGYV00129432100 0-2101-0564-3953MGE00623893 07/21/2021 1000025412 2744.07.21

9,745.67DOMINION ENERGYV00129432100 0-1898-0002-8031 GES00623893 07/21/2021 1000025414 2744.07.21

586.00DOMINION ENERGYV00129432100 0-2100-7650-7414 GES00623893 07/21/2021 1000025414 2744.07.21

1,872.54DOMINION ENERGYV00129432100 0-2100-7949-3601 GES00623893 07/21/2021 1000025414 2744.07.21

628.71DOMINION ENERGYV00129432100 0-2100-7563-3795 PHS00623893 07/21/2021 1000025415 2744.07.21

140.84DOMINION ENERGYV00129432100 0-2100-9743-5819PHS00623893 07/21/2021 1000025415 2744.07.21

58.51DOMINION ENERGYV00129432100 0-2101-0006-2585 PHS00623893 07/21/2021 1000025415 2744.07.21

27.93DOMINION ENERGYV00129432100 0-2101-0222-5337PHS00623893 07/21/2021 1000025415 2744.07.21

23,617.67DOMINION ENERGYV00129432100 7-2100-4899-7076 PHS00623893 07/21/2021 1000025415 2744.07.21

8,159.09DOMINION ENERGYV00129432100 0-1898-0003-4872 PES00623893 07/21/2021 1000025416 2744.07.21

500.80DOMINION ENERGYV00129432100 0-1971-0135-9405 PES00623893 07/21/2021 1000025416 2744.07.21

21.73DOMINION ENERGYV00129432100 0-1971-0135-9476 PES00623893 07/21/2021 1000025416 2744.07.21

48.58DOMINION ENERGYV00129432100 0-2101-1242-2198PES00623893 07/21/2021 1000025416 2744.07.21

3,335.13DOMINION ENERGYV00129432100 5-2100-4951-5809 PES00623893 07/21/2021 1000025416 2744.07.21

12,502.43DOMINION ENERGYV00129432100 0-1898-0003-1240 OGE00623893 07/21/2021 1000025422 2744.07.21

256.01DOMINION ENERGYV00129432100 8-2100-5807-0210 OGE00623893 07/21/2021 1000025422 2744.07.21

187.50DOMINION ENERGYV00129432100 0-2100.7503.6773 WKH00623893 07/21/2021 1000025427 2744.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.955.77DOMINION ENERGYV00129432100 0-2100-7585-4760 WKH00623893 07/21/2021 1000025427 2744.07.21

536.27DOMINION ENERGYV00129432100 0-2100-7912-2077 WKH00623893 07/21/2021 1000025427 2744.07.21

371.93DOMINION ENERGYV00129432100 0-2100-8279-7588 WKH00623893 07/21/2021 1000025427 2744.07.21

1,291.48DOMINION ENERGYV00129432100 0-2100-9034-6548 WKH00623893 07/21/2021 1000025427 2744.07.21

382.84DOMINION ENERGYV00129432100 0-2101-2849-8045 5643 Platt Sp00623893 07/21/2021 1000025427 2744.07.21

928.80DOMINION ENERGYV00129432100 1-2100-4778-0812 5643 Platt Sp00623893 07/21/2021 1000025427 2744.07.21

35,642.34DOMINION ENERGYV00129432100 8-2100-4672-8304 WKH00623893 07/21/2021 1000025427 2744.07.21

9,153.58DOMINION ENERGYV00129432100 0-1898-0001-5203 MES00623893 07/21/2021 1000025428 2744.07.21

102.38DOMINION ENERGYV00129432100 9-1800-0002-3764 MES00623893 07/21/2021 1000025428 2744.07.21

13,388.49DOMINION ENERGYV00129432100 0-1898-0002-8065 GMS00623893 07/21/2021 1000025429 2744.07.21

168.45DOMINION ENERGYV00129432100 0-1970-0122-5418 GMS00623893 07/21/2021 1000025429 2744.07.21

1,208.95DOMINION ENERGYV00129432100 0-2100-7604-4859 PMS00623893 07/21/2021 1000025430 2744.07.21

14,860.25DOMINION ENERGYV00129432100 0-2101-2661-8445 325 Main St00623893 07/21/2021 1000025430 2744.07.21

37.89DOMINION ENERGYV00129432100 0-2100-6205-2857 LMES00623893 07/21/2021 1000025431 2744.07.21

20.69DOMINION ENERGYV00129432100 0-2100-6587-2481 LMES00623893 07/21/2021 1000025431 2744.07.21

9,520.15DOMINION ENERGYV00129432100 8-2100-4630-0246 LME00623893 07/21/2021 1000025431 2744.07.21

15,353.98DOMINION ENERGYV00129432100 0-2100-7550-3018 CSM00623893 07/21/2021 1000025437 2744.07.21

242.21DOMINION ENERGYV00129432100 0-2101-1242-5028CSM00623893 07/21/2021 1000025437 2744.07.21

9,370.83DOMINION ENERGYV00129432100 0-2100-7550-2940 CSE00623893 07/21/2021 1000025438 2744.07.21

446.31DOMINION ENERGYV00129432100 0-2100-8235-9863 CSE00623893 07/21/2021 1000025438 2744.07.21

9,536.90DOMINION ENERGYV00129432100 0-2100-7884-9874 FPE00623893 07/21/2021 1000025439 2744.07.21

42.12DOMINION ENERGYV00129432100 0-2100-8361-8992 FPE00623893 07/21/2021 1000025439 2744.07.21

331.63DOMINION ENERGYV00129432100 0-2100-8361-9130 FPE00623893 07/21/2021 1000025439 2744.07.21

10,837.52DOMINION ENERGYV00129432100 0-2100-9035-9220 MGE00623893 07/21/2021 1000025442 2744.07.21

387.15DOMINION ENERGYV00129432100 0-2100-9784-1288MGE00623893 07/21/2021 1000025442 2744.07.21

69.69DOMINION ENERGYV00129432100 0-2100-9258-0153 MGM00623893 07/21/2021 1000025443 2744.07.21

24,424.75DOMINION ENERGYV00129432100 0-2100-9413-8217MGM00623893 07/21/2021 1000025443 2744.07.21

446.63DOMINION ENERGYV00129432100 0-2101-0542-0682MGM00623893 07/21/2021 1000025443 2744.07.21

2,910.80DOMINION ENERGYV00129432100 0-2100-9784-0937RBH00623893 07/21/2021 1000025444 2744.07.21

40,213.97DOMINION ENERGYV00129432100 0-2100-9795-7065 RBH00623893 07/21/2021 1000025444 2744.07.21



58.83DOMINION ENERGYV00129432100 0-2100-9796-9947 RBH00623893 07/21/2021 1000025444 2744.07.21

21.89DOMINION ENERGYV00129432100 0-2100-9797-0009 RBH00623893 07/21/2021 1000025444 2744.07.21


21.96DOMINION ENERGYV00129432100 0-2101-1941-8088RBH00623893 07/21/2021 1000025444 2744.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.16,288.63DOMINION ENERGYV00129432100 0-2101-0138-8474 DES00623893 07/21/2021 1000025445 2744.07.21

97.72DOMINION ENERGYV00129432100 0-2101-2409-3068 Longs Pd trai00623893 07/21/2021 1000025445 2744.07.21

7,333.17DOMINION ENERGYV00129432100 0-2101-2556-7999 CES00623893 07/21/2021 1000025447 2744.07.21

3,460.87DOMINION ENERGYV00129432100 0-1970-0122-5371 Old GES00623893 07/21/2021 1000025452 2744.07.21

1,294.72DOMINION ENERGYV00129432100 0-1970-0122-5386 Old GES00623893 07/21/2021 1000025452 2744.07.21

35.28DOMINION ENERGYV00129432100 0-1970-0122-5390 Old GES00623893 07/21/2021 1000025452 2744.07.21

53.33DOMINION ENERGYV00129432100 0-1970-0122-5422 Old GES00623893 07/21/2021 1000025452 2744.07.21

1,658.96DOMINION ENERGYV00129432100 0-1971-0135-8741 PMS 758 Mag00623893 07/21/2021 1000025453 2744.07.21

4,129.61DOMINION ENERGYV00129432100 0-1971-0135-8755 PMS 758 Mag00623893 07/21/2021 1000025453 2744.07.21

259.28DOMINION ENERGYV00129432100 0-1971-0135-8806 PMS 758 Mag00623893 07/21/2021 1000025453 2744.07.21



432.52DOMINION ENERGYV00129432100 0-2100-7083-7860 PMS00623893 07/21/2021 1000025453 2744.07.21

45.09DOMINION ENERGYV00129432100 0-2100-9406-2899 PMS00623893 07/21/2021 1000025453 2744.07.21

201.83DOMINION ENERGYV00129432100 0-2100-9743-5679TR00623893 07/21/2021 1000025507 2744.07.21


25.00SC LAW ENFORCEMENT DIVISION DIV00541439500 SLED Background Check00623894 07/21/2021 1000026405 07.14.2021

25.00SC LAW ENFORCEMENT DIVISION DIV00541439500 SLED Background Check00623894 07/21/2021 1000026405 07.15.2021

50.00Check Total

417.37P2201064STATE DEPARTMENT OF EDUCATIONV00208432300 INv #12 507-264200623895 07/21/2021 1000025507 12-P2201064

417.37Check Total

65.39EmployeeExxxxx469000 HR planning day lunch00623896 07/21/2021 1000026405 07.19.2021

65.39Check Total


525.00Check Total


150.00Check Total

11,000.00AMERIPRISE FINANCIAL SERVV02431245830 AP INTERFACE 7-25-21 BONUS00623899 07/22/2021 1000000000 2620/2101145



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.157.50ANN B MATTHEWS TRUSTEEV00600245800 AP INTERFACE 7-25-2021 A00623900 07/22/2021 1000000000 2760/2101141

157.50Check Total

967.50ANN B MATTHEWS TRUSTEEV00600245800 AP INTERFACE 7-25-21 B00623901 07/22/2021 1000000000 2760/2101140

967.50Check Total

3,005.23AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 7-25-2021 A00623902 07/22/2021 1000000000 2620/2101141

3,005.23Check Total

150.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 7-25-2021 A00623903 07/22/2021 1000000000 2622/2101141

150.00Check Total

995.00AXA EQUITABLE LIFE INS COEQUIV00179245830 AP INTERFACE 7-25-21 B00623904 07/22/2021 1000000000 2620/2101140

995.00Check Total

10,896.83COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 7-25-2021 A00623905 07/22/2021 1000000000 2350/2101141


2,913.53COLONIAL SUPPLEMENTAL INS SUPV00193245650 AP INTERFACE 7-25-21 B00623906 07/22/2021 1000000000 2350/2101140

2,913.53Check Total




3,741.63Check Total




4,744.89Check Total

930.66COLONIAL SUPPLEMENTAL INSURANCV14828245680 AP INTERFACE 7-25-21 B00623911 07/22/2021 1000000000 2356/2101140


5,237.41Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,810.27COLONIAL SUPPLEMENTAL INSURANCV14829245681 AP INTERFACE 7-25-21 B00623912 07/22/2021 1000000000 2358/2101140



192.00FLORIDA STATE DISBURSEMENT UNIV15351245800 AP INTERFACE 7-25-2021 A00623913 07/22/2021 1000000000 2910/2101141

192.00Check Total

1,215.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 7-25-21 B00623914 07/22/2021 1000000000 2740/2101140

625.00FUTURE SCHOLAR 529 COLLEGE SAVV10676245780 AP INTERFACE 7-25-2021 A00623914 07/22/2021 1000000000 2740/2101141

1,840.00Check Total

3,761.91HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 7-25-2021 A00623915 07/22/2021 1000000000 2620/2101141

3,761.91Check Total

1,275.00HORACE MANN LIFE INSURANCE COV00180245830 AP INTERFACE 7-25-21 B00623916 07/22/2021 1000000000 2620/2101140

1,275.00Check Total

379.00HY HOLDINGS INCV14784245990 AP INTERFACE 7-25-21 B00623917 07/22/2021 1000000000 1585/2101140

1,929.00HY HOLDINGS INCV14784245990 AP INTERFACE 7-25-2021 A00623917 07/22/2021 1000000000 1585/2101141

2,308.00Check Total

379.00HY HOLDINGS INCv14784245990 AP INTERFACE 7-25-21 B00623918 07/22/2021 1000000000 2585/2101140

1,929.00HY HOLDINGS INCv14784245990 AP INTERFACE 7-25-2021 A00623918 07/22/2021 1000000000 2585/2101141

2,308.00Check Total

30.00INTERNAL REVENUE SERVICEV01948245800 AP INTERFACE 7-25-2021 A00623919 07/22/2021 1000000000 2900/2101141

30.00Check Total

225.00IVY FUNDSV14153245830 AP INTERFACE 7-25-21 B00623920 07/22/2021 1000000000 2620/2101140

330.00IVY FUNDSV14153245830 AP INTERFACE 7-25-2021 A00623920 07/22/2021 1000000000 2620/2101141

555.00Check Total

546.50LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 7-25-2021 A00623921 07/22/2021 1000000000 2732/2101141

546.50Check Total

214.50LCSD1 EDFOUND LEAP EDUCATIONV02086245630 AP INTERFACE 7-25-21 B00623922 07/22/2021 1000000000 2732/2101140


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


1,979.23LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 7-25-2021 A00623923 07/22/2021 1000000000 2730/2101141

1,979.23Check Total

477.03LCSD1 EDUCATIONAL FOUNDATIONV01290245690 AP INTERFACE 7-25-21 B00623924 07/22/2021 1000000000 2730/2101140

477.03Check Total

400.00LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 7-25-21 B00623925 07/22/2021 1000000000 2620/2101140

1,356.50LIFE INSURANCE COMPANY OF THEV16153245830 AP INTERFACE 7-25-2021 A00623925 07/22/2021 1000000000 2620/2101141

1,756.50Check Total

922.50LPL FINANCIALV16147245830 AP INTERFACE 7-25-21 B00623926 07/22/2021 1000000000 2620/2101140

275.00LPL FINANCIALV16147245830 AP INTERFACE 7-25-2021 A00623926 07/22/2021 1000000000 2620/2101141

23,000.00LPL FINANCIALV16147245830 AP INTERFACE 7-25-21 BONUS00623926 07/22/2021 1000000000 2620/2101145


225.00METROPOLITAN LIFEV00768245830 AP INTERFACE 7-25-2021 A00623927 07/22/2021 1000000000 2620/2101141

225.00Check Total

50.00METROPOLITAN LIFEV00768245830 AP INTERFACE 7-25-21 B00623928 07/22/2021 1000000000 2620/2101140

50.00Check Total

126.65NORTH CAROLINA DEPT OF REVENUEV16378245800 AP INTERFACE 7-25-21 B00623929 07/22/2021 1000000000 2900/2101140

126.65Check Total

777.50NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 7-25-2021 A00623930 07/22/2021 1000000000 2620/2101141

777.50Check Total

100.00NORTHERN LIFE INSURANCE COV00686245830 AP INTERFACE 7-25-21 B00623931 07/22/2021 1000000000 2620/2101140

100.00Check Total

1,914.50PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 7-25-2021 A00623932 07/22/2021 1000000000 2760/2101141

1,914.50Check Total

680.00PAMELA SIMMONS BEASLEYV01293245800 AP INTERFACE 7-25-21 B00623933 07/22/2021 1000000000 2760/2101140


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


3.64PROVIDENT LIFE AND ACCIDENT COV00556245580 AP INTERFACE 7-25-2021 A00623934 07/22/2021 1000000000 2302/2101141

3.64Check Total

164.81SC DEPARTMENT OF EMPLOYMENT ANV11745245800 AP INTERFACE 7-25-2021 A00623935 07/22/2021 1000000000 2760/2101141

164.81Check Total

1,646.44SC DEPARTMENT OF REVENUEV01785245800 AP INTERFACE 7-25-2021 A00623936 07/22/2021 1000000000 2900/2101141

1,646.44Check Total





1,624.77Check Total

100.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 7-25-21 B00623938 07/22/2021 1000000000 2622/2101140

175.00SECURITY BENEFIT LIFE INSURANCV16157245830 AP INTERFACE 7-25-2021 A00623938 07/22/2021 1000000000 2622/2101141

275.00Check Total

558.20STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 7-25-21 B00623939 07/22/2021 1000000000 2910/2101140

322.35STATE DISBURSEMENT UNITV16031245800 AP INTERFACE 7-25-2021 A00623939 07/22/2021 1000000000 2910/2101141

880.55Check Total

191.25TENNESSEE CHILD SUPPORTV16356245800 AP INTERFACE 7-25-2021 A00623940 07/22/2021 1000000000 2910/2101141

191.25Check Total



458.60TIAACREF (ORP)V01114245410 AP INTERFACE 7-25-21 PSR 100623941 07/22/2021 1000000000 1546/2101142







VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021




188.21TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-25-21 PSR 100623942 07/22/2021 1000000000 1540/2101142



338.78TTEE FOR SCORP MM061953 001 09V15219245410 AP INTERFACE 7-25-21 PSR 100623942 07/22/2021 1000000000 2540/2101142


350.90UNITED WAYV00170245810 AP INTERFACE 7-25-2021 A00623943 07/22/2021 1000000000 2700/2101141

350.90Check Total

228.60UNITED WAYV00170245810 AP INTERFACE 7-25-21 B00623944 07/22/2021 1000000000 2700/2101140

228.60Check Total

3,168.00VALICV00387245830 AP INTERFACE 7-25-2021 A00623945 07/22/2021 1000000000 2620/2101141

3,168.00Check Total

600.00VALICV00387245830 AP INTERFACE 7-25-21 B00623946 07/22/2021 1000000000 2620/2101140

600.00Check Total



291.30VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-25-21 PSR 100623947 07/22/2021 1000000000 1542/2101142


0.76VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-25-21 BONUS00623947 07/22/2021 1000000000 1542/2101145





1.37VALIC TRUST CO (ORP)V01113245410 AP INTERFACE 7-25-21 BONUS00623947 07/22/2021 1000000000 2542/2101145


986.90P2102370ACTION LABOR OF THE CAROLINASV16359439500 Add: Labor00623948 07/22/2021 1000025408 5144072



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.361.40P2102370ACTION LABOR OF THE CAROLINASV16359439500 Add: Labor00623948 07/22/2021 1000025408 5144074




1,668.00P2102370ACTION LABOR OF THE CAROLINASV16359439500 Add: Labor00623948 07/22/2021 1000025408 5144078



5,862.33Check Total

344.54P2201068BLACK ROCK BRANDINGV12599466041 Youth camp tshirts00623949 07/22/2021 7887079011 14721-1

21.40P2201068BLACK ROCK BRANDINGV12599466041 set up charge - screen print00623949 07/22/2021 7887079011 14721-1

154.08P2201068BLACK ROCK BRANDINGV12599466041 run charge00623949 07/22/2021 7887079011 14721-1

520.02Check Total

259.84EmployeeExxxxx433200 Trasnp. Route Assesments00623950 07/22/2021 1000025507 06.01.06.30.2021

259.84Check Total

41,269.04P2110621BONITZ FLOORING GROUP INCV00168441020 Shaw Carpet Tile 2' x 2'00623951 07/22/2021 1000025427 PROJINV-012840

49,176.88P2110621BONITZ FLOORING GROUP INCV00168441020 Shaw Carpet Tile 2' x 2'00623951 07/22/2021 1000025427 PROJINV-012840

5,248.00P2110621BONITZ FLOORING GROUP INCV00168441020 4 1/8" Tarkett Base - Color: T00623951 07/22/2021 1000025427 PROJINV-012840

7,207.20P2110621BONITZ FLOORING GROUP INCV00168441020 Removal of Existing Carpet00623951 07/22/2021 1000025427 PROJINV-012840

2,232.00P2110621BONITZ FLOORING GROUP INCV00168441020 Transitions00623951 07/22/2021 1000025427 PROJINV-012840

17,724.60P2110241BONITZ FLOORING GROUP INCV00168441020 Armstrong VCT - Fortress White00623951 07/22/2021 1000025411 PROJINV-012841

18,653.40P2110241BONITZ FLOORING GROUP INCV00168441020 Armstrong VCT - Earthstone Gre00623951 07/22/2021 1000025411 PROJINV-012841

1,702.80P2110241BONITZ FLOORING GROUP INCV00168441020 Armstrong VCT - Gentien Blue00623951 07/22/2021 1000025411 PROJINV-012841

5,863.00P2110241BONITZ FLOORING GROUP INCV00168441020 Remove Existing Carpet00623951 07/22/2021 1000025411 PROJINV-012841

6,449.30P2110241BONITZ FLOORING GROUP INCV00168441020 Move Furniture00623951 07/22/2021 1000025411 PROJINV-012841

12,177.00P2110241BONITZ FLOORING GROUP INCV00168441020 Floor Prep00623951 07/22/2021 1000025411 PROJINV-012841

2,125.00P2110241BONITZ FLOORING GROUP INCV00168441020 Pattern Design - cutting tiles00623951 07/22/2021 1000025411 PROJINV-012841

4,032.00P2110241BONITZ FLOORING GROUP INCV00168441020 4 1/8" Tarkett Cove Base00623951 07/22/2021 1000025411 PROJINV-012841

270.00P2110241BONITZ FLOORING GROUP INCV00168441020 Transitions00623951 07/22/2021 1000025411 PROJINV-012841


385.18P2111712BSN SPORTSV13255466041 White Field Striping Paint - 300623952 07/22/2021 7802072046 913049426

20.52P2111712BSN SPORTSV13255466041 Shipping00623952 07/22/2021 7802072046 913049426


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


4,466.26P2110674BURKETT BURKETT AND BURKETTV01341431800 Financial Audit Services 2020-00623953 07/22/2021 1000023101 65127

4,466.26Check Total

107.69EmployeeExxxxx433200 Home visits and deliveries00623954 07/22/2021 2321022307 06.21.07.08.21

107.69Check Total

1,295.56P2200658CENTRAL POLY BAG CORPORATIONV15374441020 CP3858K1.7 CAN LINER00623955 07/22/2021 1000025411 285312

1,295.56Check Total

502.37P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Maxwell House Coffee00623956 07/22/2021 1000025408 CAE16171

6.64P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Lipton Tea00623956 07/22/2021 1000025408 CAE16171

12.68P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Sweet N Low00623956 07/22/2021 1000025408 CAE16171

134.31P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Splenda Sweetener00623956 07/22/2021 1000025408 CAE16171

104.75P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Creamer, Powder00623956 07/22/2021 1000025408 CAE16171

80.25P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Nestle Coffeemate Liquid Cream00623956 07/22/2021 1000025408 CAE16171

96.30P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Nestle Coffeemate Liquid Cream00623956 07/22/2021 1000025408 CAE16171

