richland school district two...school administration - repairs & maintenance - westwood high...

Vendor Name Description Amount Check Key Check Date

FOX 40 USA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 317.00 0100517315 12/10/2019

ADEMCO DISTRIBUTION, INC. ADI SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 179.26 0100517238 12/10/2019

AERIE DOCUMENT SOLUTIONS, INC OPERATION & MAINTENANCE - PROFESSIONAL/TECH SERV. - ADMINISTRATION 800.00 0100517317 12/10/2019

ALA AMERICAN LIBRARY ASSOCIATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 106.48 0100517319 12/10/2019

AMAZON CAPITAL SERVICES ADVANCED PLACEMENT - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 277.86 0100517322 12/10/2019

AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 488.43 0100517322 12/10/2019

AMAZON CAPITAL SERVICES ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 1,001.23 0100517322 12/10/2019

AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 261.27 0100517322 12/10/2019

AMAZON CAPITAL SERVICES INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 318.91 0100517322 12/10/2019

AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 118.66 0100517322 12/10/2019

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 473.45 0100517322 12/10/2019

AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 424.17 0100517322 12/10/2019

AMAZON CAPITAL SERVICES STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 150.96 0100517322 12/10/2019

AMAZON. COM (**IT USE ONLY**) TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 9,374.01 0100517239 12/10/2019

AMERICAN FLORAL INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,337.50 0100517240 12/10/2019

AMSTERDAM PRINTING & LITHO INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 151.73 0100517323 12/10/2019

ANOTHER PRINTER, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 174.02 0100517328 12/10/2019

ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 285.39 0100517328 12/10/2019

ANOTHER PRINTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 377.70 0100517328 12/10/2019

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - KELLY MILL MIDDLE SCHOOL 412.52 0100517328 12/10/2019

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 775.27 0100517328 12/10/2019

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 239.94 0100517328 12/10/2019

APPLE INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 1,542.24 0100517330 12/10/2019

ARES SPORTSWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 208.63 0100517331 12/10/2019

ASSETGENIE, INC TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 2,841.25 0100517334 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 4,427.72 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ANNA BOYD SCHOOL 900.38 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 1,215.93 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD ACADEMY 235.65 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 2,717.77 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 1,112.30 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BOOKMAN ROAD ELEMENTARY 1,636.43 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - BRIDGE CREEK ES 227.04 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 199.25 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - CONDER 1,290.32 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - DENT 349.06 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - FOREST LAKE 1,972.63 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KEELS 1,290.32 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 1,347.53 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - KILLIAN ELEMENTARY 458.80 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LAKE CAROLINA 1,347.53 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LAKE CAROLINA ELEMENTARY UPPER 237.16 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LANGFORD ROAD 323.02 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - LONGLEAF MS 227.04 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - MULLER ROAD MIDDLE 295.24 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - NELSON 1,290.32 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - NORTH SPRINGS 1,401.45 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - POLO ROAD ES 143.71 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - PONTIAC 347.67 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RICE CREEK 1,492.37 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RICHLAND NORTHEAST 903.28 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - RIDGE VIEW 1,192.38 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - ROUND TOP ELEM SCHOOL 122.92 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SANDLAPPER ES 143.71 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SPRING VALLEY 653.25 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SUMMIT 1,373.69 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 2,587.68 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WESTWOOD HIGH SCHOOL 411.42 0100517241 12/10/2019

Richland School District TwoDecember 2019 Expenditure Report

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WINDSOR 1,290.32 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WRIGHT 1,538.00 0100517241 12/10/2019

AT&T OPERATION & MAINTENANCE - COMMUNICATION - WR ROGERS CENTER 153.22 0100517241 12/10/2019

ATTEST, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,000.00 0100517335 12/10/2019

AVID CENTER INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 57,435.00 0100517336 12/10/2019

AVID CENTER INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 2,100.00 0100517336 12/10/2019

B & H PHOTO - VIDEO, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BOOKMAN ROAD ELEMENTARY 650.85 0100517337 12/10/2019

B & H PHOTO - VIDEO, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 628.20 0100517337 12/10/2019

B & H PHOTO - VIDEO, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,113.85 0100517337 12/10/2019

B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 955.69 0100517337 12/10/2019

B.G. ENTERPRISES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 1,425.50 0100517338 12/10/2019

BALLOON INNOVATIONS, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 618.77 0100517339 12/10/2019

BATTLE PLAN CONSULTING, LLC SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 500.00 0100517340 12/10/2019

BAYADA HOME HEALTH CARE, INC. HEALTH - PROFESSIONAL/TECH SERV. - ROUND TOP ELEM SCHOOL 672.00 0100517242 12/10/2019

BIG MOUNTAIN SALES, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 401.00 0100517343 12/10/2019

BILTMORE ESTATE GROUP SALE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 3,100.86 0100517243 12/10/2019

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,222.48 0100517345 12/10/2019

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 3,518.47 0100517345 12/10/2019

BLICK ART MATERIALS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 578.27 0100517345 12/10/2019

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 167.78 0100517244 12/10/2019

BOYS & GIRLS CLUBS OF THE MIDLANDS INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - JACKSON CREEK ELEMENTARY 4,000.00 0100517347 12/10/2019

BOYS & GIRLS CLUBS OF THE MIDLANDS INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - SANDLAPPER ES 1,800.00 0100517347 12/10/2019

BRAINPOP LLC EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 1,895.00 0100517348 12/10/2019

BRAINPOP LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - DENT 1,895.00 0100517348 12/10/2019

BRAND BUZZ, LLC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 723.60 0100517349 12/10/2019

BRAND BUZZ, LLC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICE CREEK 723.60 0100517349 12/10/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - LONGLEAF MS 2,321.08 0100517355 12/10/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 939.29 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - OTHER SUPPLIES & MATERIAL - WESTWOOD HIGH SCHOOL 3,800.00 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 210.00 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 846.22 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 3,190.40 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 568.03 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 954.96 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 510.11 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,030.01 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,057.35 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 3,250.38 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,737.96 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 182.73 0100517355 12/10/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 6,168.29 0100517355 12/10/2019

BSN SPORTS, LLC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 1,851.16 0100517355 12/10/2019

BUFORD GOFF & ASSOCIATES, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - R2i2-DO 7,000.00 0100517356 12/10/2019

C KING EDUCATION INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - KILLIAN ELEMENTARY 5,000.00 0100517357 12/10/2019

CAMCOR, INC. SCHOOL ADMINISTRATION - TECHNOLOGY & SOFTWARE - DENT 1,062.91 0100517358 12/10/2019

CARDINAL NEWMAN SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 225.00 0100517245 12/10/2019

CARDINAL NEWMAN SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 450.00 0100517361 12/10/2019

CAREER SAFE VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGE VIEW 875.00 0100517362 12/10/2019

CARIBE ROYALE HOTEL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 549.00 0100517246 12/10/2019

CAROLINA BIOLOGICAL SUPPLY CO. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 195.05 0100517367 12/10/2019

CAROLINA COLLEGE PREP GUIDANCE - TRAVEL - SPRING VALLEY 1,957.00 0100517368 12/10/2019

CAROLINA COLLEGE PREP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,275.00 0100517368 12/10/2019

CAROLINA INTERNATIONAL TRUCKS INC. HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 213.90 0100517369 12/10/2019

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 312.01 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - REPAIRS & MAINTENANCE - FOREST LAKE 119.88 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS MIDDLE SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - DENT 146.46 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 493.72 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 536.84 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE - NORTH 259.04 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 265.52 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 686.88 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 476.10 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - NELSON 574.56 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - WINDSOR 185.76 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 513.00 0100517370 12/10/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 1,039.14 0100517370 12/10/2019

CEDAR CREEK COLLISION, INC. PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 2,471.07 0100517247 12/10/2019

CERTIFIED TRANSLATION SERVICE INC. SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 168.08 0100517374 12/10/2019

CHAMP'S ENTERPRISES, INC dba LITTLE PIGS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,541.00 0100517375 12/10/2019

CHICK-FIL-A WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 112.44 0100517248 12/10/2019

CHICK-FIL-A GUIDANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 189.07 0100517377 12/10/2019

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 3,666.30 0100517378 12/10/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 420.82 0100517249 12/10/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 175.30 0100517380 12/10/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 213.64 0100517380 12/10/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 191.73 0100517380 12/10/2019

CINTAS CORPORATION OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 259.20 0100517381 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ANNA BOYD SCHOOL 126.86 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 669.72 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 1,001.32 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 617.61 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CENTER FOR INQUIRY 481.02 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 362.90 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 1,633.90 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 1,070.88 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - JACKSON CREEK ELEMENTARY 1,221.13 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 1,347.94 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 1,805.52 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 1,292.95 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 2,286.20 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 2,398.87 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 1,287.78 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 2,782.38 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 4,198.51 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - R2I2 3,168.67 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 1,372.72 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 3,957.54 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGE VIEW 2,728.95 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 1,114.87 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 5,123.04 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 865.41 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUPPORT SERVICE CENTER 450.92 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WESTWOOD HIGH SCHOOL 4,923.74 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 3,429.57 0100517250 12/10/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 2,886.04 0100517250 12/10/2019

CLASSIC PRODUCTIONS FOR STUDENTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 665.00 0100517382 12/10/2019

COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 220.32 0100517383 12/10/2019

COCA-COLA BOTTLING COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 284.85 0100517383 12/10/2019

CODELYNX, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 19,286.14 0100517384 12/10/2019

COLLEGE OF CHARLESTON INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 1,500.00 0100517252 12/10/2019

COLORADO WHOLESALE DYE CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 267.86 0100517385 12/10/2019

COLUMBIA CHILDREN'S THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 525.00 0100517386 12/10/2019

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 822.00 0100517253 12/10/2019

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,298.24 0100517388 12/10/2019

COUNTRY MEATS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 178.00 0100517389 12/10/2019

CRAIG GAULDEN AND DAVIS, INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BETHEL-HANBERRY 41,920.00 0100517391 12/10/2019

CROWN LIFT TRUCKS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 255.60 0100517392 12/10/2019

CSI PORTRAIT GROUP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 978.00 0100517394 12/10/2019

CURTIS WILSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 600.00 0100517395 12/10/2019

CUSTOM PRINTWEAR, INC. VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,973.38 0100517396 12/10/2019

DARNELL COMPANY, INC. TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 2,297.70 0100517400 12/10/2019

DATA NETWORK SOLUTIONS TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 70,666.66 0100517401 12/10/2019

DEAFINITELY TAKING REQUESTS HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - NORTH SPRINGS 130.00 0100517406 12/10/2019

DEAFINITELY TAKING REQUESTS HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - WRIGHT 385.00 0100517406 12/10/2019

DEBRA RICHARDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 347.00 0100517408 12/10/2019

DEBRA RICHARDS OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 2,085.00 0100517408 12/10/2019

DELL MARKETING L.P. IMPROV. OF INST / CURR DEVELOP - DATA PROCESSING SUPPLIES - ADMINISTRATION 481.68 0100517411 12/10/2019

DELL MARKETING L.P. SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - WINDSOR 2,972.16 0100517411 12/10/2019

DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,932.20 0100517411 12/10/2019

DELTA EDUCATION, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 330.51 0100517413 12/10/2019

DELTA EDUCATION, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 252.03 0100517413 12/10/2019

DEMCO, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 193.71 0100517414 12/10/2019

DENNIS CORPORATION FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - SPRING VALLEY 997.50 0100517415 12/10/2019

DIAMOND DEL'S GEM MINING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 1,320.00 0100517254 12/10/2019

DIIMMLER'S CATERING&SPECIAL EVENTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 867.64 0100517255 12/10/2019

DILIGENT CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 9,000.00 0100517417 12/10/2019

DISNEY YOUTH GROUP PROGRAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 20,318.37 0100517256 12/10/2019

DOLLAMUR FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,336.00 0100517418 12/10/2019

DOUGLAS F. WILLIAMS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 450.00 0100517420 12/10/2019

DOVE PRINT SOLUTIONS, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 713.88 0100517421 12/10/2019

DUTCH FORK HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGE VIEW 225.00 0100517257 12/10/2019

EDMENTUM, INC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 3,221.60 0100517424 12/10/2019

EDVENTURE CHILDREN'S MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 631.00 0100517258 12/10/2019

ELITE SOCCER TRAINING COMPANY, LLC NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - JACKSON CREEK ELEMENTARY 900.00 0100517426 12/10/2019

ELITE SOCCER TRAINING COMPANY, LLC NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - CENTER FOR ACHIEVEMENT 2,100.00 0100517426 12/10/2019

ELITE SOCCER TRAINING COMPANY, LLC NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - KEELS 2,000.00 0100517426 12/10/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 351.86 0100517259 12/10/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 2,330.54 0100517259 12/10/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 500.64 0100517260 12/10/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 500.64 0100517260 12/10/2019

EMBASSY SUITES HOTEL INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 241.90 0100517261 12/10/2019

EMBASSY SUITES HOTEL INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 125.44 0100517261 12/10/2019

EMMAUS CHARTER SERVICES, LLC GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,080.00 0100517431 12/10/2019

EMMAUS CHARTER SERVICES, LLC NON-INSTRUCTIONAL PUPIL A - TRAVEL - RIDGE VIEW 2,040.00 0100517431 12/10/2019

EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 237.88 0100517316 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CONDER 139.96 0100517320 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 401.06 0100517325 12/10/2019

EMPLOYEE TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 132.01 0100517326 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BETHEL-HANBERRY 214.92 0100517333 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMENTARY UPPER 217.28 0100517342 12/10/2019

EMPLOYEE PSYCHOLOGICAL - TRAVEL - SPRING VALLEY 249.92 0100517342 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WR ROGERS CENTER 183.86 0100517346 12/10/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 110.03 0100517351 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 292.60 0100517352 12/10/2019

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - WESTWOOD HIGH SCHOOL 253.46 0100517354 12/10/2019



EMPLOYEE HOMEBOUND - TRAVEL - RIDGE VIEW 154.05 0100517365 12/10/2019

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 364.47 0100517371 12/10/2019

EMPLOYEE PSYCHOLOGICAL - TRAVEL - ADMINISTRATION 147.09 0100517372 12/10/2019









EMPLOYEE HEALTH - TRAVEL - ADMINISTRATION 431.58 0100517405 12/10/2019



EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - DENT 140.00 0100517419 12/10/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - WESTWOOD HIGH SCHOOL 225.00 0100517423 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 156.58 0100517427 12/10/2019




EMPLOYEE HEARING HANDICAPPED - TRAVEL - LANGFORD ROAD 141.64 0100517448 12/10/2019

EMPLOYEE STAFF SERVICES - TRAVEL - CENTER FOR KNOWLEDGE 116.12 0100517461 12/10/2019

EMPLOYEE FOOD SERVICES - TRAVEL - SUPPORT SERVICE CENTER 370.21 0100517465 12/10/2019





EMPLOYEE GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 270.00 0100517481 12/10/2019

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 189.31 0100517482 12/10/2019

EMPLOYEE INFORMATION SERVICES - TRAVEL - ADMINISTRATION 121.97 0100517484 12/10/2019

EMPLOYEE HOMEBOUND - TRAVEL - SPRING VALLEY 146.16 0100517486 12/10/2019



EMPLOYEE LEARNING DISABILITIES - TRAVEL - LONGLEAF MS 137.81 0100517497 12/10/2019


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 127.50 0100517501 12/10/2019

EMPLOYEE PSYCHOLOGICAL - TRAVEL - SPRING VALLEY 231.71 0100517502 12/10/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - SANDLAPPER ES 225.00 0100517505 12/10/2019




EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BRIDGE CREEK ES 174.58 0100517511 12/10/2019


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 294.57 0100517516 12/10/2019




EMPLOYEE LEARNING DISABILITIES - TRAVEL - PONTIAC 167.97 0100517530 12/10/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - BETHEL-HANBERRY 225.00 0100517531 12/10/2019

EMPLOYEE PLANNING - TRAVEL - ADMINISTRATION 162.40 0100517536 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 290.00 0100517538 12/10/2019



EMPLOYEE GUIDANCE - TRAVEL - ADMINISTRATION 205.73 0100517541 12/10/2019


EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - SANDLAPPER ES 190.41 0100517547 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 855.48 0100517556 12/10/2019

EMPLOYEE PSYCHOLOGICAL - TRAVEL - RICHLAND NORTHEAST 288.09 0100517557 12/10/2019


EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 107.53 0100517560 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WINDSOR 318.52 0100517563 12/10/2019


EMPLOYEE HOMEBOUND - TRAVEL - RICHLAND NORTHEAST 355.42 0100517571 12/10/2019

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,074.67 0100517572 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - POLO ROAD ES 415.64 0100517589 12/10/2019