0.00P2200433COMPASS GROUP DBA CANTEEN REFRV01708441000 Filters00623956 07/22/2021 1000025408 CAE16171

937.30Check Total

8,827.00DUFF FREEMAN LYON LLCV00859431900 Professional Services00623957 07/22/2021 1000023101 16709

8,827.00Check Total

329.49P2200962ED SMITH LUMBER MILL INCV00126441020 PHES - 2 x 12 x 10 Treated Lum00623958 07/22/2021 1000025435 47527

365.55P2200962ED SMITH LUMBER MILL INCV00126441020 2 x 6 x 10 Treated Lumber00623958 07/22/2021 1000025435 47527


466.57P2200962ED SMITH LUMBER MILL INCV00126441020 5/4 x 6 x 10 Treated Lumber00623958 07/22/2021 1000025435 47527


221.70P2200962ED SMITH LUMBER MILL INCV00126441020 36" Pickets Treated00623958 07/22/2021 1000025435 47527

116.63P2200962ED SMITH LUMBER MILL INCV00126441020 Galvanized Star Screw 25#00623958 07/22/2021 1000025435 47527

1,923.28Check Total

499.00P2201041EDUCATORSHANDBOOK.COMV14591466045 Incidents License for Lexingto00623959 07/22/2021 7860527011 7771

199.00P2201041EDUCATORSHANDBOOK.COMV14591466045 Incidents License Minor Incide00623959 07/22/2021 7860527011 7771


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


99.51EmployeeExxxxx433200 Home visits and deliveries00623960 07/22/2021 2321022307 06.14.07.08.21

99.51Check Total


1,218.00Check Total

8.01P2200964FIRST COMMUNITY BANKV15897441000 Chick-fil-A00623963 07/22/2021 1000025204 ADM.4058.07.21



300.00P2201148FIRST COMMUNITY BANKV15897441000 American Heart Association00623963 07/22/2021 1000025507 ADM.4074.07.21

199.00P2201148FIRST COMMUNITY BANKV15897464000 NAPT - Conference registration00623963 07/22/2021 1000025507 ADM.4074.07.21

203.29P2201152FIRST COMMUNITY BANKV15897441000 Wayfair00623963 07/22/2021 1000026405 ADM.4157.07.21

449.83P2201151FIRST COMMUNITY BANKV15897436000 4Imprint00623963 07/22/2021 1000026405 ADM.4165.07.21




-248.80P2201151FIRST COMMUNITY BANKV15897441000 Previous Balance00623963 07/22/2021 1000026405 ADM.4165.07.21

29.69P2201150FIRST COMMUNITY BANKV15897441000 AMAZON00623963 07/22/2021 2042112703 ADM.4181.07.21

74.03P2201150FIRST COMMUNITY BANKV15897441000 WALMART00623963 07/22/2021 2042121503 ADM.4181.07.21

43.14P2201150FIRST COMMUNITY BANKV15897441000 WALMART00623963 07/22/2021 2042121503 ADM.4181.07.21

75.00P2201150FIRST COMMUNITY BANKV15897441000 CASE: COUNCIL OF ADMINISTRATOR00623963 07/22/2021 2042121503 ADM.4181.07.21

13.90P2201150FIRST COMMUNITY BANKV15897441000 AMAZON00623963 07/22/2021 2042121503 ADM.4181.07.21

154.08P2201153FIRST COMMUNITY BANKV15897434500 Calendly00623963 07/22/2021 1000026405 ADM.5725.07.21

153.75P2201153FIRST COMMUNITY BANKV15897434500 Calendy00623963 07/22/2021 1000026405 ADM.5725.07.21

145.12P2201153FIRST COMMUNITY BANKV15897434500 Calendy00623963 07/22/2021 1000026405 ADM.5725.07.21

80.86P2201153FIRST COMMUNITY BANKV15897436000 Pine Press00623963 07/22/2021 1000026405 ADM.5725.07.21

366.97P2201153FIRST COMMUNITY BANKV15897436000 4-Imprint00623963 07/22/2021 1000026405 ADM.5725.07.21

404.47P2201153FIRST COMMUNITY BANKV15897436000 Service Printing Company00623963 07/22/2021 1000026405 ADM.5725.07.21

598.00P2201153FIRST COMMUNITY BANKV15897439500 SLED00623963 07/22/2021 1000026405 ADM.5725.07.21

59.25P2201153FIRST COMMUNITY BANKV15897439500 Azura00623963 07/22/2021 1000026405 ADM.5725.07.21


27.27P2201153FIRST COMMUNITY BANKV15897441000 Hobby Lobby00623963 07/22/2021 1000026405 ADM.5725.07.21




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.55.24P2201153FIRST COMMUNITY BANKV15897441000 Amazon00623963 07/22/2021 1000026405 ADM.5725.07.21

35.30P2201153FIRST COMMUNITY BANKV15897441000 Office Depot00623963 07/22/2021 1000026405 ADM.5725.07.21


21.35P2201153FIRST COMMUNITY BANKV15897441000 Oriental Trading00623963 07/22/2021 1000026405 ADM.5725.07.21





13.87P2201153FIRST COMMUNITY BANKV15897441000 Ross00623963 07/22/2021 1000026405 ADM.5725.07.21

11.63P2201153FIRST COMMUNITY BANKV15897441000 Christmas Tree Shops00623963 07/22/2021 1000026405 ADM.5725.07.21





60.93P2201153FIRST COMMUNITY BANKV15897469000 The Deli00623963 07/22/2021 1000026405 ADM.5725.07.21

22.65P2201153FIRST COMMUNITY BANKV15897469000 Krispy Kreme00623963 07/22/2021 1000026405 ADM.5725.07.21


82.20P2201153FIRST COMMUNITY BANKV15897469000 Yummie Creations00623963 07/22/2021 1000026405 ADM.5725.07.21

56.55P2201138FIRST COMMUNITY BANKV15897441000 Publix00623963 07/22/2021 1000011329 GMS.4132.07.21

52.39P2201138FIRST COMMUNITY BANKV15897441000 Amazon00623963 07/22/2021 1000011329 GMS.4132.07.21

41.68P2201138FIRST COMMUNITY BANKV15897441000 The Master Teacher00623963 07/22/2021 1000011329 GMS.4132.07.21

-11.06P2201138FIRST COMMUNITY BANKV15897441000 Walmart00623963 07/22/2021 1000011329 GMS.4132.07.21

-41.68P2201138FIRST COMMUNITY BANKV15897441000 The Master Teacher00623963 07/22/2021 1000011329 GMS.4132.07.21









21.60P2201141FIRST COMMUNITY BANKV15897466099 SCASL00623963 07/22/2021 7745027029 GMS.4140.07.21

1,355.17P2201141FIRST COMMUNITY BANKV15897466069 Mama Rabbits00623963 07/22/2021 7860027029 GMS.4140.07.21

216.74P2201161FIRST COMMUNITY BANKV15897441000 Amazon00623963 07/22/2021 1000011411 LHS.5386.07.21

28.83P2201161FIRST COMMUNITY BANKV15897441000 Office Depot00623963 07/22/2021 1000011411 LHS.5386.07.21

44.36P2201161FIRST COMMUNITY BANKV15897441000 Walmart00623963 07/22/2021 1000011411 LHS.5386.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.-299.00P2201161FIRST COMMUNITY BANKV15897433210 REFUND00623963 07/22/2021 1000022411 LHS.5386.07.21

214.00P2201161FIRST COMMUNITY BANKV15897466041 The Party Shoppe (Balloonopoli00623963 07/22/2021 7860527011 LHS.5386.07.21


1,150.25P2201161FIRST COMMUNITY BANKV15897466041 Columbia Sportswear00623963 07/22/2021 7860527011 LHS.5386.07.21

11.56P2201161FIRST COMMUNITY BANKV15897466069 Lowes Foods00623963 07/22/2021 7860527011 LHS.5386.07.21

24.00P2201161FIRST COMMUNITY BANKV15897466069 Publix00623963 07/22/2021 7860527011 LHS.5386.07.21

17.94P2201161FIRST COMMUNITY BANKV15897466069 Lowes Foods00623963 07/22/2021 7860527011 LHS.5386.07.21

126.64P2201161FIRST COMMUNITY BANKV15897466069 Panera00623963 07/22/2021 7860527011 LHS.5386.07.21

69.99P2201161FIRST COMMUNITY BANKV15897466069 Publix00623963 07/22/2021 7860527011 LHS.5386.07.21

675.00P2201160FIRST COMMUNITY BANKV15897433200 Iniv of Wisconsin - Madison00623963 07/22/2021 1000011411 LHS.5394.07.21





-213.46P2201160FIRST COMMUNITY BANKV15897466090 REFUND - Amazon00623963 07/22/2021 7743019011 LHS.5394.07.21


6.62P2201160FIRST COMMUNITY BANKV15897466041 Walmart.com00623963 07/22/2021 7841827011 LHS.5394.07.21


11.86P2201160FIRST COMMUNITY BANKV15897466041 Etsy.com00623963 07/22/2021 7860527011 LHS.5394.07.21


227.53P2201160FIRST COMMUNITY BANKV15897466069 Flight Deck00623963 07/22/2021 7860527011 LHS.5394.07.21

108.40P2201160FIRST COMMUNITY BANKV15897466069 Tropical Grill00623963 07/22/2021 7860527011 LHS.5394.07.21




-87.82P2201160FIRST COMMUNITY BANKV15897466090 REFUND - Walmart.com00623963 07/22/2021 7926527011 LHS.5394.07.21

700.00P2201159FIRST COMMUNITY BANKV15897433200 William & Mary00623963 07/22/2021 1000011411 LHS.5402.07.21

710.00P2201159FIRST COMMUNITY BANKV15897433200 GA Center for Continuing Ed00623963 07/22/2021 1000011411 LHS.5402.07.21




319.98P2201159FIRST COMMUNITY BANKV15897466035 Lexington Cleaners00623963 07/22/2021 7730027011 LHS.5402.07.21

203.53P2201159FIRST COMMUNITY BANKV15897466035 Lexington Cleaners00623963 07/22/2021 7730027011 LHS.5402.07.21

97.69P2201159FIRST COMMUNITY BANKV15897466041 Target.com00623963 07/22/2021 7841827011 LHS.5402.07.21




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.28.91P2201159FIRST COMMUNITY BANKV15897466041 Target.com00623963 07/22/2021 7926527011 LHS.5402.07.21

-83.76P2201149FIRST COMMUNITY BANKV15897441000 CREDIT - Amazon00623963 07/22/2021 1000011328 MES.1337.07.21




-60.00P2201149FIRST COMMUNITY BANKV15897444530 CREDIT - Twinkl00623963 07/22/2021 1000011328 MES.1337.07.21

5.91P2201149FIRST COMMUNITY BANKV15897441000 Lowe's00623963 07/22/2021 1000025428 MES.1337.07.21





20.85P2201149FIRST COMMUNITY BANKV15897466041 Teachers Pay Teachers00623963 07/22/2021 7743019028 MES.1337.07.21

146.67P2201149FIRST COMMUNITY BANKV15897466099 City of West Columbia00623963 07/22/2021 7841827028 MES.1337.07.21

194.61P2201149FIRST COMMUNITY BANKV15897466099 Dominion Energy00623963 07/22/2021 7841827028 MES.1337.07.21

5.35P2201149FIRST COMMUNITY BANKV15897466041 Dollar Tree00623963 07/22/2021 7863027028 MES.1337.07.21

427.73P2201149FIRST COMMUNITY BANKV15897466041 PSS00623963 07/22/2021 7863027028 MES.1337.07.21

76.30P2201149FIRST COMMUNITY BANKV15897466069 The HoneyBaked Ham00623963 07/22/2021 7863027028 MES.1337.07.21

380.25P2201149FIRST COMMUNITY BANKV15897466041 Amazon00623963 07/22/2021 7866027028 MES.1337.07.21

345.53P2201149FIRST COMMUNITY BANKV15897466041 Wilson Language Training00623963 07/22/2021 7866027028 MES.1337.07.21

41.20P2201149FIRST COMMUNITY BANKV15897466041 The Nifty Gifty00623963 07/22/2021 7881027028 MES.1337.07.21

772.80P2201149FIRST COMMUNITY BANKV15897466032 Hilton Hotels00623963 07/22/2021 7993027028 MES.1337.07.21



131.27P2201155FIRST COMMUNITY BANKV15897441000 Amazon00623963 07/22/2021 1000023340 NPES.4033.07.21


123.88P2201155FIRST COMMUNITY BANKV15897441000 Walmart00623963 07/22/2021 1000023340 NPES.4033.07.21


85.14P2201155FIRST COMMUNITY BANKV15897441000 Office Depot00623963 07/22/2021 1000023340 NPES.4033.07.21


21.16P2201155FIRST COMMUNITY BANKV15897441000 Office Depot00623963 07/22/2021 1000023340 NPES.4033.07.21

312.42P2201155FIRST COMMUNITY BANKV15897441000 Lowe's00623963 07/22/2021 1000025440 NPES.4033.07.21

218.17P2201155FIRST COMMUNITY BANKV15897441000 Walmart00623963 07/22/2021 1000025440 NPES.4033.07.21



96.30P2201155FIRST COMMUNITY BANKV15897466035 Trophy & Awards Center00623963 07/22/2021 7863027040 NPES.4033.07.21

21.38P2201155FIRST COMMUNITY BANKV15897466035 LeBleu00623963 07/22/2021 7863027040 NPES.4033.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.12.82P2201155FIRST COMMUNITY BANKV15897466041 Hobby Lobby00623963 07/22/2021 7863027040 NPES.4033.07.21

17.94P2201155FIRST COMMUNITY BANKV15897466069 Publix00623963 07/22/2021 7863027040 NPES.4033.07.21

63.50P2201155FIRST COMMUNITY BANKV15897466099 Storey's Florist00623963 07/22/2021 7863027040 NPES.4033.07.21


-267.49P2201155FIRST COMMUNITY BANKV15897466099 Amazon Credit00623963 07/22/2021 7863027040 NPES.4033.07.21

565.83P2201155FIRST COMMUNITY BANKV15897466041 Follett00623963 07/22/2021 7974027040 NPES.4033.07.21

19.20P2201136FIRST COMMUNITY BANKV15897441000 Amazon.com00623963 07/22/2021 1000023316 PES.1030.07.21




60.00P2201136FIRST COMMUNITY BANKV15897466031 Checker Yellow Cab Co Inc.00623963 07/22/2021 7884027016 PES.1030.07.21

394.37P2201136FIRST COMMUNITY BANKV15897466032 Fairfield by Marriott00623963 07/22/2021 7884027016 PES.1030.07.21


59.40P2201136FIRST COMMUNITY BANKV15897466099 Sandy Run Florist00623963 07/22/2021 7884027016 PES.1030.07.21


7.99P2201137FIRST COMMUNITY BANKV15897441000 Walmart.com00623963 07/22/2021 1000011216 PES.4504.07.21

69.40P2201137FIRST COMMUNITY BANKV15897441000 Positive Promotions00623963 07/22/2021 1000011316 PES.4504.07.21

83.46P2201137FIRST COMMUNITY BANKV15897441000 Super Duper00623963 07/22/2021 1000011316 PES.4504.07.21

87.99P2201137FIRST COMMUNITY BANKV15897441000 Heggerty.org00623963 07/22/2021 1000011316 PES.4504.07.21


84.26P2201137FIRST COMMUNITY BANKV15897441000 Robert's Oxygen00623963 07/22/2021 1000011316 PES.4504.07.21


1,027.14P2201137FIRST COMMUNITY BANKV15897441000 Amazon.com00623963 07/22/2021 1000011316 PES.4504.07.21

17.49P2201137FIRST COMMUNITY BANKV15897441000 PartSelect.com00623963 07/22/2021 1000021316 PES.4504.07.21



59.00P2201137FIRST COMMUNITY BANKV15897464000 ASCD00623963 07/22/2021 1000023316 PES.4504.07.21




52.97P2201137FIRST COMMUNITY BANKV15897466035 The Trophy & Awards Center00623963 07/22/2021 7884027016 PES.4504.07.21


784.46P2201137FIRST COMMUNITY BANKV15897466069 Dave and Buster's00623963 07/22/2021 7884027016 PES.4504.07.21

-132.58P2201154FIRST COMMUNITY BANKV15897441000 Amazon CREDIT00623963 07/22/2021 1000011330 PMS.1287.07.21




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.43.50P2201154FIRST COMMUNITY BANKV15897441000 Walker Hardware00623963 07/22/2021 1000025430 PMS.1287.07.21

157.49P2201154FIRST COMMUNITY BANKV15897466041 Brown Industries Inc00623963 07/22/2021 7860527030 PMS.1287.07.21

52.45P2201154FIRST COMMUNITY BANKV15897466041 Sweet Magnolia's00623963 07/22/2021 7860527030 PMS.1287.07.21

500.00P2201154FIRST COMMUNITY BANKV15897466041 Walmart00623963 07/22/2021 7928527030 PMS.1287.07.21

1,858.07P2201154FIRST COMMUNITY BANKV15897466041 Walmart00623963 07/22/2021 7928527030 PMS.1287.07.21

90.25P2201143FIRST COMMUNITY BANKV15897466099 LEX FLORIST00623963 07/22/2021 7802070044 RBH.1162.07.21

1,478.83P2201143FIRST COMMUNITY BANKV15897466041 HENRY SCHEIN00623963 07/22/2021 7802071044 RBH.1162.07.21

454.19P2201143FIRST COMMUNITY BANKV15897466041 HENRY SCHEIN00623963 07/22/2021 7802071044 RBH.1162.07.21

494.32P2201143FIRST COMMUNITY BANKV15897466041 SPORT DECALS00623963 07/22/2021 7802071044 RBH.1162.07.21

117.67P2201143FIRST COMMUNITY BANKV15897466041 BATTERIES PLUS00623963 07/22/2021 7802071044 RBH.1162.07.21

675.87P2201143FIRST COMMUNITY BANKV15897466041 MF ATHLETIC00623963 07/22/2021 7802077544 RBH.1162.07.21

384.16P2201143FIRST COMMUNITY BANKV15897466041 BRANDRPM00623963 07/22/2021 7802077544 RBH.1162.07.21

293.76P2201143FIRST COMMUNITY BANKV15897466041 IMAGINATION ATHLETICS00623963 07/22/2021 7887072044 RBH.1162.07.21

53.50P2201142FIRST COMMUNITY BANKV15897466035 TROPHY AND AWARDS00623963 07/22/2021 7802070044 RBH.1345.07.21

118.72P2201142FIRST COMMUNITY BANKV15897466041 JOSTENS00623963 07/22/2021 7802070044 RBH.1345.07.21

57.75P2201142FIRST COMMUNITY BANKV15897466064 SCACA00623963 07/22/2021 7802070044 RBH.1345.07.21

100.00P2201142FIRST COMMUNITY BANKV15897466064 SCHSL00623963 07/22/2021 7802077044 RBH.1345.07.21

282.48P2201142FIRST COMMUNITY BANKV15897466035 TROPHY AND AWARDS00623963 07/22/2021 7802082044 RBH.1345.07.21

770.76P2201142FIRST COMMUNITY BANKV15897466041 BSN SPORTS00623963 07/22/2021 7802083044 RBH.1345.07.21

992.17P2201142FIRST COMMUNITY BANKV15897466041 HEALY AWARDS00623963 07/22/2021 7887072044 RBH.1345.07.21

316.44P2201142FIRST COMMUNITY BANKV15897466041 LOWES00623963 07/22/2021 7887074044 RBH.1345.07.21

801.91P2201142FIRST COMMUNITY BANKV15897466041 VARSITY SPIRIT00623963 07/22/2021 7887084044 RBH.1345.07.21

226.00P2201142FIRST COMMUNITY BANKV15897466041 CRANKSHOOTER00623963 07/22/2021 7887091044 RBH.1345.07.21

127.22P2201146FIRST COMMUNITY BANKV15897436000 SCDC00623963 07/22/2021 1000011444 RBH.1410.07.21

19.26P2201146FIRST COMMUNITY BANKV15897441000 Southern Script00623963 07/22/2021 1000011444 RBH.1410.07.21

538.36P2201146FIRST COMMUNITY BANKV15897441000 Hinkel Chair00623963 07/22/2021 1000011444 RBH.1410.07.21

10.70P2201146FIRST COMMUNITY BANKV15897441000 Trophy & Award00623963 07/22/2021 1000011444 RBH.1410.07.21

165.30P2201146FIRST COMMUNITY BANKV15897441000 Hobby Lobby00623963 07/22/2021 1000011444 RBH.1410.07.21

52.97P2201146FIRST COMMUNITY BANKV15897441000 Trophy & Award00623963 07/22/2021 1000011444 RBH.1410.07.21

61.64P2201146FIRST COMMUNITY BANKV15897466069 Marcos Pizza00623963 07/22/2021 7860527044 RBH.1410.07.21

531.38P2201146FIRST COMMUNITY BANKV15897466069 O'Haras00623963 07/22/2021 7860527044 RBH.1410.07.21

162.63P2201146FIRST COMMUNITY BANKV15897466069 Grouchos00623963 07/22/2021 7860527044 RBH.1410.07.21

144.28P2201146FIRST COMMUNITY BANKV15897466069 Chicken Salad Chick00623963 07/22/2021 7860527044 RBH.1410.07.21

49.41P2201146FIRST COMMUNITY BANKV15897466069 Chick Fil A00623963 07/22/2021 7860527044 RBH.1410.07.21

25.72P2201146FIRST COMMUNITY BANKV15897466069 Aldi00623963 07/22/2021 7860527044 RBH.1410.07.21

116.11P2201146FIRST COMMUNITY BANKV15897466069 Zoe's Kitchen00623963 07/22/2021 7860527044 RBH.1410.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.196.18P2201146FIRST COMMUNITY BANKV15897466069 East Bay Deli00623963 07/22/2021 7860527044 RBH.1410.07.21

142.69P2201145FIRST COMMUNITY BANKV15897441000 Murphy Express00623963 07/22/2021 1000025444 RBH.4660.07.21

47.51P2201145FIRST COMMUNITY BANKV15897441000 Lowes00623963 07/22/2021 1000025444 RBH.4660.07.21



72.85P2201145FIRST COMMUNITY BANKV15897441000 Sherwin Williams00623963 07/22/2021 1000025444 RBH.4660.07.21

60.21P2201145FIRST COMMUNITY BANKV15897441000 WW Grainger00623963 07/22/2021 1000025444 RBH.4660.07.21

278.20P2201147FIRST COMMUNITY BANKV15897441000 Hobby Lobby00623963 07/22/2021 1000011444 RBHS.4645.07.21

230.08P2201144FIRST COMMUNITY BANKV15897466041 AMAZON00623963 07/22/2021 7886027023 SGE.4694.07.21

128.40P2201144FIRST COMMUNITY BANKV15897466041 DOLLAR TREE00623963 07/22/2021 7886027023 SGE.4694.07.21

15.49P2201135FIRST COMMUNITY BANKV15897441000 LOWE'S00623963 07/22/2021 1000025423 SGE.4702.07.21

89.80P2201135FIRST COMMUNITY BANKV15897466041 SHOES FOR CREWS00623963 07/22/2021 7886027023 SGE.4702.07.21

1,266.49P2201135FIRST COMMUNITY BANKV15897466069 APPLE SPICE00623963 07/22/2021 7886027023 SGE.4702.07.21

53.29P2201135FIRST COMMUNITY BANKV15897466041 AMAZON00623963 07/22/2021 7891527023 SGE.4702.07.21

-10.69P2201135FIRST COMMUNITY BANKV15897466099 AMAZON00623963 07/22/2021 7891527023 SGE.4702.07.21

49.40P2201158FIRST COMMUNITY BANKV15897466041 SIX THIRTEEN ORIGINALS00623963 07/22/2021 7901027027 WKHS.4785.07.21

150.00P2201157FIRST COMMUNITY BANKV15897439500 SCAEOP - PROFESSIONAL DEV.00623963 07/22/2021 1000011427 WKHS.4801.07.21

100.00P2201157FIRST COMMUNITY BANKV15897439500 SCAEOP - PROFESSIONAL DEV.00623963 07/22/2021 1000011427 WKHS.4801.07.21

78.33P2201157FIRST COMMUNITY BANKV15897466041 WALMART00623963 07/22/2021 7860527027 WKHS.4801.07.21

444.57P2201157FIRST COMMUNITY BANKV15897466041 SUCCESSORIES00623963 07/22/2021 7860527027 WKHS.4801.07.21

70.79P2201157FIRST COMMUNITY BANKV15897466041 THE PETAL SHOP00623963 07/22/2021 7860527027 WKHS.4801.07.21

9.98P2201157FIRST COMMUNITY BANKV15897466041 PUBLIX00623963 07/22/2021 7860527027 WKHS.4801.07.21

7.96P2201157FIRST COMMUNITY BANKV15897466041 LOWE'S00623963 07/22/2021 7862027127 WKHS.4801.07.21

-35.25P2201157FIRST COMMUNITY BANKV15897466041 WALMART - REFUND00623963 07/22/2021 7926527027 WKHS.4801.07.21

285.93P2201156FIRST COMMUNITY BANKV15897441000 WALMART - GUIDANCE OFFICE00623963 07/22/2021 1000021227 WKHS.4819.07.21

37.28P2201156FIRST COMMUNITY BANKV15897466041 WALMART - NJROTC00623963 07/22/2021 7730027027 WKHS.4819.07.21

262.70P2201156FIRST COMMUNITY BANKV15897466041 CREEDMOOR - NJROTC00623963 07/22/2021 7730027027 WKHS.4819.07.21

1,103.34P2201156FIRST COMMUNITY BANKV15897466031 HAMPTON INN CLEMSON - CHORUS00623963 07/22/2021 7735019027 WKHS.4819.07.21

154.29P2201156FIRST COMMUNITY BANKV15897466032 HAMPTON INN CLEMSON - CHORUS00623963 07/22/2021 7735019027 WKHS.4819.07.21

7.98P2201156FIRST COMMUNITY BANKV15897466041 PUBLIX - HOUSEKEEPERS WATER00623963 07/22/2021 7860527027 WKHS.4819.07.21

141.70P2201156FIRST COMMUNITY BANKV15897466069 PARKLAND CAKES - Y/E STAFF LUC00623963 07/22/2021 7860527027 WKHS.4819.07.21

53.66P2201156FIRST COMMUNITY BANKV15897466069 FOOD LION-PROF. DEV. TRAINING00623963 07/22/2021 7860527027 WKHS.4819.07.21

869.32P2201156FIRST COMMUNITY BANKV15897466031 CROWN REEF RESORT - ARCHERY00623963 07/22/2021 7932027027 WKHS.4819.07.21

5.00P2201156FIRST COMMUNITY BANKV15897466032 MYRTLE BCH CONVENTION CENTER00623963 07/22/2021 7932027027 WKHS.4819.07.21

5.00P2201156FIRST COMMUNITY BANKV15897466032 MYRTLE BCH CONVENTION CENTER -00623963 07/22/2021 7932027027 WKHS.4819.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


199.02P2200914FORMS AND SUPPLY INC (FSI)V00549441000 ECONOMYVALUE ROUND RING BINDER00623964 07/22/2021 1000011415 5835112-0

784.95P2200934FORMS AND SUPPLY INC (FSI)V00549441000 NEWELL EXPO LOW ODOR DRY ERASE00623964 07/22/2021 1000011147 5835577-0

716.90P2200934FORMS AND SUPPLY INC (FSI)V00549441000 BUSINESS SOURCE SELF STICK EAS00623964 07/22/2021 1000011147 5835577-0

172.81P2200934FORMS AND SUPPLY INC (FSI)V00549441000 ELMER'S ALL PURPOSE WASHABLE G00623964 07/22/2021 1000011147 5835577-0

144.86P2200933FORMS AND SUPPLY INC (FSI)V00549441000 BUSINESS SOURCE 25X30 LINED SE00623964 07/22/2021 1000011247 5835578-0

278.20P2200933FORMS AND SUPPLY INC (FSI)V00549441000 NEENAH CARD STOCK - BRIGHT WHI00623964 07/22/2021 1000011247 5835578-0

112.67P2200933FORMS AND SUPPLY INC (FSI)V00549441000 ASTROBRIGHTS INKJET CARDSTOCK00623964 07/22/2021 1000011247 5835578-0

82.39P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Fine Point Permanent M00623964 07/22/2021 1000011247 5835578-0

192.28P2200933FORMS AND SUPPLY INC (FSI)V00549441000 BIC Brite Liner Fluorescent Hi00623964 07/22/2021 1000011247 5835578-0

34.67P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Yellow Adhesiv00623964 07/22/2021 1000011247 5835578-0

64.04P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Business Source All purpose Tr00623964 07/22/2021 1000011347 5835578-0

34.78P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Scotch C38 Desk Tape Dispenser00623964 07/22/2021 1000011347 5835578-0


28.14P2200933FORMS AND SUPPLY INC (FSI)V00549441000 3M ScotchBlue Multi Surface Pa00623964 07/22/2021 1000011347 5835578-0

75.76P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Quality park Business Sealing00623964 07/22/2021 1000011347 5835578-0



88.60P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Pacon Sentence Strips 100 pack00623964 07/22/2021 1000011347 5835578-0

24.72P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex 1/3 cut letter expan00623964 07/22/2021 1000023347 5835578-0

214.43P2200933FORMS AND SUPPLY INC (FSI)V00549441000 Adams Tapebound 2 park money r00623964 07/22/2021 1000023347 5835578-0

28.18P2200939FORMS AND SUPPLY INC (FSI)V00549441000 Command Hooks00623964 07/22/2021 1000011326 5835792-0

5.14P2200939FORMS AND SUPPLY INC (FSI)V00549441000 2 sided tape00623964 07/22/2021 1000011326 5835792-0

17.08P2200939FORMS AND SUPPLY INC (FSI)V00549441000 poster strips00623964 07/22/2021 1000011326 5835792-0

4.72P2200939FORMS AND SUPPLY INC (FSI)V00549441000 dishwand00623964 07/22/2021 1000011326 5835792-0

3,445.33Check Total










VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


2,327.50HALLIGAN MAHONEY AND WILLIAMSV14280431900 Professional Services00623966 07/22/2021 1000023101 15862

2,327.50Check Total



1,079.41P2200542HYMAN PAPER CO INCV12096441020 SPARTAN TERRA GLAZE5810-5(5 GL00623967 07/22/2021 1000025411 271099


1,451.10Check Total

101.78P2200623IMAGE INK SC LLCV16263466041 Adult Small Royal Blue Next Le00623968 07/22/2021 7863027022 51176

90.48P2200623IMAGE INK SC LLCV16263466041 Adult Medium Royal Blue Next L00623968 07/22/2021 7863027022 51176

90.48P2200623IMAGE INK SC LLCV16263466041 Adult Large Royal Blue Next Le00623968 07/22/2021 7863027022 51176

124.41P2200623IMAGE INK SC LLCV16263466041 Adult XL Royal Blue Next Level00623968 07/22/2021 7863027022 51176

107.60P2200623IMAGE INK SC LLCV16263466041 Adult 2XL Royal Blue Next Leve00623968 07/22/2021 7863027022 51176



11.31P2200623IMAGE INK SC LLCV16263466041 Adult Extra Small Dark Grey He00623968 07/22/2021 7863027022 51176

101.79P2200623IMAGE INK SC LLCV16263466041 Adult Small Dark Grey Heather00623968 07/22/2021 7863027022 51176

237.51P2200623IMAGE INK SC LLCV16263466041 Adult Medium Dark Grey Heather00623968 07/22/2021 7863027022 51176

135.72P2200623IMAGE INK SC LLCV16263466041 Adult Large Dark Grey Heather00623968 07/22/2021 7863027022 51176

158.34P2200623IMAGE INK SC LLCV16263466041 Adult XL Dark Grey Heather Nex00623968 07/22/2021 7863027022 51176

80.70P2200623IMAGE INK SC LLCV16263466099 Adult 2XL Dark Grey Heather Ne00623968 07/22/2021 7863027022 51176

43.56P2200623IMAGE INK SC LLCV16263466099 Adult 3XL Dark Grey Heather Ne00623968 07/22/2021 7863027022 51176

42.80P2200623IMAGE INK SC LLCV16263466099 Graphic Art Design Fee00623968 07/22/2021 7863027022 51176

571.38P2200868IMAGE INK SC LLCV16263466041 3930 RETRO HEATHER GREEN FOTL00623968 07/22/2021 7953027034 52011

159.73P2200868IMAGE INK SC LLCV16263466041 6210 - BLACK NEXT LEVEL - UNIS00623968 07/22/2021 7953027034 52011

16.05P2200868IMAGE INK SC LLCV16263466041 INK OUT00623968 07/22/2021 7953027034 52011

400.72P2200868IMAGE INK SC LLCV16263466041 3210 TURQUISE NEXT LEVEL - UNI00623968 07/22/2021 7953027034 52013

2,504.47Check Total

1,204.00P2109652JW PEPPER AND SON INCV00102441000 model 801 choral folder in00623969 07/22/2021 1000011330 363345119

151.99P2109652JW PEPPER AND SON INCV00102441000 Add imprinting00623969 07/22/2021 1000011330 363345119

1,355.99Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.475.00P2200789MARYRUTH BOOKS INCV16405441000 The Danny Collection (95 Book00623970 07/22/2021 2170312903 32408

47.50P2200789MARYRUTH BOOKS INCV16405441000 Shipping Charges00623970 07/22/2021 2170312903 32408

522.50Check Total

15,677.17P2111131MR TINT INCV15168452000 Glass Amount: 124 (1474 sqft.00623971 07/22/2021 5025025310 1444118

2,681.21P2111131MR TINT INCV15168452000 3M Impact Protection Adhesive00623971 07/22/2021 5025025310 1444118

3,339.64P2111131MR TINT INCV15168452000 Glass Amount: 20 (314 sqft. 300623971 07/22/2021 5025025310 1444118

571.17P2111131MR TINT INCV15168452000 3M Impact Protection Adhesive00623971 07/22/2021 5025025310 1444118


2,895.00P2200767MYERS & BRIGGS FOUNDATIONV16799431200 Registrations for Virtual MBTI00623972 07/22/2021 3950021203 20174198

19.14P2200767MYERS & BRIGGS FOUNDATIONV16799431200 Freight00623972 07/22/2021 3950021203 20174198

2,914.14Check Total

6,688.84P2111450NCS PEARSONV01900434500 Q-INTERACTIVE SITE LICENSE00623973 07/22/2021 2042121403 14770502

0.00P2111450NCS PEARSONV01900434500 WECHSLER STD BLOCK SET-900623973 07/22/2021 2042121403 14770502

0.00P2111450NCS PEARSONV01900434500 WISC-V RESP BKLT 1 (25)00623973 07/22/2021 2042121403 14770502

0.00P2111450NCS PEARSONV01900434500 WISC-V SYMBOL SEARCH SCOR KEY00623973 07/22/2021 2042121403 14770502

0.00P2111450NCS PEARSONV01900434500 WISC-V RESP BKLT 2 (25)00623973 07/22/2021 2042121403 14770502

0.00P2111450NCS PEARSONV01900434500 WISC-V CANCEL SCOR TEMPLETE00623973 07/22/2021 2042121403 14770502

0.00P2111450NCS PEARSONV01900434500 WISC-V CODING SCOR TEMPLETE00623973 07/22/2021 2042121403 14770502

6,741.00P2111450NCS PEARSONV01900434500 Q-I USER ACCESS TO 4-6 TESTS00623973 07/22/2021 2042121403 14770532

10.70P2111450NCS PEARSONV01900441000 FREIGHT00623973 07/22/2021 2042121403 14770532


2,990.64P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries 26.56"d x 100623974 07/22/2021 5708425329 1005531.FINAL

9,305.79P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Saffe Furniture TEACHER PODIU00623974 07/22/2021 5708425329 1005531.FINAL

13,617.89P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Saffe Furniture Desk, Mobile00623974 07/22/2021 5708425329 1005531.FINAL

1,485.31P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Scholar Craft Ovation Star Ch00623974 07/22/2021 5708425329 1005531.FINAL

11,295.03P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Scholar Craft 18"H Thrive Con00623974 07/22/2021 5708425329 1005531.FINAL

24,335.55P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Scholar Craft Vertebrae - Sta00623974 07/22/2021 5708425329 1005531.FINAL

19,988.67P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Smith System Flavors 28" A Fi00623974 07/22/2021 5708425329 1005531.FINAL

37,448.18P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Smith System Interchange Diam00623974 07/22/2021 5708425329 1005531.FINAL

10,279.49P2103705NUIDEA SCHOOL SUPPLY COV00078441000 Smith System Interchange Larg00623974 07/22/2021 5708425329 1005531.FINAL

5,007.60P2103705NUIDEA SCHOOL SUPPLY COV00078441000 VS America Seat height 18 1/800623974 07/22/2021 5708425329 1005531.FINAL

16,103.52P2103773NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries Inc. 26.56"00623974 07/22/2021 5708425326 1005580


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.44,381.46P2103773NUIDEA SCHOOL SUPPLY COV00078441000 Saffe Furniture TEACHER PODIU00623974 07/22/2021 5708425326 1005580

73,327.10P2103773NUIDEA SCHOOL SUPPLY COV00078441000 Saffe Furniture Desk, Mobile00623974 07/22/2021 5708425326 1005580

7,997.82P2103773NUIDEA SCHOOL SUPPLY COV00078441000 ScholarCraft Ovation Star Cha00623974 07/22/2021 5708425326 1005580

45,994.16P2103773NUIDEA SCHOOL SUPPLY COV00078441000 ScholarCraft 18"H Thrive Cont00623974 07/22/2021 5708425326 1005580

80,494.50P2103773NUIDEA SCHOOL SUPPLY COV00078441000 ScholarCraft Vertebrae - Stan00623974 07/22/2021 5708425326 1005580

66,628.90P2103773NUIDEA SCHOOL SUPPLY COV00078441000 Smith System Flavors 28" A Fi00623974 07/22/2021 5708425326 1005580

152,491.69P2103773NUIDEA SCHOOL SUPPLY COV00078441000 Smith System Interchange Mini00623974 07/22/2021 5708425326 1005580

34,792.12P2103773NUIDEA SCHOOL SUPPLY COV00078441000 Smith System Interchange Larg00623974 07/22/2021 5708425326 1005580

19,645.20P2103773NUIDEA SCHOOL SUPPLY COV00078441000 VS America seat height 18 1/800623974 07/22/2021 5708425326 1005580

10,122.20P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Global 26.56"d x 15.15"w x 52"00623974 07/22/2021 5708425337 1005775

49,233.91P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Saffe TEACHER DESK - with mob00623974 07/22/2021 5708425337 1005775

31,496.52P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Saffe TEACHER PODIUM - adjust00623974 07/22/2021 5708425337 1005775

5,424.78P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Scholar Craft 2Thrive Injecte00623974 07/22/2021 5708425337 1005775

39,837.87P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Scholar Craft 18"H Thrive Con00623974 07/22/2021 5708425337 1005775

78,622.53P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Scholar Craft Vertebrae - Sta00623974 07/22/2021 5708425337 1005775

65,320.29P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Smith Systems Flavors 28" A Fi00623974 07/22/2021 5708425337 1005775

132,080.75P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Smith Systems Interchange Diam00623974 07/22/2021 5708425337 1005775

33,210.66P2109916NUIDEA SCHOOL SUPPLY COV00078441000 Smith Systems Interchange Larg00623974 07/22/2021 5708425337 1005775

16,178.40P2109916NUIDEA SCHOOL SUPPLY COV00078441000 VSA seat height 18 1/8" Hokki00623974 07/22/2021 5708425337 1005775

30,068.07P2109698NUIDEA SCHOOL SUPPLY COV00078441000 Smith Flavors 28" A Fixed Heig00623974 07/22/2021 5708425343 1005778

45,862.34P2109698NUIDEA SCHOOL SUPPLY COV00078441000 Smith Interchange Large Group00623974 07/22/2021 5708425343 1005778


75.00PALMETTO PROPANEV00082447000 Tank rental fee00623975 07/22/2021 1000025407 488568

75.00Check Total

1,868.94P2109800PALMETTO SPORTS FLOORS LLCV12022432300 LHS Gym Buff & Single Coat00623976 07/22/2021 1000025411 062521LSD1

1,202.04P2109800PALMETTO SPORTS FLOORS LLCV12022432300 GHS Practice Gym Buff & Single00623976 07/22/2021 1000025413 062521LSD1

2,099.52P2109800PALMETTO SPORTS FLOORS LLCV12022432300 GHS Main Gym Buff & Single Coa00623976 07/22/2021 1000025413 062521LSD1

1,746.36P2109800PALMETTO SPORTS FLOORS LLCV12022432300 GMS Gym Buff & Single Coat00623976 07/22/2021 1000025414 062521LSD1

3,629.70P2109800PALMETTO SPORTS FLOORS LLCV12022432300 RBHS Gym Buff & Single Coat00623976 07/22/2021 1000025444 062521LSD1

1,640.52P2109800PALMETTO SPORTS FLOORS LLCV12022432300 RBHS Mini Gym Buff & Single Co00623976 07/22/2021 1000025444 062521LSD1

379.98P2109800PALMETTO SPORTS FLOORS LLCV12022432300 RBHS Cheer Floor Buff & Single00623976 07/22/2021 1000025444 062521LSD1

358.38P2109800PALMETTO SPORTS FLOORS LLCV12022432300 BMS Dance Buff & Single Coat00623976 07/22/2021 1000025446 062521LSD1

1,576.80P2109800PALMETTO SPORTS FLOORS LLCV12022432300 BMS Gym Buff & Single Coat00623976 07/22/2021 1000025446 062521LSD1


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


2,669.56P2110335PECKNEL MUSIC COMPANY INCV15935441000 3/4 bass case w/wheels More De00623977 07/22/2021 1000011330 626767

544.61P2110335PECKNEL MUSIC COMPANY INCV15935441000 1/2 bass bag Tonareli Bass Des00623977 07/22/2021 1000011330 626767

667.94P2110335PECKNEL MUSIC COMPANY INCV15935441000 4/4 cello case w/wheels Full f00623977 07/22/2021 1000011330 626767

1,335.88P2110335PECKNEL MUSIC COMPANY INCV15935441000 3/4 cello case w/wheels Full f00623977 07/22/2021 1000011330 626767

1,903.40P2110335PECKNEL MUSIC COMPANY INCV15935441000 bow, 4/4 cello select carbon f00623977 07/22/2021 1000011330 626767

1,052.11P2110335PECKNEL MUSIC COMPANY INCV15935441000 bow, 3/4 cello carbon fiber co00623977 07/22/2021 1000011330 626767

526.05P2110335PECKNEL MUSIC COMPANY INCV15935441000 bow, 1/2 carbon fiber core sel00623977 07/22/2021 1000011330 626767

2,326.86P2110335PECKNEL MUSIC COMPANY INCV15935441000 bow, 3/4 bass select carbon fi00623977 07/22/2021 1000011330 626767

1,549.79P2110335PECKNEL MUSIC COMPANY INCV15935441000 bow, 1/2 bass carbon fiber Fre00623977 07/22/2021 1000011330 626767

1,501.77P2110335PECKNEL MUSIC COMPANY INCV15935441000 bow, 4/4 violin select carbon00623977 07/22/2021 1000011330 626767


68.48P2201061PETE'S WELDING AND METAL WORKSV00248441020 NPES Room 306 - 6 x 7 x 125 Al00623978 07/22/2021 1000025440 56983

68.48Check Total

711.44P2200428REALLY GOOD STUFFV00911441000 Book Bins for classroom use00623979 07/22/2021 1000011341 7619579

711.44Check Total

40.50P2200459ROCHESTER 100 INCV01303441000 White Communication Folders00623980 07/22/2021 1000011142 INV84427

94.50P2200459ROCHESTER 100 INCV01303441000 Red Communication Folders00623980 07/22/2021 1000011142 INV84427

74.25P2200459ROCHESTER 100 INCV01303441000 Green Communication Folders00623980 07/22/2021 1000011242 INV84427

182.25P2200459ROCHESTER 100 INCV01303441000 Yellow Communication Folders00623980 07/22/2021 1000011242 INV84427

67.50P2200459ROCHESTER 100 INCV01303441000 Metallic Gold Communication Fo00623980 07/22/2021 1000011242 INV84427

98.55P2200459ROCHESTER 100 INCV01303441000 Metallic Violet Communication00623980 07/22/2021 1000011242 INV84427

54.00P2200459ROCHESTER 100 INCV01303441000 Metallic Blue Communication Fo00623980 07/22/2021 1000011342 INV84427

124.20P2200459ROCHESTER 100 INCV01303441000 Powder Blue Communication Fold00623980 07/22/2021 1000011342 INV84427

216.00P2200459ROCHESTER 100 INCV01303441000 Metallic Maroon Communication00623980 07/22/2021 1000011342 INV84427

951.75Check Total

24,991.04P2111633SCHOLASTIC BOOK FAIRSV16160441000 Selections of Books to be pres00623981 07/22/2021 2170317103 B5100066P02






VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


5.00P2200376SCHOOL SPECIALTY LLCV16452441000 EID0000656BANNER SIMPLY SASSY00623984 07/22/2021 1000011328 208127760594

3.54P2200376SCHOOL SPECIALTY LLCV16452441000 EID0000656BORDER SIMPLY SASSY00623984 07/22/2021 1000011328 208127760594

5.56P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER PINK BLOCK SM00623984 07/22/2021 1000011228 208127760598