EMPLOYEE PRE SCH HNDCP SELF 3&4 YR - TRAVEL - PONTIAC 223.94 0100517616 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WINDSOR 430.00 0100517617 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 184.56 0100517623 12/10/2019

EMPLOYEE HIGH SCHOOL PROGRAMS - TRAVEL - SPRING VALLEY 171.10 0100517624 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 273.76 0100517649 12/10/2019


EMPLOYEE HOMEBOUND - TRAVEL - SPRING VALLEY 249.34 0100517653 12/10/2019


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 848.35 0100517675 12/10/2019

EMPLOYEE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,272.53 0100517675 12/10/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RIDGE VIEW 326.77 0100517683 12/10/2019




EMPLOYEE LEARNING DISABILITIES - TRAVEL - LONGLEAF MS 209.26 0100517697 12/10/2019

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BRIDGE CREEK ES 309.02 0100517698 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 202.24 0100517700 12/10/2019

EMPLOYEE OPERATION & MAINTENANCE - TRAVEL - RICHLAND NORTHEAST 1,096.38 0100517701 12/10/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 202.24 0100517702 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 175.63 0100517704 12/10/2019

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - CONDER 119.19 0100517715 12/10/2019







Employee Vendor NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 302.94 0100517654 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 2,812.50 0100517262 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ADMINISTRATION 900.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ANNA BOYD SCHOOL 492.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 1,679.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD ACADEMY 1,255.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 4,591.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 1,967.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 1,963.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 1,081.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 1,202.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR ACHIEVEMENT 228.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR INQUIRY 275.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE 317.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CENTER FOR KNOWLEDGE - NORTH 525.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 848.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 1,483.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 950.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 1,185.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 925.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 885.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 1,894.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 1,115.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA ELEMENTARY UPPER 2,668.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 1,156.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 1,057.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 2,157.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 1,666.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 1,735.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 1,833.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 1,729.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 2,054.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICE CREEK 1,717.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 4,984.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGE VIEW 4,430.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 1,779.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SANDLAPPER ES 1,770.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 4,454.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 1,305.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 502.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 5,349.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 1,440.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 1,254.00 0100517432 12/10/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WR ROGERS CENTER 642.00 0100517432 12/10/2019

EXPLORE LEARNING ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - POLO ROAD ES 2,965.50 0100517434 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 11,436.48 0112042019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 8,890.00 0112042019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 7,913.24 0112042019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 25,907.60 0112052019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - KELLY MILL MIDDLE SCHOOL 9,869.46 0112052019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 6,011.40 0112052019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 7,998.01 0112052019 12/10/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 16,615.77 0112052019 12/10/2019

FARMER CONSTRUCTION, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,802.27 0100517435 12/10/2019

FARMER CONSTRUCTION, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,452.33 0100517435 12/10/2019

FAST SIGNS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 415.80 0100517436 12/10/2019

FAST SIGNS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 393.60 0100517436 12/10/2019

FLAGHOUSE INC. EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 107.57 0100517438 12/10/2019

FLOCABULARY, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KEELS 2,000.00 0100517439 12/10/2019

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - RIDGE VIEW 512.68 0100517440 12/10/2019

FOLLETT SCHOOL SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 1,252.50 0100517440 12/10/2019

FOLLETT SCHOOL SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 1,311.40 0100517440 12/10/2019

FOLLETT SCHOOL SOLUTIONS, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,009.20 0100517440 12/10/2019

FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 178.24 0100517441 12/10/2019

FOREST LAKE TRAVEL SUPERVISE SPECIAL PROJ. - TRAVEL - RIDGE VIEW 799.60 0100517443 12/10/2019

FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 375.40 0100517444 12/10/2019

FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,459.08 0100517445 12/10/2019

FUN EXPRESS, LLC INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - KEELS 205.75 0100517446 12/10/2019

GAETC INSERVICE/STAFF TRAINING - TRAVEL - BETHEL-HANBERRY 960.00 0100517263 12/10/2019

GALLS, LLC SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 436.81 0100517447 12/10/2019

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - EQUIPMENT - WRIGHT 2,591.94 0100517449 12/10/2019

GANN OFFICE SUPPLIERS MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,713.08 0100517449 12/10/2019

GANN OFFICE SUPPLIERS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 2,019.07 0100517449 12/10/2019

GENERAL SALES COMPANY, INC. FOOD SERVICES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 260.28 0100517450 12/10/2019

GENERAL SALES COMPANY, INC. FOOD SERVICES - SUPPLIES AND MATERIALS - NELSON 239.54 0100517450 12/10/2019

GIVING BEAN LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 276.60 0100517452 12/10/2019

GOALBUSTER, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 720.00 0100517453 12/10/2019

GOFF FARMS, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 321.84 0100517454 12/10/2019

GOODWYN MILLS & CAWOOD, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - CENTER FOR KNOWLEDGE - NORTH 86,376.96 0100517455 12/10/2019

GOPHER SPORTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 440.05 0100517456 12/10/2019

GRACE OUTDOOR SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 700.00 0100517457 12/10/2019

GRAPH-ITTI, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 657.72 0100517458 12/10/2019

GRAPH-ITTI, INC. NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 401.76 0100517458 12/10/2019

GREAT MINDS, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 24,892.95 0100517459 12/10/2019

GREAT MINDS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 16,920.00 0100517459 12/10/2019

GREENVILLE MEDIA, LLC TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 1,377.66 0100517460 12/10/2019

HENRY SCHEIN, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 167.40 0100517462 12/10/2019

HERSHEY CREAMERY COMPANY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 441.18 0100517463 12/10/2019

HILTON DAYTONA BEACH OCEANFRONT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 4,140.00 0100517264 12/10/2019

HILTON DAYTONA BEACH OCEANFRONT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 4,140.00 0100517264 12/10/2019

HUDL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,186.92 0100517466 12/10/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 238.04 0100517467 12/10/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 680.69 0100517467 12/10/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 701.87 0100517467 12/10/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 274.23 0100517467 12/10/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 2,205.01 0100517467 12/10/2019

INSPIRE AND ENGAGE CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LAKE CAROLINA 3,110.00 0100517469 12/10/2019

INTERNATIONAL TEACHER EXCHANGE SERVICES MIDDLE SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - WRIGHT 25,500.00 0100517470 12/10/2019

IRMO CHAPIN RECREATION COMMISSION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 504.00 0100517265 12/10/2019

IRMO HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 225.00 0100517266 12/10/2019

IXL LEARNING HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 198.00 0100517473 12/10/2019

J.W. PEPPER & SON, INC. INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 323.64 0100517474 12/10/2019

JACKIE'S UNIFORM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 549.69 0100517475 12/10/2019

JACKIE'S UNIFORM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 784.94 0100517475 12/10/2019

JAMES RIVER SOLUTION OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 13,309.19 0100517478 12/10/2019

JOHNSON CONTROLS SECURITY SOLUTIONS, LLC SECURITY - EQUIPMENT - BLYTHEWOOD ACADEMY 1,591.25 0100517493 12/10/2019

JOHNSON CONTROLS SECURITY SOLUTIONS, LLC SECURITY - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 432.67 0100517493 12/10/2019

JOHNSON CONTROLS SECURITY SOLUTIONS, LLC SECURITY - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 159.48 0100517494 12/10/2019

JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 812.02 0100517495 12/10/2019

JUNIOR LIBRARY GUILD INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 368.80 0100517499 12/10/2019

JUNIOR LIBRARY GUILD NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 368.80 0100517499 12/10/2019

KANUGA CONFERENCES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 520.00 0100517267 12/10/2019

KANUGA CONFERENCES, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 7,778.50 0100517500 12/10/2019

KATHY'S ENTERPRISES FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 2,479.36 0100517507 12/10/2019

KATIE & IRWIN KAHN JEWISH COMMUNITY CTR NON-INSTRUCTIONAL PUPIL A - INSTRUCTIONAL SERVICES - JACKSON CREEK ELEMENTARY 3,396.00 0100517508 12/10/2019

KAYLOR'S ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 962.28 0100517510 12/10/2019

KELLY SERVICES, INC. HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 3,762.70 0100517512 12/10/2019

KELLY SERVICES, INC. HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RIDGE VIEW 1,660.05 0100517512 12/10/2019

KELLY TOURS, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 11,175.00 0100517513 12/10/2019

KING CONSULTING GROUP, LLC NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - CENTER FOR ACHIEVEMENT 2,160.00 0100517519 12/10/2019

KIWANIS INTERNL. FOUNDATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 499.50 0100517268 12/10/2019

KOGER CENTER FOR THE ARTS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 652.00 0100517269 12/10/2019

KYZER TRUCK & TRAILER REPAIR FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 829.92 0100517521 12/10/2019

LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 1,200.00 0100517523 12/10/2019

LAMINEX, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 192.65 0100517524 12/10/2019

LAMINEX, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 636.87 0100517524 12/10/2019

LAURENS COUNTY SCHOOL DIST. 55 PAYMENT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 13,561.17 0100517270 12/10/2019

LDH SPORTS AND MORE, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 583.20 0100517271 12/10/2019

LEADING UP, LLC INSERVICE/STAFF TRAINING - TRAVEL - DENT 1,380.00 0100517533 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BETHEL-HANBERRY 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BOOKMAN ROAD ELEMENTARY 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BRIDGE CREEK ES 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CATAWBA TRAIL ELEMENTARY 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CENTER FOR ACHIEVEMENT 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CENTER FOR INQUIRY 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CENTER FOR KNOWLEDGE 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CONDER 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - CONDER 2,482.76 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - FOREST LAKE 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - JACKSON CREEK ELEMENTARY 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KEELS 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - LAKE CAROLINA 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - LANGFORD ROAD 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - NELSON 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - NORTH SPRINGS 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - POLO ROAD ES 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - PONTIAC 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - RICE CREEK 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - ROUND TOP ELEM SCHOOL 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - SANDLAPPER ES 2,211.93 0100517534 12/10/2019

LEARNING A-Z ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - WINDSOR 2,211.93 0100517534 12/10/2019

LEARNING A-Z INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 118.75 0100517534 12/10/2019

LEARNING A-Z INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 118.74 0100517534 12/10/2019

LEARNING A-Z MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LAKE CAROLINA ELEMENTARY UPPER 2,212.09 0100517534 12/10/2019

LEONARDO'S SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 594.00 0100517537 12/10/2019

LIZARD'S THICKET, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 574.15 0100517272 12/10/2019

LOGO SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 137.70 0100517544 12/10/2019


LONE STAR PERCUSSION FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 436.71 0100517546 12/10/2019

LONE STAR PERCUSSION FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 1,101.55 0100517546 12/10/2019

LORICK OFFICE PRODUCTS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 1,315.12 0100517548 12/10/2019

LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BRIDGE CREEK ES 26,159.40 0100517550 12/10/2019

LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - FOREST LAKE 26,970.72 0100517550 12/10/2019

LS3P ASSOCIATES, LTD. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - LAKE CAROLINA 23,871.30 0100517550 12/10/2019

MACKIN EDUCATIONAL RESOURCES EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 825.29 0100517553 12/10/2019

MAK'S MEALS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 600.00 0100517273 12/10/2019

MANAGEBAC, INC. SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - RICHLAND NORTHEAST 3,589.00 0100517274 12/10/2019

MANAGEBAC, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - WRIGHT 5,668.20 0100517555 12/10/2019

MARCH OF DIMES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,600.00 0100517275 12/10/2019

MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 2,183.00 0100517562 12/10/2019

MCGRAW HILL COMPANIES SCHOOL PUBLISHING INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 193.84 0100517565 12/10/2019

MCGRAW-HILL SCHOOL EDUCATION, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 269.73 0100517566 12/10/2019

MEBA MIDLANDS ED. & BUS. ALI. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 110.00 0100517276 12/10/2019

MEDCO SUPPLY COMPANY FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,000.00 0100517277 12/10/2019

MEDCO SUPPLY COMPANY NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 511.94 0100517277 12/10/2019

MOBILE COMMUNICATIONS OF CHARLESTON PUPIL TRANSPORTATION (STATE MANDATED) - EQUIPMENT - PUPIL TRANSPORTATION 5,329.80 0100517574 12/10/2019

MOSELEY ARCHITECTS OF SC, PC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 181,786.84 0100517575 12/10/2019

MOTOROLA SOLUTIONS, INC SECURITY - EQUIPMENT - SUPPORT SERVICE CENTER 1,765.80 0100517576 12/10/2019

MUSICAL INNOVATIONS FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - SUMMIT 390.00 0100517577 12/10/2019

NASCO MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 403.62 0100517578 12/10/2019

NATIONAL CENTER FOR YOUTH ISSUES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 119.00 0100517579 12/10/2019

NEW READERS PRESS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 264.70 0100517580 12/10/2019

NEWSELA, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - BRIDGE CREEK ES 9,925.00 0100517581 12/10/2019

NEWSELA, INC. ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - RICE CREEK 9,925.00 0100517581 12/10/2019

NEWSELA, INC. HIGH SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - RIDGE VIEW 9,925.00 0100517581 12/10/2019

NEWSELA, INC. MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - KELLY MILL MIDDLE SCHOOL 9,925.00 0100517581 12/10/2019

NOODLE TOOLS, INC. EDUCATIONAL MEDIA - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 3,122.00 0100517584 12/10/2019

NORTHEAST TROPHIES & AWARDS INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 656.64 0100517585 12/10/2019

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 323.46 0100517585 12/10/2019

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 131.22 0100517585 12/10/2019

NORTHEAST TROPHIES & AWARDS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 219.78 0100517585 12/10/2019

NORTHEAST TROPHIES & AWARDS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 226.80 0100517585 12/10/2019

NORTHWEST EVALUATION ASSOC. PLANNING - STATISTICAL SERVICES - ADMINISTRATION 240,516.00 0100517586 12/10/2019

NU-IDEA SCHOOL SUPPLY CO., INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 22,206.77 0100517587 12/10/2019

OFFICE DEPOT OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 198.24 0100517590 12/10/2019

OMAR THOMAS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 600.00 0100517591 12/10/2019

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 779.19 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. GUIDANCE - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 411.89 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - RENTALS - ADMINISTRATION 334.63 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. OPERATION & MAINTENANCE - RENTALS - SUPPORT SERVICE CENTER 378.06 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 417.59 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 771.21 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 212.52 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - KEELS 530.53 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 838.34 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NELSON 212.52 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 212.52 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 1,335.05 0100517592 12/10/2019

ONTARIO INVESTMENTS, INC. SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 192.18 0100517592 12/10/2019

O'REILLY AUTO PARTS PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 200.46 0100517588 12/10/2019

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 2,400.00 0100517593 12/10/2019

PALMETTO APPAREL & EMBROIDERY LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 324.65 0100517594 12/10/2019

PALMETTO HEALTH USC ORTHOPEDICS CENTER NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 350.00 0100517595 12/10/2019

PALMETTO PROPANE, FUELS & ICE, INC. PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 7,028.96 0100517596 12/10/2019

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - NELSON 2,495.00 0100517597 12/10/2019

PALMETTO SPORTS FLOORS, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 2,160.00 0100517597 12/10/2019

PEARLZ OYSTER BAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 1,010.46 0100517278 12/10/2019

PEARLZ OYSTER BAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 1,010.46 0100517278 12/10/2019

PEDRO OSCAR QUINTERO SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - RIDGE VIEW 900.00 0100517601 12/10/2019

PERFECT PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 272.94 0100517603 12/10/2019

PERFORMANCE HEALTH SUPPLY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 100.17 0100517604 12/10/2019

PESI HEALTHCARE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 249.99 0100517279 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - CONDER 315.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 1,260.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - FOREST LAKE 630.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 1,260.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 420.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 210.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 525.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 2,835.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 630.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WINDSOR 525.00 0100517605 12/10/2019

PIEDMONT ENVIROMENTAL SERVICES, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 420.00 0100517605 12/10/2019

PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 120.00 0100517280 12/10/2019

POSITIVE PROMOTIONS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 393.71 0100517606 12/10/2019

PRESENTATION SYSTEMS SOUTH,INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 470.40 0100517607 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC ELEMENTARY PROGRAMS - RENTALS - CENTER FOR INQUIRY 192.69 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 356.88 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD HIGH SCHOOL 603.60 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE 389.58 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 477.79 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - PONTIAC 601.35 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 448.51 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - RIDGE VIEW 767.15 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,460.29 0100517608 12/10/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - WINDSOR 629.81 0100517608 12/10/2019

PRO KITCHEN ONLINE LLC FOOD SERVICES - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 288.51 0100517609 12/10/2019

PRO KITCHEN ONLINE LLC FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 291.58 0100517609 12/10/2019

PROGRAM RESOURCES, LLC SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 750.00 0100517281 12/10/2019