6.39P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE MIXED00623984 07/22/2021 1000011228 208127760598


3.74P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656DRY ERASE CLEANING C00623984 07/22/2021 1000011228 208127760598

4.16P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNET CERAMIC DISC00623984 07/22/2021 1000011228 208127760598


8.54P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS AWARD 3RD GR00623984 07/22/2021 1000011228 208127760598

8.54P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS AWARD HAPPY00623984 07/22/2021 1000011228 208127760598

3.61P2200397SCHOOL SPECIALTY LLCV16452441000 EID0000656TOTE FLEXIBLE PARTY00623984 07/22/2021 1000011228 208127760598

13.90P2200257SCHOOL SPECIALTY LLCV16452441000 EID0000656CADDY SUPPLIES PLAST00623984 07/22/2021 1000011323 208127761319

38.33P2200257SCHOOL SPECIALTY LLCV16452441000 EID0000656PRESENTATION BOOK00623984 07/22/2021 1000011323 208127761319

11.11P2200395SCHOOL SPECIALTY LLCV16452441000 EID0000656PROTECTOR SHEET HVYW00623984 07/22/2021 1000011328 208127761437

10.55P2200395SCHOOL SPECIALTY LLCV16452441000 EID0000656TABS DURABLE 2 IN PR00623984 07/22/2021 1000011328 208127761437



27.51P2200243SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER INDEX DIVIDER00623984 07/22/2021 1000011323 208127761900









2.77P2200250SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYON CRAYOLA STAND00623984 07/22/2021 1000011323 208127762058









VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.25.03P2200327SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN PM INKJOY GEL 0500623984 07/22/2021 1000011323 208127762471

25.94P2200327SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE PERMA00623984 07/22/2021 1000011323 208127762471

37.13P2200327SCHOOL SPECIALTY LLCV16452441000 EID0000656PAD EASEL SELF STICK00623984 07/22/2021 1000011323 208127762471

4.93P2200327SCHOOL SPECIALTY LLCV16452441000 EID0000656BIRTHDAY BADGE00623984 07/22/2021 1000011323 208127762471

4.65P2200327SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOKMARK SO MUCH PU00623984 07/22/2021 1000011323 208127762471








62.23P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTES SELF STICK YEL00623984 07/22/2021 1000011316 208127762473




38.35P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN GRIP RETRACT MED00623984 07/22/2021 1000011316 208127762473

38.35P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN GRIP RETRACTABLE00623984 07/22/2021 1000011316 208127762473


14.72P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656CORD ELASTIC WHITE 200623984 07/22/2021 1000011316 208127762473

29.19P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER FLIPCHART ASS00623984 07/22/2021 1000011316 208127762473


8.13P2200400SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER ASCEND RECYC00623984 07/22/2021 1000011316 208127762473





8.69P2200245SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER COPY MULTIPURP00623984 07/22/2021 1000011223 208127762638







22.79P2200237SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER COMP BOOK HARD00623984 07/22/2021 1000011223 208127762764

82.18P2200496SCHOOL SPECIALTY LLCV16452441000 EID0000656BALL VOLLEYBALL VBSO00623984 07/22/2021 1000011231 208127763181


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.70.45P2200496SCHOOL SPECIALTY LLCV16452441000 EID0000656FOOTBALL SET RHINO S00623984 07/22/2021 1000011231 208127763181

71.74P2200496SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGH BOUNCE CUT FOAM00623984 07/22/2021 1000011231 208127763181

46.38P2200496SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME TARGETBALL HOOK00623984 07/22/2021 1000011231 208127763181

32.93P2200496SCHOOL SPECIALTY LLCV16452441000 EID0000656YARN BALLS 4 INCH00623984 07/22/2021 1000011231 208127763181

52.85P2200496SCHOOL SPECIALTY LLCV16452441000 EID0000656HOOP NO KINK 30 INCH00623984 07/22/2021 1000011231 208127763181

85.39P2200504SCHOOL SPECIALTY LLCV16452441000 EID0000656STAMPS JUMBO LOWERCA00623984 07/22/2021 1000011216 208127763275

40.54P2200504SCHOOL SPECIALTY LLCV16452441000 EID0000656TIMER TIME TRACKER00623984 07/22/2021 1000011216 208127763275




8.34P2200504SCHOOL SPECIALTY LLCV16452441000 EID0000656GLUE GUN FULL SIZE 400623984 07/22/2021 1000011216 208127763275



2.91P2200380SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 BRIGH00623984 07/22/2021 1000011128 208127763300







2.91P2200393SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 BRIGH00623984 07/22/2021 1000011128 208127763309





37.26P2200499SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER FILE LETTER S00623984 07/22/2021 1000011231 208127763338


30.66P2200258SCHOOL SPECIALTY LLCV16452441000 EID0000656SHEET PROTECTOR00623984 07/22/2021 1000011323 208127763382


145.95P2200258SCHOOL SPECIALTY LLCV16452441000 EID0000656LANYARD BRKWY SWIVEL00623984 07/22/2021 1000011323 208127763382

48.66P2200258SCHOOL SPECIALTY LLCV16452441000 EID0000656HOLDER BADGE HEAVY D00623984 07/22/2021 1000011323 208127763382

36.16P2200248SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE VELCRO STICKY B00623984 07/22/2021 1000011123 208127763383


17.52P2200328SCHOOL SPECIALTY LLCV16452441000 EID0000656WALL FILE RECYCLED L00623984 07/22/2021 1000011223 208127763384

9.17P2200328SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER VIEW BLACK 3I00623984 07/22/2021 1000011223 208127763384

9.44P2200328SCHOOL SPECIALTY LLCV16452441000 EID0000656BINDER POCKET DIVIDE00623984 07/22/2021 1000011223 208127763384


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.24.05P2200328SCHOOL SPECIALTY LLCV16452441000 EID0000656COLORED PAPER 85X1100623984 07/22/2021 1000011223 208127763384

15.29P2200328SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN GEL ENERGELX00623984 07/22/2021 1000011223 208127763384


21.35P2200394SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS STUDENT 6 100623984 07/22/2021 1000011328 208127763385

4.24P2200394SCHOOL SPECIALTY LLCV16452441000 EID0000656LIBRARY POCKETS00623984 07/22/2021 1000011328 208127763385




5.00P2200394SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER METALLIC ASS00623984 07/22/2021 1000011328 208127763385


4.93P2200339SCHOOL SPECIALTY LLCV16452441000 EID0000656RIBBON ADHESIVE SMIL00623984 07/22/2021 1000011228 208127763386








25.94P2200346SCHOOL SPECIALTY LLCV16452441000 EID00006563HOLE PUNCH HEAVY DU00623984 07/22/2021 1000011128 208127763388

12.51P2200346SCHOOL SPECIALTY LLCV16452441000 EID0000656VELCRO BRAND MOUNTIN00623984 07/22/2021 1000011128 208127763388


15.23P2200346SCHOOL SPECIALTY LLCV16452441000 EID0000656HANGING FOLDERS PEND00623984 07/22/2021 1000011128 208127763388

2.85P2200346SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER ASST COL00623984 07/22/2021 1000011128 208127763388


8.69P2200398SCHOOL SPECIALTY LLCV16452441000 EID0000656WORKBOOK READ SORT A00623984 07/22/2021 1000011128 208127763391




2.99P2200247SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS EMOTIONS00623984 07/22/2021 1000011323 208127763397

13.90P2200363SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME SIGHT WORDS SPL00623984 07/22/2021 1000011228 208127763399

13.42P2200363SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME DOMINOES LONG00623984 07/22/2021 1000011228 208127763399

11.40P2200363SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME WORD WALL00623984 07/22/2021 1000011228 208127763399

6.60P2200363SCHOOL SPECIALTY LLCV16452441000 EID0000656WIKKI STIX NEON COLO00623984 07/22/2021 1000011228 208127763399

24.13P2200363SCHOOL SPECIALTY LLCV16452441000 EID0000656LETTER FORMATION SAN00623984 07/22/2021 1000011228 208127763399

4.79P2200326SCHOOL SPECIALTY LLCV16452441000 EID0000656GRIP PENCIL 3 STEP00623984 07/22/2021 1000011123 208127763400

6.66P2200326SCHOOL SPECIALTY LLCV16452441000 EID0000656HIGHLIGHTER NOTE TAP00623984 07/22/2021 1000011123 208127763400


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.9.36P2200326SCHOOL SPECIALTY LLCV16452441000 EID0000656HAND PUNCH PAPER 1HO00623984 07/22/2021 1000011123 208127763400





50.97P2200326SCHOOL SPECIALTY LLCV16452441000 EID0000656TRANSLUCENT MODULE B00623984 07/22/2021 1000011123 208127763400

18.56P2200326SCHOOL SPECIALTY LLCV16452441000 EID0000656BUGZZLE00623984 07/22/2021 1000011123 208127763400


8.83P2200383SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS WORD FAM00623984 07/22/2021 1000011228 208127763401

10.42P2200383SCHOOL SPECIALTY LLCV16452441000 EID0000656CVC BUILDERS ACTIVIT00623984 07/22/2021 1000011228 208127763401

20.85P2200383SCHOOL SPECIALTY LLCV16452441000 EID0000656CVC TRIBLOCKS TUB SE00623984 07/22/2021 1000011228 208127763401


34.56P2200375SCHOOL SPECIALTY LLCV16452441000 EID0000656SHARPENER ELECTRIC X00623984 07/22/2021 1000011228 208127763403



3.33P2200381SCHOOL SPECIALTY LLCV16452441000 EID0000656RECOGNITION AWARDS00623984 07/22/2021 1000011228 208127763404

5.69P2200381SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS AWARD HAPPY00623984 07/22/2021 1000011228 208127763404




2.77P2200365SCHOOL SPECIALTY LLCV16452441000 EID0000656BADGE HELLO NAME BLU00623984 07/22/2021 1000011328 208127763407

5.83P2200365SCHOOL SPECIALTY LLCV16452441000 EID0000656MAGNETIC STRIP 1X1000623984 07/22/2021 1000011328 208127763407

5.55P2200365SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE 3M PERFORMANCE00623984 07/22/2021 1000011328 208127763407


7.22P2200365SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN PAPERMATE INKJOY00623984 07/22/2021 1000011328 208127763407


3.61P2200399SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER PERMANENT MAG00623984 07/22/2021 1000011228 208127763408

18.34P2200399SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS DRY ERASE LO00623984 07/22/2021 1000011228 208127763408

11.47P2200399SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER DRYERASE EXPO00623984 07/22/2021 1000011228 208127763408


6.61P2200399SCHOOL SPECIALTY LLCV16452441000 EID0000656RULER WOOD BRASS EDG00623984 07/22/2021 1000011228 208127763408


5.69P2200399SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS AWARD00623984 07/22/2021 1000011228 208127763408

4.65P2200399SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOKMARK WHATS YOUR00623984 07/22/2021 1000011228 208127763408

7.77P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656MOUNTING 3M RMV00623984 07/22/2021 1000011223 208127763410

8.61P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE SCOTCH SUPER HO00623984 07/22/2021 1000011223 208127763410


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.13.64P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656RULER WOOD 14 IN SCA00623984 07/22/2021 1000011223 208127763410

6.38P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER DRYERASE CHAR00623984 07/22/2021 1000011223 208127763410



76.40P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARD NOTEBOOK00623984 07/22/2021 1000011223 208127763410

8.41P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER BULLETIN BOARD00623984 07/22/2021 1000011223 208127763410

2.29P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 DK PI00623984 07/22/2021 1000011323 208127763414

6.18P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656BORDERS PRICKLES DBL00623984 07/22/2021 1000011323 208127763414

17.66P2200329SCHOOL SPECIALTY LLCV16452441000 EID0000656ACCENTS LETTERS POP00623984 07/22/2021 1000011323 208127763414


36.85P2200330SCHOOL SPECIALTY LLCV16452441000 EID0000656GEARS GEARS GEARS RO00623984 07/22/2021 1000011323 208127763415

6.39P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKER SHARPIE MIXED00623984 07/22/2021 1000011323 208127763417

3.33P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656BORDER DIE CUT BLUE00623984 07/22/2021 1000011323 208127763417

3.33P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656BORDER DIE CUT CLOUD00623984 07/22/2021 1000011323 208127763417

12.58P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS VERBS S00623984 07/22/2021 1000011323 208127763417

12.58P2200251SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS HOME WO00623984 07/22/2021 1000011323 208127763417

9.31P2200340SCHOOL SPECIALTY LLCV16452441000 EID0000656BOOKMARK HAPPY BIRTH00623984 07/22/2021 1000011228 208127763418

11.38P2200340SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCILS AWARD YOURE00623984 07/22/2021 1000011228 208127763418


11.40P2200340SCHOOL SPECIALTY LLCV16452441000 EID0000656FILE FOLDERS LETTER00623984 07/22/2021 1000011228 208127763418

12.58P2200340SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN GRIP HYBRID INK00623984 07/22/2021 1000011228 208127763418

8.31P2200340SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE CORRECTION EXAC00623984 07/22/2021 1000011228 208127763418


11.67P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME CHARADES FOR KI00623984 07/22/2021 1000011216 208127763476

17.59P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME MONOPOLY JUNIOR00623984 07/22/2021 1000011216 208127763476

16.12P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME SEQUENCE LETTER00623984 07/22/2021 1000011216 208127763476

8.83P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS WORD FAM00623984 07/22/2021 1000011216 208127763476

13.90P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME SIGHT WORDS SPL00623984 07/22/2021 1000011216 208127763476

8.83P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS VOWELS A00623984 07/22/2021 1000011216 208127763476

3.68P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656FLASH CARDS RHYMING00623984 07/22/2021 1000011216 208127763476

13.90P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME COOTIE BOARD GA00623984 07/22/2021 1000011216 208127763476

13.90P2200403SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME ANTS IN THE PAN00623984 07/22/2021 1000011216 208127763476

11.12P2200388SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL STAEDTLER PRE00623984 07/22/2021 1000011328 208127763481

5.00P2200388SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN BLACK BALLPOINT00623984 07/22/2021 1000011328 208127763481

3.88P2200388SCHOOL SPECIALTY LLCV16452441000 EID0000656NOTE SELF STICK PAST00623984 07/22/2021 1000011328 208127763481

3.33P2200388SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT PAGE MARKERS00623984 07/22/2021 1000011328 208127763481


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.14.18P2200388SCHOOL SPECIALTY LLCV16452441000 EID0000656LABEL INKJET 8160 WH00623984 07/22/2021 1000011328 208127763481


5.35P2200336SCHOOL SPECIALTY LLCV16452441000 EID0000656NAME TAGS DOTS ON BL00623984 07/22/2021 1000011228 208127763482

28.23P2200504SCHOOL SPECIALTY LLCV16452441000 EID0000656STAMP PAD WASHABLE S00623984 07/22/2021 1000011216 208127769325

4.44P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER SAX COLORED AR00623984 07/22/2021 1000011223 208127783700


17.38P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656PLAYDOH SUPER COLOR00623984 07/22/2021 1000011223 208127783700

37.55P2200725SCHOOL SPECIALTY LLCV16452441000 EID0000656SHARPENER PENCIL ELE00623984 07/22/2021 1000011322 208127790811

6.38P2200725SCHOOL SPECIALTY LLCV16452441000 EID0000656ART MARKER CHISEL TI00623984 07/22/2021 1000011322 208127790811

0.62P2200725SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYONS 8 STANDARD00623984 07/22/2021 1000011322 208127790811

137.16P2200784SCHOOL SPECIALTY LLCV16452441020 Trike Atlantic ITALTRIKE 10 in00623984 07/22/2021 1000025412 208127791047

143.75P2200784SCHOOL SPECIALTY LLCV16452441020 Trike Atlantic ITALTRIKE 12 In00623984 07/22/2021 1000025412 208127791047

293.45P2200691SCHOOL SPECIALTY LLCV16452441000 EID0000656LAMINATING FILM B00623984 07/22/2021 1000011316 208127791159

12.08P2200582SCHOOL SPECIALTY LLCV16452441000 Pentel Gel Pens Purple00623984 07/22/2021 1000011339 208127791528

8.61P2200582SCHOOL SPECIALTY LLCV16452441000 Scotch Tape00623984 07/22/2021 1000011339 208127791528

7.50P2200582SCHOOL SPECIALTY LLCV16452441000 Scotch Tape Dispenser00623984 07/22/2021 1000011339 208127791528

18.98P2200582SCHOOL SPECIALTY LLCV16452441000 Dailey Warm-up problem solving00623984 07/22/2021 1000011339 208127791528

56.98P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN SHARPIE GEL 07 M00623984 07/22/2021 1000011325 208127791572

5.67P2200576SCHOOL SPECIALTY LLCV16452441000 Avery Removable Color Coding L00623984 07/22/2021 1000011239 208127791761

18.63P2200576SCHOOL SPECIALTY LLCV16452441000 Pacon Sentence Strip Rolls00623984 07/22/2021 1000011239 208127791761

25.02P2200576SCHOOL SPECIALTY LLCV16452441000 9x12 SunWorks Construction pap00623984 07/22/2021 1000011239 208127791761

18.49P2200576SCHOOL SPECIALTY LLCV16452441000 12x18 SunWorks Construction Pa00623984 07/22/2021 1000011239 208127791761

21.06P2200576SCHOOL SPECIALTY LLCV16452441000 Black School Smart Felt Tip Pe00623984 07/22/2021 1000011239 208127791761

8.69P2200576SCHOOL SPECIALTY LLCV16452441000 My First Bilingual Little Read00623984 07/22/2021 1000011239 208127791761

34.56P2200576SCHOOL SPECIALTY LLCV16452441000 X-Acto School Pro Pencil Sharp00623984 07/22/2021 1000011239 208127791761

15.57P2200576SCHOOL SPECIALTY LLCV16452441000 Assorted Pen Style Highlighter00623984 07/22/2021 1000011239 208127791761


4,913.80Check Total

706.31P2201107SHERWIN WILLIAMS COV00392441020 GMS - Sher-Ceyl Paint00623985 07/22/2021 1000025429 12060

706.31Check Total


39.85P2200129SMITH AND JONES JANITORIAL SUPV13230441020 SPEEDIKLEEN00623986 07/22/2021 1000025426 211402




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.149.12P2200129SMITH AND JONES JANITORIAL SUPV13230441020 ANTIBACTERIAL BAG SOAP00623986 07/22/2021 1000025426 211402


79.69P2200563SMITH AND JONES JANITORIAL SUPV13230441020 SPEEDIKLEEN00623986 07/22/2021 1000025443 211403


24.22P2200563SMITH AND JONES JANITORIAL SUPV13230441020 URINAL SCREENS CHERRY00623986 07/22/2021 1000025443 211403


179.14P2200563SMITH AND JONES JANITORIAL SUPV13230441020 BACIL RESTROOM ENZYME CLEANER00623986 07/22/2021 1000025443 211403



22.47P2200754SMITH AND JONES JANITORIAL SUPV13230441020 GLASS CLEANER00623986 07/22/2021 1000025442 211404


1,679.57Check Total

24.99P2109948SOCIAL THINKINGV13105441000 YOU ARE A SOCIAL DETECTIVE! EX00623987 07/22/2021 2043012703 208276

29.97P2109948SOCIAL THINKINGV13105441000 THE ROAD TO REGULATION POSTER00623987 07/22/2021 2043012703 208276

62.99P2109948SOCIAL THINKINGV13105441000 ZONES STORYBOOK SET + ZONES TO00623987 07/22/2021 2043012703 208276

23.18P2109948SOCIAL THINKINGV13105441000 SHIPPING00623987 07/22/2021 2043012703 208276

141.13Check Total

64.20SUBURBAN PROPANEV01108447000 Tank Rent00623988 07/22/2021 1000025413 157483

64.20Check Total

1,938.00THE COLLEGE BOARDV00209466035 AP Exam Fees00623989 07/22/2021 7852527011 EP00070441

1,938.00Check Total

1,353.55P2110101THE TROPHY & AWARDS CENTERV10542441000 Plaque 18X26, cast bronze00623990 07/22/2021 1000011330 16927

0.00P2110101THE TROPHY & AWARDS CENTERV10542441000 customer pick up00623990 07/22/2021 1000011330 16927

1,353.55Check Total

8,359.67P2107784THOMPSON TURNER CONSTRUCTIONV14339452000 PHS - GMP - Future Ready Class00623991 07/22/2021 5708025315 20-17-194300002

8,359.67Check Total

287.40P2201069VOLUNTEER COLLECTIBLESV02009466041 Lexington Wildcat Player of th00623992 07/22/2021 7887072011 17357

45.00P2201069VOLUNTEER COLLECTIBLESV02009466041 Artwork design00623992 07/22/2021 7887072011 17357

17.08P2201069VOLUNTEER COLLECTIBLESV02009466041 Chinese Tariff surcharge00623992 07/22/2021 7887072011 17357

34.55P2201069VOLUNTEER COLLECTIBLESV02009466041 shipping00623992 07/22/2021 7887072011 17357


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


3,588.78P2200785ASCDV00197441000 Teaching for Deeper Learning:00623993 07/22/2021 1000011411 P2200785.LHS

201.24P2200785ASCDV00197441000 Shipping00623993 07/22/2021 1000011411 P2200785.LHS

3,790.02Check Total

200.00P2201070CLOVER HIGH SCHOOLV16819466064 Entry fee to Clover Shootout f00623994 07/22/2021 7802073011 P2201070.LHS

200.00Check Total

163.00MIDCAROLINA ELEC COOP INCV00092432100 TR.490040973000623995 07/22/2021 1000025407 MCEC.07.21

1,267.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040967900623995 07/22/2021 1000025413 MCEC.07.21



409.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040967500623995 07/22/2021 1000025413 MCEC.07.21

72.00MIDCAROLINA ELEC COOP INCV00092432100 GHS.490040968600623995 07/22/2021 1000025413 MCEC.07.21

354.00MIDCAROLINA ELEC COOP INCV00092432100 PHM.570208811000623995 07/22/2021 1000025434 MCEC.07.21

468.00MIDCAROLINA ELEC COOP INCV00092432100 PHM.570205178500623995 07/22/2021 1000025434 MCEC.07.21

12,139.00MIDCAROLINA ELEC COOP INCV00092432100 PHM.570205179100623995 07/22/2021 1000025434 MCEC.07.21

126.00MIDCAROLINA ELEC COOP INCV00092432100 PHE.570208810800623995 07/22/2021 1000025435 MCEC.07.21


7,278.00MIDCAROLINA ELEC COOP INCV00092432100 PHE.570205179600623995 07/22/2021 1000025435 MCEC.07.21


6,289.00MIDCAROLINA ELEC COOP INCV00092432100 RCE.570800413200623995 07/22/2021 1000025441 MCEC.07.21

87.00MIDCAROLINA ELEC COOP INCV00092432100 RCE.930005150800623995 07/22/2021 1000025441 MCEC.07.21

9,798.00MIDCAROLINA ELEC COOP INCV00092432100 BWM-930003929800623995 07/22/2021 1000025446 MCEC.07.21


1,250.00P2200622SC ATHLETIC COACHES ASSOCIATIOV01732466064 SCACA Membership for Coaches00623996 07/22/2021 7802070027 P2200622.WKH

191.00P2200622SC ATHLETIC COACHES ASSOCIATIOV01732466064 Auxiliary Fee00623996 07/22/2021 7802070027 P2200622.WKH

1,441.00Check Total

20.00P2201006LEXINGTON MIDDLE SCHOOLV00058466090 Check 1124 - 00623997 07/22/2021 7738027020 P2201006.LMS

20.00Check Total

355.94EmployeeExxxxx433200 Community Outreach00623998 07/22/2021 1000021107 05.03.05.27.21

156.63EmployeeExxxxx433200 Community outreach00623998 07/22/2021 1000021107 06.01.06.08.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


10.00P2201008WHITE KNOLL ELEMENTARY SCHOOLV0037446609000623999 07/22/2021 7705027025 P2201008.WKE




540.00Check Total

39.00P2201007WHITE KNOLL MIDDLE SCHOOLV00513466090 to reimburse imprest account00624000 07/22/2021 7725019026 P2201007.WKM

39.00Check Total

2,100.00P2101386ADVANCED MEDICAL PERSONAL DBAV15916439500 Speech Language Therapy Servic00624001 07/22/2021 1000012603 532963



5,350.00Check Total

106.74EmployeeExxxxx433200 Rising Stars00624002 07/22/2021 2321022307 06.17.07.06.21

106.74Check Total

1,282.93P2111702APPLE INCV00391444500 MacBook Pro 13-inch00624003 07/22/2021 1000026306 AF19373068

53.45P2111702APPLE INCV00391444500 STM Dux case for MacBook Pro00624003 07/22/2021 1000026306 AF19373068

180.83P2111702APPLE INCV00391444500 3-year AppleCare00624003 07/22/2021 1000026306 AF19373068

127.33P2111702APPLE INCV00391444500 Apple Care for Imac00624003 07/22/2021 1000026306 AF19373068

3,539.56P2111702APPLE INCV00391444500 iMac 27-inch with Retina 5K di00624003 07/22/2021 1000026306 AF21248665

5,184.10Check Total

720.54P2200798BOOKSAMILLION.COMV12313466041 ISBN 978161243601200624004 07/22/2021 7886027023 2119400029

720.54Check Total









VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,554.28BORDEN DAIRYV16416446030 024-Red Bank ES #0298300624005 07/22/2021 6000025624 452984395




1,025.26BORDEN DAIRYV16416446030 028-Midway ES #0296800624005 07/22/2021 6000025628 453099357


7,921.58Check Total

935.00P2201119BREWER CO INC F AND E CHECK PRV01064434500 PRESSURE SEALER00624006 07/22/2021 1000026693 51540

935.00Check Total


1,624.00Check Total

245.00P2201186FIRST COMMUNITY BANKV15897464000 Jeff Sailor Seminars00624008 07/22/2021 1000025204 ADM.3902.07.21

18.06P2201194FIRST COMMUNITY BANKV15897441000 OFFICE DEPOT OFFICE MAX00624008 07/22/2021 1000021107 ADM.4710.07.21

68.60P2201179FIRST COMMUNITY BANKV15897441000 TEXAS INSTRUMENTS - MATH00624008 07/22/2021 1000011427 WKHS.4793.07.21

5.40P2201179FIRST COMMUNITY BANKV15897441000 US POST MASTER - COUSELING OFF00624008 07/22/2021 1000011427 WKHS.4793.07.21

318.20P2201179FIRST COMMUNITY BANKV15897441000 AMAZON - CHORUS00624008 07/22/2021 1000011427 WKHS.4793.07.21

267.25P2201179FIRST COMMUNITY BANKV15897441000 AMAZON - CHORUS00624008 07/22/2021 1000011427 WKHS.4793.07.21

23.49P2201179FIRST COMMUNITY BANKV15897441000 AMAZON - GUIDANCE00624008 07/22/2021 1000021227 WKHS.4793.07.21

295.04P2201179FIRST COMMUNITY BANKV15897441000 AMAZON - HEATH ROOM SUPPLIES00624008 07/22/2021 1000021327 WKHS.4793.07.21

696.77P2201179FIRST COMMUNITY BANKV15897443000 AMAZON-LEARNING COMMONS00624008 07/22/2021 1000022227 WKHS.4793.07.21

160.50P2201179FIRST COMMUNITY BANKV15897441000 AMAZON - MAIN.DEPT,00624008 07/22/2021 1000025427 WKHS.4793.07.21

168.00P2201179FIRST COMMUNITY BANKV15897466032 SHAW AFB - NJROTC00624008 07/22/2021 7730027027 WKHS.4793.07.21

119.99P2201179FIRST COMMUNITY BANKV15897466045 CANVA - OFFICE00624008 07/22/2021 7860527027 WKHS.4793.07.21

17.38P2201179FIRST COMMUNITY BANKV15897466041 WALMART - OFFICE SUPPLY00624008 07/22/2021 7884027027 WKHS.4793.07.21

161.35P2201179FIRST COMMUNITY BANKV15897466069 GROUCHO'S DELI00624008 07/22/2021 7887071027 WKHS.4793.07.21

8.00P2201179FIRST COMMUNITY BANKV15897466041 CLEMSON PARKING - ARCHERY00624008 07/22/2021 7934027027 WKHS.4793.07.21

2,573.03Check Total

47.77P2200966FORMS AND SUPPLY INC (FSI)V00549441000 Uniball Jetstream retractable00624009 07/22/2021 1000011411 5837077-0

19.86P2200966FORMS AND SUPPLY INC (FSI)V00549441000 Uni-Ball 207 retractable gel p00624009 07/22/2021 1000011411 5837077-0

224.87P2200966FORMS AND SUPPLY INC (FSI)V00549441000 Brother TN460 Fax Toner cartri00624009 07/22/2021 1000011411 5837077-0


14.12P2200943FORMS AND SUPPLY INC (FSI)V00549441000 flashdrive00624009 07/22/2021 1000011326 5837084-1


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


299.40P2200854FREESTYLE PHOTOGRAPHIC SUPPLIEV16786441000 HOLGA 400 120 SIZE00624010 07/22/2021 1000011427 1559379

231.96P2200854FREESTYLE PHOTOGRAPHIC SUPPLIEV16786441000 CYAN PAPER 8X10 (48)00624010 07/22/2021 1000011427 1559379

30.99P2200854FREESTYLE PHOTOGRAPHIC SUPPLIEV16786441000 SHIPPING00624010 07/22/2021 1000011427 1559379

562.35Check Total

63,421.00P2110839H G REYNOLDS COMPANY INCV02159453000 WKHS - GMP - New Track Pavilli00624011 07/22/2021 5312025327 1.P2110839


40.00P2200360HEINEMANNV12508466041 ISBS:978-0-325-08941-600624012 07/22/2021 7743019023 7342654

40.00P2200360HEINEMANNV12508466041 ISBN:978-0-325-08747-400624012 07/22/2021 7743019023 7342654

40.00P2200360HEINEMANNV12508466041 ISBN: 978-0-325-08942-300624012 07/22/2021 7743019023 7342654








40.00P2200360HEINEMANNV12508466041 SHIPPING: 10% OF TOTAL00624012 07/22/2021 7743019023 7342654

440.00Check Total

26.54P2200542HYMAN PAPER CO INCV12096441020 SPARTAN 3195 SANITYZE00624013 07/22/2021 1000025411 271099A


185.73Check Total

504.01P2200458IMAGE INK SC LLCV16263466041 LHS Varsity Dance Sweatshirts00624014 07/22/2021 7965027011 51979

85.60P2200458IMAGE INK SC LLCV16263466041 Graphic Art Design00624014 07/22/2021 7965027011 51979

250.29P2200458IMAGE INK SC LLCV16263466041 LHS Varsity Dance Team Game Da00624014 07/22/2021 7965027011 51980

269.16P2200458IMAGE INK SC LLCV16263466041 LHS Junior Dance Clinic Youth00624014 07/22/2021 7965027011 51982

113.63P2200458IMAGE INK SC LLCV16263466041 LHS Junior Dance Clinic Adult00624014 07/22/2021 7965027011 51982

235.23P2200458IMAGE INK SC LLCV16263466041 LHS Varsity Dance Practice Rac00624014 07/22/2021 7965027011 51984



52.43P2200448IMAGE INK SC LLCV16263466041 Hanes - Unisex Nano-T00624014 07/22/2021 7965027011 52054


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.52.43P2200448IMAGE INK SC LLCV16263466041 Hanes - Unisex Nano-T00624014 07/22/2021 7965027011 52055

2,404.40Check Total

11.87EmployeeExxxxx466041 Reimb certified letter fee00624015 07/22/2021 7884027030 07.15.2021

11.87Check Total

1,541.87P2111719LA BARRIER AND SON INCV11463441020 WKHS S/B Field - Masonry Sand00624016 07/22/2021 1000025427 155600

1,541.87Check Total

390.00P2200911LETTERLAND INTERNATIONAL LTDV16640441000 LETTERLAND PHONICS ONLINE - TE00624017 07/22/2021 2050013703 LTR1013658

419.70P2200911LETTERLAND INTERNATIONAL LTDV16640441000 EARLY YEARS WORKBOOKS (1-4) -00624017 07/22/2021 2050013703 LTR1013658

800.00P2200911LETTERLAND INTERNATIONAL LTDV16640441000 LETTERLAND TRAINING (INITIAL M00624017 07/22/2021 2050013703 LTR1013658

189.57P2200911LETTERLAND INTERNATIONAL LTDV16640441000 SHIPPING00624017 07/22/2021 2050013703 LTR1013658

1,799.27Check Total

1,155.00P2105798LITTLE JOHNNY LLCV15220431300 ACHIEVEMENT ASSESSMENT00624018 07/22/2021 2042121403 539.REVISED

1,155.00P2105798LITTLE JOHNNY LLCV15220431300 Add Cognitive Assessment00624018 07/22/2021 2042121403 539.REVISED

2,310.00Check Total

392.97P2110838MOTOROLA SOLUTIONSV02267466041 SL300 403-470M 2-3W Display00624019 07/22/2021 7749027011 1187056138

392.97Check Total

8,000.00P2103988NATIONAL PAIDEIA CENTERV11322431200 Virtual S&E Health for teacher00624020 07/22/2021 3972022403 1392

8,000.00Check Total

897.20P2111508NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries, Inc.; Metal00624021 07/22/2021 2243117539 1005900

897.20P2111460NUIDEA SCHOOL SUPPLY COV00078441000 Global Industries - Metal sto00624021 07/22/2021 2240017516 3013487

1,794.40Check Total

70,631.40P2111133POWER SCHOOL GROUP LLCV13406434500 LICENSE AND SUBSCRIPTION FEES00624022 07/22/2021 1000026693 INV264332


300.00P2201132SC HIGH SCHOOL LEAGUEV00270466099 Capital Outlay for AAA Basebal00624023 07/22/2021 7802074013 5413

300.00Check Total

168.53P2200786SCHOLASTIC INCV01844441000 The Next Step Forward in Readi00624024 07/22/2021 2170312903 30944225

15.17P2200786SCHOLASTIC INCV01844441000 Shipping Charges00624024 07/22/2021 2170312903 30944225


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021








20.85P2200241SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER MULTIPURPOSE00624025 07/22/2021 1000011223 208127761010


9.73P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT POPUP NOTE00624025 07/22/2021 1000011223 208127790761


8.13P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 18X24 BLAC00624025 07/22/2021 1000011223 208127790761


2.29P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 MAGEN00624025 07/22/2021 1000011223 208127790761

2.29P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 ATOMI00624025 07/22/2021 1000011223 208127790761

2.29P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 BR LI00624025 07/22/2021 1000011223 208127790761

2.29P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656CONST PPR 9X12 ELECT00624025 07/22/2021 1000011223 208127790761



13.90P2200240SCHOOL SPECIALTY LLCV16452441000 EID0000656ERASER PINK PEARL 2X00624025 07/22/2021 1000011223 208127790761


46.17P2200522SCHOOL SPECIALTY LLCV16452466041 Expandable File Pockets Pack o00624025 07/22/2021 7885027014 208127791760

16.26P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656TAPE GORILLA 35YD BL00624025 07/22/2021 1000011325 208127806938

37.06P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656PEN PERMANENT FINE P00624025 07/22/2021 1000011325 208127806938

23.85P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656SUPER STICKY SMALL M00624025 07/22/2021 1000011325 208127806938

23.85P2200727SCHOOL SPECIALTY LLCV16452441000 EID0000656SUPER STICKY SMALL R00624025 07/22/2021 1000011325 208127806938

23.85P2200589SCHOOL SPECIALTY LLCV16452441000 Mini Time Trackers00624025 07/22/2021 1000011339 208127807149

9.24P2200156SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT 85X11 RE00624025 07/22/2021 1000011323 208127811253

17.59P2200497SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER FILE LTR 1300624025 07/22/2021 1000011331 208127824476

44.49P2200524SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER INPOWER PREM00624025 07/22/2021 1000011216 208127828662

413.40Check Total

1,793.00SENN BROTHERS INCV00879446040 037-Carolina Springs MS#192500624026 07/22/2021 6000025637 K88905

1,866.35SENN BROTHERS INCV00879446040 047-Centerville ES #212000624026 07/22/2021 6000025647 K88906

466.94SENN BROTHERS INCV00879446040 045-Deerfield ES #211800624026 07/22/2021 6000025645 K88908


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.585.50SENN BROTHERS INCV00879446040 013-Gilbert HS #85200624026 07/22/2021 6000025613 K88909

1,029.12SENN BROTHERS INCV00879446040 040-New Providence ES # 211500624026 07/22/2021 6000025640 K88910

1,655.98SENN BROTHERS INCV00879446040 024-Red Bank ES #86000624026 07/22/2021 6000025624 K88911

2,172.10SENN BROTHERS INCV00879446040 028-Midway ES #86300624026 07/22/2021 6000025628 K89061

9,568.99Check Total

1,300.00P2200465SERVE CLEAN LLCV15214466035 Cleaning of approximately 13000624027 07/22/2021 7841827041 076849

1,300.00Check Total



54.57P2200077SMITH AND JONES JANITORIAL SUPV13230441020 20" BLUE ULTRA BURNISH PADS00624028 07/22/2021 1000025427 211451




136.43P2200302SMITH AND JONES JANITORIAL SUPV13230441020 20" BLUE ULTRA BURNISH PADS00624028 07/22/2021 1000025415 211454

2,031.40Check Total

92.18P2201081THE OFFICE PAL INCV02065441000 Dell 3,000 Page Black Toner Ca00624029 07/22/2021 1000025204 0193147-IN

92.18Check Total

17,002.00TOWN OF PELIONV15343439500 Officer Salary & Cost00624030 07/22/2021 1000025808 10


168.08US FOODSV00079441000 040-New Providence ES cust #2000624031 07/22/2021 6000025640 1041132


-230.70US FOODSV00079446010 028-Midway ES cust #8083808900624031 07/22/2021 6000025628 1265935


912.62US FOODSV00079446010 037-Carolina Springs MS cust #00624031 07/22/2021 6000025637 1266583

255.76US FOODSV00079441000 045-Deerfield ES #4083399800624031 07/22/2021 6000025645 1266584

996.20US FOODSV00079446010 040-New Providence ES cust #2000624031 07/22/2021 6000025640 1266816



45.36US FOODSV00079441000 024-Red Bank ES cust #208383100624031 07/22/2021 6000025624 1266819

43.23US FOODSV00079441000 047-Centerville #4142134800624031 07/22/2021 6000025647 1266820

91.80P2108747US FOODSV00079441020 12 oz. Styrofoam Cups00624031 07/22/2021 1000025408 2531228


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


1,440.00WIPEBOOK CORPORATIONV16709441000 Wipebook Flipchart, Original00624032 07/22/2021 2170311303 D2842US.REVISED

130.67WIPEBOOK CORPORATIONV16709441000 Shippng00624032 07/22/2021 2170311303 D2842US.REVISED

1,570.67Check Total

106,778.86P2200418BATES BROKERS INCV01297469000 Athletic Insurance - LHS00624033 07/22/2021 1000025204 P2200418.ADM

67,549.68P2200418BATES BROKERS INCV01297469000 Athletic Insurance - WKHS00624033 07/22/2021 1000025204 P2200418.ADM

27,292.80P2200418BATES BROKERS INCV01297469000 Athletic Insurance - PHS00624033 07/22/2021 1000025204 P2200418.ADM

48,785.88P2200418BATES BROKERS INCV01297469000 Athletic Insurance - GHS00624033 07/22/2021 1000025204 P2200418.ADM

83,754.78P2200418BATES BROKERS INCV01297469000 Athletic Insurance - RBHS00624033 07/22/2021 1000025204 P2200418.ADM


2,095.06P2201164LIZARD'S THICKET INCV02137466041 AUGUST 10TH - BACK TO SCHOOL S00624034 07/22/2021 7860527027 P2201164.WKH

2,095.06Check Total

89.95P2101391ENABLING DEVICESV00966441000 Bright Red Switch00624035 07/26/2021 2042012403 0467211-IN

129.95P2101391ENABLING DEVICESV00966441000 Bright Switch for the Visually00624035 07/26/2021 2042012403 0467211-IN

82.57P2101391ENABLING DEVICESV00966441000 ATL Special Offer Choose Any00624035 07/26/2021 2042012403 0467211-IN

69.95P2101391ENABLING DEVICESV00966441000 ABC Elmo00624035 07/26/2021 2042012403 0467211-IN

259.95P2101391ENABLING DEVICESV00966441000 Activity Gym00624035 07/26/2021 2042012403 0467211-IN

230.10P2101391ENABLING DEVICESV00966441000 Musical Bead Chains00624035 07/26/2021 2042012403 0467211-IN

247.90P2101391ENABLING DEVICESV00966441000 iPad Wireless Switch Interface00624035 07/26/2021 2042012403 0467211-IN

105.95P2101391ENABLING DEVICESV00966441000 Vibrating Light00624035 07/26/2021 2042012403 0467211-IN

159.95P2101391ENABLING DEVICESV00966441000 Carnival Tube00624035 07/26/2021 2042012403 0467211-IN

179.95P2101391ENABLING DEVICESV00966441000 Tactivity Center00624035 07/26/2021 2042012403 0467211-IN

71.95P2101391ENABLING DEVICESV00966441000 Interchangeable Toys00624035 07/26/2021 2042012403 0467211-IN

94.95P2101391ENABLING DEVICESV00966441000 Sensory Discrimination Kit00624035 07/26/2021 2042012403 0467211-IN

89.95P2101391ENABLING DEVICESV00966441000 Hey Diddle Diddle00624035 07/26/2021 2042012403 0467211-IN

59.95P2101391ENABLING DEVICESV00966441000 LED Fan00624035 07/26/2021 2042012403 0467211-IN

153.95P2101391ENABLING DEVICESV00966441000 Visually and Hearing Impaired00624035 07/26/2021 2042012403 0467211-IN

166.58P2101391ENABLING DEVICESV00966441000 Shipping00624035 07/26/2021 2042012403 0467211-IN

2,193.55Check Total

231,030.60P2012995HOOD CONSTRUCTION COMPANYV16117452000 Construction Management at Ris00624036 07/26/2021 5310025326 6

74,590.59P2012931HOOD CONSTRUCTION COMPANYV16117452000 Construction Management at Ris00624036 07/26/2021 5726025326 7.P2012931


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


840.00P2106906JOHNSON CONTROLS FIRE PROTECTIV00158432300 Transportation - Fire Extingui00624037 07/26/2021 1000025407 87835349

840.00Check Total

1,308.75P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 onyx mesh marker holder00624038 07/26/2021 2010011330 29245.03

2,083.20P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 Xpression poly notebook00624038 07/26/2021 2010011330 29245.03

345.60P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 1 subject notebook college00624038 07/26/2021 2010011330 29245.03

591.36P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 flip chart marker 8 set bullet00624038 07/26/2021 2010011330 29245.03

591.36P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 flip chart marker blk00624038 07/26/2021 2010011330 29245.03

744.96P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 low odor expose markers set of00624038 07/26/2021 2010011330 29245.03

225.12P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 low odor blk expose markers00624038 07/26/2021 2010011330 29245.03

331.68P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 pop up note wrap dispensers00624038 07/26/2021 2010011330 29245.03

378.72P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 post it pop up notes neon00624038 07/26/2021 2010011330 29245.03

396.00P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 post it super sticky ultra 3/p00624038 07/26/2021 2010011330 29245.03

1,207.80P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 highland asst colors00624038 07/26/2021 2010011330 29245.03

794.88P2111504KURTZ BROS DBA BENDER BURKOTV12065441000 5 tab poly index dividers00624038 07/26/2021 2010011330 29245.03

8,999.43Check Total

436.61P2106558LIFETOUCH NATIONAL SCHOOL STUV00407466041 Remaining final deposit00624039 07/26/2021 7866027016 P2106558.PES

436.61Check Total

150.00P2111230UNIVERSITY OF WISCONSIN-MADISOV16818431200 Registration Fee-2021 WIDA eCo00624040 07/26/2021 2642022403 1445-1396

150.00Check Total


282.90Check Total

148.71P2110379EAI (ERIC ARMIN INC)V00817441000 Hands-On Math Centers: Complet00624042 07/26/2021 2020018803 INV1081152




940.67Check Total

34.56P2111164SCHOOL SPECIALTY LLCV16452441000 Xacto SchoolPro Electric Penci00624043 07/26/2021 2010011203 208127471179

8.47P2111164SCHOOL SPECIALTY LLCV16452441000 Magnetic hook, 9lb, White, Pac00624043 07/26/2021 2010011203 208127471179


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.18.56P2111164SCHOOL SPECIALTY LLCV16452441000 Magnet Hold Its, Magnetic Bund00624043 07/26/2021 2010011203 208127471179

10.00P2111164SCHOOL SPECIALTY LLCV16452441000 Magnetic Borders, Teal Confett00624043 07/26/2021 2010011203 208127471179

7.30P2111164SCHOOL SPECIALTY LLCV16452441000 Magnetic Labels, Moroccan, Set00624043 07/26/2021 2010011203 208127471179

29.20P2111164SCHOOL SPECIALTY LLCV16452441000 paper mate flair pen, Assorted00624043 07/26/2021 2010011203 208127471179