PROGRAM RESOURCES, LLC SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 2,000.00 0100517281 12/10/2019

PROGRESS SOFTWARE CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 4,205.00 0100517610 12/10/2019

PROPAC, INC. IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 794.19 0100517611 12/10/2019

PURCHASE POWER PITNEY BOWES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 500.00 0100517282 12/10/2019

PURPLE APE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 658.80 0100517612 12/10/2019

PURPLE APE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,609.20 0100517612 12/10/2019

REGAL PRINTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 198.72 0100517618 12/10/2019

REGAL PRINTS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 227.34 0100517618 12/10/2019

RICHLAND CO. SCHOOL DIST. ONE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 840.00 0100517283 12/10/2019

RICHLAND COUNTY ADMINISTRATION FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - RICHLAND NORTHEAST 4,063.51 0100517284 12/10/2019

RICHLAND COUNTY ADMINISTRATION FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - SUPPORT SERVICE CENTER 581.71 0100517285 12/10/2019

RICHLAND COUNTY ADMINISTRATION FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - RIDGE VIEW 4,271.71 0100517286 12/10/2019

RICHLAND COUNTY SHERIFF'S DEPT SECURITY - OTHER PROF & TECH SERV. - ADMINISTRATION 790,266.90 0100517287 12/10/2019

RICHLAND COUNTY TREASURY FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 116.06 0100517288 12/10/2019

RICHLAND ONE PRINTING SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 435.13 0100517620 12/10/2019

RICHLAND ONE PRINTING SERVICES SCHOOL ADMINISTRATION - PRINTING AND BINDING - FOREST LAKE 2,003.95 0100517620 12/10/2019

RIVERSIDE INSIGHTS PSYCHOLOGICAL - SUPPLIES AND MATERIALS - WRIGHT 261.01 0100517621 12/10/2019

ROCK COMMUNICATIONS, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,315.00 0100517625 12/10/2019

ROCK COMMUNICATIONS, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,818.00 0100517625 12/10/2019

ROPER MOUNTAIN SCIENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 864.00 0100517626 12/10/2019

ROPER MOUNTAIN SCIENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 948.00 0100517626 12/10/2019

ROYAL Z LANES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 792.00 0100517627 12/10/2019

S.C. DEPARTMENT OF CORRECTIONS EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 380.91 0100517629 12/10/2019

S.C. DEPARTMENT OF EDUCATION INSTRUCTION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 10,828.57 0100517289 12/10/2019

S.C. DEPARTMENT OF REVENUE FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 545.37 0100517290 12/10/2019

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 152.79 0100517630 12/10/2019

S.C. DEPT. OF ADMINISTRATION OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 152.79 0100517631 12/10/2019

S.C. DEPT. OF EDUCATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 5,802.84 0100517291 12/10/2019

S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - ORGAN MEMBERSHIP DUES/FEE - SPRING VALLEY 200.00 0100517292 12/10/2019

S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGE VIEW 258.50 0100517292 12/10/2019

S.C. HIGH SCHOOL LEAGUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 200.00 0100517632 12/10/2019

SALLY'S BEAUTY SUPPLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 1,400.98 0100517633 12/10/2019

SC FFA ASSOCIATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,685.00 0100517636 12/10/2019

SCAEOP STAFF SERVICES - TRAVEL - ADMINISTRATION 200.00 0100517295 12/10/2019

SCAEOP STAFF SERVICES - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 200.00 0100517295 12/10/2019

SCAEOP STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 1,000.00 0100517295 12/10/2019

SCHOLASTIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 3,004.91 0100517637 12/10/2019

SCHOLASTIC PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 316.87 0100517638 12/10/2019

SCHOLASTIC BOOK FAIRS INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BETHEL-HANBERRY 4,488.65 0100517639 12/10/2019

SCHOLASTIC INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 625.00 0100517640 12/10/2019

SCHOLASTIC, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 481.54 0100517641 12/10/2019

SCHOOL DATEBOOKS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 1,773.99 0100517642 12/10/2019

SCHOOL HEALTH CORPORATION NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 516.68 0100517643 12/10/2019

SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - POLO ROAD ES 179.12 0100517644 12/10/2019

SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - SANDLAPPER ES 142.20 0100517644 12/10/2019

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 502.86 0100517645 12/10/2019

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 350.07 0100517645 12/10/2019

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 1,160.63 0100517645 12/10/2019

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 162.40 0100517645 12/10/2019

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SCHOOL SPECIALTY, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KEELS 166.82 0100517646 12/10/2019

SCHOOL SPECIALTY, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - LANGFORD ROAD 1,348.06 0100517646 12/10/2019

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 200.92 0100517646 12/10/2019

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 164.33 0100517646 12/10/2019

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 269.80 0100517646 12/10/2019

SCHOOL SPECIALTY, INC. PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 180.14 0100517646 12/10/2019

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SCMEA CHORAL AND ORCHESTRA DIVISION HIGH SCHOOL PROGRAMS - TRAVEL - RIDGE VIEW 3,300.00 0100517297 12/10/2019

SCMEA CHORAL DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 270.00 0100517298 12/10/2019

SCOTTIES CATERING SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 233.75 0100517647 12/10/2019

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 112.26 0100517650 12/10/2019

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 120.77 0100517650 12/10/2019

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 152.92 0100517650 12/10/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BETHEL-HANBERRY 367.60 0100517652 12/10/2019

SHERWIN WILLIAMS STORE # 2166 OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 255.13 0100517655 12/10/2019

SHRED IT USA, LLC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGE VIEW 109.25 0100517656 12/10/2019

SIGNARAMA ORANGEBURG ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 1,262.60 0100517658 12/10/2019

SIGNARAMA ORANGEBURG SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 2,176.38 0100517658 12/10/2019

SIGNS UNLIMITED OF SC, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 673.11 0100517659 12/10/2019

SILVER FOX MAT CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 225.00 0100517299 12/10/2019

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - NELSON 160.92 0100517660 12/10/2019

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 431.37 0100517660 12/10/2019

SMITH PRINTING INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 1,164.67 0100517662 12/10/2019

SODEXO, INC. & AFFILIATES INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,980.00 0100517663 12/10/2019

SODEXO, INC. & AFFILIATES IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 1,138.50 0100517664 12/10/2019

SODEXO, INC. & AFFILIATES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 231.00 0100517664 12/10/2019

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 374.00 0100517664 12/10/2019

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 845.63 0100517664 12/10/2019

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 346.50 0100517664 12/10/2019

SOUTH CAROLINA ASCD INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 875.00 0100517300 12/10/2019

SOUTH CAROLINA BAR LRE DIVISION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 150.00 0100517301 12/10/2019

SOUTH CAROLINA STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 816.00 0100517666 12/10/2019

SOUTHERN LOCK & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,694.08 0100517667 12/10/2019

SOX AND SONS CONSTRUCTION CO. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - PUPIL TRANSPORTATION 167,520.60 0100517302 12/10/2019

SPUNKY PEACH FUNDRAISING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,047.75 0100517668 12/10/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 450.00 0100517669 12/10/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 600.00 0100517669 12/10/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 2,100.00 0100517669 12/10/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 2,750.00 0100517669 12/10/2019

STANLEY STEEMER OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - R2i2-DO 1,825.14 0100517670 12/10/2019

STAPLES BUSINESS ADVANTAGE EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - RIDGE VIEW 184.09 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 396.27 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 173.15 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 318.37 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 696.64 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 187.22 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGE VIEW 2,730.09 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - EQUIPMENT - RICHLAND NORTHEAST 114.46 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 493.14 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 210.11 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 102.78 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICHLAND NORTHEAST 114.46 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 517.09 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 222.45 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 615.13 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 679.49 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 678.82 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 506.23 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 203.40 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 103.60 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 336.76 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 135.93 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 752.06 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RIDGE VIEW 640.95 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 4,028.99 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 197.89 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 123.10 0100517303 12/10/2019



STAPLES BUSINESS ADVANTAGE TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 131.99 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE VOCATIONAL PROGRAMS - EQUIPMENT - RICHLAND NORTHEAST 114.46 0100517303 12/10/2019

STAPLES BUSINESS ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 613.55 0100517303 12/10/2019

STAR MUSIC CO., INC. FACILITIES ACQ & CONSTR - EQUIPMENT - SUMMIT 1,496.87 0100517671 12/10/2019

STERLING SAND CO. LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 339.52 0100517674 12/10/2019

STERLING SAND CO. LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGE VIEW 327.37 0100517674 12/10/2019

STERLING SAND CO. LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 458.48 0100517674 12/10/2019

STEVE BUSTLE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 640.00 0100517304 12/10/2019

STUYCK COMPANY, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 2,300.00 0100517676 12/10/2019

STUYCK COMPANY, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 320.00 0100517676 12/10/2019

STUYCK COMPANY, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 132.00 0100517676 12/10/2019

SUPPLEMENTAL HEALTH CARE SERVICES, INC EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - KEELS 742.50 0100517678 12/10/2019

SUPPLEMENTAL HEALTH CARE SERVICES, INC EXCEPTIONAL PROGRAM SERV - PROFESSIONAL/TECH SERV. - NORTH SPRINGS 733.15 0100517678 12/10/2019

SUPPLEMENTAL HEALTH CARE SERVICES, INC HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - WRIGHT 3,613.80 0100517678 12/10/2019

T & T SPORTS NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - SPRING VALLEY 6,327.72 0100517679 12/10/2019

TE21, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 3,750.00 0100517681 12/10/2019

TE21, INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - NORTH SPRINGS 1,500.00 0100517681 12/10/2019

TE21, INC. INSERVICE/STAFF TRAINING - TRAVEL - NORTH SPRINGS 500.00 0100517681 12/10/2019

TEACHER CREATED MATERIALS, INC MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 653.38 0100517682 12/10/2019

THE BACKYARD DINER & GRILLE-L.CUNNINGHAM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 190.00 0100517305 12/10/2019

THE BACKYARD DINER & GRILLE-L.CUNNINGHAM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 607.50 0100517685 12/10/2019

THE BACKYARD DINER & GRILLE-L.CUNNINGHAM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 540.00 0100517685 12/10/2019

THE BAILLIE PLAYERS HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RIDGE VIEW 3,500.00 0100517686 12/10/2019

THE COLLEGE BOARD SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 400.00 0100517687 12/10/2019

THE SOURCING GROUP LLC STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,188.00 0100517688 12/10/2019

THE TRAFFIC SAFETY STORE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,601.19 0100517689 12/10/2019

THE TRAFFIC SAFETY STORE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 744.15 0100517689 12/10/2019

THERMO KING COLUMBIA, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 178.20 0100517693 12/10/2019

THOMPSON & LITTLE, INC. FOOD SERVICES - EQUIPMENT OVER $5000 - BLYTHEWOOD MIDDLE SCHOOL 17,280.50 0100517695 12/10/2019

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - DENT 770.01 0100517696 12/10/2019

THYSSENKRUPP ELEVATOR CORP. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - JACKSON CREEK ELEMENTARY 636.44 0100517696 12/10/2019

TIME FOR KIDS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 198.00 0100517306 12/10/2019

TIME WARNER CABLE OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 104.17 0100517307 12/10/2019

TODAY'S CLASSROOM, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 4,495.67 0100517699 12/10/2019

TRAVELERS REST HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - OTHER PROF & TECH SERV. - RIDGE VIEW 1,073.80 0100517309 12/10/2019

TURNITIN, LLC SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - RICHLAND NORTHEAST 6,383.61 0100517705 12/10/2019

TYLER CONSTRUCTION, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WINDSOR 35,609.00 0100517706 12/10/2019

UNIFIED TECHNOLOGY SYSTEMS, INC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - LANGFORD ROAD 1,102.68 0100517707 12/10/2019

UNIFIED TECHNOLOGY SYSTEMS, INC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 220.32 0100517707 12/10/2019

UNITED LABORATORIES PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 704.23 0100517708 12/10/2019

UNITED SERVICE ASSOCIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 4,336.40 0100517709 12/10/2019

UNLIMITED HANDS ON SCIENCE, LLC INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - JACKSON CREEK ELEMENTARY 3,480.00 0100517710 12/10/2019

US FOOD CHEF STORE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,074.69 0100517712 12/10/2019

USC STRING PROJECT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 2,160.00 0100517311 12/10/2019

USI, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 172.78 0100517713 12/10/2019

USI, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BRIDGE CREEK ES 502.07 0100517713 12/10/2019

VERBATIM LANGUAGE SERVICES, INC. HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 5,845.45 0100517718 12/10/2019

VERIZON CONNECT NWF, INC. OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 604.80 0100517719 12/10/2019

VITAL RECORDS CONTROL SUPERVISE SPECIAL PROJ. - PROFESSIONAL/TECH SERV. - ADMINISTRATION 1,290.26 0100517722 12/10/2019

W.W. WILLIAMS COMPANY LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 5,863.11 0100517724 12/10/2019

WILLIAM V. MACGILL & CO. HEALTH - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 142.63 0100517729 12/10/2019

WINTHROP UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 288.00 0100517312 12/10/2019

WNC ROOFING, LLC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - CONDER 86,841.58 0100517313 12/10/2019

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WORLD'S FINEST CHOCOLATE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,626.90 0100517731 12/10/2019

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WT COX INFORMATION SERVICES EDUCATIONAL MEDIA - LIBRARY BOOKS - WRIGHT 345.48 0100517733 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - RIDGE VIEW 172.46 0100517314 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 552.89 0100517734 12/10/2019

XEROX CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 245.88 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CENTER FOR KNOWLEDGE - NORTH 242.44 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - JACKSON CREEK ELEMENTARY 343.24 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - NELSON 639.82 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 784.36 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - RICHLAND NORTHEAST 764.12 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 303.38 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KEELS 757.80 0100517735 12/10/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - RIDGE VIEW 2,140.39 0100517735 12/10/2019

XEROX CORPORATION SUPERVISE SPECIAL PROJ. - RENTALS - RICHLAND TWO CHILD DEVEL 142.30 0100517735 12/10/2019

YOUNG MENS CHRISTIAN ASSOCIATION (YMCA) NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - CENTER FOR ACHIEVEMENT 3,000.00 0100517736 12/10/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - ADMINISTRATION 2,444.40 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - ANNA BOYD SCHOOL 949.39 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BETHEL-HANBERRY 6,927.45 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD ACADEMY 3,170.11 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 4,514.64 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD MIDDLE SCHOOL 339.87 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BOOKMAN ROAD ELEMENTARY 198.67 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 1,182.60 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - CATAWBA TRAIL ELEMENTARY 13,072.22 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR INQUIRY 1,829.56 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - CONDER 5,531.28 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - DENT 21,378.25 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - FOREST LAKE 6,706.86 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - JACKSON CREEK ELEMENTARY 12,507.26 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - KEELS 6,517.89 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - KILLIAN ELEMENTARY 10,199.89 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA 3,369.40 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMENTARY UPPER 201.60 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LANGFORD ROAD 341.95 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - LONGLEAF MS 15,694.45 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - MULLER ROAD MIDDLE 697.83 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - NELSON 5,591.69 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - NORTH SPRINGS 9,069.71 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - POLO ROAD ES 11,912.91 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - PONTIAC 7,957.39 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - R2I2 26,991.43 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - RICE CREEK 7,426.77 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - RICHLAND NORTHEAST 39,840.66 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - RIDGE VIEW 32,540.12 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - ROUND TOP ELEM SCHOOL 635.26 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SANDLAPPER ES 8,226.72 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SPRING VALLEY 52,572.08 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SUMMIT 10,937.20 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - SUPPORT SERVICE CENTER 3,401.81 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WESTWOOD HIGH SCHOOL 45,355.07 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WINDSOR 6,901.15 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WRIGHT 14,405.40 0112182019 12/18/2019

DOMINION ENERGY SOUTH CAROLINA INC. OPERATION & MAINTENANCE - ENERGY - WR ROGERS CENTER 1,329.93 0112182019 12/18/2019

1x1 DESIGN, INC. FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - KELLY MILL MIDDLE SCHOOL 4,850.00 0100517876 12/19/2019

ABS ENVIRONMENTAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BOOKMAN ROAD ELEMENTARY 5,802.47 0100517878 12/19/2019

ABS ENVIRONMENTAL, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 5,838.44 0100517878 12/19/2019

ACL/NJCL NAT'L LATIN EXAM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 675.00 0100517780 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ADMINISTRATION 106.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ANNA BOYD SCHOOL 106.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BETHEL-HANBERRY 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 106.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD HIGH SCHOOL 848.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BOOKMAN ROAD ELEMENTARY 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BRIDGE CREEK ES 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CATAWBA TRAIL ELEMENTARY 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - CONDER 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - DENT 424.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - FOREST LAKE 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - JACKSON CREEK ELEMENTARY 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KEELS 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KELLY MILL MIDDLE SCHOOL 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 397.50 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LANGFORD ROAD 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - LONGLEAF MS 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - MULLER ROAD MIDDLE 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NELSON 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - NORTH SPRINGS 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - POLO ROAD ES 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - PONTIAC 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - R2I2 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICE CREEK 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RICHLAND NORTHEAST 424.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - RIDGE VIEW 530.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - ROUND TOP ELEM SCHOOL 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SANDLAPPER ES 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SPRING VALLEY 636.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUMMIT 424.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 212.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WESTWOOD HIGH SCHOOL 636.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WINDSOR 318.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WRIGHT 636.00 0100517781 12/19/2019

ADVANCED DISPOSAL OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - WR ROGERS CENTER 106.00 0100517781 12/19/2019

AIRPORT HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 250.00 0100517782 12/19/2019

ALEXANDER M. HOLROYDE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - R2I2 1,000.00 0100517881 12/19/2019

AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 125.90 0100517886 12/19/2019

AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 136.95 0100517886 12/19/2019

AMAZON CAPITAL SERVICES HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 501.59 0100517886 12/19/2019

AMAZON CAPITAL SERVICES MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 690.26 0100517886 12/19/2019

AMAZON CAPITAL SERVICES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 411.86 0100517886 12/19/2019

AMAZON CAPITAL SERVICES OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 100.80 0100517886 12/19/2019

AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 1,024.16 0100517886 12/19/2019

AMAZON CAPITAL SERVICES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 190.20 0100517886 12/19/2019

AMAZON CAPITAL SERVICES SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 170.43 0100517886 12/19/2019

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 1,815.30 0100517886 12/19/2019

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 4,111.56 0100517886 12/19/2019

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 797.25 0100517886 12/19/2019

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,006.51 0100517886 12/19/2019

AMAZON CAPITAL SERVICES VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 259.17 0100517886 12/19/2019

ANDYMARK, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 495.16 0100517891 12/19/2019

ANNA KATHERINE FULLER ATTENDANCE & SOCIAL WORK - STUDENT SERVICES - ADMINISTRATION 400.12 0100517893 12/19/2019

ANOTHER PRINTER, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - LONGLEAF MS 224.15 0100517894 12/19/2019

APPLE INC. IMPROV. OF INST / CURR DEVELOP - DATA PROCESSING SUPPLIES - ADMINISTRATION 322.92 0100517896 12/19/2019

APPLE INC. VOCATIONAL PROGRAMS - EQUIPMENT - RICHLAND NORTHEAST 808.92 0100517896 12/19/2019

ASHLEY S. HORVAT GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 120.00 0100517900 12/19/2019

ASIA SOCIETY ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 800.00 0100517783 12/19/2019

ASSETGENIE, INC TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 2,995.00 0100517901 12/19/2019

AUTO PARTS OF COLUMBIA, INC PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 555.51 0100517903 12/19/2019

AUTUMN ALLENE INGRASSIA GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 375.00 0100517904 12/19/2019

AVID CENTER INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 35,000.00 0100517905 12/19/2019

B & H PHOTO - VIDEO, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - RICHLAND NORTHEAST 1,114.44 0100517906 12/19/2019

BARNES & NOBLE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 191.40 0100517908 12/19/2019

BAYADA HOME HEALTH CARE, INC. HEALTH - PROFESSIONAL/TECH SERV. - ROUND TOP ELEM SCHOOL 336.00 0100517785 12/19/2019

BLICK ART MATERIALS HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 2,169.28 0100517910 12/19/2019

BLYTHEWOOD IGA LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 180.40 0100517786 12/19/2019

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 219.08 0100517786 12/19/2019

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 155.51 0100517786 12/19/2019

BLYTHEWOOD IGA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 742.72 0100517786 12/19/2019

BMC EAST, LLC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,960.48 0100517913 12/19/2019

BOUND TO STAY BOUND BOOKS,INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 112.10 0100517914 12/19/2019

BOYS & GIRLS CLUBS OF THE MIDLANDS INST PRG BEYOND SCH DAY - INSTRUCTIONAL SERVICES - WINDSOR 4,050.00 0100517915 12/19/2019

BRAINPOP LLC MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - MULLER ROAD MIDDLE 1,895.00 0100517916 12/19/2019

BRAND BUZZ, LLC PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 9,423.00 0100517917 12/19/2019

BRANHAMS FLORIST SUPPLY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 223.56 0100517919 12/19/2019

BRANHAM'S WHOLESALE FLORAL SUPPLY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 163.08 0100517918 12/19/2019

BRIGHTIDEA, INC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 20,600.00 0100517921 12/19/2019

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - KILLIAN ELEMENTARY 2,499.12 0100517925 12/19/2019

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - LONGLEAF MS 1,154.10 0100517925 12/19/2019

BRYAN'S RESTAURANT SERVICE, INC. FOOD SERVICES - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 2,381.58 0100517925 12/19/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD HIGH SCHOOL 2,934.75 0100517926 12/19/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - KELLY MILL MIDDLE SCHOOL 1,971.25 0100517926 12/19/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 526.53 0100517926 12/19/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGE VIEW 310.56 0100517926 12/19/2019

BSN SPORTS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,181.61 0100517926 12/19/2019

BSN SPORTS, LLC INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,743.08 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,507.15 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 2,101.80 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 727.38 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 2,927.01 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 3,386.34 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 874.93 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 3,404.77 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGE VIEW 181.08 0100517926 12/19/2019

BSN SPORTS, LLC NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGE VIEW 402.93 0100517926 12/19/2019

BSN/PASSON'S/GSC/COLIN SPORTS FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 1,552.52 0100517927 12/19/2019

BURKETT, BURKETT & BURKETT, CPAS, P.A. BOARD OF EDUCATION - AUDIT SERVICES - ADMINISTRATION 6,129.40 0100517787 12/19/2019

BUTTONMAKERS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 620.94 0100517928 12/19/2019

BWI COMPANIES, INC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,467.80 0100517929 12/19/2019

CALHOUN COUNTY SCHOOL DISTRICT PAYMENT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 12,692.18 0100517788 12/19/2019

CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 750.00 0100517931 12/19/2019

CAMP DISCOVERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 1,350.00 0100517931 12/19/2019

CANTEEN SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 101.53 0100517933 12/19/2019

CAPITAL ELECTRIC OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,461.11 0100517934 12/19/2019

CAPITOL BUS LINES INC dba CAPITOL TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 830.00 0100517789 12/19/2019

CAPITOL BUS LINES INC dba CAPITOL TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 2,550.00 0100517935 12/19/2019

CAROLINA ANCHOR PSYCHOLOGICAL SUPERVISE SPECIAL PROJ. - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 2,500.00 0100517790 12/19/2019

CAROLINA FURNISHING + DESIGN FACILITIES ACQ & CONSTR - EQUIPMENT - JACKSON CREEK ELEMENTARY 13,391.48 0100517936 12/19/2019

CAROLINA FURNISHING + DESIGN SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 3,196.80 0100517936 12/19/2019

CAROLINA INTERNATIONAL TRUCKS INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 220.13 0100517937 12/19/2019

CAROLINA OFFICE EQUIPMENT NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 734.40 0100517938 12/19/2019

CAROLINA OFFICE EQUIPMENT SCHOOL ADMINISTRATION - PRINTING AND BINDING - KEELS 157.68 0100517938 12/19/2019

CAROLINA OFFICE EQUIPMENT SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - NELSON 233.60 0100517938 12/19/2019

CAROLINA OFFICE SYSTEMS ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 388.80 0100517939 12/19/2019

CAROLINA OFFICE SYSTEMS HIGH SCHOOL PROGRAMS - REPAIRS & MAINTENANCE - SPRING VALLEY 727.44 0100517939 12/19/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 670.63 0100517939 12/19/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - RENTALS - RICE CREEK 496.80 0100517939 12/19/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 686.98 0100517939 12/19/2019

CAROLINA OFFICE SYSTEMS SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - R2I2 241.76 0100517939 12/19/2019

CAROLINA SCREEN PRINTERS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 233.31 0100517940 12/19/2019

CHAMPION AUTOMOTIVE SERVICE CENTER SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 1,630.92 0100517943 12/19/2019

CHAMPION TEAMWEAR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,177.20 0100517944 12/19/2019

CHARLESTON DISCOVERY TOURS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,335.00 0100517946 12/19/2019

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 255.00 0100517947 12/19/2019

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - MISC. PURCHASED SERVICES - ADMINISTRATION 43,431.50 0100517947 12/19/2019

CHECKER YELLOW CAB CO., INC. TRANSPORTATION - TRAVEL - ADMINISTRATION 1,009.00 0100517947 12/19/2019

CHECKER YELLOW CAB CO., INC. WELFARE - MISC. PURCHASED SERVICES - ADMINISTRATION 773.00 0100517947 12/19/2019

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 182.05 0100517948 12/19/2019

CHICK-FIL-A NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 240.00 0100517949 12/19/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 213.39 0100517951 12/19/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 315.59 0100517951 12/19/2019

CICI'S PIZZA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 461.34 0100517951 12/19/2019

CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - KILLIAN ELEMENTARY 325.00 0100517952 12/19/2019

CIDS, INC. OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - SUPPORT SERVICE CENTER 325.00 0100517952 12/19/2019

CINTAS CORPORATION OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 5,904.36 0100517953 12/19/2019

CIT SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 162.00 0100517954 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 278.49 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 295.86 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 155.82 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 101.97 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 2,462.32 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 838.46 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGE VIEW 2,733.59 0100517792 12/19/2019

CITY OF COLUMBIA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 109.08 0100517792 12/19/2019

CLEMSON UNIVERSITY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 275.00 0100517955 12/19/2019

COCHLEAR AMERICAS HEARING HANDICAPPED - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 285.69 0100517956 12/19/2019

CODELYNX, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 6,039.90 0100517957 12/19/2019

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 840.00 0100517793 12/19/2019

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 888.00 0100517793 12/19/2019

COLUMBIA CITY BALLET NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 690.00 0100517793 12/19/2019

COLUMBIA CLASSICAL BALLET CO. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 450.00 0100517958 12/19/2019

COLUMBIA MARIONETTE THEATRE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 1,078.00 0100517794 12/19/2019

CONTINUED.COM, LLC EXCEPTIONAL PROGRAM SERV - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 534.00 0100517959 12/19/2019

CORBIN TURF & ORNAMENTAL SUPPLY, INC. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,419.20 0100517960 12/19/2019

CORE KNOWLEDGE FOUNDATION ELEMENTARY PROGRAMS - TEXTBOOKS - CENTER FOR KNOWLEDGE 1,601.86 0100517961 12/19/2019

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 2,514.61 0100517962 12/19/2019

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 938.67 0100517962 12/19/2019

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICE CREEK 212.85 0100517962 12/19/2019

CRESTLINE SPECIALTIES CO., INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RIDGE VIEW 212.85 0100517962 12/19/2019

CRISIS PREVENTION INSTITUTE, INC. SUPERVISE SPECIAL PROJ. - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 300.00 0100517963 12/19/2019

CSI PORTRAIT GROUP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 208.00 0100517967 12/19/2019

CSI PORTRAIT GROUP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 411.00 0100517967 12/19/2019

CUSTOM EMBROIDERY & NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 108.00 0100517968 12/19/2019

CUSTOM EMBROIDERY & NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 663.12 0100517968 12/19/2019

CUSTOM EMBROIDERY & NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 2,055.46 0100517968 12/19/2019

CUSTOM EMBROIDERY & NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 2,840.38 0100517968 12/19/2019

D & J TOURS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,800.00 0100517969 12/19/2019

DAKTRONICS, INC. FACILITIES ACQ & CONSTR - EQUIPMENT OVER $5000 - BLYTHEWOOD HIGH SCHOOL 8,469.36 0100517970 12/19/2019

DATA MANAGEMENT, INC. TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 6,056.63 0100517972 12/19/2019

DEAFINITELY TAKING REQUESTS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 130.00 0100517975 12/19/2019

DECA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 160.00 0100517979 12/19/2019

DELL MARKETING L.P. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,969.99 0100517981 12/19/2019

DENNIS CORPORATION FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - PUPIL TRANSPORTATION 3,227.50 0100517984 12/19/2019

DENT MIDDLE SCHOOL PTO NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 4,000.00 0100517796 12/19/2019

DIAMOND DEL'S GEM MINING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 1,430.00 0100517797 12/19/2019

DIAMOND DEL'S UPSTATE GEM MINING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 870.00 0100517798 12/19/2019

DIGITAL PERFORMANCE GEAR HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 2,162.75 0100517987 12/19/2019

DIGITAL PROMISE GLOBAL ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 3,500.00 0100517988 12/19/2019

DISCOUNT SCHOOL SUPPLY 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - WINDSOR 102.23 0100517989 12/19/2019

DR. GLORIA BOUTTE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 2,500.00 0100517799 12/19/2019

DREAM HELPERS, LLC ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - KILLIAN ELEMENTARY 3,160.00 0100517990 12/19/2019

DREHER HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 250.00 0100517800 12/19/2019

ELAM LEADERSHIP INSTITUTE SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 6,000.00 0100517992 12/19/2019

ELIZA G. BRADEN, PH.D INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - JACKSON CREEK ELEMENTARY 3,000.00 0100517801 12/19/2019

EMBASSY SUITES GUIDANCE - TRAVEL - ADMINISTRATION 241.90 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD ACADEMY 241.90 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 264.30 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 241.90 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 1,092.00 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 241.90 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 483.80 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 528.60 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - RIDGE VIEW 528.60 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 528.60 0100517802 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 241.90 0100517802 12/19/2019

EMBASSY SUITES PLANNING - TRAVEL - ADMINISTRATION 333.76 0100517802 12/19/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 500.64 0100517802 12/19/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 1,001.28 0100517803 12/19/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 500.64 0100517804 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 380.78 0100517805 12/19/2019

EMBASSY SUITES INSERVICE/STAFF TRAINING - TRAVEL - NELSON 380.78 0100517805 12/19/2019

EMBASSY SUITES STAFF SERVICES - TRAVEL - ADMINISTRATION 1,001.28 0100517806 12/19/2019

EMBASSY SUITES HOTEL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 501.76 0100517807 12/19/2019

EMBASSY SUITES HOTEL STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 500.64 0100517807 12/19/2019

EMBASSY SUITES HOTEL STAFF SERVICES - TRAVEL - LONGLEAF MS 500.64 0100517807 12/19/2019

EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2I2 134.10 0100517823 12/19/2019

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - ADMINISTRATION 228.46 0100517877 12/19/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 217.92 0100517879 12/19/2019

EMPLOYEE VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 133.63 0100517884 12/19/2019


EMPLOYEE BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 223.12 0100517887 12/19/2019

EMPLOYEE ATTENDANCE & SOCIAL WORK - TRAVEL - PONTIAC 176.20 0100517888 12/19/2019






EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LANGFORD ROAD 750.92 0100517922 12/19/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - LANGFORD ROAD 225.00 0100517922 12/19/2019

EMPLOYEE VOCATIONAL PROGRAMS - TRAVEL - WESTWOOD HIGH SCHOOL 663.60 0100517924 12/19/2019


EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 338.16 0100517965 12/19/2019


EMPLOYEE STAFF SERVICES - TRAVEL - ADMINISTRATION 168.55 0100517978 12/19/2019

EMPLOYEE EDUCABLE MENTALLY HANDCP - TRAVEL - WESTWOOD HIGH SCHOOL 126.44 0100517980 12/19/2019


EMPLOYEE INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - JACKSON CREEK ELEMENTARY 259.50 0100517985 12/19/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 160.00 0100517986 12/19/2019



EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RIDGE VIEW 451.98 0100517996 12/19/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RIDGE VIEW 242.98 0100517996 12/19/2019



EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 328.64 0100518001 12/19/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - KELLY MILL MIDDLE SCHOOL 279.64 0100518001 12/19/2019


EMPLOYEE FISCAL SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 1,032.82 0100518020 12/19/2019

EMPLOYEE FOOD SERVICES - TRAVEL - SUPPORT SERVICE CENTER 257.64 0100518023 12/19/2019

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 230.32 0100518029 12/19/2019





EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 165.24 0100518036 12/19/2019




EMPLOYEE EDUCATIONAL MEDIA - TRAVEL - WESTWOOD HIGH SCHOOL 299.00 0100518052 12/19/2019


EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - BRIDGE CREEK ES 140.00 0100518055 12/19/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - LANGFORD ROAD 330.00 0100518056 12/19/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - LANGFORD ROAD 461.00 0100518056 12/19/2019