7.22P2111164SCHOOL SPECIALTY LLCV16452441000 graduate fineliner Markers, As00624043 07/26/2021 2010011203 208127471179

115.31Check Total


10.11P2108941W W GRAINGERV00189441020 UNGER SCRAPER HANDLE00624044 07/26/2021 1000025431 9843040230

72.03P2108987W W GRAINGERV00189441020 OUTDOOR ENTRANCE MATS00624044 07/26/2021 1000025441 9843154791

827.45P2108951W W GRAINGERV00189441020 TILT TRUCK00624044 07/26/2021 1000025434 9847040657

690.36P2109372W W GRAINGERV00189441020 CSMS - Ventilator Fan00624044 07/26/2021 1000025437 9848515160

212.19P2108332W W GRAINGERV00189441020 RUBBERMAID HOUSEKEEPING CART00624044 07/26/2021 1000025416 9849152856

212.19P2109491W W GRAINGERV00189441020 RUBBERMAID HOUSEKEEPING CART00624044 07/26/2021 1000025441 9849597563

373.60P2109505W W GRAINGERV00189441020 65 GL RUBBERMAID BRUTE ROLLING00624044 07/26/2021 1000025408 9853021195

634.62P2109157W W GRAINGERV00189441000 Dewalt Portable Air Compressor00624044 07/26/2021 1000011330 9853021203

650.26P2109157W W GRAINGERV00189441000 Spring Return Hose Reel00624044 07/26/2021 1000011330 9853021203

242.03P2109157W W GRAINGERV00189441000 Eagle Type 1 Can Type 5 gal00624044 07/26/2021 1000011330 9853021203

1,797.81P2109157W W GRAINGERV00189441000 Tough Guy Trash bags, 56 gal,00624044 07/26/2021 1000011330 9853021203

277.43P2109157W W GRAINGERV00189441000 Vikan Thumb Controlled value,00624044 07/26/2021 1000011330 9853021203

40.45P2109381W W GRAINGERV00189441020 3U446 UNGER SCRAPER BLADE00624044 07/26/2021 1000025447 9853332170

85.65P2109498W W GRAINGERV00189441020 Toilet Seat Cover Pk20 Tough G00624044 07/26/2021 1000025408 9854798296

6,516.73Check Total

150.00P2111230UNIVERSITY OF WISCONSIN-MADISOV16818431200 Registration Fee-2021 WIDA eCo00624045 07/26/2021 2642022403 1446-1397

150.00Check Total

350.00P2200897ACADEMIC THERAPY PUBLICATIONSV14127441000 EOWPVT-4 TEST KIT AND ROWPVT-400624046 07/27/2021 2042112603 277536

35.00P2200897ACADEMIC THERAPY PUBLICATIONSV14127441000 SHIPPING00624046 07/27/2021 2042112603 277536

385.00Check Total

165.12P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 5 Panel DOT & Non DOT drug tes00624047 07/27/2021 1000025507 INV26489

13.08P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 MRO review00624047 07/27/2021 1000025507 INV26489

247.50P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Add: Onsite Fee00624047 07/27/2021 1000025507 INV26489

22.50P2101038APPLYA OCCUPATIONAL STRATEGIEV14363439500 Add: Onsite Fee00624047 07/27/2021 1000025507 INV26489


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


84.00EmployeeExxxxx433200 Instructional Duties00624048 07/27/2021 1000022433 05.28.07.21.21

84.00Check Total

2,321.15P2200390BSN SPORTSV13255466041 Navy White Game Jersey00624049 07/27/2021 7802072037 913234056

108.48P2200390BSN SPORTSV13255466041 Shipping00624049 07/27/2021 7802072037 913234056

2,429.63Check Total

10.00P2201176CARLOS D HARRIS DBA CDH TRANSLV15623439500 Spanish translation of the hig00624050 07/27/2021 1000026306 21025

10.00Check Total

115.56P2201181COMPASS GROUP DBA CANTEEN REFRV01708432500 6 mos Rental for 1 Unit - Wate00624051 07/27/2021 1000025408 CAE15931

115.56Check Total

27.57P2200261DADE PAPER AND BAG LLC DBA IMPV11900441020 TM1616S TOIELT TISSUE 2 PLY00624052 07/27/2021 1000025422 9233916

395.26P2200261DADE PAPER AND BAG LLC DBA IMPV11900441020 TJ0922A TOIELT TISSUE JUMBO RO00624052 07/27/2021 1000025422 9233916

55.15P2200050DADE PAPER AND BAG LLC DBA IMPV11900441020 TM1616S 2 PLY TOILET TISSUE00624052 07/27/2021 1000025446 9233917

494.07P2200050DADE PAPER AND BAG LLC DBA IMPV11900441020 TJ0922A TOILET TISSUE JUMBO RO00624052 07/27/2021 1000025446 9233917

275.74P2200629DADE PAPER AND BAG LLC DBA IMPV11900441020 TM1616S 2 PLY TOILET TISSUE00624052 07/27/2021 1000025412 9233919

413.61P2200091DADE PAPER AND BAG LLC DBA IMPV11900441020 TM1616S TOILET TISSUE 2 PLY00624052 07/27/2021 1000025430 9233921

395.26P2200091DADE PAPER AND BAG LLC DBA IMPV11900441020 TJ0922A TOILET TISSUE JUMBO RO00624052 07/27/2021 1000025430 9233921


395.26P2200039DADE PAPER AND BAG LLC DBA IMPV11900441020 TJ0922A TOIELT TISSUE JUMBO RO00624052 07/27/2021 1000025416 9233923

413.61P2200776DADE PAPER AND BAG LLC DBA IMPV11900441020 TM1616S TIOLET TISSUE 2 PLY00624052 07/27/2021 1000025442 9240972

3,251.56Check Total

38.51P2200852DEMCO INCV00645441000 ultra agressive clear labels 100624053 07/27/2021 1000022227 6977264

42.78P2200852DEMCO INCV00645441000 ultra agressive clear labels 100624053 07/27/2021 1000022227 6977264

6.41P2200852DEMCO INCV00645441000 3/4"x1" standard labels in whi00624053 07/27/2021 1000022227 6977264

12.82P2200852DEMCO INCV00645441000 3/4"x1" standard labels in pin00624053 07/27/2021 1000022227 6977264

6.41P2200852DEMCO INCV00645441000 3/4"x1" standard labels in sky00624053 07/27/2021 1000022227 6977264

22.66P2200852DEMCO INCV00645441000 graphic novel genre labels00624053 07/27/2021 1000022227 6977264

18.18P2200852DEMCO INCV00645441000 Paper hinge tape 1 1/2"x60 yds00624053 07/27/2021 1000022227 6977264

88.80P2200852DEMCO INCV00645441000 Cramer Kik Step Stool in navy00624053 07/27/2021 1000022227 6977264

88.80P2200852DEMCO INCV00645441000 Cramer Kik Step Stool in sand00624053 07/27/2021 1000022227 6977264


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.17.10P2200852DEMCO INCV00645441000 Fall Spice book mark00624053 07/27/2021 1000022227 6977264

17.10P2200852DEMCO INCV00645441000 Winter pine book mark00624053 07/27/2021 1000022227 6977264

8.55P2200852DEMCO INCV00645441000 Gingerbread book mark00624053 07/27/2021 1000022227 6977264

8.55P2200852DEMCO INCV00645441000 Orange book mark00624053 07/27/2021 1000022227 6977264

10.15P2200852DEMCO INCV00645441000 Animal Fun Facts Set 1 book ma00624053 07/27/2021 1000022227 6977264

10.15P2200852DEMCO INCV00645441000 Groovy patterns book mark00624053 07/27/2021 1000022227 6977264

38.50P2200852DEMCO INCV00645441000 Magnetic duraframe sign frame00624053 07/27/2021 1000022227 6977264

43.54P2200852DEMCO INCV00645441000 shipping00624053 07/27/2021 1000022227 6977264

479.01Check Total

499.00P2201238EDUCATORSHANDBOOK.COMV14591466099 Incidents/Office Referrals00624054 07/27/2021 7750019037 7575

199.00P2201238EDUCATORSHANDBOOK.COMV14591466099 Incidents/Minor Incidents00624054 07/27/2021 7750019037 7575

698.00Check Total

126.59P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Scotch 232 Highperformance Mas00624055 07/27/2021 1000011245 5830810-0


193.88P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex SureHook 15 Tab Cut00624055 07/27/2021 1000011245 5830810-0

105.16P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Super Sticky Popup N00624055 07/27/2021 1000011245 5830810-0

136.07P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Economy Weight00624055 07/27/2021 1000011245 5830810-0

11.04P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Integra Pink Pencil Cap Eraser00624055 07/27/2021 1000011245 5830810-0

277.47P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Expo LowOdor Dry Erase Chisel00624055 07/27/2021 1000011245 5830810-0

35.42P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Ticonderoga Presharpened No 200624055 07/27/2021 1000011245 5830810-0

22.60P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg PRESaplyreg White Lab00624055 07/27/2021 1000011245 5830810-0

26.64P2200792FORMS AND SUPPLY INC (FSI)V00549441000 PRESaply Labels 1 x 2 58 Leng00624055 07/27/2021 1000011245 5830810-0

140.89P2200792FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Plain Paper Easel Pads 500624055 07/27/2021 1000011245 5830810-0

58.42P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Postitreg Flags 2 Dispensers00624055 07/27/2021 1000011245 5830810-0

90.04P2200792FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice FFLGL Single Top T00624055 07/27/2021 1000011245 5830810-0

207.47P2200792FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Horizontal Ruled Easel Pa00624055 07/27/2021 1000011245 5830810-1

28.94P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Heavy-duty Pac00624055 07/27/2021 1000011347 5837982-0

23.11P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Integra Side-Apply Correction00624055 07/27/2021 1000011347 5837982-0

35.52P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Top-Loading00624055 07/27/2021 1000011347 5837982-0

45.58P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Ergonomic Desktop Sta00624055 07/27/2021 1000011347 5837982-0

18.34P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Paper Mate Flair Point Guard F00624055 07/27/2021 1000023347 5837982-0

51.36P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Post It Super Sticky Lined Po00624055 07/27/2021 1000023347 5837982-0

51.15P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Extreme Color00624055 07/27/2021 1000023347 5837982-0

6.53P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Advantus Deluxe Neck Lanyard w00624055 07/27/2021 1000023347 5837982-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.8.88P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Avery PRES-a-ply Labels00624055 07/27/2021 1000023347 5837982-0

8.88P2201021FORMS AND SUPPLY INC (FSI)V00549441000 PRES-a-ply White Labels, 2" x00624055 07/27/2021 1000023347 5837982-0

8.90P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Business Source 1/3 Tab Letter00624055 07/27/2021 1000023347 5837982-0

23.56P2201021FORMS AND SUPPLY INC (FSI)V00549441000 TOPS Docket Letr - Trim White00624055 07/27/2021 1000023347 5837982-0

21.73P2201021FORMS AND SUPPLY INC (FSI)V00549441000 Super Sticky Lined Notes Post00624055 07/27/2021 1000023347 5837982-0

3.19P2200943FORMS AND SUPPLY INC (FSI)V00549441000 tape dispenser00624055 07/27/2021 1000011326 5838406-0

51.99P2200943FORMS AND SUPPLY INC (FSI)V00549441000 monitor riser00624055 07/27/2021 1000011326 5838406-0

16.18P2201050FORMS AND SUPPLY INC (FSI)V00549441000 Bostitch Personal Electric pen00624055 07/27/2021 1000011411 5838478-0


112.48P2201050FORMS AND SUPPLY INC (FSI)V00549441000 Avery easy peel address 5160 l00624055 07/27/2021 1000011411 5838478-0

19.31P2201050FORMS AND SUPPLY INC (FSI)V00549441000 Avery easy peel white shipping00624055 07/27/2021 1000011411 5838478-0


57.14P2201050FORMS AND SUPPLY INC (FSI)V00549441000 White Cardstock Paper, 250 she00624055 07/27/2021 1000011411 5838478-0

2,128.98Check Total

100.00P2201223GABORIAU, AUSTINV15513466035 Piano Tuning00624056 07/27/2021 7735027043 503

100.00Check Total

15.96EmployeeExxxxx441000 Water for summer workers00624057 07/27/2021 1000025427 07.31.2021

15.96Check Total


144.84Check Total

267.50EmployeeExxxxx433200 National Conference00624059 07/27/2021 1000021230 07.08.07.14.21

267.50Check Total

22.97P2200212HYMAN PAPER CO INCV12096441020 CARLISLE 36550100 SPONGE00624060 07/27/2021 1000025447 271109


503.72P2200212HYMAN PAPER CO INCV12096441020 SPARTAN TERRA GLAZE 5810-5(4GL00624060 07/27/2021 1000025447 271109

0.00P2200212HYMAN PAPER CO INCV12096441020 ANT1LDS DEB DISPENSER-NO CHARG00624060 07/27/2021 1000025447 271109

31.31P2200212HYMAN PAPER CO INCV12096441020 SPARTAN 3213 DUST MOP TREATMEN00624060 07/27/2021 1000025447 271109


725.46Check Total

6,801.00P2201192IXL LEARNINGV10131466037 IXL Service Site License Upgra00624061 07/27/2021 7743019022 S374282


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


533.93P2200974LOWCOUNTRY EQUIPMENT SALES ANDV15963441020 FPES - Briggs & Stratton 330000624062 07/27/2021 1000025439 9438

533.93Check Total

226.84P2200455MF ATHLETIC COV00483441000 Olympic Plate Tree00624063 07/27/2021 2089511511 INV177775

226.84Check Total

2,895.00P2200767MYERS & BRIGGS FOUNDATIONV16799431200 Registrations for Virtual MBTI00624064 07/27/2021 3950021203 20174199

19.14P2200767MYERS & BRIGGS FOUNDATIONV16799431200 Freight00624064 07/27/2021 3950021203 20174199

2,914.14Check Total

213.34EmployeeExxxxx433200 Food Service Conference00624065 07/27/2021 6000025610 07.13.07.17.21

213.34Check Total

592.51P2200689PINE PRESS OF LEXINGTON INCV00103436000 RBE-Notepads-200 Pads 50 sheet00624066 07/27/2021 1000011224 129913

592.51Check Total

348.00P2200766PRECISION FIRE SOLUTIONSV11358432300 Fire Alarm Repair, Monitoring00624067 07/27/2021 1000025412 2217246

348.00Check Total

270.00P2200685ROCHESTER 100 INCV01303466041 Take-Home Communicator Folders00624068 07/27/2021 7743019028 INV85230








1,620.00Check Total

213.50EmployeeExxxxx433200 ASCA Conference Registration00624069 07/27/2021 1000011427 07.11.07.14.21

213.50Check Total

125.00P2201237SC ASSOCIATION FOR MIDDLE LEVEV01516466099 Invoice 238300624070 07/27/2021 7860527037 2383

125.00Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.25.00SC HIGH SCHOOL LEAGUEV00270464000 SCHSL Additional Passes00624071 07/27/2021 1000023303 5434

25.00SC HIGH SCHOOL LEAGUEV00270464000 SCHSL Additional Passes00624071 07/27/2021 1000023307 5434




350.00P2201240SC HIGH SCHOOL LEAGUEV00270466099 Middle School Dues00624071 07/27/2021 7750019037 5741

288.00P2201240SC HIGH SCHOOL LEAGUEV00270466099 Catastrophic Insurance00624071 07/27/2021 7750019037 5741

10.00P2201240SC HIGH SCHOOL LEAGUEV00270466099 Fee00624071 07/27/2021 7750019037 5741

773.00Check Total

5.48P2111506SCHOLASTIC INCV01844441000 Take home books for students00624072 07/27/2021 2372018827 30920148

5.48Check Total

20.16P2200517SCHOOL SPECIALTY LLCV16452441000 EID0000656PRINTING PLATE FOAM00624073 07/27/2021 1000011342 208127737159

69.54P2200517SCHOOL SPECIALTY LLCV16452441000 EID0000656MARKERS WASH CRAYOLA00624073 07/27/2021 1000011342 208127737159



7.49P2200517SCHOOL SPECIALTY LLCV16452441000 EID0000656CRAYONS CRAYOLA REFI00624073 07/27/2021 1000011342 208127737159





52.85P2200517SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL CRAYOLA WATER00624073 07/27/2021 1000011342 208127737159


288.31Check Total

4,026.00P2200490SCREENFLEX PORTABLE PARTITIONSV16790441020 Screenflex FSL7413-VN 7'4" x 200624074 07/27/2021 1000025442 145678

400.00P2200490SCREENFLEX PORTABLE PARTITIONSV16790441020 Inside Delivery and Set Up00624074 07/27/2021 1000025442 145678

4,426.00Check Total

458.77P2201123SHERWIN WILLIAMS COV00392441020 RCES - Multi-Surface Paint00624075 07/27/2021 1000025441 OE0336417Q702191

458.77Check Total

52.00P2200913SHRED WITH USV01207439500 ON-SITE 8 (QTY) - 95 GALLON CO00624076 07/27/2021 1000025204 235928

19.99P2200913SHRED WITH USV01207439500 ON-SITE SHREDDING (PICK-UP) SE00624076 07/27/2021 1000025204 235928


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.71.99Check Total

37,450.00P2111144SINGER T&LV16700454100 Furnish and deliver one new co00624077 07/27/2021 6000025615 58034

5,544.00P2111144SINGER T&LV16700454100 Installation of new dishmachin00624077 07/27/2021 6000025615 58034


1,750.00P2201270SPLASH OMNIMEDIA LLCV13776435000 Marketing Strategy/Management00624078 07/27/2021 1000026405 17842

2,500.00P2201270SPLASH OMNIMEDIA LLCV13776435000 Digital Advertising00624078 07/27/2021 1000026405 17842

4,250.00Check Total

45.15P2200108THE OFFICE PAL INCV02065441000 DELL TONER WASTE CON- NTYFD00624079 07/27/2021 1000011319 0193020-IN

45.15Check Total

338.41P2200110W W GRAINGERV00189441000 DAYTON DEHUMIDIFIER, 50 PT CAP00624080 07/27/2021 1000025419 9957852545

338.41Check Total

1.48P2200773WILSONART LLCV16445441020 Fuel Surcharge00624081 07/27/2021 1000025440 9879889-00

89.75P2200773WILSONART LLCV16445441020 NPES - Wilsonart Laminate 3' x00624081 07/27/2021 1000025440 9879889-00

91.23Check Total

89.00P2201250ASCDV00197464000 SELECT RENEWAL00624082 07/27/2021 1000023315 P2201250.PHS

89.00Check Total

116.20EmployeeExxxxx433200 Interviews & Camp Visits00624083 07/27/2021 1000022403 05.14.07.15.21

116.20Check Total

481.36EmployeeExxxxx433200 NSPRA Conference, New Orleans00624084 07/27/2021 1000026306 07.10.07.14.21

481.36Check Total


1,575.00Check Total

318.86P2111221APPLE INCV00391444500 3-YEAR APPLECARE+ FOR SCHOOLS00624086 07/28/2021 3290011521 AF11548069

1,572.90P2111609APPLE INCV00391444500 3-YEAR APPLECAR+FOR SCHOOLS, i00624086 07/28/2021 3292011521 AF13071005

1,121.90P2111609APPLE INCV00391444500 STM PLUS DUO FOR 10.2 INCH iPA00624086 07/28/2021 3292011521 AF13750076

9,437.40P2111609APPLE INCV00391444500 10.2" iPAD WIFI, 32GB,SPACE GR00624086 07/28/2021 3292011521 AF15095537


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


87.06P2200890BATTERIES PLUS LLCV16511441020 PES,GMS - 12V Lead Batteries00624087 07/28/2021 1000025416 P41913110








1,141.95Check Total

847.44P2111623BSN SPORTSV13255466041 Black, Silver -Hustle 3.0 Back00624088 07/28/2021 7809027020 913232341

0.00P2111623BSN SPORTSV13255466041 LWO internal decoration00624088 07/28/2021 7809027020 913232341

25.60P2111623BSN SPORTSV13255466041 freight00624088 07/28/2021 7809027020 913232341

873.04Check Total

2,032.99P2105668CAMCORV01145444510 LG 86UN8570PUC 86" 4K UHD TV00624089 07/28/2021 5708025393 2514586

2,032.99Check Total

390.55P2200139CAROLINA OFFICE EQUIPMENTV10652441000 1.5 MIL X 500'X 1"00624090 07/28/2021 1000011323 10112

390.55Check Total

12,198.00P2200985CDWG ACCT 305089V00706444510 USB C MULTIPOR ADAPTER HDMI SD00624091 07/28/2021 1000026693 H001926


1,500.00P2107934COLLEGE OF CHARLESTONV00427431200 R2S CARW Designed for the Arts00624092 07/28/2021 1000022403 EDPD202130-2

1,500.00Check Total



296.44P2200292DADE PAPER AND BAG LLC DBA IMPV11900441020 TJ0922A JUMBO ROLL TOILET TISS00624093 07/28/2021 1000025415 9233922

654.91Check Total

500.00P2201257EA SERVICES LLCV14264432300 LHS-Lift Station Inspection00624094 07/28/2021 1000025411 7018

160.00P2201257EA SERVICES LLCV14264432300 GHS-Lift Station Inspection00624094 07/28/2021 1000025413 7018


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.60.00P2201257EA SERVICES LLCV14264432300 GHS Football Stadium- Lift Sta00624094 07/28/2021 1000025413 7018

2,300.00P2201257EA SERVICES LLCV14264432300 GES WWTP-Lift Station Inspecti00624094 07/28/2021 1000025414 7018

130.00P2201257EA SERVICES LLCV14264432300 GES WWTP-Wastewater Sampling00624094 07/28/2021 1000025414 7018

650.00P2201257EA SERVICES LLCV14264432300 GES WWTP-Well Monitoring Sampl00624094 07/28/2021 1000025414 7018

160.00P2201257EA SERVICES LLCV14264432300 PMS-Lift Station Inspection00624094 07/28/2021 1000025430 7018

200.00P2201257EA SERVICES LLCV14264432300 PHMS-Lift Station Inspection00624094 07/28/2021 1000025434 7018

400.00P2201257EA SERVICES LLCV14264432300 CSES-Lift Station Inspection00624094 07/28/2021 1000025438 7018

400.00P2201257EA SERVICES LLCV14264432300 NPES-Lift Station Inspection00624094 07/28/2021 1000025440 7018

200.00P2201257EA SERVICES LLCV14264432300 RCES-Lift Station Inspection00624094 07/28/2021 1000025441 7018

325.00P2201257EA SERVICES LLCV14264432300 RBHS-Lift Station Inspection00624094 07/28/2021 1000025444 7018

200.00P2201257EA SERVICES LLCV14264432300 DES-Lift Station Inspection00624094 07/28/2021 1000025445 7018

200.00P2201257EA SERVICES LLCV14264432300 BMS-Lift Station Inspection00624094 07/28/2021 1000025446 7018

160.00P2201257EA SERVICES LLCV14264432300 Old GES-Lift Station Inspectio00624094 07/28/2021 1000025452 7018

6,045.00Check Total

189.45P2110726EAI (ERIC ARMIN INC)V00817441000 Fraction Tiles - Student set o00624095 07/28/2021 2170311303 INV1091533

189.45Check Total

264.94P2200652FERGUSON ENTERPRISES INC FEI 2V00034441020 WKMS D Hall - LF 4 PXPXP Tee00624096 07/28/2021 1000025426 7889699

125.10P2200652FERGUSON ENTERPRISES INC FEI 2V00034441020 LF 4X3 FTGXP Red00624096 07/28/2021 1000025426 7889699



206.57P2200652FERGUSON ENTERPRISES INC FEI 2V00034441020 LF 4 PXP Coup L/ST*XP00624096 07/28/2021 1000025426 7889699

617.59P2200652FERGUSON ENTERPRISES INC FEI 2V00034441020 LF 4 BRS PXP SP BV WTR00624096 07/28/2021 1000025426 7889699

80.25P2200652FERGUSON ENTERPRISES INC FEI 2V00034441020 2 1/2-4 XLC PRSRNG00624096 07/28/2021 1000025426 7889699

80.25P2200652FERGUSON ENTERPRISES INC FEI 2V00034441020 Propress Crimp00624096 07/28/2021 1000025426 7889699

1,498.45Check Total

1,428.00P2201244FIRST COMMUNITY BANKV15897434500 Monday.com00624097 07/28/2021 1000026306 ADM.0891.07.21

139.95P2201244FIRST COMMUNITY BANKV15897434500 Grammerly00624097 07/28/2021 1000026306 ADM.0891.07.21


154.50P2201459FIRST COMMUNITY BANKV15897433200 MENTAL HEALTH HEROES00624097 07/28/2021 1000021107 ADM.1444.07.21

178.80P2201459FIRST COMMUNITY BANKV15897433200 DELTA00624097 07/28/2021 1000021107 ADM.1444.07.21

588.00P2201459FIRST COMMUNITY BANKV15897433200 NAEHCY00624097 07/28/2021 1000021107 ADM.1444.07.21

199.00P2201459FIRST COMMUNITY BANKV15897433200 NAEHCY00624097 07/28/2021 1000021107 ADM.1444.07.21

225.00P2201459FIRST COMMUNITY BANKV15897464000 NATIONAL CAREER DEVELOPMENT AS00624097 07/28/2021 1000022407 ADM.1444.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.310.00P2201459FIRST COMMUNITY BANKV15897431100 COLUMBIA FIREFLYS00624097 07/28/2021 3291011521 ADM.1444.07.21

149.78P2201245FIRST COMMUNITY BANKV15897441000 Best Buy00624097 07/28/2021 1000026306 ADM.5733.07.21



13.99P2201245FIRST COMMUNITY BANKV15897444000 The State Newspaper00624097 07/28/2021 1000026306 ADM.5733.07.21

331.00P2201245FIRST COMMUNITY BANKV15897469000 Lexington Florist00624097 07/28/2021 1000026306 ADM.5733.07.21

351.47P2201245FIRST COMMUNITY BANKV15897469000 Lowes Foods00624097 07/28/2021 1000026306 ADM.5733.07.21

71.16P2201245FIRST COMMUNITY BANKV15897469000 SC State Museum00624097 07/28/2021 1000026306 ADM.5733.07.21


147.03P2201245FIRST COMMUNITY BANKV15897469000 Travinias00624097 07/28/2021 1000026306 ADM.5733.07.21

17.19P2201246FIRST COMMUNITY BANKV15897441000 Walmart00624097 07/28/2021 1000011346 BMS.3852.07.21

40.65P2201246FIRST COMMUNITY BANKV15897441000 Amazon00624097 07/28/2021 1000011346 BMS.3852.07.21


121.67P2201246FIRST COMMUNITY BANKV15897441000 Ramco Framing and Design00624097 07/28/2021 1000011346 BMS.3852.07.21


113.54P2201246FIRST COMMUNITY BANKV15897441000 Ramco Framing and Design00624097 07/28/2021 1000011346 BMS.3852.07.21



59.00P2201246FIRST COMMUNITY BANKV15897464000 ASCD00624097 07/28/2021 1000023346 BMS.3852.07.21


646.07P2201246FIRST COMMUNITY BANKV15897466041 323 Sports00624097 07/28/2021 7802073046 BMS.3852.07.21

143.21P2201246FIRST COMMUNITY BANKV15897466041 Rebel Athletic, Inc00624097 07/28/2021 7809027046 BMS.3852.07.21

248.65P2201246FIRST COMMUNITY BANKV15897466036 Vistaprint00624097 07/28/2021 7860527046 BMS.3852.07.21




428.19P2201246FIRST COMMUNITY BANKV15897466041 VEX Robotics00624097 07/28/2021 7953427046 BMS.3852.07.21

437.50P2201456FIRST COMMUNITY BANKV15897441000 School Mate00624097 07/28/2021 1000011337 CSMS.1626.07.21

95.20P2201456FIRST COMMUNITY BANKV15897441000 Car Stickers00624097 07/28/2021 1000011337 CSMS.1626.07.21

10.15P2201456FIRST COMMUNITY BANKV15897441000 Amazon00624097 07/28/2021 1000011337 CSMS.1626.07.21



98.41P2201456FIRST COMMUNITY BANKV15897441000 Lowes00624097 07/28/2021 1000025437 CSMS.1626.07.21

23.51P2201456FIRST COMMUNITY BANKV15897466041 Walmart00624097 07/28/2021 7732019037 CSMS.1626.07.21

6.42P2201456FIRST COMMUNITY BANKV15897466041 Dollar Tree00624097 07/28/2021 7860527037 CSMS.1626.07.21

222.56P2201456FIRST COMMUNITY BANKV15897466041 Table Linen & More00624097 07/28/2021 7860527037 CSMS.1626.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.43.77P2201456FIRST COMMUNITY BANKV15897466041 Walmart00624097 07/28/2021 7860527037 CSMS.1626.07.21

99.95P2201456FIRST COMMUNITY BANKV15897466064 PDK International00624097 07/28/2021 7860527037 CSMS.1626.07.21



2,542.56P2201456FIRST COMMUNITY BANKV15897466069 Black Rock Branding00624097 07/28/2021 7860527037 CSMS.1626.07.21

235.00P2201456FIRST COMMUNITY BANKV15897466049 Krispy Kreme00624097 07/28/2021 7885027037 CSMS.1626.07.21


192.72P2201456FIRST COMMUNITY BANKV15897466099 Walmart00624097 07/28/2021 7928527037 CSMS.1626.07.21

48.13P2201456FIRST COMMUNITY BANKV15897466099 Shoe Dept00624097 07/28/2021 7928527037 CSMS.1626.07.21

188.86P2201458FIRST COMMUNITY BANKV15897441000 Trophy & Awards00624097 07/28/2021 1000011413 GHS.1485.07.21

703.28P2201458FIRST COMMUNITY BANKV15897433200 Kingston Resort00624097 07/28/2021 1000023313 GHS.1485.07.21

-116.40P2201458FIRST COMMUNITY BANKV15897433200 Kingston Resort00624097 07/28/2021 1000023313 GHS.1485.07.21

1,760.64P2201458FIRST COMMUNITY BANKV15897433200 Kingston Resort00624097 07/28/2021 1000023313 GHS.1485.07.21

94.89P2201458FIRST COMMUNITY BANKV15897441000 Memories By Design of Lexingto00624097 07/28/2021 1000023313 GHS.1485.07.21

70.00P2201458FIRST COMMUNITY BANKV15897466041 Lizards Thicket00624097 07/28/2021 7860527013 GHS.1485.07.21

20.00P2201458FIRST COMMUNITY BANKV15897466041 McAllister's Deli00624097 07/28/2021 7860527013 GHS.1485.07.21

20.00P2201458FIRST COMMUNITY BANKV15897466041 Walgreen's00624097 07/28/2021 7860527013 GHS.1485.07.21

720.00P2201457FIRST COMMUNITY BANKV15897433200 USF Tampa Bay Education00624097 07/28/2021 1000011413 GHS.4124.07.21

53.00P2201457FIRST COMMUNITY BANKV15897441000 A & Sheet Metal00624097 07/28/2021 1000011413 GHS.4124.07.21

26.34P2201457FIRST COMMUNITY BANKV15897441000 Amazon00624097 07/28/2021 1000011413 GHS.4124.07.21


254.38P2201457FIRST COMMUNITY BANKV15897441000 Barnes & Noble00624097 07/28/2021 1000023313 GHS.4124.07.21



123.43P2201457FIRST COMMUNITY BANKV15897466069 Yummie Creations00624097 07/28/2021 7860527013 GHS.4124.07.21

218.00P2201457FIRST COMMUNITY BANKV15897466069 Panera Bread00624097 07/28/2021 7860527013 GHS.4124.07.21

382.52P2201457FIRST COMMUNITY BANKV15897466069 Sukiya Restaurant00624097 07/28/2021 7924099813 GHS.4124.07.21

488.40P2201457FIRST COMMUNITY BANKV15897466031 Quality Inn00624097 07/28/2021 7928527013 GHS.4124.07.21

443.80P2201457FIRST COMMUNITY BANKV15897466031 Quality Inn00624097 07/28/2021 7928527013 GHS.4124.07.21


42.92P2201457FIRST COMMUNITY BANKV15897466041 IGA00624097 07/28/2021 7965027013 GHS.4124.07.21

140.00P2201457FIRST COMMUNITY BANKV15897466064 Dutch Fork High School - Lex/R00624097 07/28/2021 7965027013 GHS.4124.07.21

7.96P2201460FIRST COMMUNITY BANKV15897441000 Wal Mart00624097 07/28/2021 1000011124 RBES.4595.07.21

123.59P2201460FIRST COMMUNITY BANKV15897441000 Pioneer Valley00624097 07/28/2021 1000011124 RBES.4595.07.21

36.78P2201460FIRST COMMUNITY BANKV15897466041 Wal Mart00624097 07/28/2021 7713019024 RBES.4595.07.21

252.33P2201460FIRST COMMUNITY BANKV15897466069 Applespice00624097 07/28/2021 7881027024 RBES.4595.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.107.08P2201460FIRST COMMUNITY BANKV15897466069 Publix00624097 07/28/2021 7884027024 RBES.4595.07.21

151.80P2201460FIRST COMMUNITY BANKV15897466099 Quality Inn00624097 07/28/2021 7915027024 RBES.4595.07.21

256.80P2201461FIRST COMMUNITY BANKV15897436000 The UPS Store00624097 07/28/2021 1000011224 RBES.4603.07.21

230.90P2201461FIRST COMMUNITY BANKV15897441000 Lowe's00624097 07/28/2021 1000025424 RBES.4603.07.21

32.10P2201461FIRST COMMUNITY BANKV15897466041 Amazon.com00624097 07/28/2021 7743019024 RBES.4603.07.21







3.00P2201461FIRST COMMUNITY BANKV15897466041 Etsy00624097 07/28/2021 7743019024 RBES.4603.07.21








8.43P2201461FIRST COMMUNITY BANKV15897466041 Amazon00624097 07/28/2021 7846027024 RBES.4603.07.21

135.83P2201461FIRST COMMUNITY BANKV15897466041 Amazon00624097 07/28/2021 7846027024 RBES.4603.07.21

-16.25P2201461FIRST COMMUNITY BANKV15897466069 Amazon.com00624097 07/28/2021 7846027024 RBES.4603.07.21

21.50P2201461FIRST COMMUNITY BANKV15897466069 Publix00624097 07/28/2021 7846027024 RBES.4603.07.21

39.74P2201461FIRST COMMUNITY BANKV15897466069 Chickfila00624097 07/28/2021 7846027024 RBES.4603.07.21


806.31P2201461FIRST COMMUNITY BANKV15897466069 Shealys Barbeque00624097 07/28/2021 7881027024 RBES.4603.07.21

34.55P2201461FIRST COMMUNITY BANKV15897466069 Publix00624097 07/28/2021 7881027024 RBES.4603.07.21




495.41P2201461FIRST COMMUNITY BANKV15897469000 Steve's Deli00624097 07/28/2021 8175239024 RBES.4603.07.21


19.06P2201052FORMS AND SUPPLY INC (FSI)V00549441000 Victor 12004 Desktop Calculato00624098 07/28/2021 1000022403 5838484-0

13.16P2201052FORMS AND SUPPLY INC (FSI)V00549441000 Rolodex Mesh Durable Pencil cu00624098 07/28/2021 1000022403 5838484-0

39.94P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Pendaflex Manila Alphabetical00624098 07/28/2021 1000011427 5840753-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.27.86P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Newell Brands00624098 07/28/2021 1000011427 5840753-0

9.94P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Sharpie Industrial Permanent M00624098 07/28/2021 1000011427 5840753-0

50.33P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Quality Park 9x12 Heavy-duty E00624098 07/28/2021 1000011427 5840753-0

14.67P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Avery Easy Peel Mailing Laser00624098 07/28/2021 1000011427 5840753-0

66.77P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Post-it Super Sticky Pop-up No00624098 07/28/2021 1000011427 5840753-0

23.54P2201089FORMS AND SUPPLY INC (FSI)V00549441000 TOPS American Pride Binding Le00624098 07/28/2021 1000011427 5840753-0

5.56P2201089FORMS AND SUPPLY INC (FSI)V00549441000 The Pencil Grip Magnetic White00624098 07/28/2021 1000011427 5840753-0


43.75P2201089FORMS AND SUPPLY INC (FSI)V00549441000 Pilot G2 Retractable Gel Ink R00624098 07/28/2021 1000011427 5840753-0

91.11P2201108FORMS AND SUPPLY INC (FSI)V00549441000 The Board Dudes Scribble Stuff00624098 07/28/2021 1000011338 5840799-0

431.05Check Total

119.00P2111829GREEN, MELANIE SV15759441000 Reimbursement for books used f00624099 07/28/2021 2672037003 P2111829.INSTR

119.00Check Total











1,140.45Check Total

285.00P2200903HEINEMANNV12508441000 Fountas/LLI Fabric Take Home B00624101 07/28/2021 2170312903 7344799

540.00P2200903HEINEMANNV12508441000 Fountas/LLI Gold Lesson Guide00624101 07/28/2021 2170312903 7344799

540.00P2200903HEINEMANNV12508441000 Fountas/LLI Red Lesson Guide P00624101 07/28/2021 2170312903 7344799

82.51P2200903HEINEMANNV12508441000 Fountas/My Writing Books Packa00624101 07/28/2021 2170312903 7344799


1,592.25Check Total




VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.159.19P2200220HYMAN PAPER CO INCV12096441020 SPARTAN 3195 SANITYZE00624102 07/28/2021 1000025445 271103




18.93P2200277HYMAN PAPER CO INCV12096441020 CARLISLE 36505L00 UTILITY BRUS00624102 07/28/2021 1000025424 271123





117.56P2200834HYMAN PAPER CO INCV12096441020 SPARTAN DAMP MOP 30160400624102 07/28/2021 1000025440 271442

1,379.83Check Total

4,708.00P2201453INSTRUCTURE INCV15914434500 MasteryConnect Bundled Subscri00624103 07/28/2021 1000011303 INV369647

2,568.00P2201453INSTRUCTURE INCV15914434500 TE21 Formative Assessment Item00624103 07/28/2021 1000011303 INV369647

535.00P2201453INSTRUCTURE INCV15914434500 MasteryConnect Online PD Subsc00624103 07/28/2021 1000011303 INV369647

7,811.00Check Total


282.99Check Total

570.16P2201229JASON FORD HOLDINGS INC DBA LEV15687432300 DM - 2011 F250 - Repair A/C Sy00624105 07/28/2021 1000025408 18363

180.37P2201229JASON FORD HOLDINGS INC DBA LEV15687432300 A/C Condenser00624105 07/28/2021 1000025408 18363

35.94P2201229JASON FORD HOLDINGS INC DBA LEV15687432300 Freon00624105 07/28/2021 1000025408 18363

32.10P2201229JASON FORD HOLDINGS INC DBA LEV15687432300 Shop Supplies00624105 07/28/2021 1000025408 18363

434.00P2201229JASON FORD HOLDINGS INC DBA LEV15687432300 Labor00624105 07/28/2021 1000025408 18363

1,252.57Check Total

145.00P2201443MOODY, DONALD LAVERTV16722466099 INVOICE 200000624106 07/28/2021 7802082015 2000

145.00P2201443MOODY, DONALD LAVERTV16722466099 INVOICE 200100624106 07/28/2021 7802082015 2001

290.00Check Total

349.85PALMETTO PROPANEV00082447000 Propane00624107 07/28/2021 1000025429 500585

349.85Check Total

2,445.00P2110377PELICANS SNOBALLS LEXINGTONV14044469000 2021 Connections Summer Camp E00624108 07/28/2021 3570017103 205


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021


35.81P2201057PINE PRESS OF LEXINGTON INCV00103436000 150 Sped Seating Chart C200624109 07/28/2021 1000025507 130103

22.91P2201057PINE PRESS OF LEXINGTON INCV00103436000 50 Sped Seat Chart Regular00624109 07/28/2021 1000025507 130103

41.98P2201057PINE PRESS OF LEXINGTON INCV00103436000 200 Sped Load Sheets00624109 07/28/2021 1000025507 130103

61.26P2201057PINE PRESS OF LEXINGTON INCV00103436000 400 Set Time Sheets00624109 07/28/2021 1000025507 130103

56.80P2201057PINE PRESS OF LEXINGTON INCV00103436000 350 Bus Driver Info00624109 07/28/2021 1000025507 130103

61.69P2201057PINE PRESS OF LEXINGTON INCV00103436000 300 White Knoll Daily Log00624109 07/28/2021 1000025507 130103

131.62P2201057PINE PRESS OF LEXINGTON INCV00103436000 350 R16 Work Sheet00624109 07/28/2021 1000025507 130103

65.58P2201057PINE PRESS OF LEXINGTON INCV00103436000 Daily Log Mini Bus00624109 07/28/2021 1000025507 130103

58.12P2201057PINE PRESS OF LEXINGTON INCV00103436000 500 Load Sheet00624109 07/28/2021 1000025507 130103

58.08P2201057PINE PRESS OF LEXINGTON INCV00103436000 400 Seating Chart00624109 07/28/2021 1000025507 130103

593.85Check Total

546.25P2110865RIDDELL / ALL AMERICANV00749466099 Shoulder Pads Reconditioned00624110 07/28/2021 7887072013 951361098

519.35P2110865RIDDELL / ALL AMERICANV00749466099 Helmets Base00624110 07/28/2021 7887072013 951361098

64.35P2110865RIDDELL / ALL AMERICANV00749466099 Recertification of Helmets00624110 07/28/2021 7887072013 951361098

141.29P2110865RIDDELL / ALL AMERICANV00749466099 Face Protectors Removed00624110 07/28/2021 7887072013 951361098

253.50P2110865RIDDELL / ALL AMERICANV00749466099 Removal/Inspection Interior Pa00624110 07/28/2021 7887072013 951361098

129.35P2110865RIDDELL / ALL AMERICANV00749466099 Face Protectors Reinstalled00624110 07/28/2021 7887072013 951361098

85.87P2110865RIDDELL / ALL AMERICANV00749466099 New Face Frames Installed00624110 07/28/2021 7887072013 951361098

81.25P2110865RIDDELL / ALL AMERICANV00749466099 Shell Preparation and/or Buffi00624110 07/28/2021 7887072013 951361098

812.50P2110865RIDDELL / ALL AMERICANV00749466099 Helmets Painted00624110 07/28/2021 7887072013 951361098

64.35P2110865RIDDELL / ALL AMERICANV00749466099 New Snap Hardware Installed00624110 07/28/2021 7887072013 951361098

277.50P2110865RIDDELL / ALL AMERICANV00749466099 New Face Protector Hardware In00624110 07/28/2021 7887072013 951361098

27.78P2110865RIDDELL / ALL AMERICANV00749466099 New Grommets Installed00624110 07/28/2021 7887072013 951361098

48.15P2110865RIDDELL / ALL AMERICANV00749466099 New QR Receptacle Pairs Instal00624110 07/28/2021 7887072013 951361098

125.05P2110865RIDDELL / ALL AMERICANV00749466099 New Jaw Pads Installed00624110 07/28/2021 7887072013 951361098

680.35P2110865RIDDELL / ALL AMERICANV00749466099 New Interior Parts Installed00624110 07/28/2021 7887072013 951361098

13.00P2110865RIDDELL / ALL AMERICANV00749466099 Surcharge for NOCSAW License00624110 07/28/2021 7887072013 951361098

440.60P2110865RIDDELL / ALL AMERICANV00749466099 Shipping00624110 07/28/2021 7887072013 951361098

4,310.49Check Total

350.00P2104776SC SCHOOL FOR THE DEAF AND BLIV00230431300 Reassessments00624111 07/28/2021 2042112503 2000512257

632.00P2104776SC SCHOOL FOR THE DEAF AND BLIV00230431300 Orientation & Mobility Service00624111 07/28/2021 2042112503 2000512257



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1,382.50P2104776SC SCHOOL FOR THE DEAF AND BLIV00230431300 Orientation & Mobility Service00624111 07/28/2021 2042112503 2000512257



3,154.50Check Total

13.00P2200172SCHOOL SPECIALTY LLCV16452441000 EID0000656CUBES LETS TALK SET00624112 07/28/2021 1000011323 208127731898

22.25P2200236SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER INPOWER PREM00624112 07/28/2021 1000011223 208127836407




83.40P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT SUPER STICKY00624112 07/28/2021 1000011345 208127837204












12.09P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656CARD STOCK 85X11 ASS00624112 07/28/2021 1000011345 208127837204

12.09P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656CARD STOCK 85X11 ASS00624112 07/28/2021 1000011345 208127837204

216.93P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656PENCIL SHARPENER VER00624112 07/28/2021 1000011345 208127837204



52.06P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656EXPO ERASER WPRECISI00624112 07/28/2021 1000011345 208127837204




62.53P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656CVC BUILDERS ACTIVIT00624112 07/28/2021 1000011345 208127837204

17.00P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656CHALK SIDEWALK 4X1 A00624112 07/28/2021 1000011345 208127837204

67.31P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER BOSTITCH EZ00624112 07/28/2021 1000011345 208127837204

253.09P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656ENVELOPE POLY SNAP N00624112 07/28/2021 1000011345 208127837204



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.166.79P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656POSTIT SUPER STICKY00624112 07/28/2021 1000011345 208127837204