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD ACADEMY 223.42 0100518057 12/19/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - KELLY MILL MIDDLE SCHOOL 225.00 0100518058 12/19/2019



EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 430.00 0100518062 12/19/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 656.00 0100518063 12/19/2019

EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - NELSON 109.16 0100518064 12/19/2019

EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 430.00 0100518066 12/19/2019

EMPLOYEE SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - WINDSOR 225.00 0100518066 12/19/2019


EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - BRIDGE CREEK ES 175.03 0100518068 12/19/2019







EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - R2I2 198.68 0100518092 12/19/2019

EMPLOYEE EDUCATIONAL MEDIA - TRAVEL - WESTWOOD HIGH SCHOOL 701.15 0100518094 12/19/2019



EMPLOYEE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 114.73 0100518100 12/19/2019



EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICE CREEK 420.70 0100518110 12/19/2019


EMPLOYEE SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND TWO CHILD DEVEL 173.01 0100518140 12/19/2019


EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 566.10 0100518162 12/19/2019

EMPLOYEE PSYCHOLOGICAL - TRAVEL - BLYTHEWOOD HIGH SCHOOL 258.80 0100518162 12/19/2019




EMPLOYEE INSERVICE/STAFF TRAINING - TRAVEL - NORTH SPRINGS 390.00 0100518206 12/19/2019


EMPLOYEE HOMEBOUND - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 100.92 0100518211 12/19/2019




EMPLOYEE SCHOOL ADMINISTRATION - TRAVEL - BLYTHEWOOD HIGH SCHOOL 185.19 0100518237 12/19/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD MIDDLE SCHOOL 300.00 0100517809 12/19/2019

ENVIRO AGSCIENCE, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NORTH SPRINGS 2,950.00 0100517809 12/19/2019

EPS/SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 288.51 0100517998 12/19/2019

EVELYN FIGGURES INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 120.00 0100518000 12/19/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BRIDGE CREEK ES 8,468.94 0112162019 12/19/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - LAKE CAROLINA ELEMENTARY UPPER 9,907.31 0112162019 12/19/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - BLYTHEWOOD HIGH SCHOOL 2,128.74 0112192019 12/19/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR ACHIEVEMENT 2,634.60 0112192019 12/19/2019

FAIRFIELD ELECTRIC CO-OP, INC. OPERATION & MAINTENANCE - ENERGY - CENTER FOR KNOWLEDGE - NORTH 816.22 0112192019 12/19/2019

FANCY THAT! BISTRO AND CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 396.00 0100518002 12/19/2019

FAST SIGNS SCHOOL ADMINISTRATION - PRINTING AND BINDING - KELLY MILL MIDDLE SCHOOL 861.09 0100518003 12/19/2019

FLINN SCIENTIFIC INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 680.48 0100518004 12/19/2019

FOLLETT SCHOOL SOLUTIONS, INC. EDUCATIONAL MEDIA - LIBRARY BOOKS - SPRING VALLEY 550.04 0100518005 12/19/2019

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 1,614.37 0100518005 12/19/2019

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 5,386.84 0100518005 12/19/2019

FOLLETT SCHOOL SOLUTIONS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 395.73 0100518005 12/19/2019

FOOD LION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 255.55 0100518006 12/19/2019

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 578.00 0100517810 12/19/2019

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - DENT 578.00 0100517810 12/19/2019

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 578.00 0100517810 12/19/2019

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 578.00 0100517810 12/19/2019

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 578.00 0100517810 12/19/2019

FOREST LAKE TRAVEL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,920.00 0100518007 12/19/2019

FORMS & SUPPLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - RICE CREEK 494.10 0100518008 12/19/2019

FORMS & SUPPLY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 329.40 0100518008 12/19/2019

FORMS & SUPPLY, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 353.16 0100518008 12/19/2019

FORMS & SUPPLY, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SANDLAPPER ES 413.66 0100518008 12/19/2019

FORT DORCHESTER HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 350.00 0100517811 12/19/2019

FORT MILL HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 125.00 0100517812 12/19/2019

FORT MILL HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 125.00 0100517812 12/19/2019

FOX FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 915.00 0100517813 12/19/2019

FOX FARM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 324.00 0100517813 12/19/2019

FRANKLIN COVEY CLIENT SALES, INC. INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - RICE CREEK 10,350.00 0100518009 12/19/2019

FRENZY, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 622.73 0100518010 12/19/2019

FRONTLINE TECHNOLOGIES GROUP, LLC TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 6,777.26 0100518011 12/19/2019

GALLS, LLC SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,048.24 0100518012 12/19/2019

GENOVA FAMILY KARATE MIKE GENOVA NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - CENTER FOR ACHIEVEMENT 2,000.00 0100518013 12/19/2019

GLOBAL CORE STRATEGIES & CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 1,500.00 0100518014 12/19/2019

GRACE & MERCY CONSULTING INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - WR ROGERS CENTER 2,333.00 0100518015 12/19/2019

GRACE OUTDOOR SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 750.00 0100518016 12/19/2019

GRANCO, INC. SECURITY - BUILDING & CONSTRUCTION - SUPPORT SERVICE CENTER 169,371.50 0100518018 12/19/2019

GREGORY PEST SOLUTIONS OPERATION & MAINTENANCE - OTHER PROPERTY SERVICES - BLYTHEWOOD ACADEMY 577.50 0100517814 12/19/2019

HALLIGAN, MAHONEY, & WILLIAMS FACILITIES ACQ & CONSTR - LEGAL SERVICES - ADMINISTRATION 807.70 0100517815 12/19/2019

HALLIGAN, MAHONEY, & WILLIAMS LEGAL SERVICES - ADMINISTRATION 22,392.58 0100518019 12/19/2019

HAMPTON INN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 10,624.32 0100517816 12/19/2019

HEINEMANN SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 200.75 0100518022 12/19/2019

HELEN T. NCFADDEN BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 871.80 0100517817 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,850.66 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 3,436.94 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - LONGLEAF MS 793.14 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND NORTHEAST 793.14 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - RIDGE VIEW 793.14 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - SPRING VALLEY 793.14 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - SUMMIT 793.14 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - WESTWOOD HIGH SCHOOL 793.14 0100517818 12/19/2019

HILTON HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - WRIGHT 793.14 0100517818 12/19/2019

HUB INTERNATIONAL OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 16,125.00 0100517820 12/19/2019

HYATT PLACE HOTEL SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 356.16 0100517821 12/19/2019

ID CLAIRE, INC. ELEMENTARY PROGRAMS - EQUIPMENT OVER $5000 - BRIDGE CREEK ES 1,144.08 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 761.45 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 2,579.44 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,303.02 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 578.49 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 218.68 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,076.91 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 1,665.40 0100518024 12/19/2019

ID CLAIRE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,673.35 0100518024 12/19/2019

ID CLAIRE, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 479.09 0100518024 12/19/2019

ID CLAIRE, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 139.09 0100518024 12/19/2019

ID CLAIRE, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 3,703.91 0100518024 12/19/2019

INK FISH NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 214.92 0100518025 12/19/2019

IRMO HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 225.00 0100517822 12/19/2019

ISTE TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 6,500.00 0100518026 12/19/2019

iTUTOR.COM, INC HOMEBOUND - INSTRUCTIONAL SERVICES - ADMINISTRATION 25,000.00 0100518243 12/19/2019

IXL LEARNING ELEMENTARY PROGRAMS - TECHNOLOGY (PURCH SERV) - WINDSOR 6,300.00 0100518027 12/19/2019

JACKIE'S UNIFORM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RIDGE VIEW 659.20 0100518028 12/19/2019

JACKIE'S UNIFORM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,247.40 0100518028 12/19/2019

JESSIE OSBORNE PUPIL TRANSPORTATION (STATE MANDATED) - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 903.41 0100518039 12/19/2019

JOHNSON CONTROLS FIRE PROTECTION LP OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SPRING VALLEY 1,085.10 0100518041 12/19/2019

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BLYTHEWOOD HIGH SCHOOL 1,983.19 0100518042 12/19/2019

JOHNSON CONTROLS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WESTWOOD HIGH SCHOOL 2,990.66 0100518042 12/19/2019

JONES SCHOOL SUPPLY CO., INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 298.32 0100518043 12/19/2019

KELLY SERVICES, INC. HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 2,633.89 0100518059 12/19/2019

KELLY SERVICES, INC. HIGH SCHOOL PROGRAMS - INSTRUCTIONAL SERVICES - RIDGE VIEW 1,660.05 0100518059 12/19/2019

KMA KUSTOMS 1 SECURITY - BUILDING & CONSTRUCTION - KELLY MILL MIDDLE SCHOOL 2,000.00 0100518065 12/19/2019

KMA KUSTOMS 1 SECURITY - BUILDING & CONSTRUCTION - LONGLEAF MS 2,000.00 0100518065 12/19/2019

KMA KUSTOMS 1 SECURITY - BUILDING & CONSTRUCTION - ROUND TOP ELEM SCHOOL 800.00 0100518065 12/19/2019

KMA KUSTOMS 1 SECURITY - BUILDING & CONSTRUCTION - SANDLAPPER ES 800.00 0100518065 12/19/2019

KND KREATIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 408.00 0100517824 12/19/2019

LAJOYCE BROWN PUPIL TRANSPORTATION (STATE MANDATED) - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 1,224.96 0100518069 12/19/2019

LAMAR COMPANY OTHER COMMUNITY SERVICES - ADVERTISING - R2i2-DO 1,200.00 0100517825 12/19/2019

LAMAR COMPANY SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 2,700.00 0100518070 12/19/2019

LAMINEX, INC. MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 502.86 0100518071 12/19/2019

LAMINEX, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 752.89 0100518071 12/19/2019

LAMINEX, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 2,764.80 0100518071 12/19/2019

LAUGH N LEAP, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 680.00 0100517826 12/19/2019




LEONARDO'S SCREEN PRINTING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 120.96 0100518079 12/19/2019

LEXINGTON COUNTY SCHOOL DISTRICT ONE PAYMENT TO OTHER GOV UNITS - TRANSITS - UNDEFINED 7,555.75 0100517829 12/19/2019


LORICK OFFICE PRODUCTS, INC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SUMMIT 146.82 0100518086 12/19/2019

LUGOFF ELGIN HIGH SCHOOL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 250.00 0100517830 12/19/2019

M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - ADMINISTRATION 257,288.00 0100517831 12/19/2019

M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - BLYTHEWOOD HIGH SCHOOL 10,000.00 0100517831 12/19/2019

M.B. KAHN CONSTRUCTION CO. INC FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 10,000.00 0100517831 12/19/2019

MACKIN EDUCATIONAL RESOURCES EDUCATIONAL MEDIA - LIBRARY BOOKS - WESTWOOD HIGH SCHOOL 747.11 0100518087 12/19/2019

MADE FILM COMPANY, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 750.00 0100518088 12/19/2019

MAGICTOUCH ALTERATIONS & EMBROIDERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 140.00 0100517832 12/19/2019

MAGICTOUCH ALTERATIONS & EMBROIDERY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,937.00 0100517832 12/19/2019

MARTIN & SON CONTRACTING, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 10,800.00 0100518095 12/19/2019

MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 616.00 0100518098 12/19/2019

MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGE VIEW 1,998.00 0100518098 12/19/2019

MASTERCRAFT RENOVATION SYSTEMS, LLC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 494.00 0100518098 12/19/2019

MCMILLAN PAZDAN SMITH ARCHITECTURE FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RICHLAND NORTHEAST 26,180.21 0100518101 12/19/2019

MCMILLAN PAZDAN SMITH ARCHITECTURE FACILITIES ACQ & CONSTR - OTHER PROF & TECH SERV. - RIDGE VIEW 31,814.25 0100518101 12/19/2019

MCWATERS, INC. FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - WESTWOOD HIGH SCHOOL 3,188.63 0100518102 12/19/2019

MECKLENBURG ROOFING, INC. FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - RICE CREEK 86,765.40 0100517834 12/19/2019

MICHAEL GEDDINGS SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - RICE CREEK 2,000.00 0100517835 12/19/2019

MOTOROLA SOLUTIONS, INC SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 134.19 0100518107 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES GUIDANCE - TRAVEL - ADMINISTRATION 189.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD ACADEMY 189.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 139.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD MIDDLE SCHOOL 139.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 189.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 278.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 278.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - RIDGE VIEW 328.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 378.00 0100517836 12/19/2019

NATIONAL CENTER FOR YOUTH ISSUES INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 139.00 0100517836 12/19/2019

NATIONAL COUNCIL FOR COMMUNITY AND EDUCA SUPERVISE SPECIAL PROJ. - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 3,500.00 0100518108 12/19/2019

NCS PEARSON, INC. PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - ADMINISTRATION 183.15 0100518109 12/19/2019

NEXSEN PRUET, LLC FISCAL SERVICES - LEGAL SERVICES - ADMINISTRATION 7,822.80 0100517837 12/19/2019

OFFICE DEPOT OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 436.46 0100518115 12/19/2019

OFFICE DEPOT SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 434.60 0100518115 12/19/2019

OMNI HOTEL INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 388.80 0100517838 12/19/2019

ONTARIO INVESTMENTS, INC. ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 216.21 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 527.07 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CATAWBA TRAIL ELEMENTARY 393.74 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - CONDER 388.44 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 161.69 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - NORTH SPRINGS 1,163.88 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 2,574.35 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 375.30 0100518116 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - BETHEL-HANBERRY 420.56 0100518117 12/19/2019

ONTARIO INVESTMENTS, INC. SCHOOL ADMINISTRATION - RENTALS - LAKE CAROLINA ELEMENTARY UPPER 728.33 0100518117 12/19/2019

O'REILLY AUTO PARTS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 236.74 0100518112 12/19/2019

O'REILLY AUTO PARTS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 648.85 0100518112 12/19/2019

PACK'S ASSOCIATED CONSTRUCTION FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - PUPIL TRANSPORTATION 23,400.00 0100517839 12/19/2019

PAINTING EXPERTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - PONTIAC 4,700.00 0100518118 12/19/2019

PALMETTO MICROFILM SYSTEMS, INC. TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 38,722.57 0100518119 12/19/2019

PALMETTO PARTYBOOTHS & EVENT PHOTOGRAPHY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 499.00 0100518120 12/19/2019

PALMETTO PROPANE, FUELS & ICE, INC. PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 7,003.87 0100518121 12/19/2019

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 3,000.00 0100517840 12/19/2019

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - BLYTHEWOOD MIDDLE SCHOOL 1,800.00 0100518122 12/19/2019

PALMETTO SPORTS FLOORS, LLC FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGE VIEW 1,080.00 0100518122 12/19/2019

PALMETTO UTILITY PROTECTION SERVICES, IN TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 236.44 0100518123 12/19/2019

PAPER PRO, INC. HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 680.07 0100518124 12/19/2019

PARENT- SPEC. NEEDS TRANSP. PUPIL TRANSPORTATION (STATE MANDATED) - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 2,449.92 0100518045 12/19/2019

PARENT- SPEC. NEEDS TRANSP. PUPIL TRANSPORTATION (STATE MANDATED) - STUDENT TRANSPORTATION - PUPIL TRANSPORTATION 259.38 0100518093 12/19/2019

PARKLANE SEAFOOD CATERING NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 2,433.75 0100518125 12/19/2019

PAXTON / PATTERSON, LLC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 954.16 0100518127 12/19/2019

PEARSON VUE INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 1,500.00 0100518128 12/19/2019

PECKNEL MUSIC CO., INC. GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 184.04 0100518129 12/19/2019

PEDIATRIC MOBILITY INNOVATIONS, INC. EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 234.71 0100518130 12/19/2019

PINE GROVE EDUCABLE MENTALLY HANDCP - TUTION TO OTHER ENTITY - ADMINISTRATION 5,503.92 0100518131 12/19/2019

PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 161.48 0100517842 12/19/2019

PITNEY BOWES INC. SCHOOL ADMINISTRATION - RENTALS - SPRING VALLEY 366.25 0100517842 12/19/2019

PLANNED ADMINISTRATORS, INC. OPERATION & MAINTENANCE - OTHER OBJECTS - ADMINISTRATION 18,159.04 0100517843 12/19/2019

PLATINUM FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 700.00 0100518132 12/19/2019

PLATINUM FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 460.00 0100518132 12/19/2019

PLATINUM FUNDRAISING, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 370.00 0100518132 12/19/2019

PRESENTATION SYSTEMS SOUTH,INC SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 705.91 0100518133 12/19/2019

PRESENTATION SYSTEMS SOUTH,INC SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RIDGE VIEW 659.12 0100518133 12/19/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 187.22 0100518134 12/19/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 168.94 0100518134 12/19/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - CONDER 123.20 0100518134 12/19/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - R2I2 191.40 0100518134 12/19/2019

PRESIDIO TECHNOLOGY CAPITAL, LLC SCHOOL ADMINISTRATION - RENTALS - RIDGE VIEW 767.15 0100518135 12/19/2019

PRINTSOUTH PRINTING, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 313.20 0100518137 12/19/2019

PROFESSIONAL PRINTERS, INC. SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 2,531.79 0100518138 12/19/2019

PROGRAM RESOURCES, LLC SUPERVISE SPECIAL PROJ. - OTHER PROF & TECH SERV. - ADMINISTRATION 32,500.00 0100517844 12/19/2019

PSLA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 375.00 0100517845 12/19/2019

PSLA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 600.00 0100517845 12/19/2019

QUILL CORPORATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 277.46 0100518139 12/19/2019

RAINBOW TROPHIES NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 239.66 0100518141 12/19/2019

READY 2 PLAY BALL, INC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 500.00 0100518142 12/19/2019

REALLY GOOD STUFF, LLC ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 1,932.48 0100518143 12/19/2019

RICHLAND COUNTY ADMINISTRATION FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - BLYTHEWOOD HIGH SCHOOL 12,113.01 0100517846 12/19/2019

RICHLAND COUNTY SHERIFF'S DEPT BOARD OF EDUCATION - OTHER PROF & TECH SERV. - ADMINISTRATION 562.50 0100518147 12/19/2019

RICHLAND COUNTY SHERIFF'S DEPT SECURITY - PROFESSIONAL/TECH SERV. - PUPIL TRANSPORTATION 12,465.00 0100518147 12/19/2019

RICHLAND SCHOOL DIST ONE PAYMENT TO OTHER GOV UNITS - TRANSITS - UNDEFINED 381,158.48 0100517847 12/19/2019

RIDDELL FACILITIES ACQ & CONSTR - EQUIPMENT - RICHLAND NORTHEAST 373.57 0100518148 12/19/2019

RIGHT DECISIONS PRODUCTIONS, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - LONGLEAF MS 269.97 0100518149 12/19/2019

RIPLEY'S AQUARIUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,220.00 0100517848 12/19/2019

RIVERBANKS ZOO AND GARDEN INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 1,672.00 0100518150 12/19/2019

RIVERBANKS ZOO AND GARDEN NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 355.00 0100518150 12/19/2019

ROCK COMMUNICATIONS, LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 141.60 0100518153 12/19/2019

ROPER MOUNTAIN SCIENCE CENTER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 612.00 0100518154 12/19/2019

ROYAL Z LANES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 360.36 0100518155 12/19/2019

ROYAL Z LANES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 600.60 0100518155 12/19/2019

S.C. DEPARTMENT OF EDUCATION INSTRUCTION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,560.71 0100517849 12/19/2019

S.C. DEPARTMENT OF REVENUE ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 185.18 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KEELS 192.32 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 161.18 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 146.94 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 155.93 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 175.60 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 137.47 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 187.44 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - LONGLEAF MS 136.00 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 200.64 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 211.44 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 136.55 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 700.54 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 144.49 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 321.68 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 113.92 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 157.46 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE SECURITY - EQUIPMENT - CONDER 139.07 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE SECURITY - EQUIPMENT - KILLIAN ELEMENTARY 139.07 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 133.12 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 319.60 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 757.25 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE VISUALLY HANDICAPPED - DATA PROCESSING SUPPLIES - LAKE CAROLINA ELEMENTARY UPPER 275.20 0100517779 12/19/2019

S.C. DEPARTMENT OF REVENUE VOCATIONAL PROGRAMS - DATA PROCESSING SUPPLIES - RIDGE VIEW 679.28 0100517779 12/19/2019

S.C. DEPT. OF EDUCATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,665.50 0100517851 12/19/2019

S.C. DEPT. OF EDUCATION NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 5,731.08 0100517851 12/19/2019

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 333.00 0100517852 12/19/2019

S.C. STATE MUSEUM INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 300.00 0100518158 12/19/2019

S.C. STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 360.00 0100518158 12/19/2019

SAMARA MARIE HUMBERT-HUGHES GIFTED & TALENTED-ARTIST - INSTRUCTIONAL SERVICES - RICHLAND NORTHEAST 180.00 0100518159 12/19/2019

SAMUEL FRENCH, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 250.00 0100518160 12/19/2019

SC DEPARTMENT OF JUVENILE JUSTICE PAYMENT TO OTHER GOV UNITS - TRANSITS - UNDEFINED 4,978.20 0100517853 12/19/2019

SCAEOP NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 200.00 0100517854 12/19/2019

SCAEOP STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 200.00 0100517854 12/19/2019

SCAEOP STAFF SERVICES - TRAVEL - LONGLEAF MS 200.00 0100517854 12/19/2019

SCAEOP STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 200.00 0100517854 12/19/2019

SCANTRON CORPORATION HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 468.99 0100518163 12/19/2019

SCANTRON CORPORATION VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 250.00 0100518163 12/19/2019

SCHOLASTIC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 2,610.42 0100518164 12/19/2019

SCHOOL NURSE SUPPLY, INC. HEALTH - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 100.40 0100518165 12/19/2019

SCHOOL SPECIALITY TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 2,011.48 0100518166 12/19/2019

SCHOOL SPECIALTY ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 142.93 0100518167 12/19/2019

SCHOOL SPECIALTY SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 297.84 0100518167 12/19/2019

SCHOOL SPECIALTY, INC. 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 276.66 0100518168 12/19/2019

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 151.74 0100518168 12/19/2019

SCHOOL SPECIALTY, INC. ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 109.02 0100518168 12/19/2019

SCHOOL SPECIALTY, INC. PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - WINDSOR 357.93 0100518168 12/19/2019

SCHSSCA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 170.00 0100517855 12/19/2019

SEIDLITZ EDUCATION, LLC INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - ADMINISTRATION 6,447.28 0100518169 12/19/2019

SENN BROTHERS PRODUCE FOOD SERVICES - FOOD - JACKSON CREEK ELEMENTARY 2,508.59 0100518170 12/19/2019

SERV-A-CUP COFFEE SERVICE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 133.11 0100518172 12/19/2019

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 138.21 0100518172 12/19/2019

SERV-A-CUP COFFEE SERVICE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 120.73 0100518172 12/19/2019

SHARP BUSINESS SYSTEMS ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 148.31 0100518174 12/19/2019

SHERWIN WILLIAMS STORE # 2166 FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - SPRING VALLEY 146.66 0100518177 12/19/2019

SHIRT SHANTY NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,809.45 0100518179 12/19/2019

SHRED IT USA, LLC HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 235.06 0100518180 12/19/2019

SIGNARAMA ORANGEBURG SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 2,010.53 0100518181 12/19/2019

SIGNS UNLIMITED OF SC, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,945.60 0100518182 12/19/2019

SIGNS UNLIMITED OF SC, LLC OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 1,340.60 0100518182 12/19/2019

SIGNTECH INDUSTRIES, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 735.00 0100518183 12/19/2019

SIMPLIFIED OFFICE SYSTEMS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 162.00 0100518184 12/19/2019

SIMPLIFIED OFFICE SYSTEMS, LLC SCHOOL ADMINISTRATION - RENTALS - CONDER 192.24 0100518184 12/19/2019

SIMPLIFIED OFFICE SYSTEMS, LLC VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 725.31 0100518184 12/19/2019

SIMULATION CENTER INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 1,000.00 0100518185 12/19/2019

SMITH PRINTING INC. MIDDLE SCHOOL PROGRAMS - PRINTING AND BINDING - WRIGHT 403.50 0100518186 12/19/2019

SODEXO, INC. & AFFILIATES FOOD SERVICES - FOOD SRV DIRECT PURCH SERVICES - SUPPORT SERVICE CENTER 893,212.65 0100518188 12/19/2019

SODEXO, INC. & AFFILIATES SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS 866.25 0100518189 12/19/2019

SODEXO, INC. & AFFILIATES INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 577.50 0100518190 12/19/2019

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 330.00 0100518190 12/19/2019

SODEXO, INC. & AFFILIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 140.25 0100518190 12/19/2019

SOFTWARE 4 SCHOOLS VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 809.40 0100518191 12/19/2019

SOLID STRUCTURES LLC FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - SUPPORT SERVICE CENTER 163,504.77 0100517857 12/19/2019

SOLUTION TREE SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 4,134.00 0100517858 12/19/2019

SOUTH CAROLINA CAREER DEVELOPMENT SCHOOL ADMINISTRATION - TRAVEL - RICHLAND TWO CHARTER HS 200.00 0100517859 12/19/2019

SOUTH CAROLINA DECA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 105.00 0100518194 12/19/2019

SOUTH CAROLINA STATE MUSEUM NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 680.00 0100517860 12/19/2019

SOUTHERN EQUIP.FABRICATORS,INC FOOD SERVICES - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 1,020.60 0100518195 12/19/2019

SOUTHERN LOCK & SUPPLY CO. OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 2,430.54 0100518196 12/19/2019

SPEED STACKS, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 848.00 0100518197 12/19/2019

SSC SERVICE SOLUTIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 200.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ADMINISTRATION 4,686.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ANNA BOYD SCHOOL 3,610.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BETHEL-HANBERRY 12,217.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD ACADEMY 5,367.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD HIGH SCHOOL 31,466.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BLYTHEWOOD MIDDLE SCHOOL 14,384.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BOOKMAN ROAD ELEMENTARY 13,197.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - BRIDGE CREEK ES 12,613.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CATAWBA TRAIL ELEMENTARY 13,205.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR ACHIEVEMENT 2,260.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR INQUIRY 3,519.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE 2,931.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CENTER FOR KNOWLEDGE - NORTH 896.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - CONDER 8,687.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - DENT 12,292.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - FOREST LAKE 12,311.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - JACKSON CREEK ELEMENTARY 12,954.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KEELS 11,144.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KELLY MILL MIDDLE SCHOOL 17,902.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - KILLIAN ELEMENTARY 13,033.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA 10,035.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LAKE CAROLINA ELEMENTARY UPPER 13,145.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LANGFORD ROAD 13,205.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - LONGLEAF MS 16,441.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - MULLER ROAD MIDDLE 19,809.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NELSON 12,324.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - NORTH SPRINGS 11,740.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - POLO ROAD ES 11,709.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - PONTIAC 12,454.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - R2I2 21,274.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICE CREEK 13,486.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RICHLAND NORTHEAST 28,620.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - RIDGE VIEW 32,279.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - ROUND TOP ELEM SCHOOL 13,783.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SANDLAPPER ES 11,445.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SPRING VALLEY 34,729.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUMMIT 14,720.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - SUPPORT SERVICE CENTER 1,727.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WESTWOOD HIGH SCHOOL 32,031.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WINDSOR 13,327.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WRIGHT 21,430.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS OPERATION & MAINTENANCE - CLEANING SERVICES - WR ROGERS CENTER 1,469.00 0100518198 12/19/2019

SSC SERVICE SOLUTIONS SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 162.50 0100518198 12/19/2019

STAMM TRAVEL INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 3,190.10 0100518199 12/19/2019

STAMM TRAVEL NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 2,000.00 0100518199 12/19/2019

STAPLES BUSINESS ADVANTAGE ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 282.20 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE GUIDANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 305.94 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 105.65 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 423.31 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 533.84 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 743.74 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 282.20 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 395.09 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 693.08 0100517861 12/19/2019

STAPLES BUSINESS ADVANTAGE VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 224.50 0100517861 12/19/2019

STEPHEN L. THOMPSON INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - BRIDGE CREEK ES 1,000.00 0100518200 12/19/2019

STEPHEN L. THOMPSON INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - RICE CREEK 1,250.00 0100518200 12/19/2019

STEPHEN L. THOMPSON NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 4,750.00 0100518200 12/19/2019

STEPS TO LITERACY, LLC. SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 178.20 0100518201 12/19/2019

STICKY FINGERS RESTAURANTS, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,800.00 0100518202 12/19/2019

STUYCK COMPANY, LLC FACILITIES ACQ & CONSTR - IMPROV. OTHER THAN BLDGS. - KELLY MILL MIDDLE SCHOOL 24,600.00 0100518203 12/19/2019

SUMTER SCHOOL DISTRICT PAYMENT TO OTHER GOV UNITS - TRANSITS - ADMINISTRATION 36,888.13 0100517862 12/19/2019

SUPPLEMENTAL HEALTH CARE SERVICES, INC HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - WRIGHT 2,217.30 0100518204 12/19/2019

SURESCREEN LABS PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 1,350.00 0100518205 12/19/2019

SUSAN LYNN FARR NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 450.00 0100517863 12/19/2019

TELCOM, INC. - COLUMBIA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 9,983.33 0100518209 12/19/2019

TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - ADMINISTRATION 2,513.15 0100518209 12/19/2019

TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - RIDGE VIEW 135.00 0100518209 12/19/2019

TELCOM, INC. - COLUMBIA TECHNOLOGY/DATA PROCESSING SERVICES - PROFESSIONAL/TECH SERV. - SPRING VALLEY 611.37 0100518209 12/19/2019

TERRACON CONSULTANTS, INC. FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - SUPPORT SERVICE CENTER 1,937.17 0100518212 12/19/2019

TERRACON CONSULTANTS, INC. OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 24,540.24 0100518212 12/19/2019

THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 316.27 0100518214 12/19/2019

THE NATIONAL BETA CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 918.61 0100518214 12/19/2019

THE WINDERMERE CLUB NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 1,050.00 0100517864 12/19/2019

TIME WARNER CABLE TECHNOLOGY/DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 916.90 0100518216 12/19/2019

TOM FLEISCHER GOLF FOUNDATION NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 250.00 0100517865 12/19/2019

TOP GOLF USA CHARLOTTE, LLC NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 2,463.44 0100518217 12/19/2019

TOWN OF BLYTHEWOOD INSERVICE/STAFF TRAINING - RENTALS - ADMINISTRATION 1,000.00 0100517866 12/19/2019

TOWN OF BLYTHEWOOD FOOD SERVICES - SALES TAX ON ADULT MEALS - SUPPORT SERVICE CENTER 486.51 0100517867 12/19/2019

TREVETT'S DIRECT, LLC IMPROV. OF INST / CURR DEVELOP - PRINTING AND BINDING - ADMINISTRATION 3,263.22 0100518218 12/19/2019

TREVETT'S DIRECT, LLC SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 1,600.00 0100518218 12/19/2019

TUGG, INC. SUPERVISE SPECIAL PROJ. - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 1,451.50 0100518219 12/19/2019

TUXEDO WHOLESALER NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 2,677.99 0100518220 12/19/2019

ULINE FACILITIES ACQ & CONSTR - BUILDING & CONSTRUCTION - SUPPORT SERVICE CENTER 210.06 0100518221 12/19/2019

UNITED SERVICE ASSOCIATES NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 685.80 0100518222 12/19/2019

UNIVERSAL STUDIOS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 7,124.00 0100517868 12/19/2019

US GAMES FACILITIES ACQ & CONSTR - EQUIPMENT - DENT 1,623.80 0100518223 12/19/2019

USI, INC. SCHOOL ADMINISTRATION - PRINTING AND BINDING - BRIDGE CREEK ES 502.07 0100518224 12/19/2019

VARSITY SPIRIT FASHIONS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 778.46 0100518227 12/19/2019

VERBATIM LANGUAGE SERVICES, INC. HEARING HANDICAPPED - PROFESSIONAL/TECH SERV. - WESTWOOD HIGH SCHOOL 2,436.85 0100518228 12/19/2019

VERIZON WIRELESS SUPERVISE SPECIAL PROJ. - COMMUNICATION - RICHLAND TWO CHARTER HS 127.75 0100517869 12/19/2019

VITAL RECORDS CONTROL TECHNOLOGY/DATA PROCESSING SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 2,851.86 0100518229 12/19/2019

VIZ-PRO LLC INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - SANDLAPPER ES 2,210.00 0100518231 12/19/2019

W.W. WILLIAMS COMPANY LLC PUPIL TRANSPORTATION (STATE MANDATED) - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 9,947.97 0100518232 12/19/2019

WARD'S SCIENCE HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 104.13 0100518233 12/19/2019

WONDERWORKS NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 1,652.22 0100517870 12/19/2019

WORLD'S FINEST CHOCOLATE, INC. NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 1,626.90 0100518238 12/19/2019

XEROX CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 1,088.31 0100517871 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LONGLEAF MS 227.11 0100517872 12/19/2019

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - BOOKMAN ROAD ELEMENTARY 751.23 0100518239 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - POLO ROAD ES 388.60 0100518239 12/19/2019

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - LAKE CAROLINA 468.45 0100518240 12/19/2019

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - NORTH SPRINGS 1,193.93 0100518240 12/19/2019