14.73P2200815SCHOOL SPECIALTY LLCV16452441000 EID0000656INDEX CARDS OXFORD S00624112 07/28/2021 1000011337 208127837206


159.96P2200815SCHOOL SPECIALTY LLCV16452441000 EID0000656HANGER WALL EASEL PO00624112 07/28/2021 1000011337 208127837206

27.81P2200398SCHOOL SPECIALTY LLCV16452441000 EID0000656ALPHABET ACORNS00624112 07/28/2021 1000011128 208127838235

14.59P2200383SCHOOL SPECIALTY LLCV16452441000 EID0000656GAME SNAP IT UP PHON00624112 07/28/2021 1000011228 208127838243

34.28P2200383SCHOOL SPECIALTY LLCV16452441000 EID0000656PHONICS DOMINOES BLE00624112 07/28/2021 1000011228 208127838243

30.00P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656STAPLER DESK FULL DU00624112 07/28/2021 1000011345 208127848348

16.96P2200816SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER COPY ASTROBRIG00624112 07/28/2021 1000011345 208127848348

7.21P2200600SCHOOL SPECIALTY LLCV16452441000 Yellow Crayola Model Magic00624112 07/28/2021 1000014139 208127850918


4.24P2200578SCHOOL SPECIALTY LLCV16452441000 Zeus Magnetic Hook00624112 07/28/2021 1000011239 208127864438

11.12P2200249SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT WFASTNRS00624112 07/28/2021 1000011223 208127867090

27.73P2200171SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDER 2PKT 85X11 RE00624112 07/28/2021 1000011323 208127867092

2,742.21Check Total


842.30Check Total

294.68P2111693SOUTHERN SCRIPT LLCV12601466041 Ideal Racerback Tank, Banana C00624114 07/28/2021 7809027020 INV-2395

319.23P2111693SOUTHERN SCRIPT LLCV12601466041 Ideal Racerback Tank, Raspberr00624114 07/28/2021 7809027020 INV-2395

294.68P2111693SOUTHERN SCRIPT LLCV12601466041 Ideal Racer Back Tank, Premium00624114 07/28/2021 7809027020 INV-2395

420.19P2111693SOUTHERN SCRIPT LLCV12601466041 Hanes Nano short sleeve Tee, L00624114 07/28/2021 7809027020 INV-2395

556.61P2111693SOUTHERN SCRIPT LLCV12601466041 Champion Crew Neck Sweatshirt00624114 07/28/2021 7809027020 INV-2395

0.00P2111693SOUTHERN SCRIPT LLCV12601466041 Ideal Racerback Tank, Premium00624114 07/28/2021 7809027020 INV-2395

0.00P2111693SOUTHERN SCRIPT LLCV12601466041 Champion Crew Neck Sweatshirt00624114 07/28/2021 7809027020 INV-2395

1,885.39Check Total

632.00P2200532STAR MUSIC COV00133466041 Tudor Soprano Recorder 1 pc bl00624115 07/28/2021 7886027038 06202021-01 CSI

50.56P2200532STAR MUSIC COV00133466041 Columbia sales tax 8%00624115 07/28/2021 7886027038 06202021-01 CSI

682.56Check Total

32.03P2201361STRAWBRIDGE STUDIOSV00278466064 Yearbook Invoice # 100784-228900624116 07/28/2021 7863027022 100784-22892

32.03Check Total


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.25.00SC LAW ENFORCEMENT DIVISION DIV00541439500 SLED Background Checks00624117 07/28/2021 1000026405 07.26.2021

25.00Check Total

5.18P2103011AIRGAS USA LLCV15937441000 (2) Industrial, Large, Cylinde00624118 07/29/2021 1000011415 9980822959

5.18Check Total

77.04P2200935ALMIGHTEES SCREEN PRINTINGV14034466099 Small Hanes Mint00624119 07/29/2021 7863027038 5004

179.76P2200935ALMIGHTEES SCREEN PRINTINGV14034466099 Medium Hanes Mint00624119 07/29/2021 7863027038 5004

179.76P2200935ALMIGHTEES SCREEN PRINTINGV14034466099 Large Hanes Mint00624119 07/29/2021 7863027038 5004

102.72P2200935ALMIGHTEES SCREEN PRINTINGV14034466099 XL Hanes Mint00624119 07/29/2021 7863027038 5004

102.72P2200935ALMIGHTEES SCREEN PRINTINGV14034466099 2XL Hanes Mint00624119 07/29/2021 7863027038 5004

42.80P2200935ALMIGHTEES SCREEN PRINTINGV14034466099 3XL Hanes Mint00624119 07/29/2021 7863027038 5004

684.80Check Total

1,817.93P2200972APPLE INCV00391444500 27inch iMAC with retina 5k dis00624120 07/29/2021 1000011415 AF23490353

127.33P2200972APPLE INCV00391444500 3 year apple care schools00624120 07/29/2021 1000011415 AF23490353

1,945.26Check Total

190.00P2201187CAROLINA BIOMEDICAL SERVICES IV01383466035 Annual Electrical Safety Inspe00624121 07/29/2021 7802071027 7949

190.00Check Total

279.27P2200447CAROLINA IDEASV01144466041 Yellow tees with blue ink for00624122 07/29/2021 7730027011 342960

11.77P2200447CAROLINA IDEASV01144466041 Size XXL00624122 07/29/2021 7730027011 342960

96.30P2200447CAROLINA IDEASV01144466041 Blue tees with yellow ink for00624122 07/29/2021 7730027011 342960

11.77P2200447CAROLINA IDEASV01144466041 Size XXL00624122 07/29/2021 7730027011 342960

399.11Check Total

314.90P2100266ENABLING DEVICESV00966441000 Cheap Talk 4 In-line Direct00624123 07/29/2021 2040012603 0466345-IN

314.90Check Total

3,594.00P2200860EXPLORELEARNINGV10669434500 Gizmos Teacher License for a s00624124 07/29/2021 3260011303 3994221

2,400.00P2200860EXPLORELEARNINGV10669434500 Introduction to Gizmos Webinar00624124 07/29/2021 3260011303 3994221

-2,400.00P2200860EXPLORELEARNINGV10669434500 Discount00624124 07/29/2021 3260011303 3994221

3,594.00Check Total

247.47P2201496FIRST COMMUNITY BANKV15897433200 Hampton Inn00624125 07/29/2021 1000022403 ADM.3969.07.21


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.8.00P2201496FIRST COMMUNITY BANKV15897441000 New York Times00624125 07/29/2021 1000022403 ADM.3969.07.21

105.00P2201497FIRST COMMUNITY BANKV15897466037 NCS GED Exam00624125 07/29/2021 7714027021 ADM.4199.07.21


64.33P2201498FIRST COMMUNITY BANKV15897464000 Dunkin Donuts00624125 07/29/2021 1000022403 ADM.5782.07.21

88.45P2201495FIRST COMMUNITY BANKV15897466041 Books A Million00624125 07/29/2021 7743019012 DES.1360.07.21

49.04P2201495FIRST COMMUNITY BANKV15897466041 Michaels00624125 07/29/2021 7846027024 DES.1360.07.21

75.43P2201495FIRST COMMUNITY BANKV15897466041 Amazon00624125 07/29/2021 7846027025 DES.1360.07.21

1,107.15P2201495FIRST COMMUNITY BANKV15897466069 Apple Staff00624125 07/29/2021 7846027025 DES.1360.07.21

5.97P2201495FIRST COMMUNITY BANKV15897466041 Hobby Lobby00624125 07/29/2021 7863027011 DES.1360.07.21

11.97P2201495FIRST COMMUNITY BANKV15897466041 Evopaper00624125 07/29/2021 7863027012 DES.1360.07.21

47.30P2201494FIRST COMMUNITY BANKV15897466035 Paypal Palmetto Sports Imaging00624125 07/29/2021 7802070013 GHS.1774.07.21

163.35P2201494FIRST COMMUNITY BANKV15897466036 Pine Press Printing00624125 07/29/2021 7802070013 GHS.1774.07.21

62.50P2201494FIRST COMMUNITY BANKV15897466041 American Heart Shop CPR00624125 07/29/2021 7802070013 GHS.1774.07.21

5.00P2201494FIRST COMMUNITY BANKV15897466041 American Heart Shop CPR00624125 07/29/2021 7802070013 GHS.1774.07.21

100.00P2201494FIRST COMMUNITY BANKV15897466099 Ike's Korner Grille Spartanbur00624125 07/29/2021 7802070013 GHS.1774.07.21

790.00P2201494FIRST COMMUNITY BANKV15897466064 BT Newberry Wrestling00624125 07/29/2021 7887079013 GHS.1774.07.21

2,953.40Check Total

76.24P2200479FORMS AND SUPPLY INC (FSI)V00549441000 Springhill cherry cardstock00624126 07/29/2021 1000011316 5825697-1

33.53P2200479FORMS AND SUPPLY INC (FSI)V00549441000 stamp in red ink with "ORIGINA00624126 07/29/2021 1000011316 5825815-0

26.09P2200005FORMS AND SUPPLY INC (FSI)V00549441020 3 HOLE PUNCH00624126 07/29/2021 1000025408 5826171-0

4.66P2201024FORMS AND SUPPLY INC (FSI)V00549441000 BIC BRITE HIGHLIGHTERS, ASSORT00624126 07/29/2021 1000011521 5837891-0

9.47P2201024FORMS AND SUPPLY INC (FSI)V00549441000 BS HARDBOARD CLIPBOARD00624126 07/29/2021 1000011521 5837891-0

16.61P2201024FORMS AND SUPPLY INC (FSI)V00549441000 PILOT G2 RETRACTABLE GEL PEN,00624126 07/29/2021 1000011521 5837891-0

4.56P2201024FORMS AND SUPPLY INC (FSI)V00549441000 BOSTITCH ERO STAPLER, BLACK00624126 07/29/2021 1000011521 5837891-0

43.23P2201024FORMS AND SUPPLY INC (FSI)V00549441000 TOPS WIDE RULED COPOSITION BOO00624126 07/29/2021 1000011521 5837891-0

430.94P2201072FORMS AND SUPPLY INC (FSI)V00549441000 Multipurpose Copy Paper 20# 9200624126 07/29/2021 1000025507 5840546-0

17.48P2201073FORMS AND SUPPLY INC (FSI)V00549441000 Rolodex Expressions Mesh 3 tie00624126 07/29/2021 1000022403 5840661-0

7.34P2201073FORMS AND SUPPLY INC (FSI)V00549441000 Rolodex Mesh Oval Pencil Cup00624126 07/29/2021 1000022403 5840661-0

9.84P2201073FORMS AND SUPPLY INC (FSI)V00549441000 Post It Pop Up Notes Dispenser00624126 07/29/2021 1000022403 5840661-0

117.20P2201096FORMS AND SUPPLY INC (FSI)V00549441000 SWINGLINE COMMERCIAL ELECTRIC00624126 07/29/2021 1000011427 5840764-0

8.67P2201096FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Black Mesh/Wire Angled00624126 07/29/2021 1000011427 5840764-0

34.03P2201096FORMS AND SUPPLY INC (FSI)V00549441000 Lorell Mesh Wire Monitor Stand00624126 07/29/2021 1000011427 5840764-0

21.08P2201096FORMS AND SUPPLY INC (FSI)V00549441000 Smartchoice 1/3 Tab Cut Letter00624126 07/29/2021 1000011427 5840764-0

3.55P2201096FORMS AND SUPPLY INC (FSI)V00549441000 Business Source Top-Loading Po00624126 07/29/2021 1000011427 5840764-0

17.01P2201096FORMS AND SUPPLY INC (FSI)V00549441000 Avery Ready Index A-Z Table of00624126 07/29/2021 1000011427 5840764-0


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.1.90P2201096FORMS AND SUPPLY INC (FSI)V00549441000 Pentel EnerGel RTX Liquid Gel00624126 07/29/2021 1000011427 5840764-0

21.55P2201235FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Table N Tab Monthly D00624126 07/29/2021 1000011330 5845426-0

8.99P2201235FORMS AND SUPPLY INC (FSI)V00549441000 Averyreg Preprinted Tab Divide00624126 07/29/2021 1000011330 5845426-0

70.09P2201235FORMS AND SUPPLY INC (FSI)V00549441000 Academic year Desk Calendar00624126 07/29/2021 1000011330 5845426-0

984.06Check Total







64.11P2201419GREENVILLE OFFICE SUPPLY CO INV15598441020 BWK16BLUCLOTH MICROFIBER TOWEL00624127 07/29/2021 1000025431 898491-0

995.02Check Total


33.00P2200910HEINEMANNV12508441000 Shipping Charges.00624128 07/29/2021 2170312903 7344795

353.50P2200906HEINEMANNV12508441000 Fountas/LLI Green Lesson Guide00624128 07/29/2021 2170312903 7344797

353.50P2200906HEINEMANNV12508441000 Fountas/LLI Orange Lesson Guid00624128 07/29/2021 2170312903 7344797

540.00P2200906HEINEMANNV12508441000 Fountas/LLI Red Lesson Guide P00624128 07/29/2021 2170312903 7344797


2,900.00P2200902HEINEMANNV12508441000 Fountas/LLI Orange Grade K, 2n00624128 07/29/2021 2170312903 7344800

540.00P2200902HEINEMANNV12508441000 Fountas/LLI Take Home Blue Set00624128 07/29/2021 2170312903 7344800

585.00P2200902HEINEMANNV12508441000 Fountas/LLI Take Home Green Se00624128 07/29/2021 2170312903 7344800

495.00P2200902HEINEMANNV12508441000 Fountas/LLI Take Home Orange S00624128 07/29/2021 2170312903 7344800



6,781.40Check Total




58.79P2200747HYMAN PAPER CO INCV12096441020 SPARTAN DAMP MOP 30160400624129 07/29/2021 1000025428 271354

297.82Check Total



VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.70.75P2200488INTERSTATE SOLUTIONSV01870441020 HIL-0014006-CS SUPERSHINE ALL00624130 07/29/2021 1000025437 281228



17.69P2200213INTERSTATE SOLUTIONSV01870441020 HIL-0014006-CS SUPER SHINE ALL00624130 07/29/2021 1000025415 281231-1




1,644.90Check Total

400.00P2200760JOHNSON CONTROLS FIRE PROTECTIV00158432300 BMS - Fire Alarm Monitoring00624131 07/29/2021 1000025446 22369803

400.00Check Total

3,750.00P2108528LEMPP EDUCATIONAL CONSULTING LV15932431200 Educational Professional Devel00624132 07/29/2021 2672022403 001.P2108528

3,750.00Check Total

10.60P2200358METALS AND ALLOYS CO LLCV01454441000 1/4 ALUMINUM ROUND 12'00624133 07/29/2021 1000011521 74469

24.08P2200358METALS AND ALLOYS CO LLCV01454441000 1/2 ALUMINUM ROUND 12'00624133 07/29/2021 1000011521 74469

105.40P2200358METALS AND ALLOYS CO LLCV01454441000 1 ALUMINUM ROUND 12'00624133 07/29/2021 1000011521 74469

369.47P2200358METALS AND ALLOYS CO LLCV01454441000 2 ALUMINUM ROUND 12'00624133 07/29/2021 1000011521 74469

361.23P2200358METALS AND ALLOYS CO LLCV01454441000 3/4 X 3-1/2 ALUMINUM FLAT00624133 07/29/2021 1000011521 74469

261.24P2200358METALS AND ALLOYS CO LLCV01454441000 1-1/2 X 1-1/2 ALUMINUM SQUARE00624133 07/29/2021 1000011521 74469

108.07P2200358METALS AND ALLOYS CO LLCV01454441000 1/2 X 2 COLD ROLLED FLAT00624133 07/29/2021 1000011521 74469

118.77P2200358METALS AND ALLOYS CO LLCV01454441000 1/8 X 2 COLD ROLLED FLAT 12' 200624133 07/29/2021 1000011521 74469

277.34P2200358METALS AND ALLOYS CO LLCV01454441000 1-1/4 X 3 ALUMINUM FLAT00624133 07/29/2021 1000011521 74548

108.07P2200358METALS AND ALLOYS CO LLCV01454441000 1/2 X 2 COLD ROLLED FLAT00624133 07/29/2021 1000011521 74548

1,744.27Check Total

350.00P2201372PEARSON VUEV00430466041 GED SC Retake Vouchers00624134 07/29/2021 7714027021 0059-3979-4593

1,350.00P2201372PEARSON VUEV00430466041 GED SC 100% Single-use Voucher00624134 07/29/2021 7714027021 0059-3979-4593

1,700.00Check Total

73.76SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00624135 07/29/2021 1000026612 90319855






VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.73.76SC DEPARTMENT OF ADMINISTRATIOV00338434000 Current Month Internet Service00624135 07/29/2021 1000026620 90319855























2,065.28Check Total

40.33P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT WASH CRAYOLA B00624136 07/29/2021 1000011141 208127837214

40.32P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT WASH CRAYOLA00624136 07/29/2021 1000011141 208127837214



20.16P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT TEMPERA WASH H00624136 07/29/2021 1000011141 208127837214

20.16P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT WASH CRAYOLA B00624136 07/29/2021 1000011141 208127837214


60.48P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAINT WASH CRAYOLA G00624136 07/29/2021 1000011141 208127837214



119.28P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER DRAWING MANILA00624136 07/29/2021 1000011141 208127837214


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.222.77P2200805SCHOOL SPECIALTY LLCV16452441000 EID0000656PAPER DRAWING MANILA00624136 07/29/2021 1000011141 208127837214



91.53P2200726SCHOOL SPECIALTY LLCV16452441000 Black Construction Paper 9x1200624136 07/29/2021 1000011235 208127837939

38.87P2200726SCHOOL SPECIALTY LLCV16452441000 Black Construction Paper 12x1800624136 07/29/2021 1000011235 208127837939

114.40P2200726SCHOOL SPECIALTY LLCV16452441000 White Construction Paper 9x1200624136 07/29/2021 1000011235 208127837939

38.87P2200726SCHOOL SPECIALTY LLCV16452441000 White Construction Paper 12x1800624136 07/29/2021 1000011235 208127837939

38.87P2200726SCHOOL SPECIALTY LLCV16452441000 Gray Construction Paper 12x1800624136 07/29/2021 1000011235 208127837939

45.76P2200726SCHOOL SPECIALTY LLCV16452441000 Yellow Construction Paper 9x1200624136 07/29/2021 1000011235 208127837939

39.01P2200726SCHOOL SPECIALTY LLCV16452441000 Yellow Construction Paper 12x100624136 07/29/2021 1000011235 208127837939

68.64P2200726SCHOOL SPECIALTY LLCV16452441000 Holiday Green Construction Pap00624136 07/29/2021 1000011235 208127837939

38.87P2200726SCHOOL SPECIALTY LLCV16452441000 Holiday Green Construction Pap00624136 07/29/2021 1000011235 208127837939

68.64P2200726SCHOOL SPECIALTY LLCV16452441000 Holiday Red Construction Paper00624136 07/29/2021 1000011235 208127837939

23.91P2200569SCHOOL SPECIALTY LLCV16452441000 5in blunt tip00624136 07/29/2021 1000011139 208127881742

20.99P2200588SCHOOL SPECIALTY LLCV16452441000 Big Digital timer00624136 07/29/2021 1000011339 208127881749

31.29P2200580SCHOOL SPECIALTY LLCV16452441000 Soft handle Kid Scissors00624136 07/29/2021 1000011239 208127881750

32.47P2200328SCHOOL SPECIALTY LLCV16452441000 EID0000656FOLDING STORAGE CART00624136 07/29/2021 1000011223 208127888758


37.34P2200517SCHOOL SPECIALTY LLCV16452441000 EID0000656INK SAX TRUE FLOW BL00624136 07/29/2021 1000011342 208127888864

139.06P2200517SCHOOL SPECIALTY LLCV16452441000 EID0000656DOUGH CRAYOLA MODEL00624136 07/29/2021 1000011342 208127888864


23.91P2200151SCHOOL SPECIALTY LLCV16452441000 EID0000656SCISSORS FISKARS KID00624136 07/29/2021 1000011323 208127893113

1,845.14Check Total

1,402.44P2201015SHI (SOFTWARE HOUSE INTN'L)V01177434500 MICROSOFT SQL SERVER 2019 STAN00624137 07/29/2021 1000026693 B13788372

1,402.44Check Total

19.99P2200633SHRED WITH USV01207466035 On-site shredding service mini00624138 07/29/2021 7884027035 235753

180.00P2200633SHRED WITH USV01207466035 On-site one-time shred charge00624138 07/29/2021 7884027035 235753

199.99Check Total


485.67P2200831SOUTHEASTERN PAPER GROUPV00302441020 120932 CENTER PULL PAPER TOWEL00624139 07/29/2021 1000025421 5280051

696.25Check Total

30,819.31P2201468TIME CLOCK PLUS LLCV14195434500 HARDWARE SUPPORT & MAINT00624140 07/29/2021 1000026693 581444


VendorCheck/ EFT


Check/ EFT



From 7/1/2021 to 7/31/2021

No.144,450.00P2201468TIME CLOCK PLUS LLCV14195434500 TIMECLOCK PLUS PROFESSIONAL AN00624140 07/29/2021 1000026693 581564


440.43P2200460TOTAL SOLUTIONS INCV01724441000 Y457509 - Silkscreen Woven 3/400624141 07/29/2021 1000011413 33844

364.79P2200460TOTAL SOLUTIONS INCV01724441000 # BL-34H-BLK - Black Flat 3/8"00624141 07/29/2021 1000011413 33844

151.70P2200460TOTAL SOLUTIONS INCV01724466041 #04084 - Yellow Dymo Labels -00624141 07/29/2021 7770027013 33844

151.70P2200460TOTAL SOLUTIONS INCV01724466041 #04081 - Blue Dymo Labels - 1000624141 07/29/2021 7770027013 33844

151.70P2200460TOTAL SOLUTIONS INCV01724466041 #04082 - Lilac Dymo Labels - 100624141 07/29/2021 7770027013 33844

99.57P2200460TOTAL SOLUTIONS INCV01724466041 Y457509 - Silkscreen Woven 3/400624141 07/29/2021 7770027013 33844

220.21P2200460TOTAL SOLUTIONS INCV01724466041 # BL-34H-BLK - Black Flat 3/8"00624141 07/29/2021 7770027013 33844

270.00P2200460TOTAL SOLUTIONS INCV01724466041 506-T1 - Single Pocket Horizon00624141 07/29/2021 7770027013 33844

125.00P2200460TOTAL SOLUTIONS INCV01724466041 Shipping Charge00624141 07/29/2021 7770027013 33844

1,975.10Check Total

500.00THE CITADEL THE MILITARY COLLEV14948466099 JROTC Scholarship V. Myers00624142 07/29/2021 7730027015 07.13.2021

500.00Check Total


ap20003 - disbursements by check or eft no. - lexington

Documents