XEROX CORPORATION ELEMENTARY PROGRAMS - RENTALS - ROUND TOP ELEM SCHOOL 611.44 0100518240 12/19/2019

XEROX CORPORATION MIDDLE SCHOOL PROGRAMS - RENTALS - SUMMIT 716.43 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 177.51 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD MIDDLE SCHOOL 251.79 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - BRIDGE CREEK ES 294.35 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - CONDER 784.56 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - DENT 964.86 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - FOREST LAKE 186.85 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - JACKSON CREEK ELEMENTARY 1,031.91 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - KILLIAN ELEMENTARY 1,494.42 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - LANGFORD ROAD 297.44 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - MULLER ROAD MIDDLE 378.49 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - SANDLAPPER ES 922.59 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WESTWOOD HIGH SCHOOL 1,731.22 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - RENTALS - WINDSOR 877.35 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 156.85 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - CATAWBA TRAIL ELEMENTARY 510.96 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - REPAIRS & MAINTENANCE - RIDGE VIEW 209.78 0100518240 12/19/2019

XEROX CORPORATION SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 1,513.58 0100518240 12/19/2019

XEROX CORPORATION SUPERVISE SPECIAL PROJ. - RENTALS - WR ROGERS CENTER 138.13 0100518240 12/19/2019

XEROX CORPORATION TECHNOLOGY/DATA PROCESSING SERVICES - REPAIRS & MAINTENANCE - ADMINISTRATION 138.76 0100518240 12/19/2019

YMCA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 500.00 0100517873 12/19/2019

YMCA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 3,489.00 0100517874 12/19/2019

YOUNG MENS CHRISTIAN ASSOCIATION (YMCA) NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 3,400.00 0100518242 12/19/2019

YOUNG MENS CHRISTIAN ASSOCIATION (YMCA) NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 5,120.00 0100518242 12/19/2019

ZAHOUREK SYSTEMS INC. INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 550.00 0100517875 12/19/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 189.42 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 189.42 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - CONDER 542.13 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 356.04 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KEELS 176.46 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 151.53 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - NELSON 151.53 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - NORTH SPRINGS 189.42 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - POLO ROAD ES 189.42 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - RICE CREEK 189.42 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 293.85 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - SANDLAPPER ES 189.42 0111272019 12/22/2019

BANK OF AMERICA 4 YR OLD EARLY CHILDHOOD - SUPPLIES AND MATERIALS - WINDSOR 1,297.08 0111272019 12/22/2019

BANK OF AMERICA ADULT SECONDARY - SUPPLIES AND MATERIALS - WR ROGERS CENTER 450.18 0111272019 12/22/2019

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - COMMUNICATION - ADMINISTRATION 3,570.00 0111272019 12/22/2019

BANK OF AMERICA ATTENDANCE & SOCIAL WORK - SUPPLIES AND MATERIALS - ADMINISTRATION 253.65 0111272019 12/22/2019



BANK OF AMERICA AUTISM - SUPPLIES AND MATERIALS - LANGFORD ROAD 177.18 0111272019 12/22/2019

BANK OF AMERICA AUTISM - SUPPLIES AND MATERIALS - SUMMIT 132.78 0111272019 12/22/2019

BANK OF AMERICA BOARD OF EDUCATION - COMMUNICATION - ADMINISTRATION 1,200.00 0111272019 12/22/2019

BANK OF AMERICA BOARD OF EDUCATION - SUPPLIES AND MATERIALS - ADMINISTRATION 3,447.66 0111272019 12/22/2019

BANK OF AMERICA BOARD OF EDUCATION - TRAVEL - ADMINISTRATION 11,239.80 0111272019 12/22/2019

BANK OF AMERICA CAREER SPECIALIST SERVICE - SUPPLIES AND MATERIALS - SPRING VALLEY 303.48 0111272019 12/22/2019

BANK OF AMERICA COMMUNICATION - ADMINISTRATION 510.00 0111272019 12/22/2019

BANK OF AMERICA COMMUNICATION - ADMINISTRATION 900.00 0111272019 12/22/2019

BANK OF AMERICA EDUCATIONAL MEDIA - DATA PROCESSING SUPPLIES - BLYTHEWOOD HIGH SCHOOL 166.56 0111272019 12/22/2019

BANK OF AMERICA EDUCATIONAL MEDIA - LIBRARY BOOKS - SPRING VALLEY 2,700.69 0111272019 12/22/2019

BANK OF AMERICA EDUCATIONAL MEDIA - SUPPLIES AND MATERIALS - PONTIAC 603.93 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - CENTER FOR ACHIEVEMENT 329.28 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - KILLIAN ELEMENTARY 209.52 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - LAKE CAROLINA 5,424.48 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - DATA PROCESSING SUPPLIES - ROUND TOP ELEM SCHOOL 255.81 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - PERIODICALS - LAKE CAROLINA 4,355.10 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 716.61 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 1,554.96 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 2,629.17 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 129.33 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 750.75 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 1,202.37 0111272019 12/22/2019




BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 966.42 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 1,182.90 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR INQUIRY 2,132.61 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 155.28 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 325.95 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - CONDER 1,766.55 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - FOREST LAKE 2,106.63 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 843.75 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 113.85 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 312.99 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 454.47 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 1,082.25 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA 9,402.63 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 2,470.35 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - LANGFORD ROAD 997.83 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NELSON 1,150.74 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - NORTH SPRINGS 959.16 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 105.90 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - POLO ROAD ES 885.60 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 4,632.54 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 2,879.73 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - SANDLAPPER ES 104.85 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 1,086.96 0111272019 12/22/2019

BANK OF AMERICA ELEMENTARY PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 1,467.72 0111272019 12/22/2019

BANK OF AMERICA EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 178.65 0111272019 12/22/2019

BANK OF AMERICA EMOTIONALLY HANDICAPPED - SUPPLIES AND MATERIALS - LONGLEAF MS 149.64 0111272019 12/22/2019

BANK OF AMERICA EXCEPTIONAL PROGRAM SERV - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 251.70 0111272019 12/22/2019

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - RIDGE VIEW 3,480.06 0111272019 12/22/2019

BANK OF AMERICA FACILITIES ACQ & CONSTR - EQUIPMENT - WESTWOOD HIGH SCHOOL 1,943.97 0111272019 12/22/2019

BANK OF AMERICA FACILITIES ACQ & CONSTR - OTHER CAPITAL OUTLAY - CENTER FOR KNOWLEDGE - NORTH 18,730.68 0111272019 12/22/2019

BANK OF AMERICA FISCAL SERVICES - COMMUNICATION - ADMINISTRATION 120.00 0111272019 12/22/2019

BANK OF AMERICA FISCAL SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 2,325.00 0111272019 12/22/2019

BANK OF AMERICA FISCAL SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 5,300.37 0111272019 12/22/2019

BANK OF AMERICA FISCAL SERVICES - TRAVEL - ADMINISTRATION 2,607.36 0111272019 12/22/2019

BANK OF AMERICA FISCAL SERVICES - TRAVEL - ADMINISTRATION 7,702.26 0111272019 12/22/2019

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - BRIDGE CREEK ES 551.79 0111272019 12/22/2019

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - DENT 147.72 0111272019 12/22/2019

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - MULLER ROAD MIDDLE 5,374.56 0111272019 12/22/2019

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - ROUND TOP ELEM SCHOOL 110.55 0111272019 12/22/2019

BANK OF AMERICA FOOD SERVICES - REPAIRS & MAINTENANCE - SPRING VALLEY 3,030.93 0111272019 12/22/2019

BANK OF AMERICA GIFTED & TALENTED-ARTIST - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 2,268.87 0111272019 12/22/2019

BANK OF AMERICA GIFTED & TALENTED - SUPPLIES AND MATERIALS - ADMINISTRATION 388.08 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - STUDENT SERVICES - RICHLAND NORTHEAST 1,188.00 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 129.60 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,459.62 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,938.99 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 657.69 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 783.24 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - TRAVEL - BLYTHEWOOD HIGH SCHOOL 2,086.50 0111272019 12/22/2019

BANK OF AMERICA GUIDANCE - TRAVEL - RIDGE VIEW 408.30 0111272019 12/22/2019

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 1,307.73 0111272019 12/22/2019

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - CENTER FOR KNOWLEDGE - NORTH 287.67 0111272019 12/22/2019

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - CONDER 623.94 0111272019 12/22/2019

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 478.29 0111272019 12/22/2019

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - PONTIAC 1,008.78 0111272019 12/22/2019

BANK OF AMERICA HEALTH - SUPPLIES AND MATERIALS - RIDGE VIEW 501.54 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 204.15 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 338.31 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 159.57 0111272019 12/22/2019




BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,089.00 0111272019 12/22/2019








BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 630.00 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,285.89 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,407.21 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 382.29 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - RIDGE VIEW 1,206.48 0111272019 12/22/2019

BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 299.10 0111272019 12/22/2019



BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 1,216.92 0111272019 12/22/2019



BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 109.50 0111272019 12/22/2019



BANK OF AMERICA HIGH SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,359.90 0111272019 12/22/2019

BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - COMMUNICATION - ADMINISTRATION 630.00 0111272019 12/22/2019

BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - COMMUNICATION - ADMINISTRATION 6,017.55 0111272019 12/22/2019

BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - COMMUNICATION - RICHLAND NORTHEAST 540.00 0111272019 12/22/2019

BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 249.27 0111272019 12/22/2019



BANK OF AMERICA IMPROV. OF INST / CURR DEVELOP - SUPPLIES AND MATERIALS - ADMINISTRATION 1,260.27 0111272019 12/22/2019

BANK OF AMERICA INFORMATION SERVICES - COMMUNICATION - ADMINISTRATION 1,230.00 0111272019 12/22/2019

BANK OF AMERICA INFORMATION SERVICES - EQUIPMENT - ADMINISTRATION 1,144.05 0111272019 12/22/2019

BANK OF AMERICA INFORMATION SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 105.00 0111272019 12/22/2019

BANK OF AMERICA INFORMATION SERVICES - MISC. PURCHASED SERVICES - ADMINISTRATION 177.00 0111272019 12/22/2019

BANK OF AMERICA INFORMATION SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 1,524.24 0111272019 12/22/2019

BANK OF AMERICA INFORMATION SERVICES - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 986.67 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - INSTR.PROG.IMPROV. SERV. - FOREST LAKE 771.69 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 128.88 0111272019 12/22/2019







BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - ADMINISTRATION 2,572.65 0111272019 12/22/2019




BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 204.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - RIDGE VIEW 1,355.76 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - SUPPLIES AND MATERIALS - WR ROGERS CENTER 754.83 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TECHNOLOGY (PURCH SERV) - ADMINISTRATION 102.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TECHNOLOGY (PURCH SERV) - BLYTHEWOOD HIGH SCHOOL 204.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TECHNOLOGY (PURCH SERV) - RIDGE VIEW 204.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TECHNOLOGY (PURCH SERV) - WESTWOOD HIGH SCHOOL 102.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 750.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 750.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - ADMINISTRATION 2,066.76 0111272019 12/22/2019









BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BETHEL-HANBERRY 3,607.68 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 359.52 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 2,503.62 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BLYTHEWOOD HIGH SCHOOL 3,438.12 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BOOKMAN ROAD ELEMENTARY 1,929.48 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - BRIDGE CREEK ES 525.36 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CENTER FOR ACHIEVEMENT 357.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 1,062.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - CONDER 2,281.29 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - JACKSON CREEK ELEMENTARY 7,981.80 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KEELS 2,170.56 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 690.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KELLY MILL MIDDLE SCHOOL 4,782.30 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - KILLIAN ELEMENTARY 2,412.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 632.34 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA 3,334.56 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMENTARY UPPER 707.94 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LAKE CAROLINA ELEMENTARY UPPER 2,624.28 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LANGFORD ROAD 3,067.92 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 359.52 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - LONGLEAF MS 3,704.16 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - MULLER ROAD MIDDLE 2,392.08 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - NELSON 6,000.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - NORTH SPRINGS 769.44 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - POLO ROAD ES 2,403.39 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 1,676.07 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - PONTIAC 1,974.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - R2I2 180.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - R2I2 3,943.44 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICE CREEK 522.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 376.32 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 992.07 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND NORTHEAST 4,278.42 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RICHLAND TWO CHILD DEVEL 855.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGE VIEW 405.00 0111272019 12/22/2019



BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - RIDGE VIEW 1,062.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SANDLAPPER ES 1,500.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 750.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 1,996.50 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SPRING VALLEY 8,321.28 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 359.52 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - SUMMIT 1,062.00 0111272019 12/22/2019



BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 711.00 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WESTWOOD HIGH SCHOOL 2,257.50 0111272019 12/22/2019



BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WINDSOR 759.39 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 359.52 0111272019 12/22/2019

BANK OF AMERICA INSERVICE/STAFF TRAINING - TRAVEL - WRIGHT 837.00 0111272019 12/22/2019

BANK OF AMERICA INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - CENTER FOR ACHIEVEMENT 296.28 0111272019 12/22/2019

BANK OF AMERICA INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - KEELS 488.13 0111272019 12/22/2019

BANK OF AMERICA INST PRG BEYOND SCH DAY - SUPPLIES AND MATERIALS - SANDLAPPER ES 601.08 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 318.00 0111272019 12/22/2019




BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ALERT 1,091.52 0111272019 12/22/2019





BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,888.14 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 178.05 0111272019 12/22/2019



BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,281.21 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,887.21 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 283.65 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - CENTER FOR INQUIRY 675.00 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - DENT 539.91 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - FOREST LAKE 4,079.46 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 2,136.84 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LANGFORD ROAD 1,474.08 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 184.38 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - LONGLEAF MS 545.94 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - RICE CREEK 983.46 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 857.16 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 1,877.46 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - SPRING VALLEY 2,574.81 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 147.09 0111272019 12/22/2019

BANK OF AMERICA INSTRUCT PUPIL ACTIVITY - PUPIL ACTIVITY - WR ROGERS CENTER 1,506.99 0111272019 12/22/2019

BANK OF AMERICA KINDERGARTEN PROGRAMS - SUPPLIES AND MATERIALS - WINDSOR 201.60 0111272019 12/22/2019

BANK OF AMERICA LEARNING DISABILITIES - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,218.99 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 243.27 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 570.93 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - DENT 829.74 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 829.32 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 147.84 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 1,475.85 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 1,503.99 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 209.28 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 252.54 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - LONGLEAF MS 2,607.21 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 10,704.24 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 371.25 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 736.02 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - SUMMIT 1,529.55 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 291.51 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - SUPPLIES AND MATERIALS - WRIGHT 1,236.48 0111272019 12/22/2019

BANK OF AMERICA MIDDLE SCHOOL PROGRAMS - TECHNOLOGY (PURCH SERV) - WINDSOR 209.85 0111272019 12/22/2019

BANK OF AMERICA MONTESSORI PROGRAMS - DATA PROCESSING SUPPLIES - PONTIAC 10,984.26 0111272019 12/22/2019

BANK OF AMERICA MONTESSORI PROGRAMS - SUPPLIES AND MATERIALS - PONTIAC 1,782.96 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - MISC. PURCHASED SERVICES - KELLY MILL MIDDLE SCHOOL 768.87 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ADMINISTRATION 1,794.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ALERT 219.24 0111272019 12/22/2019









BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 339.87 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BETHEL-HANBERRY 7,009.38 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD ACADEMY 828.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 150.00 0111272019 12/22/2019







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD HIGH SCHOOL 1,206.90 0111272019 12/22/2019






BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 156.00 0111272019 12/22/2019




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BLYTHEWOOD MIDDLE SCHOOL 1,088.46 0111272019 12/22/2019






BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 1,700.82 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BOOKMAN ROAD ELEMENTARY 2,945.34 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - BRIDGE CREEK ES 2,008.50 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 615.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 778.23 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CATAWBA TRAIL ELEMENTARY 3,132.27 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 488.37 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR ACHIEVEMENT 660.15 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR INQUIRY 2,234.34 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE 2,709.36 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 780.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CENTER FOR KNOWLEDGE - NORTH 1,898.37 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 103.95 0111272019 12/22/2019




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - CONDER 1,072.65 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 474.48 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - DENT 5,313.54 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 307.50 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 394.05 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - FOREST LAKE 1,954.59 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 915.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 1,717.20 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - JACKSON CREEK ELEMENTARY 15,211.11 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 1,061.85 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KEELS 2,954.10 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 100.56 0111272019 12/22/2019







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KELLY MILL MIDDLE SCHOOL 1,074.18 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - KILLIAN ELEMENTARY 8,096.16 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 444.33 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 661.56 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA 2,554.65 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 1,580.79 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LAKE CAROLINA ELEMENTARY UPPER 5,075.46 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 315.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 1,906.74 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LANGFORD ROAD 4,799.82 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 131.01 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 558.99 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - LONGLEAF MS 1,253.94 0111272019 12/22/2019







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 495.72 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 874.50 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - MULLER ROAD MIDDLE 2,414.85 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 184.59 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NELSON 1,231.71 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 179.55 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - NORTH SPRINGS 2,025.00 0111272019 12/22/2019




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 144.00 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 889.02 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - POLO ROAD ES 1,533.30 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 139.59 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 957.63 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 1,618.05 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - PONTIAC 2,439.69 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2I2 129.72 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2I2 572.16 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2I2 6,519.90 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - R2i2-DO 606.87 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICE CREEK 5,673.78 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 141.42 0111272019 12/22/2019











BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND NORTHEAST 1,144.26 0111272019 12/22/2019







BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RICHLAND TWO CHILD DEVEL 724.68 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 222.00 0111272019 12/22/2019


















BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - RIDGE VIEW 1,133.13 0111272019 12/22/2019












BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 1,695.63 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - ROUND TOP ELEM SCHOOL 2,215.17 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 454.26 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 1,028.16 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SANDLAPPER ES 2,768.61 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 103.86 0111272019 12/22/2019













BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SPRING VALLEY 1,197.00 0111272019 12/22/2019








BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 160.11 0111272019 12/22/2019




BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - SUMMIT 1,018.74 0111272019 12/22/2019






BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 180.00 0111272019 12/22/2019













BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WESTWOOD HIGH SCHOOL 1,145.82 0111272019 12/22/2019








BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 313.86 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WINDSOR 7,877.31 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 136.86 0111272019 12/22/2019





BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - PUPIL ACTIVITY - WRIGHT 1,519.71 0111272019 12/22/2019



BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - ADMINISTRATION 642.90 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 822.96 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 1,061.07 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,390.26 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGE VIEW 1,225.44 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - RIDGE VIEW 2,840.52 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 203.70 0111272019 12/22/2019

BANK OF AMERICA NON-INSTRUCTIONAL PUPIL A - TRAVEL - RIDGE VIEW 120.54 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - ADMINISTRATION 913.59 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - BETHEL-HANBERRY 116.88 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 341.16 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 219.18 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - BRIDGE CREEK ES 108.72 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - DENT 128.31 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - LANGFORD ROAD 131.76 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - LONGLEAF MS 120.78 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - RICE CREEK 113.10 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - RICHLAND NORTHEAST 149.91 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - RIDGE VIEW 216.33 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - SPRING VALLEY 314.58 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - SUMMIT 7,948.80 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - SUPPORT SERVICE CENTER 8,301.60 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - COMMUNICATION - WRIGHT 151.17 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ADMINISTRATION 537.42 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 4,296.54 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BETHEL-HANBERRY 9,134.58 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD ACADEMY 783.51 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 18,019.83 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD HIGH SCHOOL 42,703.59 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 9,412.02 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BLYTHEWOOD MIDDLE SCHOOL 24,055.74 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BOOKMAN ROAD ELEMENTARY 4,099.74 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - BRIDGE CREEK ES 4,532.70 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CATAWBA TRAIL ELEMENTARY 3,516.75 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - CONDER 2,583.09 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - DENT 5,769.39 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - FOREST LAKE 2,115.30 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - JACKSON CREEK ELEMENTARY 2,191.95 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KEELS 2,334.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KELLY MILL MIDDLE SCHOOL 8,479.29 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - KILLIAN ELEMENTARY 4,528.02 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA 5,433.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LAKE CAROLINA ELEMENTARY UPPER 5,145.03 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 4,759.35 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LANGFORD ROAD 8,848.98 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - LONGLEAF MS 4,848.42 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 6,298.89 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - MULLER ROAD MIDDLE 11,660.58 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NELSON 1,747.77 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - NORTH SPRINGS 4,882.80 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - POLO ROAD ES 2,677.23 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - PONTIAC 4,073.19 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - R2I2 833.07 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICE CREEK 5,070.36 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RICHLAND NORTHEAST 6,862.86 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - RIDGE VIEW 16,380.24 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 4,304.73 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - ROUND TOP ELEM SCHOOL 5,726.58 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SANDLAPPER ES 4,356.09 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SPRING VALLEY 8,920.26 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - SUMMIT 7,049.13 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WINDSOR 2,230.74 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WRIGHT 4,400.49 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - PUBLIC UTILITY SERVICES - WR ROGERS CENTER 417.33 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - BETHEL-HANBERRY 657.21 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KEELS 1,185.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - KELLY MILL MIDDLE SCHOOL 750.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LAKE CAROLINA 750.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LANGFORD ROAD 670.77 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - LONGLEAF MS 11,058.81 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - NELSON 1,672.71 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - POLO ROAD ES 1,311.30 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - R2I2 13,512.18 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 279.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RICHLAND NORTHEAST 5,125.59 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - RIDGE VIEW 975.00 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUMMIT 7,082.70 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - SUPPORT SERVICE CENTER 12,915.03 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - REPAIRS & MAINTENANCE - WRIGHT 5,703.63 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ADMINISTRATION 608.79 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 233.16 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 387.45 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 2,812.62 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BLYTHEWOOD MIDDLE SCHOOL 2,345.97 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 2,228.94 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 2,796.06 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - CONDER 477.87 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - FOREST LAKE 2,867.52 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 7,041.63 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KEELS 1,565.58 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - KILLIAN ELEMENTARY 31,721.88 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LANGFORD ROAD 6,206.73 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - LONGLEAF MS 2,155.98 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - MULLER ROAD MIDDLE 2,205.27 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - NORTH SPRINGS 1,601.70 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - POLO ROAD ES 1,565.49 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - PONTIAC 5,789.79 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - R2I2 657.33 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICE CREEK 532.80 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,167.51 0111272019 12/22/2019



BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 687.63 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - RIDGE VIEW 2,577.66 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - ROUND TOP ELEM SCHOOL 337.23 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SANDLAPPER ES 530.70 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SPRING VALLEY 7,645.14 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 103,120.41 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 3,378.06 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WINDSOR 2,682.66 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - SUPPLIES AND MATERIALS - WRIGHT 4,799.58 0111272019 12/22/2019

BANK OF AMERICA OPERATION & MAINTENANCE - TRAVEL - SUPPORT SERVICE CENTER 3,081.84 0111272019 12/22/2019

BANK OF AMERICA OTHER COMMUNITY SERVICES - ADVERTISING - R2i2-DO 1,425.00 0111272019 12/22/2019

BANK OF AMERICA OTHER COMMUNITY SERVICES - EQUIPMENT - R2i2-DO 1,313.61 0111272019 12/22/2019

BANK OF AMERICA OTHER COMMUNITY SERVICES - REPAIRS & MAINTENANCE - R2i2-DO 4,594.68 0111272019 12/22/2019

BANK OF AMERICA OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 871.62 0111272019 12/22/2019

BANK OF AMERICA OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - FOREST LAKE 340.53 0111272019 12/22/2019

BANK OF AMERICA OTHER COMMUNITY SERVICES - SUPPLIES AND MATERIALS - R2i2-DO 14,188.23 0111272019 12/22/2019

BANK OF AMERICA PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - KEELS 1,107.42 0111272019 12/22/2019

BANK OF AMERICA PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 544.35 0111272019 12/22/2019

BANK OF AMERICA PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 1,201.59 0111272019 12/22/2019

BANK OF AMERICA PARENTING/FAMILY LITERACY - SUPPLIES AND MATERIALS - WINDSOR 205.44 0111272019 12/22/2019

BANK OF AMERICA PLANNING - COMMUNICATION - ADMINISTRATION 210.00 0111272019 12/22/2019

BANK OF AMERICA PLANNING - COMMUNICATION - ADMINISTRATION 930.00 0111272019 12/22/2019

BANK OF AMERICA PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 221.82 0111272019 12/22/2019

BANK OF AMERICA PLANNING - SUPPLIES AND MATERIALS - ADMINISTRATION 1,164.93 0111272019 12/22/2019

BANK OF AMERICA PLANNING - TRAVEL - ADMINISTRATION 3,526.32 0111272019 12/22/2019

BANK OF AMERICA PRE SCH HNDCP SELF 3&4 YR - SUPPLIES AND MATERIALS - FOREST LAKE 386.91 0111272019 12/22/2019

BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 572.13 0111272019 12/22/2019

BANK OF AMERICA PUPIL TRANSPORTATION (STATE MANDATED) - SUPPLIES AND MATERIALS - PUPIL TRANSPORTATION 3,988.08 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BETHEL-HANBERRY 450.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD ACADEMY 180.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD HIGH SCHOOL 1,800.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BLYTHEWOOD MIDDLE SCHOOL 690.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - BRIDGE CREEK ES 900.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - CATAWBA TRAIL ELEMENTARY 720.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - CONDER 750.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - DENT 870.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - JACKSON CREEK ELEMENTARY 630.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KEELS 450.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KELLY MILL MIDDLE SCHOOL 600.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - KILLIAN ELEMENTARY 870.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA 600.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LAKE CAROLINA ELEMENTARY UPPER 450.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LANGFORD ROAD 750.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - LONGLEAF MS 1,080.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - MULLER ROAD MIDDLE 960.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - POLO ROAD ES 270.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - PONTIAC 900.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - R2I2 150.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICE CREEK 600.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND NORTHEAST 300.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RICHLAND NORTHEAST 2,216.94 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - RIDGE VIEW 7,070.67 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - ROUND TOP ELEM SCHOOL 300.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - SANDLAPPER ES 150.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - SPRING VALLEY 2,297.55 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WESTWOOD HIGH SCHOOL 2,261.25 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WINDSOR 2,199.63 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - COMMUNICATION - WRIGHT 450.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - DATA PROCESSING SUPPLIES - WINDSOR 1,245.84 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - MISC. PURCHASED SERVICES - RICHLAND TWO CHARTER HS 192.45 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - ORGAN MEMBERSHIP DUES/FEE - DENT 177.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - ORGAN MEMBERSHIP DUES/FEE - KELLY MILL MIDDLE SCHOOL 639.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - OTHER PROF & TECH SERV. - R2I2 2,078.40 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - KELLY MILL MIDDLE SCHOOL 314.31 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - KILLIAN ELEMENTARY 493.77 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - PRINTING AND BINDING - SANDLAPPER ES 119.85 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - RENTALS - BLYTHEWOOD ACADEMY 231.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - RENTALS - R2I2 1,166.40 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BETHEL-HANBERRY 495.30 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BLYTHEWOOD ACADEMY 2,447.49 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 987.87 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CATAWBA TRAIL ELEMENTARY 2,702.01 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - CONDER 2,253.21 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - FOREST LAKE 1,305.51 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 6,016.83 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KEELS 1,378.65 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 306.87 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - LANGFORD ROAD 290.82 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - NELSON 1,040.55 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - POLO ROAD ES 2,188.44 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - PONTIAC 711.21 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - R2I2 6,170.16 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 198.15 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 4,576.41 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - SPRING VALLEY 6,724.68 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 257.04 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 391.44 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - SUPPLIES AND MATERIALS - WINDSOR 862.98 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - CONDER 750.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - DENT 300.00 0111272019 12/22/2019

BANK OF AMERICA SCHOOL ADMINISTRATION - TRAVEL - RICHLAND TWO CHARTER HS 2,640.00 0111272019 12/22/2019

BANK OF AMERICA SECURITY - BUILDING & CONSTRUCTION - SUPPORT SERVICE CENTER 531.87 0111272019 12/22/2019

BANK OF AMERICA SECURITY - ORGAN MEMBERSHIP DUES/FEE - SUPPORT SERVICE CENTER 585.00 0111272019 12/22/2019

BANK OF AMERICA SECURITY - REPAIRS & MAINTENANCE - PUPIL TRANSPORTATION 2,146.17 0111272019 12/22/2019

BANK OF AMERICA SECURITY - SUPPLIES AND MATERIALS - SUPPORT SERVICE CENTER 1,538.94 0111272019 12/22/2019

BANK OF AMERICA SPEECH HANDICAPPED - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 116.49 0111272019 12/22/2019

BANK OF AMERICA SPEECH HANDICAPPED - TECHNOLOGY (PURCH SERV) - JACKSON CREEK ELEMENTARY 299.97 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - ADVERTISING - ADMINISTRATION 458.13 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - COMMUNICATION - ADMINISTRATION 1,050.00 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 750.00 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - MANAGEMENT SERVICES - ADMINISTRATION 3,108.00 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - ORGAN MEMBERSHIP DUES/FEE - ADMINISTRATION 165.00 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 917.58 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 2,581.11 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 3,261.90 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - TRAVEL - ADMINISTRATION 1,425.00 0111272019 12/22/2019



BANK OF AMERICA STAFF SERVICES - TRAVEL - BLYTHEWOOD HIGH SCHOOL 180.00 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - TRAVEL - RICHLAND NORTHEAST 360.00 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - TRAVEL - SPRING VALLEY 2,236.14 0111272019 12/22/2019

BANK OF AMERICA STAFF SERVICES - TRAVEL - WESTWOOD HIGH SCHOOL 180.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - ADVERTISING - ADMINISTRATION 7,360.02 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 150.00 0111272019 12/22/2019






BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - ADMINISTRATION 4,496.76 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - RICHLAND TWO CHILD DEVEL 660.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - COMMUNICATION - WR ROGERS CENTER 300.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - MISC. PURCHASED SERVICES - ADMINISTRATION 420.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 113.37 0111272019 12/22/2019




BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 1,673.67 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - ADMINISTRATION 1,938.96 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BOOKMAN ROAD ELEMENTARY 502.71 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - BRIDGE CREEK ES 384.42 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - LAKE CAROLINA ELEMENTARY UPPER 128.91 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND TWO CHARTER HS 140.19 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - SUPPLIES AND MATERIALS - RICHLAND TWO CHILD DEVEL 1,141.89 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 603.30 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 675.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - ADMINISTRATION 1,425.00 0111272019 12/22/2019




BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - BRIDGE CREEK ES 468.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - KELLY MILL MIDDLE SCHOOL 600.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - LONGLEAF MS 793.14 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - RICHLAND NORTHEAST 3,330.60 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - RIDGE VIEW 1,912.14 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - RIDGE VIEW 13,455.00 0111272019 12/22/2019

BANK OF AMERICA SUPERVISE SPECIAL PROJ. - TRAVEL - SPRING VALLEY 1,665.30 0111272019 12/22/2019

BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 609.45 0111272019 12/22/2019

BANK OF AMERICA SUPPLIES AND MATERIALS - ADMINISTRATION 664.62 0111272019 12/22/2019

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - COMMUNICATION - ADMINISTRATION 12,967.08 0111272019 12/22/2019

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - DATA PROCESSING SUPPLIES - ADMINISTRATION 5,387.73 0111272019 12/22/2019

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - HEAD OF ORG UNIT TRAVEL - ADMINISTRATION 5,315.70 0111272019 12/22/2019

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - RENTALS - ADMINISTRATION 3,696.84 0111272019 12/22/2019

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - SUPPLIES AND MATERIALS - ADMINISTRATION 4,101.00 0111272019 12/22/2019

BANK OF AMERICA TECHNOLOGY/DATA PROCESSING SERVICES - TRAVEL - ADMINISTRATION 3,142.65 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - JACKSON CREEK ELEMENTARY 137.94 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - LONGLEAF MS 519.09 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - PONTIAC 446.73 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICE CREEK 446.73 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 446.73 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 159.87 0111272019 12/22/2019

BANK OF AMERICA TRAINABLE MENTALLY HANDCP - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 647.34 0111272019 12/22/2019

BANK OF AMERICA TRAVEL - ADMINISTRATION 3,683.37 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL MS PROGRAMS - SUPPLIES AND MATERIALS - KELLY MILL MIDDLE SCHOOL 5,378.16 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - MISC. PURCHASED SERVICES - RIDGE VIEW 450.00 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 136.38 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - BLYTHEWOOD HIGH SCHOOL 5,459.88 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - R2I2 6,991.02 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 362.13 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - RICHLAND NORTHEAST 1,212.81 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - SPRING VALLEY 3,221.31 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 466.65 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - SUPPLIES AND MATERIALS - WESTWOOD HIGH SCHOOL 1,470.45 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - TECHNOLOGY (PURCH SERV) - R2I2 299.97 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - TRAVEL - R2I2 5,476.86 0111272019 12/22/2019

BANK OF AMERICA VOCATIONAL PROGRAMS - TRAVEL - SPRING VALLEY 1,507.56 0111272019 12/22/2019

BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 3,185.16 0111272019 12/22/2019

BANK OF AMERICA WELFARE - SUPPLIES AND MATERIALS - ADMINISTRATION 4,453.56 0111272019 12/22/2019

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